HomeMy WebLinkAbout04 - SS-1 - Attachment 3 - 5/10/2016CITY OF COSTA MESA, CALIFORNIA
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Source Attachment 3
FISCAL YEAR 2016-2017
Capital Improvement Fund 401
Measure M
Req Gas Tax AQMD CDBG Fund Park Dev Drainage Traffic Impact Capital Funds
Nbr Program/Project Name Fund 201 Fund 203 207 Fund 208 Fund 209 Fees Fund 214 Expenditures Capital Facilitv 415/416
Parkway & Median Improvements, Program #20111
-
50,000
1 Close Off Wall Openings- Various Locations
100,000
160,000
Fairview Park, Program #20115
1,250,000
200,000
2 Fairview Park - Fence Alonq Placentia Ave
3,001,137
380,000
3 Fairview Park - On Call Environmental Services
500,000
50,000
4 Fairview Park - Plant Establishment and Pond Maintenance
-
100,000
5 Fairview Park - Storm Drain
365,000
885,000
6 Fairview Park - West Bluff Repair
-
200,000
Street Improvements, Program #30112
7 Citywide Street Improvements
910,287 298,725
-
8 Citywide Unimproved Alley
500,000 -
-
Storm Drain Improvements, Program #30122
9 Bristol Street Storm Drain Diversion Project
-
600,000
Curbs and Sidewalks, Program #30130
10 New Sidewalk/Missing Link Program
100,000
-
11 Parkway Improvement Program
250,000
12 Priority Sidewalk Repair
50,000
-
Traffic Planning, Program #30210
13 Bus Bench Replacement
-
40,000
14 City Waytindinq Siqnaqe Proqram
50,000
15 Fairview Road Improvements (Baker St. - Adams Av.)
- 17,000
16 Newport Boulevard Widening Design from 19th St.to 17th St.
375,000 -
17 Red Hill Avenue Medians (McCormick Ave. to Bristol St.)
- 1,188,000
18 SR -55 Access Study
- 250,000
19 Wilson Street Wideninq Desiqn from Colleqe Ave. to Fairview F
350,000 -
Active Transportation Programs, Program #30225
20 Bicycle Rack Improvements Citywide
- 50,000
21 West 19th Street Bicycle Trail to Greenville -Banning
250,000
Channel/Santa Ana River
Traffic Operations, Program #30241
22 Citywide Traffic Signal Preemption
300,000
23 Baker - Coolidge Avenue Traffic Signal Modifications
50,000
24 Baker - Randolph Avenue Traffic Signal Installation
250,000
25 Bristol Street Traffic Signal Synchronization
125,396
-
26 Fairview Road - Arlington Drive Traffic Signal Modification
-
75,000
27 Harbor Boulevard Traffic Signal Synchronization
179,594
-
Park Maintenance, Program #40111
28 Fairview Park - Rehabilitate Parking Lot
-
220,000
29 Pinkley Park - Replace Arbor
150,000
30 Various Park - Sidewalk Replacement
75,000
Park Development, Program #40112
31 Costa Mesa High School Stadium - 1,000 Additional Bleachers
-
625,000
32 Donald Dungan Library and Neighborhood Community Center
300,000
-
33 Heller Park - ADA Accessibility Improvements
- -
135,000
34 Jack Hammett Field 1 and 2 Upgrades
2,370,965
-
35 Jack Hammett - Addition of a Storaqe Facility
-
660,000
36 Jack Hammett - ADA Improvements
275,000
-
1,676,201
1,792,125
CEO Funding
Total Recommended
160,000 160,000
380,000
-
50,000
50,000
100,000
100,000
1,250,000
1,250,000
200,000
200,000
3,001,137
3,001,137
500,000
500,000
600,000 600,000
100,000 100,000
250,000 250,000
50,000 50,000
40,000
-
50,000
-
17,000
17,000
375,000
375,000
1,188,000
-
250,000
-
350,000
350,000
50,000
50,000
250,000
250,000
300,000
-
50,000
50,000
250,000
250,000
125,396
125,396
75,000
-
179,594
179,594
220,000 220,000
150,000 150,000
75,000 75,000
625,000
625,000
1,976,201
1,976,201
135,000
-
2,370,965
2,370,965
660,000
-
275,000
275,000
CITY OF COSTA MESA, CALIFORNIA
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Source
FISCAL YEAR 2016-2017
Total FY 16-17 Fund Allocations $ 2,110,287 $ 304,990 $ 573,725 $ 2,370,965 $ 365,000 $ 725,000 $ 11,511,263 $ 1,888,979 $ 1,792,125 $ 21,642,334 $ 15,994,334
* includes grant funding
Funded: $ 2,110,287 $ 304,990 $ 573,725 $ 2,370,965 $ 365,000 $ 725,000 $ 5,963,263 $ 1,788,979 $ 1,792,125 $ 15,994,334
Capital Improvement Fund 401
Measure M
Req Gas Tax
AQMD CDBG Fund Park Dev Drainage Traffic Impact Capital Funds
CEO Funding
Nbr Program/Project Name Fund 201
Fund 203 207 Fund 208 Fund 209 Fees Fund 214 Expenditures Capital Facility 415/416
Total
Recommended
37 Paularino Park - Replace Picnic Shelter
- 70,000
70,000
70,000
38 Smallwood Park Improvements
250,000
250,000
-
Park Development, Program #40112 (continued)
39 Tewinkle Park- Landscape Medians
275,000
275,000
-
40 Tewinkle Park - Skate Park Expansion
20,000 -
20,000
20,000
Capital Facility Account, Program #50905
41 Police Department Facility Expansion - Conceptual Design
- 100,000
100,000
-
Building Maintenance, Program #50910
42 Balearic Center - Install New HVAC Unit
95,000 -
95,000
43 Balearic Center -Construct Undergrounding of New Electrical
36,000
36,000
-
44 Building Maintenance Projects
407,400
407,400
407,400
45 City Clerk's Office Remodel
70,000
70,000
-
46 City Hall 2nd Floor - Carpet Replacement
85,000
85,000
47 City Hall 2nd Floor - Paint Interior
80,000
80,000
48 City Hall 5th Floor - Carpet Replacement
85,000
85,000
49 City Hall 5th Floor - Paint Interior
80,000
80,000
50 City Hall EV Charging Stations
50,000
50,000
-
51 City Hall PA System Replacement
100,000
100,000
100,000
52 City Hall- Replace Mechanical Door Lock Cylinders
50,000
50,000
-
53 Corp Yd & PD- Replace Automated Fuel Dispensing System
132,000
132,000
132,000
54 Corporation Yard- Replace Four (4) Fuel Dispensers
50,000
50,000
50,000
55 DRC - Replace Pool Heater
48,000
48,000
48,000
56 DRC - Replace Four (4) HVAC Units
85,000
85,000
-
57 Fleet Shop - Extend Bay #2 - Design
15,000
15,000
-
58 Fire Stations #246: Critical Infrastructure Protection
60,000
60,000
60,000
59 Fire Station #2 - Front Public Access Parking for Baker Street
300,000
300,000
-
60 Fire Stations #2, #3 and #6 - Replace Fuel Tank Monitoring
80,000
80,000
System
61 Fire Station #4 - Replace Roof
85,000
85,000
62 Fire Station #6- Repair Failing Perimeter Walls
95,000
95,000
63 Fire Station #6- Replace (3) HVAC Units & Control Systems
64,000
64,000
64 Mesa Verde Librarv- ADA Compliance Design
50,000
50,000
65 PD - Range Remodel / Update
205,000
205,000
-
66 Senior Center- ADA Accessibility Restroom Renovation
125,000
125,000
125,000
67 Senior Center- Elevator Control System Upgrade
35,000
35,000
-
68 Senior Center- Replacement of cabinets, counters, flooring, am
100,000
100,000
69 Westside Resource Center
200,000 -
200,000
-
70 Relocation of IT Department
87,222 112,778
200,000
200,000
71 800 MHz CCCs Next Generation Update
1,181,641 -
1,181,641
1,181,641
Total FY 16-17 Fund Allocations $ 2,110,287 $ 304,990 $ 573,725 $ 2,370,965 $ 365,000 $ 725,000 $ 11,511,263 $ 1,888,979 $ 1,792,125 $ 21,642,334 $ 15,994,334
* includes grant funding
Funded: $ 2,110,287 $ 304,990 $ 573,725 $ 2,370,965 $ 365,000 $ 725,000 $ 5,963,263 $ 1,788,979 $ 1,792,125 $ 15,994,334