HomeMy WebLinkAbout09 - PH-1 - Attachment 3 - 6/23/2015CITY OF COSTA MESA, CALIFORNIA Ane.i a
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Sourco
FISCAL YEAR 2015-2016
Traffic Narcotics
Req Gas Tax CDBG Drainage Impact Fees Asset Fort
Nbr Program/Project Name Fund 201 Fund 207 Fund 209 Fund 214 Fund 217
Parkway & Median Improvements, Program #20111
1 Bristol Street Medians (Baker St. to Newport Blvd.)
2 Placentia Avenue Medians (Adams Ave. to Wilson St.)
Street Improvements, Program #30112
3 Bristol Street and Bear Street Rehabilitation Project
4 Citywide Street Improvements
5 Citywide Unimproved Alley
Storm Drain Improvements, Program #30122
6 Citywide Storm Drain Improvements (Arlington Dr. Bioswale & Dry Weather
Curbs and Sidewalks, Program #30130
7 New Sidewalk/Missing Link Program
8 Parkway Improvement Program Project
0 Priority Sidewalk Repair
Traffic Planning, Program #30210
10 Bus Bench Replacements
11 Harbor Boulevard - South Coast Drive Improvements
12 Project W - Improvements at Bus Slops
13 West 17th St. Design - Newport Boulevard to West City Limits
14 West 19th Street Bicycle Trail to Greenville Banning Channel/Santa Ana
Park Maintenance, Program #40111
15 Tewinkle Park Lake- Replace Three Wood Pedestrian Bridges W/Steel
16 Various Parks -Rehabilitate Park Parking Lots
17 Various Parks -Sidewalk Replacement
Park Development, Program #40112
18 ADA Accessibility Improvements - Tewinkle
19 Costa Mesa Bark Park Renovation - Design Phase
20 Fairview Park -Delineation Fencing- Vernal Pools
21 Fairview Park Projects -On Call Environmental Consultants
22 Harbor Blvd Bike Trail Improvements
23 Jack Hammett Sports Fields Improvements
24 Newport Blvd Landscape Improvements - Design
25 Skatepark II
Building Maintenance, Program #50910
26 Building Maintenance Projects
27 City Hall- Paint Interior -4th Floor
28 City Hall- Parking Lot Rehabilitation
29 City Hall- Security, Assess and Upgrade Security at City Hall
30 Civic Center -ADA Accessibility Evaluation
31 Downtown Recreation Center- Install Wrought Iron Fence
32 Fire Station #1- Restroom Remodel Design
33 Fire Station #2 -Slurry Seal/Rehabilitate Asphalt Parking Lot
34 Fire Station's Alerting System
35 Senior Center- ADA Accessibility Evaluation
36 Senior Center- Design and Construct New Exterior Front Patio
37 Senior Center- Fumigate Entire Building for Termites
38 Senior Center- Restroom Renovations (1st & 2nd Floor)
39 Senior Center- Skylight Replacement
Equipment Maintenance, Program #50920
40 Corp Yard Old- Exhaust Extraction System (for Service Bays)
Capital Facility Account, Program #50905
41 Fire Station Upgrades -Demolish Existing FSN1 and Construct New Facility
42 Neighborhood Community Center -Library Development
Technical Support & Maintenance, Program #51020
43 Public Safely -Next Generation Update 800 MHZ CCCS
300,000 - - -
400,000 - - -
3,000,000 175,946 - -
500,000 - - -
- - 510,000 -
100,000 - - -
1,000,000 - - -
50,000
200,000
800,000
252,350
32,000
25,000
45,000
763,889
Subtotal FY 15-16 Requested CIPS $ 6,350,000 $ 530,296 $ 510,000 $ 800,000 $ 763,889
CIPs per Addendum:
27 City Hall- Paint Interior - 4th Floor - Revised to Include Addl Improvements - - - - -
44 Police Station - Replace Emergency Generator Remove UST - - - - -
45 Fire Station #4 - Remodel/Addition & Rehab Parking Lot
Total FY 1546 Requested CIPs $ 5,350,000 $ 530,296 $ 510,000 $ 800,000 $ 763,889
`Includes grant funding
CITY OF COSTA MESA, CALIFORNIA
Atleahtn nM3
Req
Nbr Program/Project Name
Capital Improvement Fund 401
Capital Expenditures Capital Facility
Measure M
Funds 415/416
CEO Funding
Recommended
Parkway & Median Improvements, Program #20111
1 Bristol Street Medians (Baker St. to Newport Blvd.)
- -
-
300,000
2 Placentia Avenue Medians (Adams Ave. to Wilson St J
- -
-
400,000
Street Improvements, Program #30112
3 Bristol Street and Bear Street Rehabilitation Project
800,000 -
800,000
1,600,000
4 Citywide Street Improvements
- -
1,400,000
4,575,946
5 Citywide Unimproved Alley
- -
-
500,000
Storm Drain Improvements, Program #30122
6 Citywide Storm Drain Improvements (Arlington Dr. Bioswale & Dry Weather
- -
-
510,000
Curbs and Sidewalks, Program #30130
7 New Sidewalk/Missing Link Program
- -
-
100,000
8 Parkway Improvement Program Project
- -
-
1,000,000
9 Priority Sidewalk Repair
- -
-
50,000
Traffic Planning, Program #30210
10 Bus Bench Replacements
50,000 -
-
50,000
11 Harbor Boulevard - South Coast Drive Improvements
-
-
200,000
12 Project W - improvements at Bus Stops
-
82,208
82,208
13 West 17th St. Design - Newport Boulevard to West City Limits
- -
-
600,000
14 West 19th Street Bicycle Trail to Greenville Banning Channel/Santa Ana
90,000 -
-
90,000
Park Maintenance, Program #40111
15 Tewinkle Park Lake- Replace Three Wood Pedestrian Bridges W/Steel
100,000 -
-
100,000
16 Various Parks-Rehabilltate Park Parking Lots
75,000 -
-
75,000
17 Various Parks -Sidewalk Replacement
50,000 -
-
50,000
Park Development, Program #40112
18 ADAAccessibility Improvements - Tewinkle
- -
-
252,350
19 Costa Mesa Bark Park Renovation - Design Phase
50,000 -
-
50,000
20 Fairview Park -Delineation Fencing- Vernal Pools
60,000 -
-
60,000
21 Fairview Park Projects -On Call Environmental Consultants
50,000 -
-
50,000
22 Harbor Blvd Bike Trail Improvements
625,000 -
-
625,000
23 Jack Hammett Sports Fields Improvements
2,500,000 -
-
2,500,000
24 Newport Blvd Landscape Improvements - Design
100,000 -
-
100,000
25 Skatepark 11
50,000 -
-
50,000
Building Maintenance, Program #50910
26 Building Maintenance Projects
505,255 -
-
505,255
27 City Hall -Paint Interior -4th Floor
80,000 -
-
80,000
28 City Hall- Parking Lot Rehabilitation
265,000 -
-
265,000
29 City Hall- Security: Assess and Upgrade Security at City Hall
25,000 -
-
25,000
30 Civic Center- ADA Accessibility Evaluation
20,000 -
-
20,000
31 Downtown Recreation Center- Install Wrought Iron Fence
60,000 -
-
60,000
32 Fire Station #1- Restroom Remodel Design
15,000 -
-
15,000
33 Fire Station #2 -Slurry Seal/Rehabilitate Asphalt Parking Lot
50,000 -
-
50,000
34 Fire Station's Alerting System
200,000 -
-
200,000
35 Senior Center- ADA Accessibility Evaluation
25,000 -
-
25,000
36 Senior Center- Design and Construct New Exterior Front Patio
- -
-
32,000
37 Senior Center- Fumigate Entire Building for Termites
30,000 -
-
30,000
38 Senior Center- Restroom Renovations (1st & 2nd Floor)
- -
-
25,000
39 Senior Center- Skylight Replacement
- -
-
45,000
Equipment Maintenance, Program #50920
40 Corp Yard Old- Exhaust Extraction System (for Service Bays)
36,000 -
-
36,000
Capital Facility Account, Program #50905
41 Fire Station Upgrades -Demolish Existing FSN1 and Construct New Facility
- 1,676,201
-
1,676,201
42 Neighborhood Community Center -Library Development
- 4,000,000
-
4,000,000
Technical Support & Maintenance, Program #51020
43 Public Safety -Next Generation Update 800 MHZ CCCS
476,080 -
-
1,239,989
Subtotal FY 1546 Requested CIPs $ 6,387,335 $ 5,676 201 $ 2,282,208 $ 22,299,929
CIPS per Addendum:
27 City Hall- Paint Interior -4th Floor- Revised to Include Adel Improvements 164,000 - - 164,000
44 Police Station - Replace Emergency Generator Remove UST 600,000 - - 600,000
45 Fire Station #4 - Remodel/Addition & Rehab Parking Lot 800,000 800,000
Total FY 15-16 Requested CIPS $ 7,951,335 $ 5,676 201 $ 2,282,208 $ 23,863,929