City of Chico FY Annual Budget Capital Projects Summary - Sorted by Fund

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1 Open Space Management Plan ,150 5, Broom Sweeper (1N) , Upgrade Dispatch Radios , Zoning District Study 001 1, Water Truck , Demographic Data , Radio Infrastructure , Police Canine ,460 23,460 23,460 23,460 23, Handgun Replacement ,000 25,000 50,000 28, Radio Console Upgrade , PERMITS Data Base 001 3,126 Fund 001 Total 218,364 58, ,460 23,460 50,000 48,460 50,000 50,000 28,000 23,460 23, SHR 99 Pillar Murals 002 5, Five-Mile Irrigation , Bidwell Park Master Management Plan , Street Tree Maintenance Software 002 6,804 66, PERMITS Data Base 002 3,126 Fund 002 Total 116, , Motorcycle (2N) ,493 Fund 100 Total 20, Housing Rehabilitation Loans , , , , , , , , , , , Rental Housing Acces. Program ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50, Torres Shelter Phase II , Salvation Army Rehab Center , , Well Ministry Sewer Funding , Catalyst Emergency Shelter Relocation , , Small Business Development Ctr ,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25, Fair Housing Program ,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10, General Administration, CDBG , , , , , , , , , , , Housing Rehabilitation Admin ,841 13,001 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13, CDBG Community Organizations , , , , , , , , , , , Code Enforcement , , , , , , , , , , , Continuum of Care , Peg Taylor Center , Stairway Clubhouse , Community Children's Center , CHIP Project - Off Site ,727 Fund 201 Total 814,554 1,483, , , , , , , , , , Mortgage Subsidy Program ,457 1, Fund 204 Total 136,457 1, Housing Rehabilitation Loans , , , , , , , , , , , Federal HOME Program Administration ,320 68,609 68,626 68,643 68,661 68,679 68,698 68,717 68,737 68,757 68, Federal HOME Rental Assistance , , , , , , , , , , , Mortgage Subsidy Program , , , CHDO Set-Aside , , , , , , , , , , AHDC Project ,682 Fund 206 Total 630,326 2,184, , , , , , , , , , Clerks Legislative Management , PEG Project , , , , ,000 Fund 210 Total 0 26, , , , , , GIS Mapping Conversion , Bike Racks in Downtown (6N) ,606 15,606 15,606 15,606 15,606 15,606 15,606 15,606 15,606 15,606 15, Chico Depot Decking ,598 Fund 212 Total 209,680 15,606 15,606 15,606 15,606 15,606 15,606 15,606 15,606 15,606 15, PERMITS Data Base 213 6,253 Fund 213 Total 0 6, Rental Housing Acces. Program ,915 Fund 214 Total 30, Airfield Apron Reconstruction , Bicycle Path - LCC to 20th Street Park , Cohasset Road Widening 300 2,124, Baroni Park , Day Camp Bridge , One Mile Dam Replacement , Chico Nature Center Building ,064 1 of 6

2 Clean Creeks Program , Fire Station No. 3 Expansion , st and Verbena Master Plan , SHR 99/Skyway Interchange 300 4,000, Sycamore Pool Reconstruction 300 1,592, Cedar Grove Improvements , Beverage Container Recycling , Fire Crash Rescue Vehicle , Used Oil Recycling Program , Street Tree Maintenance Software , One Mile Rec. Area Restroom , Airport Improvement Grants ,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000, Annie's Glenn Bikeway , Bidwell Avenue , Enloe Campus SD & Road Improv , Air Service Grant Agreement , , , AIP No , AIP No ,211, Ivy Street Improvements ,980 Fund 300 Total 5,652,701 8,798,136 2,693,401 1,222,000 1,534,050 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000, Office Relocation/Remodel , Chico Museum Facility Improv ,000 51,000 Fund 301 Total 257,251 51,000 51, Airport Terminal Expansion , PFC Eligible Projects , , ,000 Fund 303 Total 0 400, , , , Bicycle Path - LCC to 20th Street Park , , Sycamore Creek Bicycle Path I , , , , Sycamore Bicycle Path II , ,000 75,000 95, , Potter Road Bike Path , Chapman Bike Path , Annual Nexus Update 305 3,791 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3, One Mile Rec. Area Bridge , , Annie's Glenn Bikeway , , Lombard Ln Bike Path at SR , , , UPRR BP - East Ave to Mud Crk , ,000 Fund 305 Total 1,006, , , , , , , , , , , Annual Pedestrian Improvements , , , , , , , , , ,000 Fund 306 Total 0 220, , , , , , , , , , East First Avenue Improvements , Street Improvements & Maintenance ,369 1,079,000 1,229,000 1,279,000 1,279,000 1,279,000 1,279,000 1,279,000 1,279,000 1,279,000 1,279, Traffic Calming ,000 99,000 99,000 99,000 99, Manzanita Corridor Reconstruction 307 1,357, Pavement Management System , Pavement Markings 307 5, Pavement Management Program ,000 20,000 20,000 20,000 20, NAA 1N Pavement Overlay ,750 Fund 307 Total 2,079,909 1,502,524 1,229,000 1,398,000 1,279,000 1,398,000 1,279,000 1,398,000 1,279,000 1,398,000 1,279, West 8th Avenue Reconstruction 308 4,400 39, Eaton Road Extension 308 1,628, SHR 99 / Eaton Road Traffic Signal , , , E. 20th Street / Forest Avenue , , , SHR32 Widening , , ,000 1,000, Eaton Road Widening , , Alamo Avenue Traffic Signal , Guynn Avenue Traffic Signal , Vallombrosa Ave Reconstruction , East Avenue Reconstruction 308 2,906, , SHR 99 Auxiliary Lanes Ph , SHR 99 Auxiliary Lanes Ph , Traffic Model Update , Annual Nexus Update ,590 26,193 26,193 26,193 26,193 26,193 26,193 26,193 26,193 26,193 26, East Ave Recon, SR 99-Cohasset 308 1,698, , W. Lassen Reconstruction 308 1,347,000 1,627, SR 99 / 20th St Interchange ,000 1,237,500 1,500,000 2,000, ,000 2 of 6

3 SR 99 & Southgate Interchange , SR 99 & East Ave Interchange , , , , SR 99 & Cohasset Interchange , , Hegan Lane Reconstruction ,500 Fund 308 Total 4,528,179 3,128,693 1,765,658 1,677,449 1,779,193 2,063,693 1,988,974 2,091,193 2,026,193 2,322,693 2,396, Fair Street Detention Pond Low Flow Pipe , Storm Drain Master Plan ,910 21,345 21,345 21, Eaton Road Widening , Elm Street Storm Drain , Bridge Plan of Action , Annual Nexus Update 309 8,745 8,952 8,952 8,952 8,952 8,952 8,952 8,952 8,952 8,952 8, Enloe Campus SD & Road Improv , East Fifth Avenue Reconstruction , , , , ,000 Fund 309 Total 1,235, , , , , ,952 8,952 8,952 8,952 8,952 8, Street Improvements & Maintenance , Traffic Calming , Upper Park Gun Range Cleanup , Street Sweeper (1N) , Pavement Markings ,976 Fund 311 Total 556, Upper Park Gun Range Cleanup , Central Plume Litigation , Southwest Plume Litigation , , CMA Groundwater Remediation - DTSC , ,000 Fund 312 Total 1,100, , General Plan Update ,827 1,114,266 Fund 315 Total 954,827 1,114, Public Sewers , , , WPCP Expansion to 12 MGD ,747 1,072, , Eaton Road Widening , West Trunkline Improvements , , River Road Trunk Line , Annual Nexus Update 320 3,791 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3, Olive St Trunk Sewer SSMP # , Warner / Brice Trunk SSMP , Filbert Ave Trunk SSMP # ,245 Fund 320 Total 1,624,182 2,903, ,481 3,881 3,881 3,881 3,881 3,881 3,881 3,881 3, WPCP Expansion to 12 MGD 321 9,834,476 24,205,939 2,591, Annual Nexus Update 321 7,519 7,697 7,697 7,697 7,697 7,697 7,697 7,697 7,697 7,697 7, WPCP Expansion to 15 MGD , ,000 1,001,000 9,053,000 10,780,000 2,156, Biosolids Management Area ,000 1,947,000 Fund 321 Total 9,841,995 24,213,636 2,731,304 2,020, ,697 1,008,697 9,060,697 10,787,697 2,163,697 7,697 7, East Eighth Street Reconstruction , Public Sewers , , , East Avenue Reconstruction , Manzanita Corridor Reconstruction , Esplanade Reconstruction , ,000 Fund 322 Total 2,306, , , , , Upgrade Pumps-NW Lift Station ,607 Fund 323 Total 608, De Garmo Park ,000 2,970,000 2,750, Bidwell Park Master Management Plan , Annual Nexus Update ,005 15,359 15,359 15,359 15,359 15,359 15,359 15,359 15,359 15,359 15, One Mile Rec. Area Bridge ,500 Fund 330 Total 241,710 2,985,359 42,859 15,359 2,765,359 15,359 15,359 15,359 15,359 15,359 15, st and Verbena Master Plan , Longfellow Ave Pedestrian Trail , Linear Parks/Greenway Acq , ,000 Fund 333 Total 176, , , , Broom Sweeper (1N) , Street Sweeper (1N) , Annual Nexus Update 335 1,887 1,932 1,932 1,932 1,932 1,932 1,932 1,932 1,932 1,932 1,932 Fund 335 Total 143,304 1,932 1,932 1,932 1,932 1,932 1,932 1,932 1,932 1,932 1,932 3 of 6

4 Fire Station No ,246,416 1,407, , Fire Station No ,178 2,130,372 2,130, Annual Nexus Update 337 2,686 2,749 2,749 2,749 2,749 2,749 2,749 2,749 2,749 2,749 2, Fire Station No , Fire Station 2 - New , ,506 2,094,732 Fund 337 Total 1,261,638 1,410, ,376 2, ,927 2,133,121 2,631, ,255 2,097,481 2,749 2, Annual Nexus Update 338 3,308 3,385 3,385 3,385 3,385 3,385 3,385 3,385 3,385 3,385 3,385 Fund 338 Total 3,308 3,385 3,385 3,385 3,385 3,385 3,385 3,385 3,385 3,385 3, Northwest Neighborhood Park ,000 Fund 344 Total , Ceres/Highland Neighborhood Park ,010 Fund 345 Total 742, Baroni Park , Chico Nature Center Building , Southeast Neighborhood Park , ,334 Fund 347 Total 463, , , Fair Street Detention Pond Low Flow Pipe , Stansbury Restroom/Carriage Barn , California Park Storm Drainage , E. 20th Street / Forest Avenue , , Alamo Avenue Traffic Signal , Guynn Avenue Traffic Signal , City Plaza Art Treatment 352 5, Public Infrastructure Improvements , , , , , , , , , , Southwest Neighborhood Parks , Open Space Management Plan ,300 10, Southeast Neighborhood Park , , Avenues Neighborhood Improvements , , , , , , , , , , Fire Hydrants ,368 49,368 49,368 49,368 49,368 49,368 49,368 49,368 49, Fire Station No ,052 1,480,428 1,480, Natural History Museum Parking , Zoning District Study 352 2, Avenues Neighborhood Plan , Southwest Chico Neighborhood Plan , Infill Amendments 352 8, Airport Improvement Grants ,158 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50, Fire Station 2 - New , ,267 1,455, Air Service Grant Agreement ,678 39,050 18, AIP No , AIP No , nd St. Bike Lane , Industrial Loan Program , Commercial Rehabilitation Program ,000 Fund 352 Total 740,821 1,908,440 1,237,640 2,026,063 1,505,920 2,936,945 3,045,355 2,000,135 2,674,318 1,456,519 1,169, Notre Dame-Humboldt to LCC , Teichert Pond , , Fair Street Detention Pond Low Flow Pipe , Stansbury Home Improvements , Downtown Transit Center 355 1,894, Manzanita Corridor Reconstruction 355 1,536,359 Fund 355 Total 3,991, , Humboldt Road Disposal Site Remediation 357 1,675, East Eighth Street Reconstruction 357 4,739,900 2,315, Airfield Apron Reconstruction Cohasset Road Widening 357 3,291, , Baroni Park , City Plaza , California Park Storm Drainage , One Mile Dam Replacement , Vector Control Substation 357 2,289, Cal Park Drive Reconstruction , East First Avenue Improvements , , Forest Avenue Reconstruction 357 1,064, Traffic Safety Improvements , th Street Reconstruction ,050 4 of 6

5 CUAFRA Fire Stations ,000 3,896, Fire Station No. 3 Expansion 357 1, Fire Station No , , , SHR 99/Skyway Interchange 357 1,272,227 1,475, East Avenue Median , , Bruce Road Reconstruction , Ceres/Highland Neighborhood Park , Northwest Neighborhood Park , Public Infrastructure Improvements 357 1,304, Children's Playground Improvements , CARD Park Facilities Improvements , , Avenues Neighborhood Improvements 357 1,500, Fire Hydrants , Downtown Transit Center , E. Park/MLK Blvd Intersection , , Park Avenue Median , Manzanita Corridor Reconstruction 357 3,688, Comanche Creek Acquisition , Old Municipal Building Remodel 357 3,231,860 25, CMA Groundwater Remediation - DTSC ,195 1,062, Enloe Campus SD & Road Improv , , CMA Infrastructure Improv 357 1,243, Rio Lindo Ave Reconstruction , East Fifth Avenue Reconstruction 357 5,022,257 Fund 357 Total 33,658,800 14,696, , Catalyst Shelter Remodel , Jarvis Gardens Senior Housing , Habitat , Caminar Avenida Apts , Chico Courtyard 372 3,958, Catalyst Emergency Shelter Relocation 372 1,150, Bidwell Park Apartments 372 2,777, NVCSS Rio Lindo HUD , Property Acquisition Program ,508 1,223,467 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060,000 1,060, Mortgage Subsidy Program 372 2,523, ,015 1,820,000 1,820,000 1,600,000 1,600,000 1,600,000 1,400,000 1,400,000 1,400,000 1,400, Credit Counseling ,398 35,000 32,000 32,000 35,000 35,000 35,000 38,000 38,000 38,000 38, AHDC Project 372 2,977, Parkside Terrace 372 3,029,400 4,110,600 Fund 372 Total 12,865,437 8,086,302 7,682,600 2,912,000 2,695,000 2,695,000 2,695,000 2,498,000 2,498,000 2,498,000 2,498, RDA Public Art on Private Facilities 382 3, Chico Open Board Art Project , Art Benches , Oak Way Park Art Project , Forest Avenue Median Art Project , Mural Art Treatments , City Plaza Art Treatment , Redevelopment Art Projects , , , , , , , , , , ,406 Fund 382 Total 297, , , , , , , , , , , Nitrate Compliance (Sewer) ,000 3,588,074 4,292,153 4,564,396 4,506,472 5,680,271 5,868,566 5,412,940 4,571,053 5,533,130 7,436,126 Fund 399 Total 150,000 3,588,074 4,292,153 4,564,396 4,506,472 5,680,271 5,868,566 5,412,940 4,571,053 5,533,130 7,436, Municipal Stormwater Mgmt. Program ,397 88,502 88,502 88,502 88,502 88,502 88,502 88,502 88,502 88,502 88, GIS Mapping Conversion 400 7, CIP Software ,025 Fund 400 Total 334,068 88,502 88,502 88,502 88,502 88,502 88,502 88,502 88,502 88,502 88, Municipal Stormwater Mgmt. Program ,299 49,946 49,946 49,946 49,946 49,946 49,946 49,946 49,946 49,946 49, GIS Mapping Conversion , WPCP Expansion to 12 MGD 850 3,137,379 7,722, , Sewer Monitoring Facilities , River Road Trunk Line , Annual Sanitary Sewer Repair , Confined Space/Plant Safety Plan 850 8, Laboratory Software , Replace Scum Acutators , Biosolids Disposal/Management Study , HVAC Unit (2N) ,940 5 of 6

6 Sewer System Management Plan , Transfer Switches , WPCP Roof , Ton Service Truck , Gas Piping at Digesters , Jet Rodder , Jet Vactor , Articulating Front Loader , Biosolids Aerator , ton Service Truck , Dump Truck , WPCP Painting Project , Annual Sewer Maintenance , , , , , , , , , , Biosolids Management Area ,000 1,947, WPCP Admin Bldg Remodel , Retrofit Sludge Heater Burner , Chlorine Residual Analyzer , NPDES Permit Renewal ,800 Fund 850 Total 4,268,816 8,520,970 2,023,616 2,374, , , , , , , , Paint Parking Structure 853 1, Compact Pickup Truck , Parking Lot 1 Rehabilitation , Parking Lot 2 Rehabilitation , Parking Lot 3 Rehabilitation , Parking Lot 4 Rehabilitation , Parking Lot 5 Rehabilitation , Downtown Access Plan , ,100 22,000 22,000 22,000 22,000 Fund 853 Total 26, , ,700 81, , , , Growth Area Planning , General Plan Update ,000 55, Title 18 Update ,667 Fund 862 Total 310,667 55, , Municipal Stormwater Mgmt. Program ,805 86,474 86,474 86,474 86,474 86,474 86,474 86,474 86,474 86,474 86, GIS Mapping Conversion , Clean Creeks Program 863 9,834 Fund 863 Total 238,042 86,474 86,474 86,474 86,474 86,474 86,474 86,474 86,474 86,474 86, Fleet Monitoring Software (1R) , Hydraulic Equipment Lift 929 9, Exhaust System 929 1, Fueling System Tracker , Underground Lift (2N) , Fleet Optimization ,792 Fund 929 Total 150, Electronic Door Opener (N) ,500 Fund 930 Total 25, Annual Technology Replacement , , , , , , , , , ,000 Fund 931 Total 0 157, , , , , , , , , , Annual Computer Replacement , Annual Equipment Replacement 932 1,668, Annual Fleet Replacement ,168 1,542, , ,472 2,358,834 2,034, ,586 2,877,382 1,287,386 2,168,002 Fund 932 Total 1,743, ,168 1,542, , ,472 2,358,834 2,034, ,586 2,877,382 1,287,386 2,168, Annual Facility Maintenance , Annual Facility Maintenance , Annual Facilities Maintenance , , , , , , , , , ,278 Fund 933 Total 616, , , , , , , , , , , IFAS - 7i Application , Wireless Network , PERMITS Data Base ,760 Fund 935 Total 14,750 18,760 26, Grand Total 96,395,870 92,643,536 32,334,088 23,026,503 21,338,929 26,515,746 33,348,648 29,369,363 25,117,046 19,630,898 21,336,230 6 of 6