HomeMy WebLinkAbout01 - - Additional Documents - 5/9/2017ADDITIONAL
DOCUMENTS
CITY OF COSTA MESA, CALIFORNIA
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Source
FISCAL YEAR 2017-2018
Req
Nbr Program/Project Name
Parkway & Median Improvements, Program #20111
1 Gisler Ave and California Ave Improvements
2 Redhill Avenue Medians (McCormick Ave to Bristol St.)
Subtotal Parkway & Median Improvements
Fairview Park, Program #20115
3 Fairview Park- CA - ORA -58 Fill Removal
4 Fairview Park Improvements
5 Fairview Park Plant Establishment and Pond Maintenance
6 Fairview Park- On Call Environmental Services
7 Fairview Park- S/E Entrance and Parking Lot
Subtotal Fairview Park
Street Improvements, Program #30112
8 Citywide Street Improvements
9 Citywide Alley Improvements
10 Hamilton St. - Charle St. to Harbor Blvd.
11 Irvine Avenue Improvements - 20th St to Sly City Limits
12 Newport Boulevard Frontage Rd (N/B) - 15th St to 17th St
13 Pomona Ave Improvements - 19th St to 16th St
Subtotal Street Improvements
Storm Drain Improvements, Program #30122
14 Citywide Storm Drain Improvements
Subtotal Storm Drain Improvements
Curbs and Sidewalks, Program #30130
15 New Sidewalk/Missing Link Program
16 Parkway Improvement Program Project
17 Priority Sidewalk Repair
Subtotal Curbs and Sidewalks
Active Transportation Programs, Program #30225
18 Bicycle Rack Improvements Citywide
19 Bicycle Safety Education at Sixteen Schools
20 Bristol Street (Bear St. to Santa Ana Av.) Bicycle Facility
21 Class II and III Bicycle Projects
22 Fairview Road (Fair Dr. to Newport Blvd.) Bicycle Facility
23 Merrimac Way Multipurpose Trail and Cycle Tracks
24 Paularino Channel Multipurpose Trail
25 Santa Ana Avenue Bicycle Facility (Bristol St. to Mesa Drive)
Subtotal Active Transportation
Traffic Planning, Program #30210
26 Fairview Road Improvements (Baker St. to Adams Av.)
27 Newport Boulevard Widening Design from 19th Street to 17th
28 Project V - Community Circulator
29 Wilson Street Widening Design from College Avenue to Fairview
Subtotal Traffic Planning
Traffic Operations, Program #30241
30 Fairview Road Traffic Signal Synchronization
31 Neighborhood Traffic Improvements
Subtotal Traffic Operations
Park Maintenance, Program #40111
32 Estancia Park- Slope Renovation
33 Jack Hammett SC - Light Pole & Footing Replacement
34 Rehabilitate Parking Lot - Various Locations
35 Various Parks - Replace Playground Surfacing
36 Various Parks - Sidewalk Replacement
Subtotal Park Maintenance
Park Development, Program #40112
37 ADA Access Improvements - Heller, Shiffer, and Wakeham Parks
38 Park Security Lighting Replacement Program
39 Brentwood Park Improvements
40 Lions Park Projects
41 Mesa del Mar Neighborhood Entryway
42 Smallwood Park Improvements
43 Tewinkle Park - Skate Park Expansion
44 Vista Veteran's Memorial
Subtotal Park Development
Gas Tax Fund 201 AQMD Fund 203 CDBG Fund 207 Park Fe0e$s Fund Drainage Fund 209
1,605,916 - - - -
500,000 - - - -
75,000 - - - -
350,000 - - - -
105,000 - 480,000 - -
2,635,916 - 480,000 - -
- - - - 760,193
- - - - 760,193
50,000 - - - -
100,000 - - - -
50,000 - - - -
200,000 - - - -
63,060 - - - -
63,060 - - - -
- 75,000 - - -
- 75,000 - - -
300,000 - - 2,500,000 -
300,000 - - 2,500,000 -
CITY OF COSTA MESA, CALIFORNIA
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Source
FISCAL YEAR 2017-2018
Capital Improvement Capital Facility Measure M City Manager
Req Fund 401 Account 401 Grant Fund Funds 415/416 Funding
Nbr Program/Project Name Total Recommended
Parkway & Median Improvements, Program #20111
1 Gisler Ave and California Ave Improvements
2 Redhill Avenue Medians (McCormick Ave to Bristol St.)
Subtotal Parkway & Median Improvements
Fairview Park, Program #20115
3 Fairview Park- CA - ORA -58 Fill Removal
4 Fairview Park Improvements
5 Fairview Park Plant Establishment and Pond Maintenance
6 Fairview Park- On Call Environmental Services
7 Fairview Park- S/E Entrance and Parking Lot
Subtotal Fairview Park
Street Improvements, Program #30112
8 Citywide Street Improvements
9 Citywide Alley Improvements
10 Hamilton St. - Charle St. to Harbor Blvd.
11 Irvine Avenue Improvements - 20th St to Sly City Limits
12 Newport Boulevard Frontage Rd (N/B) - 15th St to 17th St
13 Pomona Ave Improvements - 19th St to 16th St
Subtotal Street Improvements
Storm Drain Improvements, Program #30122
14 Citywide Storm Drain Improvements
Subtotal Storm Drain Improvements
Curbs and Sidewalks, Program #30130
15 New Sidewalk/Missing Link Program
16 Parkway Improvement Program Project
17 Priority Sidewalk Repair
Subtotal Curbs and Sidewalks
Active Transportation Programs, Program #30225
18 Bicycle Rack Improvements Citywide
19 Bicycle Safety Education at Sixteen Schools
20 Bristol Street (Bear St. to Santa Ana Av.) Bicycle Facility
21 Class II and III Bicycle Projects
22 Fairview Road (Fair Dr. to Newport Blvd.) Bicycle Facility
23 Merrimac Way Multipurpose Trail and Cycle Tracks
24 Paularino Channel Multipurpose Trail
25 Santa Ana Avenue Bicycle Facility (Bristol St. to Mesa Drive)
Subtotal Active Transportation
Traffic Planning, Program #30210
26 Fairview Road Improvements (Baker St. to Adams Av.)
27 Newport Boulevard Widening Design from 19th Street to 17th
28 Project V - Community Circulator
29 Wilson Street Widening Design from College Avenue to Fairview
Subtotal Traffic Planning
Traffic Operations, Program #30241
30 Fairview Road Traffic Signal Synchronization
31 Neighborhood Traffic Improvements
Subtotal Traffic Operations
Park Maintenance, Program #40111
32 Estancia Park- Slope Renovation
33 Jack Hammett SC - Light Pole & Footing Replacement
34 Rehabilitate Parking Lot - Various Locations
35 Various Parks - Replace Playground Surfacing
36 Various Parks - Sidewalk Replacement
Subtotal Park Maintenance
Park Development, Program #40112
37 ADA Access Improvements - Heller, Shiffer, and Wakeham Parks
38 Park Security Lighting Replacement Program
39 Brentwood Park Improvements
40 Lions Park Projects
41 Mesa del Mar Neighborhood Entryway
42 Smallwood Park Improvements
43 Tewinkle Park - Skate Park Expansion
44 Vista Veteran's Memorial
Subtotal Park Development
115,000 -
- - 115,000 -
1,038,000 -
- - 1,038,000 -
1,153,000 -
- - 1,153,000 -
250,000 -
- - 250,000 -
250,000 -
- - 250,000 -
250,000 -
- - 250,000 -
50,000 -
- - 50,000 -
150,000 -
- - 150,000 -
950,000 - - - 950,000 -
525,000 - - 1,800,000 3,930,916
3,930,916
- - - - 500,000
500,000
- - - - 75,000
75,000
10,000 - - 640,000 650,000
650,000
- - - - 350,000
350,000
- - - - 585,000
585,000
535,000 - - 2,440,000 6,090,916 6,090,916
- - - - 760,193 760,193
- - - - 760,193 760,193
- - - - 50,000
50,000
- - - - 100,000
100,000
- - - - 50,000
50,000
- - - - 200,000
200,000
25,000 -
- - 25,000
-
30,000 -
- - 30,000
30,000
75,000 -
- - 75,000
-
50,000 -
- - 50,000
50,000
60,000 -
- - 60,000
-
125,000 -
- - 125,000
125,000
150,000 -
- - 150,000
150,000
30,000 -
- - 30,000
-
545,000 -
- - 545,000
355,000
- - 567,540 -
630,600
630,600
- - - 281,250
281,250
281,250
25,000 - - 369,843
394,843
369,843
- - - 281,250
281,250
281,250
25,000 - 567,540 932,343
1,587,943
1,562,943
- - - 1,596,474 1,671,474 1,671,474
100,000 - - - 100,000 100,000
100,000 - - 1,596,474 1,771,474 1,771,474
30,000 -
- - 30,000
-
44,000 -
- - 44,000
44,000
100,000 -
- - 100,000
100,000
50,000 -
- - 50,000
50,000
50,000 -
- - 50,000
50,000
274,000 - - - 274,000 244,000
60,000 -
- - 60,000 -
400,000 -
- - 400,000 -
2,000,000 -
- - 2,000,000 -
- -
- - 2,800,000 2,800,000
25,000 -
- - 25,000 25,000
300,000 -
- - 300,000 -
750,000 -
- - 750,000 -
20,000 -
- - 20,000 -
3,555,000 - - - 6,355,000 2,825,000
CITY OF COSTA MESA, CALIFORNIA
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Source
FISCAL YEAR 2017-2018
Req
Nbr Program/Project Name
Building Maintenance, Program #50910
45 Balearic Center -Construct Undergrounding of Electrical Service
46 Balearic Center- Install New HVAC Unit
47 Building Maintenance Projects
48 City Clerk's Office Remodel
49 City Hall- HVAC Cooling Tower Replacement
50 City Hall- Paint and Carpet (2nd Floor - Development Services)
51 City Hall- Paint Interior - 5th Floor
52 City Hall- Carpet Replacement 5th Floor
53 City Hall- Replace Covered Walkway Roof
54 Downtown Rec Center - Replace four (4) HVAC Units
55 Downtown Rec Center - Replace Pool Plaster
56 Fire Stations #246: Critical Infrastructure Protection
57 Fire Station #2&4 - Accessibility Design
58 Fire Station #2- Front Public Access Parking for Baker Street
59 Fire Station #6- Replace (3) HVAC Roof Top Units
60 Fire Stations - Plymo Vent Vehicle Exhaust Systems
61 P.D. - Front Lobby Security Project
62 P.D. - Range Remodel/Update
63 P.D. - Carpet Replacement, Records & Investigative Svcs Bureaus
64 P.D. - Design Survey of Gym Expansion
Subtotal Building Maintenance
Building Facility Account, Program #50905
65 Fire Station #1
Subtotal Building Facility
Total FY 17-18 Requested CIPs
Total Funded:
Gas Tax Fund 201 AQMD Fund 203 CDBG Fund 207 Park Fe0e8s Fund Drainage Fund 209
$
3,198,976
$
75,000
$
480,000
$
2,500,000
$
760,193
$
3,198,976
$
75,000
$
480,000
$
2,500,000
$
760,193
CITY OF COSTA MESA, CALIFORNIA
SUMMARY OF REQUESTED CAPITAL IMPROVEMENT PROJECTS
by Funding Source
FISCAL YEAR 2017-2018
Req Capital Improvement Capital Facility Grant Fund Measure M
Fund 401 Account 401 Funds 415/416
Nbr Program/Project Name
Building Maintenance, Program #50910
45 Balearic Center -Construct Undergrounding of Electrical Service
46 Balearic Center- Install New HVAC Unit
47 Building Maintenance Projects
48 City Clerk's Office Remodel
49 City Hall- HVAC Cooling Tower Replacement
50 City Hall- Paint and Carpet (2nd Floor - Development Services)
51 City Hall- Paint Interior - 5th Floor
52 City Hall- Carpet Replacement 5th Floor
53 City Hall- Replace Covered Walkway Roof
54 Downtown Rec Center - Replace four (4) HVAC Units
55 Downtown Rec Center - Replace Pool Plaster
56 Fire Stations #246: Critical Infrastructure Protection
57 Fire Station #2&4 - Accessibility Design
58 Fire Station #2- Front Public Access Parking for Baker Street
59 Fire Station #6- Replace (3) HVAC Roof Top Units
60 Fire Stations - Plymo Vent Vehicle Exhaust Systems
61 P.D. - Front Lobby Security Project
62 P.D. - Range Remodel/Update
63 P.D. - Carpet Replacement, Records & Investigative Svcs Bureaus
64 P.D. - Design Survey of Gym Expansion
Subtotal Building Maintenance
Building Facility Account, Program #50905
65 Fire Station #1
Subtotal Building Facility
Total FY 17-18 Requested CIPs
* previous appropriations
Total Funded:
City Manager
Funding
Total Recommended
40,000 -
- - 40,000
40,000
350,000 -
- - 350,000
-
347,144 -
- - 347,144
347,144
70,000 -
- - 70,000
-
66,200 -
- - 66,200
-
150,000 -
- - 150,000
-
93,500 -
- - 93,500
-
110,000 -
- - 110,000
-
130,000 -
- - 130,000
-
90,000 -
- - 90,000
-
123,000 -
- - 123,000
-
20,000 -
- - 20,000
20,000
50,000 -
- - 50,000
-
300,000 -
- - 300,000
-
50,000 -
- - 50,000
-
250,000 -
- - 250,000
-
53,000 -
- - 53,000
-
205,000 -
- - 205,000
-
87,200 -
- - 87,200
-
100,000 -
- - 100,000
-
2,685,044 -
- - 2,685,044
407,144
4,340,505 1,801,995 - - 6,142,500 6,142,500
4,340,505 1,801,995 - - 6,142,500 6,142,500
$ 14,162,549 $ 1,801,995 $ 567,540 $ 4,968,817 $ 28,515,070 $ 20,359,170
$ 6,006,649 $ 1,801,995 $ 567,540 $ 4,968,817 $ 20,359,170
Skosh Monahan's Steakhouse & Irish Pub
2000 Newport Blvd., Costa Mesa, Ca. 92627
www.skoshmonahans.com (949) 548-0099
Honorable Mayor Katrina Foley & Council Members:
Comments on Budget Discussion
Please! Keep the Kaiser Lights Project in the Budget!
It has the School Boards backing and has been in the works
for years
Please keep the Newport Blvd Landscaping plan moving
forward. We have been waiting since 1997 for this to
finally happen
Also ... Continue to work with the County for Clean -Up,
Access & Fishing g Talbert Park/ Victoria Lake ... again a
lot of work has been put in
Thank You in advance
Please feel free to contact me with any other questions
Sincerely
Gary Monahan
garykskoshmonahans.com 949-533-1433