HomeMy WebLinkAbout- SS - Attachment 4 - 5/13/2014SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS
by Funding Source
FISCAL YEAR 20142015
Technical Support & Maintenance
84 Public Safety -Next Generation Update 800 MHZ CCCS 1,584,000 1,584,000
Total FY 14-15 Requested CIPs $ 28,867,501 $ 19,421,001
General Fund Impact: $ 5,450,000
Rev. 4/2/14
Total
CEO/Funding
Req
Preliminary
Recommended
Nbr Program/Project Name
(All Funding Sources)
Parkway & Median Improvements, Program #20111
1 Adams Avenue Landscape Renovation
50,000
2 Arington Drive Parking Lot Landscape
50,000
3 California Avenue Median Improvements
69,000
4 Gisler Avenue Parkway Improvements
100,900
5 Mesa Verde Drive Median Improvements
444,000
6 Redhill Avenue Median Improvements
52,000
7 Smalley Road Landscape Renovation
50,000
8 Tree Planting Program
100,000
100,000
9 Victoria Street Landscape Renovation
784,000
10 Mission/Mendoza Landscaping
60,000
Street Improvements, Program #30112
11 Citywide Street Improvements
4,288,307
4,288,307
12 Citywide Unimproved Alley
1,200,000
750,000
13 Westside Improvements
250,000
Storm Drain Improvements, Program #30122
14 Citywide Storm Drain Improvements (Arington Dr. Bioswale & Dry Weather Diversion Project)
2,090,000
2,090,000
Curbs and Sidewalks, Program #30130
15 New Sidewalk/Missing Link Program
100,000
100,000
16 Parkway Improvement Program
400,000
400,000
17 Priority Sidewalk Repair
50,000
50,000
Traffic Planning, Program #30210
18 Bristol Street Medians (Baker St. to Newport Blvd.)
900,000
900,000
19 Harbor Boulevard Medians (Wilson St. to 19th St.)
120,000
120,000
20 Placentia Avenue Medians (Adams Ave. to Wilson St.)
1,150,000
1,150,000
21 Red Hill Avenue Medians (McCormick Ave. to Bristol St.)
987,000
987,000
22 SR -55 Access Study
250,000
23 West 19th Street Bicycle Trail to Greenville Banning Channel/Santa Ana
150,000
150,000
Traffic Operations, Program #30241
24 Adams Avenue Traffic Signal Synchronization
364,000
364,000
25 Bristol Street Traffic Signal Synchronization
581,520
581,520
26 Harbor Boulevard Traffic Signal Synchronization
922,900
922,900
27 Intersection Safety Light Enhancements
75,000
28 Newport Boulevard Traffic Signal Synchronization
735,000
735,000
29 Sunflower Avenue Traffic Signal Synchronization
727,274
727,274
30 Traffic Management Center Video Server
60,000
Park Maintenance, Program #40111
31 Estancia Park -Slope Renovation
30,000
32 Gisler Park -Replace Picnic Shelter
35,000
33 Paularino Park -Replace Picnic Shelter
40,000
34 TeWinkle Lakes -Repair Lake Liner and Waterfalls
150,000
35 Various Locations -Install Backflow Enclosures
50,000
36 Various Parks -Replace Playground Surfacing
100,000
100,000
37 Various Parks -Sidewalk Replacement
100,000
100,000
38 Wakeham Park -Playground and Planter
165,000
Park Development, Program #40112
39 Balearic Center Land Acquisition Services
60,000
40 Balearic Center -Lighting Feasibility Study
20,000
20,000
41 Brentwood Park Improvements
400,000
42 Entryway Monument- Industrial Way and Newport Blvd.
80,000
80,000
43 Estancia High School Sports Lighting
20,000
20,000
44 Fairview Park Bluff Stairs (South)
300,000
45 Fairview Park Bluff Repair (West)
350,000
46 Fairview Park CA -ORA -58 Fill Removal, Cap & Restore Native Habitat
250,000
47 Fairview Park Delineation Fencing -Core Area of CAORA58
110,000
110,000
48 Fairview Park Improvements
250,000
49 Fairview Park Projects -On Call Environmental Consultants
50,000
50,000
50 Fairview Park Wetlands and Riparian Habitat, Phase III
500,000
51 Harbor Boulevard Pkwy Improvements
100,000
52 Jack Hammett Field 1 Upgrade
1,175,000
53 Jack Hammett Restroom Addition
315,000
54 Kaiser School- Lighting Feasibility Study
20,000
55 Mesa Del Mar Neighborhood Entryway
78,000
56 Neighborhood Community Center -Library Dev.
1,000,000
1,000,000
57 Open Space Master Plan Update
200,000
200,000
58 Park Monument Signage
50,000
59 Parsons School Field Lighting
420,000
60 Smallwood Park Improvements
175,000
50,000
61 Talbert Nature Preserve
135,000
Building Maintenance, Program #50910
62 Building Maintenance Projects
500,000
500,000
63 City Hall -4th Floor Improvements
125,000
64 City Hall -HVAC Upgrade
66,000
65 City Hall -Conference Room 1A -Audio Visual Upgrades
180,000
180,000
66 City Hall -Lock Replacements
50,000
50,000
67 City Hall Parking Lot Rehabilitation
265,000
68 DRC -Repair Pool Deck
50,000
50,000
69 DRC -Replace Pool Plaster
100,000
100,000
70 Fire Station #1 Improvements
220,000
71 Fire Station #1 Rebuild (Royal Palm)
120,000
72 Fire Station #2 Access Improvements
250,000
73 Fire Station #3 -Roof Replacement
94,000
94,000
74 Fire Station #4 -Improvements & Emergency Generator Replacements
290,000
290,000
75 Fire Station #6 Perimeter Concrete Block Walls
30,000
76 Fire Station #6 -Replace Obsolete HVAC Control & Components
25,000
77 Fire Station #6 -Replace HVAC
42,000
78 Historical Society -Roof and Drainage
65,000
65,000
79 Mesa Verde Library -Paint Interior and Replace Carpet
50,000
50,000
80 Police Department -Replacement of HVAC Cooling Tower
52,000
52,000
81 Police Department -Replacement of Emergency Generator
560,600
82 Police Department -Removal of Underground Storage Tank
60,000
60,000
83 Senior Center Improvements
200,000
200,000
Technical Support & Maintenance
84 Public Safety -Next Generation Update 800 MHZ CCCS 1,584,000 1,584,000
Total FY 14-15 Requested CIPs $ 28,867,501 $ 19,421,001
General Fund Impact: $ 5,450,000
Rev. 4/2/14