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HomeMy WebLinkAbout- SS - Attachment 5 - 5/13/2014SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2015 Narcotics Capital Measure M Measure M Total CEO/Funding Req Gas Tax AOMD CDBG Drainage Forfeiture Improvement Funds Funds Preliminary Recommended Nbr Proaram/Proiect Name Fund 201 Fund 203 Fund 207 Fund 209 Fund 217 Fund 401 415 416 Parkway & Median Improvements, Program #20111 1 Adams Avenue Landscape Renovation - - - - - 50,000 - - 50,000 2 Arlington Drive Parking Lot Landscape - - - - - 50,000 - - 50,000 3 California Avenue Median Improvements - - - - - - 69,000 - - 69,000 4 Gisler Avenue Parkway Improvements - - - - - 100,900 - - 100,900 5 Mesa Verde Drive Median Improvements - - - - - 444,000 - - 444,000 6 Redhill Avenue Median Improvements - - - - - 52,000 - - 52,000 7 Smalley Road Landscape Renovation - - - - - 50,000 - - 50,000 r9g amREP .. kan Me -Op ,_T„re�I'lantingnF _. 9 Victoria Street Landscape Renovation - - _ _. - - - 784,000 - - 784,000 10 Mission/Mendoza Landscaping 60,000 60,000 Street Improvements, Program #30112 13 Westside Improvements Storm Drain Improvements, Program #30122 Curbs and Sidewalks. Proaram #30130 Traffic Plannina. Program #30210 22 SR -55 Access #30241 27 Intersection Safety Light Enhancements Rev. 4/2/14 75,000 SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2015 Narcotics Capital Measure M Measure M Total CEO/Funding Req Gas Tax AQMD CDBG Drainage Forfeiture Improvement Funds Funds Preliminary Recommended Nbr Program/Project Name Fund 201 Fund 203 Fund 207 Fund 209 Fund 217 Fund 401 415 416 30 Traffic Management Center Video Server Park Maintenance, Program #40111 31 Estancia Park -Slope Renovation 32 Gisler Park -Replace Picnic Shelter 33 Paularino Park -Replace Picnic Shelter 34 TeWinkle Lakes -Repair Lake Liner and Waterfalls 35 Various Locations -Install Backflow Enclosures �r �rlc us arks I e�Iac"G06661l SurfaoI' ------------- 37T!atTc�1s Parks Sltlewalk_Repli3cement_ .; x ...: 38 Wakeham Park -Playground and Planter Park Development, Program #40112 39 Balearic Center Land Acquisition Services 44 Fairview Park Bluff Stairs (South) 45 Fairview Park Bluff Repair (West) 46 Fairview Park CA -ORA -58 Fill Removal, Cap & Restore Native Habitat 4Y 1 Oyigw ParkU�I nedflon Fending core Area o1CAgm A58,,,;,; 48 Fairview Park Improvements 4 F�trvlpW Perk Protects t C''aiiEnn"ntaf'Consuitartts 50 Fairview Park Wetlands and Riparian Habitat, Phase III 51 Harbor Boulevard Pkwy Improvements 52 Jack Hammett Field 1 Upgrade 53 Jack Hammett Restroom Addition 54 Kaiser School- Lighting Feasibility Study 58 Park Monument Signage 59 Parsons School Field Lig fi0 Smapw,00d Padf IlhprdgE 61 Talbert Nature Preserve Rev. 4/2/14 - 30,000 - - 30,000 - - - - - 35,000 - - 35,000 - - 40,000 - - 40,000 - - 150,000 - - 150,000 - - 50,000 - - 50,000 AO ODO 19II 9Q' .r......' __ '.'.___ i �....... _. 7.�: --_ ,100'090 ?- 3 e.�s"h011� 00 165,000 165,000 60,000 60,000 N. 50 4nn Ono 4110 Ono - - - - - 300,000 - - 300,000 350,000 350,000 250,000 250,000 iLLit� oS0 + :' 4 , . m 11D,OOOi - - - - 250,000 - - 250,000 iMR-50 fEOD 04 AOQi 500,000 - 500,000 100,000 100,000 1,175,000 - 1,175,000 315,000 - 315,000 20,000 - 20,000 78,000 - 78,000 `-1 000 000 1,}1DQOb f�U41b90 50,000 50,000 420,000 420,000 J5 I Z�tADO ...,... 135.Onn 135.000 2 SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2016 Req Gas Tax Nbr Program/Project Name Fund 201 Narcotics Capital Measure M Measure M Total AQMD CDBG Drainage Forfeiture Improvement Funds Funds Preliminary Fund 203 Fund 207 Fund 209 Fund 217 Fund 401 415 416 Building Maintenance, Program #50910 ce,Pro0.6 jects ....._. 63 City Hall -4th Floor Improvements - - - - - 125,000 - - .125,000 64 City Hall HVAC Upgrade66 000 66,000 65 City HaILQonference Room 1A Aud/o V Sua131pgrades: 4 w 80 t300 I$9 OOa $BSityFIIILackl2eP]cerrehls. ri ...: _ ,=:<4 67 City Hall Parking Lot Rehabilitation 265,000 265,000 &$�(�� E3e�alr Pocl DttickLL �O,Q00 ,, � D➢0: 69 70 Fire Station #1 Improvements - - - - 220,000 - - 220,000 71 Fire Station #1 Rebuild (Royal Palm) 120,000 120,000 72 Fire Station #2 Access Improvements - - - - - 250,000 - - 250,000 ?3 FiYBfaiiosl #$Di t�aj�lacme# DDOi �34r{t04€ FireSiatmn #�+improvemenfs;&Emergency Generator 3 74 y 26D 600 290 d40i .77 -R,aplacements, _..._-d_ __ '- 75 Fire Station #6 Perimeter Concrete Block Wails 30,000 30,000 Fire Station #6 -Replace Obsolete HVAC Control & 76 25,000 25,000 Components 77 Fire Station #6 -Replace HVAC - - - - - 42,000 - - 42,000 78 Hisiorreal Sac�ety5 RooYnd bjat0age ' X65 D00 65 600' 4 79i saVerdelIbraryfamtlntenorandFieflackGa�pet 50ODO 5(lQ09ll n 81 Police Department -Replacement of Emergency Generator - - - - 560,600 - - 560,600 CEO/Funding Recommended Technical Support & Maintenance ru84Pupljcation;URd,,m;: 19�Q005aC4_ .:_6BAfAO, Total FY 14.15 Requested CIPS $ 2,600,500 $ 234,314 $ 799,500 $ 400,000 $ 1,213,307 $ 16,783,500 $ 4,786,380 $ 2,050,000 $ 28,867,501 $ 19,421,001 * Includes Grant funding General Fund funded (non -grant) projects total: $ 5 450 000 Rev. 4/2/14 3