The City of Sebastopol faces several infrastructure challenges, such as aging water and wastewater systems that require maintenance and upgrades to ensure their reliability and efficiency. The city also has an aging road and sidewalk network that needs repair and reconstruction to ensure safe transportation for residents. Another challenge is the lack of affordable housing, which affects the city’s ability to attract and retain a diverse workforce. The city is also susceptible to natural disasters such as floods and earthquakes, which requires ongoing efforts to enhance the resilience of its infrastructure.
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
660900
Bodega Ave. Bicycle Connection Ragle Rd. to Atascadero Creek
2024
Bodega Avenue Class I Multi-Use Trail (from Ragle Road to Valley View Drive on existingCity planter strip right-of-way), marked two-way bike/ped crossing at intersection with Valley View Drive, andClass IV striped two-way bike facility on south shoulder of Bodega Avenue with raised separator (betweenValley View Drive and existing terminus of County trail). The City will be applying for ATP Cycle 6 grant andwill assume that no local match is required for purposes of this estimate.
694500
212
Not Started
660903
Ragle Road West Side Bicycles and Pedestrian Access
2025
Provide bicycle lanes and sidewalks/pedestrian paths on Bodega Ave – from Jewell Ave to Ragle Road; RagleRd – from Bodega Ave to Mill Station Rd; Mill Station Rd – from Ragle Rd to SR 116. This is a joint City/Countyendeavor. City applied for ATP grant in 2018 but was not awarded. Staff will be applying for ATP cycle 6 grant.A local match was not assumed as part of this estimate.
18237836
215
Not Started
660904
S Main St & Burnett St Flashing Lights Crosswalk
2024
Pedestrian safety improvements include dual pedestrian crossing signs with pedestrianactivated beacons and curb extensions on all four corners to shorten crossing distance. Staff will be pursuing a grant for this project.
438520
216
Not Started
660905
Gravenstein Hwy S & Fellers Ln Flashing Lights Protected Crosswalk
2024
Install a new pedestrian crosswalk on the north leg of the intersection (to avoid conflicts with northbound left-turn movements). Pedestrian safety Improvements would include double sided pedestrian crossing signs with pedestrian-activated beacons and a curb extension on the east side to shorten crossing distance. Staff has been working with Caltrans and SCTA to include this as a SHOPP (State Highway Operations and Protection Program) project.
1000000
217
Not Started
660906
NEW: Undergrounding Overhead Utilities
2024
The project is for undergrounding overhead utilities along Bodega Avenue. The specific segment to be undergrounded will be based on funding availability and feasibility
2010000
218
Not Started
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Citylitics offers access to over 30,000 unique locations across North America through our Capital Projects Dashboard (CPD).
Capital Projects Dashboard (CPD) provides a comprehensive market view of all planned infrastructure spend in one single view with powerful filters such as: population, project value, fiscal year, project status, project description, geography, and more. The dashboard will help identify opportunity hot spots, create data-driven forecasts you can be confident in with bottom-up data for the next 5 years of planned infrastructure spend, and uncover true market needs.
How to Read a Capital Improvement Plan (CIP) for Business Development?
When a city, municipality or state issues a Capital Improvement Plan (CIP), it can be overwhelming and daunting, but there are a few key things you need to investigate. Let’s start with the definition of CIP – A Capital Improvement Plan (CIP) contains all the individual capital projects, equipment purchases, and major studies for a local government; in conjunction with construction and completion schedules, and in consort with financing plans. The plan provides a working blueprint for sustaining and improving the community’s infrastructures. It coordinates strategic planning, financial capacity, and physical development. A CIP stands at the epicenter of a government’s Planning, Public Works, and Finance departments. When a CIP is issued, it typically includes the following information:
- A listing of the capital projects or equipment to be purchased
- The projects ranked in order of preference
- The plan for financing the projects
- A timetable for the construction or completion of the project
- Justification for the project
- Explanation of expenses for the project
Now, for business development, while the capital plan is interesting, the capital program is for capital expenditures that extends five to ten years beyond the capital budget. Knowing the difference is important so you can influence upcoming program versus just responding to an RFP. If reading the CIP makes your head explode, or you want to save time, Request a Demo of Citylitics CIP dashboard with over 20,000 CIPs from USA and Canada. Citylitics has 20,000 plus available CIPs, how can we help you? What states, cities or counties are you looking to improvement your business development, we can assist you in influencing an upcoming RFP versus simply responding to an RFP. Citylitics Capital Projects Dataset is a comprehensive resource for businesses and organizations looking to track and analyze planned infrastructure spend in their area. The dataset offers a range of features and benefits, including:
- Comprehensive Market View: The dataset provides a single view of all planned infrastructure spend, with powerful filters such as population, project value, fiscal year, project status, project description, geography, and more. This allows businesses to gain a comprehensive understanding of the market and identify new opportunities.
- Identify Opportunity Hot Spots: The dataset offers map views and filters that allow users to identify opportunity hot spots where they need to allocate resources. This helps businesses to understand where they should focus their efforts to achieve the best results.
- Create Data-Driven Forecasts: The dataset provides bottom-up data for the next 5 years of planned infrastructure spend, allowing businesses to create data-driven forecasts they can be confident in.
- Uncover True Market Needs: The dataset allows businesses to develop long-term business plans, R&D, and growth initiatives based on true, bottom-up market needs instead of opinions and anecdotes. This helps businesses to make more informed decisions and achieve better results.
With Citylitics Capital Projects Dataset, businesses can gain a deeper understanding of planned infrastructure spend in their area, which can help them to identify new opportunities and make more informed decisions.