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HomeMy WebLinkAbout- Item 1 - Attachment 3 - 5/12/2015Attachment 3 CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2015-2016 Req Gas Tax CDBG Drainage Nbr Proaram/Project Name Fund 201 Fund 207 Fund 209 Parkway & Median Improvements, Program #20111 1 Bristol Street Medians (Baker St. to Newport Blvd.) 300,000 - - 2 Mission/Mendoza Landscaping - - - 3 Placentia Avenue Medians (Adams Ave. to Wilson St.) 400,000 - - 4 Red Hill Avenue Medians (McCormick Ave. to Bristol St.) - - - Street Improvements, Program #30112 5 Bristol Street and Bear Street Rehabilitation Project - - - 6 Citywide Street Improvements 3,000,000 175,946 - 7 Citywide Unimproved Alley 500,000 - - 8 Westside Improvements - - - Storm Drain Improvements, Program #30122 9 Citywide Storm Drain Improvements (Arlington Dr. Bioswale & Dry - - 510,000 Weather Diversion Project) Curbs and Sidewalks, Program #30130 10 New Sidewalk/Missing Link Program 100,000 - - 11 Parkway Improvement Program Project 1,000,000 - - 12 Priority Sidewalk Repair 50,000 - - Traffic Planning, Program #30210 13 Bicycle Rack Improvements at Schools - - - 14 Bus Bench Replacements - - - 15 Citywide -Way Finding Signage - - - 16 Harbor Boulevard - South Coast Drive Improvements - - - 17 Project W - Improvements at Bus Stops - - - 18 SOBECA Traffic Study - - - 19 West 17th St. Design - Newport Boulevard to West City Limits - - - 20 West 19th Street Bicycle Trail to Greenville Banning Channel/Santa Ana River Traffic Operations, Program #30241 21 Baker - Babb Traffic Signal Modifications - - - 22 SR -55 Access Study - - - 23 Traffic Management Center Video Cameras and Server - - - Park Maintenance, Program #40111 24 Estancia Park- Slope Renovation - - - 25 Gisler Park- Replace Picnic Shelter - - - 26 Parkway Landscape Improvements - Andros Street and Elm - - - 27 Paularino Park- Replace Picnic Shelter - - - 28 Pinkley Park - Renovate Arbor - - - 29 Smalley/Sunflower-Landscape Renovation - - - 30 Tewinkle Park Lake- Design of repair of lake liners and east side waterfalls 31 Tewinkle Park Lake- Replace three wood pedestrian bridges w/steel bridges 32 Various Locations- Install Backflow Enclosures - - 195 CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2015-2016 Traffic Narcotics Capital Capital Req Impact Asset Forf Improvement Facility Nbr Fees 214 Fund 217 Fund (401) Account 401 Measure M Funds 415/416 Total CEO Funding Recommended Parkway & Median Improvements, Program #20111 1 - - - - - 300,000 300,000 2 - - 60,000 - - 60,000 - 3 - - - - - 400,000 400,000 4 - - 888,000 - - 888,000 - Street Improvements, Program #30112 5 - - 800,000 - 800,000 1,600,000 1,600,000 6 - - - - 1,400,000 4,575,946 4,575,946 7 - - - - - 500,000 500,000 8 - - 250,000 - - 250,000 - Storm Drain Improvements, Program #30122 9 - - - - - 510,000 510,000 Curbs and Sidewalks, Program #30130 10 - - - - - 100,000 100,000 11 - - - - - 1,000,000 1,000,000 12 - - - - - 50,000 50,000 Traffic Planning, Program #30210 13 - - 50,000 - - 50,000 - 14 - - 50,000 - - 50,000 50,000 15 - - 50,000 - - 50,000 - 16 200,000 - - - 200,000 200,000 17 - - - 82,208 82,208 82,208 18 - - 50,000 - - 50,000 - 19 600,000 - - - - 600,000 600,000 20 - - 90,000 - - 90,000 90,000 Traffic Operations, Program #30241 21 - - 50,000 - - 50,000 - 22 - - 250,000 - - 250,000 - 23 - - 60,000 - - 60,000 - Park Maintenance, Program #40111 24 - - 30,000 - - 30,000 - 25 - - 45,000 - - 45,000 - 26 - - 40,000 - - 40,000 - 27 - - 40,000 - - 40,000 - 28 - - 140,000 - - 140,000 - 29 - - 75,000 - - 75,000 - 30 - - 50,000 - - 50,000 - 31 - - 100,000 - - 100,000 100,000 32 - - 50,000 - - 50,000 - 196 CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2015-2016 Req Gas Tax CDBG Drainage Nbr Program/Project Name Fund 201 Fund 207 Fund 209 33 Various Parks -Playground Rubberized Surfacing Replacement Project 34 Various Parks -Rehabilitate Park Parking Lots - - - 35 Various Parks -Sidewalk Replacement - - - 36 Victoria Street -Phased Landscape Renovation - - - 37 Vista Park- Install Perimeter Trail Fence at Top of Slope - - - 38 Wakeham Park -Rehabilitate Tot -lot and Entry Planter - - - Park Development, Program #40112 39 ADA Accessibility Improvements - Heller Park - 112,708 - 40 ADA Accessibility Improvements - Shiffer Park - 115,058 - 41 ADA Accessibility Improvements - Tewinkle - 252,350 - 42 ADA Accessibility Improvements - Wakeham Park - 116,050 - 43 Balearic Center -Land Acquisition Services - - - 44 Brentwood Park Improvements - - 45 Costa Mesa Bark Park Renovation - Design Phase - - - 46 Fairview Park -Delineation Fencing- Vernal Pools - - - 47 Fairview Park Projects -On Call Environmental Consultants - - - 48 Fairview Park - Fence Along Placentia Ave - - 49 Fairview Park -Bluff Stairs (South) at South Fairview Park - - - 50 Fairview Park -Improvements - - - 51 Fairview Park -CA -ORA 58 Fill Removal, Cap & Restore - - - 52 Fairview Park Riparian Habitat Phase III - - - 53 Fairview Park Southeast Entrance and Parking Lot - - - 54 Fairview Park West Bluff Repair - - - 55 Harbor Blvd Bike Trail Improvements - - - 56 Jack Hammett - Addition of a Storage Facility - - - 57 Jack Hammett - Restroom Addition - - - 58 Jack Hammett Sports Fields Improvements - - - 59 Lions Park (Davis Field) Scoreboard - - - 60 Mesa Del Mar Neighborhood Entryway - - - 61 Newport Blvd Landscape Improvements - Design - - - 62 Park Monument Signage - - - 63 Park Security Lighting @ Tewinkle, Heller, Wakeham & Shiffer - - - 64 Parsons School Field Lighting - - - 65 Skatepark II - - - 66 Smallwood Park Improvements - - - 67 Tewinkle Park- Landscape Median & Crosswalk @ Junipero Dr. - - - 68 Tewinkle Park - Skate Park Expansion - - - Building Maintenance, Program #50910 69 Balearic Center - Install new HVAC Unit - - - 70 Balearic Center -Construct Undergrounding of Electrical Service - - - 71 Building Maintenance Projects - - - 72 City Hall- Paint Exterior and Walkway Canopy - - - 73 City Hall- Paint Interior - 2nd Floor - - - 74 City Hall- Paint Interior - 3rd Floor - - - 75 City Hall- Paint Interior - 4th Floor - - - 76 City Hall- Parking Lot Rehabilitation - - - 77 City Hall- Replace Carpet; Including moving expense, 2nd fl - - - 78 City Hall- Replace Carpet; Including moving expense, 3rd fl - - - 79 City Hall- Replace Carpet; Including moving expense, 5th fl - - - 80 City Hall- Security: Assess and Upgrade Security at City Hall - - - 81 Civic Center - ADA accessibility Evaluation - - - 82 Corp Yard Warehouse - Exterior Doors - - - 197 198 CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2015-2016 Traffic Narcotics Capital Capital Measure M Total CEO Req Impact Asset Forf Improvement Facility Funds Funding Nbr Fees 214 Fund 217 Fund (401) Account 401 415/416 Recommended 33 - - 100,000 - - 100,000 - 34 - - 75,000 - - 75,000 75,000 35 - - 50,000 - - 50,000 50,000 36 - - 30,000 - - 30,000 - 37 - - 40,000 - - 40,000 - 38 - - 180,000 - - 180,000 - Park Development, Program #40112 39 - - - - - 112,708 - 40 - - - - - 115,058 - 41 - - - - - 252,350 252,350 42 - - - - - 116,050 - 43 - - 60,000 - - 60,000 - 44 - - 750,000 - - 750,000 - 45 - - 50,000 - - 50,000 50,000 46 - - 60,000 - - 60,000 60,000 47 - - 50,000 - - 50,000 50,000 48 - - 350,000 - - 350,000 49 - - 350,000 - - 350,000 - 50 - - 250,000 - - 250,000 - 51 - - 250,000 - - 250,000 - 52 - - 500,000 - - 500,000 - 53 - - 150,000 - - 150,000 - 54 - - 100,000 - - 100,000 - 55 - - 625,000 - - 625,000 625,000 56 - - 40,000 - - 40,000 - 57 - - 340,000 - - 340,000 - 58 - - 2,500,000 - - 2,500,000 2,500,000 59 - - 30,000 - - 30,000 - 60 - - 90,000 - - 90,000 - 61 - - 100,000 - - 100,000 100,000 62 - - 50,000 - - 50,000 - 63 - - 400,000 - - 400,000 - 64 - - 420,000 - - 420,000 - 65 - - 50,000 - - 50,000 50,000 66 - - 140,000 - - 140,000 - 67 - - 275,000 - - 275,000 - 68 - - 70,000 - - 70,000 - Building Maintenance, Program #50910 69 - - 75,000 - - 75,000 - 70 - - 65,000 - - 65,000 - 71 - - 505,255 - - 505,255 505,255 72 - - 125,000 - - 125,000 - 73 - - 80,000 - - 80,000 - 74 - - 80,000 - - 80,000 - 75 - - 80,000 - - 80,000 80,000 76 - - 265,000 - - 265,000 265,000 77 - - 85,000 - - 85,000 - 78 - - 85,000 - - 85,000 - 79 - - 85,000 - - 85,000 - 80 - - 25,000 - - 25,000 25,000 81 - - 20,000 - - 20,000 20,000 82 - - 30,000 - - 30,000 - 198 CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2015-2016 Req Gas Tax CDBG Drainage Nbr Program/Project Name Fund 201 Fund 207 Fund 209 83 Downtown Recreation Center- Install Wrought Iron Fence - - - 84 Fire Station #1- Restroom Remodel Design - - - 85 Fire Station #2 -Slurry seal/Rehabilitate asphalt parking lot - - - 86 Fire Station #2 -Public Access Parking for Baker Street - - - 87 Fire Station #4- Remodel/Addition to existing building - - - 88 Fire Station #6- Block Wall Repair - - - 89 Fire Station #6- Replace (1) HVAC unit - - - 90 Fire Station #6- Replace obsolete HVAC controls & components - - - 91 Fire Station's Alerting System - - - 92 Fire Stations' Solar Carport Panels - - - 93 Police Station- Replace emergency generator remove UST - - - 94 Senior Center - Shade Structure - - - 95 Senior Center- ADA accessibility evaluation - - - 96 Senior Center- Design and construct new exterior front patio - 32,000 - 97 Senior Center- Door Replacement - - - 98 Senior Center- Elevator upgrade - - - 99 Senior Center- Fumigate entire building for termites - - - 100 Senior Center- Install LED monument sign on 19th Street - - - 101 Senior Center- Interior Upgrades - - - 102 Senior Center- Restroom Renovations (1st & 2nd Floor) - 25,000 - 103 Senior Center- Skylight replacement - 45,000 - Equipment Maintenance, Program #50920 104 Corp Yard Old- Building lighting - upgrade with LED - - - 105 Corp Yard Old- Exhaust Extraction System (for Service Bays) - - - 106 Corp Yard Old- Extend Bay#2 - - - 107 Corp Yard Old- Replace broken concrete around perimeter - - - 108 Corp Yard Old- Replace four (4) fuel dispensers - - - 109 Corp Yard Old/Police Facility- Replace fuel authorization system - - - 110 Fire Stations #2, 3, and 6 - Replace fuel tank monitoring system - - - Building Facility Account, Program #50905 111 Fire Station #1 -Demolish Existing and Construct New Facility - - - 112 Neighborhood Community Center -Library Development - - - Technical Support & Maintenance, Program #51020 113 Public Safety -Next Generation Update 800 MHZ CCCS - - - Total FY 15-16 Requested CIPs $5,350,000 $874,112 $510,000 199 $800,000 $763,889 $16,214,335 $5,676,201 $2,282,208 $32,470,745 $22,299,929 includes grant funding 200 CITY OF COSTA MESA, CALIFORNIA SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2015-2016 Traffic Narcotics Capital Capital Measure M Total CEO Req Impact Asset Forf Improvement Facility Funds Funding Nbr Fees 214 Fund 217 Fund (401) Account 401 415/416 Recommended 83 - - 60,000 - - 60,000 60,000 84 - - 15,000 - - 15,000 15,000 85 - - 50,000 - - 50,000 50,000 86 - - 250,000 - - 250,000 - 87 - - 330,000 - - 330,000 - 88 - - 65,000 - - 65,000 - 89 - - 25,000 - - 25,000 - 90 - - 25,000 - - 25,000 - 91 - - 200,000 - - 200,000 200,000 92 - - 30,000 - - 30,000 - 93 - - 600,000 - - 600,000 - 94 - - 35,000 - - 35,000 - 95 - - 25,000 - - 25,000 25,000 96 - - - - - 32,000 32,000 97 - - 48,000 - - 48,000 - 98 - - 30,000 - - 30,000 - 99 - - 30,000 - - 30,000 30,000 100 - - 50,000 - - 50,000 - 101 - - 90,000 - - 90,000 - 102 - - - - - 25,000 25,000 103 - - - - - 45,000 45,000 Equipment Maintenance, Program #50920 104 - - 25,000 - - 25,000 - 105 - - 36,000 - - 36,000 36,000 106 - - 50,000 - - 50,000 - 107 - - 75,000 - - 75,000 - 108 - - 40,000 - - 40,000 - 109 - - 132,000 - - 132,000 - 110 - - 74,000 - - 74,000 - Building Facility Account, Program #50905 111 - - - 1,676,201 - 1,676,201 1,676,201 112 - - - 4,000,000 - 4,000,000 4,000,000 Technical Support & Maintenance, Program #51020 113 - 763,889 476,080 - - 1,239,969 1,239,969 $800,000 $763,889 $16,214,335 $5,676,201 $2,282,208 $32,470,745 $22,299,929 includes grant funding 200