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Home My WebLink About62 - PH-3 - Attachment 2 - 6/17/2014SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2015 Attachment 2 Rev. 05/15/14 t 1 Narcotics Capital Improvement Fund Measure M Measure M Total Req Gas Tax AQMD CDBG Drainage Forfeiture (401) Funds Funds Nbr Program/Project Name Fund 201 Fund 203 Fund 207 Fund 209 Fund 217 A (General Fund) B (Grant Funds) 415 416 Parkway & Median Improvements, Program #20111 1 Tree Planting Program - 200,000 - 200,000 Street Improvements, Program #30112 2 Citywide Street Improvements 1,300,500 549,500 388,307 2,050,000 4,288,307 3 Citywide Unimproved Alley 750,000 - - - - 750,000 Storm Drain Improvements, Program #30122 4 Citywide Storm Drain Improvements (Arlington Dr. Bioswale - 400,000 1,690,000 2,090,000 & Dry Weather Diversion Project) Curbs and Sidewalks, Program #30130 5 New Sidewalk/Missing Link Program 100,000 - - 100,000 6 Parkway Improvement Program 400,000 400,000 7 Priority Sidewalk Repair 50,000 - 50,000 Traffic Planning, Program #30210 8 Bristol Street Medians (Baker St. to Newport Blvd.) - 475,000 400,000 875,000 9 Citywide -Way Finding Signage 50,000 50,000 10 Harbor Boulevard Medians (Wilson St. to 19th St.) 60,000 60,000 120,000 11 Placentia Avenue Medians (Adams Ave. to Wilson St.) 450,000 650,000 1,100,000 12 Red Hill Avenue Medians (McCormick Ave. to Bristol St.) 275,000 687,000 962,000 13 West 19th Street Bicycle Trail to Greenville Banning 60,000 90,000 - 150,000 Channel/Santa Ana Traffic Operations, Program #30241 14 Adams Avenue Traffic Signal Synchronization 40,000 - 324,000 364,000 15 Bristol Street Traffic Signal Synchronization - 581,520 581,520 16 Harbor Boulevard Traffic Signal Synchronization - 922,900 922,900 17 Newport Boulevard Traffic Signal Synchronization 85,000 650,000 735,000 18 Sunflower Avenue Traffic Signal Synchronization 109,314 - 617,960 727,274 Park Maintenance, Program #40111 19 Various Parks -Replace Playground Surfacing - 100,000 - 100,000 20 Various Parks -Sidewalk Replacement 100,000 100,000 Rev. 05/15/14 t 1 Req Nbr Program/Project Name Park Development, Program #40112 21 Balearic Center -Lighting Feasibility Study 22 Entryway Monument- Industrial Way and Newport Blvd. 23 Estancia High School Sports Lighting 24 Fairview Park Delineation Fencing -Core Area of CAORA58 25 Fairview Park Projects -On Call Environmental Consultants 26 Neighborhood Community Center -Library Dev. 27 Open Space Master Plan Update 28 Smallwood Park Improvements Building Maintenance, Program #50910 29 Building Maintenance Projects 30 City Hall -Conference Room 1A -Audio Visual Upgrades 31 DRC -Repair Pool Deck 32 DRC -Replace Pool Plaster 33 Fire Station #3 -Roof Replacement 34 Fire Station #4 -Improvements & Emergency Generator Replacements 35 Historical Society -Roof and Drainage 36 Mesa Verde Library -Paint Interior and Replace Carpet 37 Police Department -Replacement of HVAC Cooling Tower 38 Police Department -Removal of Underground Storage Tank 39 Senior Center Improvements Technical Support & Maintenance 40 Public Safety -Next Generation Update 800 MHZ CCCS Total FY 14-15 Requested CIPS Rev. 05/15/14 SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS Attachment by Funding Source FISCAL YEAR 2014-2015 Narcotics Capital Improvement Fund Measure M Measure M Total Gas Tax AQMD CDBG Drainage Forfeiture (401) Funds Funds Fund 201 Fund 203 Fund 207 Fund 209 Fund 217 A (General Fund) B (Grant Funds) 415 416 20,000 20,000 80,000 80,000 20,000 20,000 110,000 110,000 50,000 50,000 1,000,000 1,000,000 200,000 200,000 50,000 - 50,000 500,000 500,000 180,000 180,000 50,000 50,000 100,000 100,000 94,000 94,000 290,000 290,000 65,000 65,000 50,000 50,000 52,000 52,000 60,000 60,000 200,000 - 200,000 - - - - 1,213,307 370,693 - - 1,584,000 $ 2,600,500 $ 234,314 $ 799,500 $ 400,000 $ 1,213,307 $ 5,450,000 $ 1,887,000 $ 4,786,795 $ 2,050,000 $ 19,421,001 t 2 SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2015 Req Nbr Program/Project Name Gas Tax AQMD Fund 201 Fund 203 Narcotics Capital Improvement Fund CDBG Drainage Forfeiture (401) Fund 207 Fund 209 Fund 217 A (General Fund) B (Grant Funds) Measure M Funds 415 Measure M Total Funds Preliminary 416 CEO/Funding Recommended Parkway & Median Improvements, Program #20111 - - 50,000 50,000 20 Harbor Boulevard Medians (Wilson St. to 19th St.) - - - - - 60,000 1 Adams Avenue Landscape Renovation - - - - - 50,000 - - 50,000 650,000 - 2 Arlinqton Drive Parkinq Lot Landscape - - - - - 50,000 - - 50,000 - 962,000 3 California Avenue Median Improvements - - - - - 69,000 - 69,000 4 Gisler Avenue Parkway Improvements - - - - - 100,900 - 100,900 - - - Channel/Santa Ana 5 Mesa Verde Drive Median Improvements - - - - 444,000 - - 444,000 6 Redhill Avenue Median Improvements - - - 52,000 - - 52,000 324,000 7 Smalley Road Landscape Renovation - - - - - 50,000 - - 50,000 581,520 8 Tree Planting Program 27 Harbor Boulevard Traffic Signal Synchronization - - - - 200,000 - - 200,000 200,000 9 Victoria Street Landscape Renovation - - - - - 784,000 75,000 - 784,000 Rev. 05/15/14 10 Mission/Mendoza Landscaping - - - - - 60,000 1 - 60,000 Street Improvements, Program #30112 11 Citywide Street Improvements 1,300,500 - 549,500 - - 388,307 - 2,050,000 4,288,307 4,288,307 12 Citywide Unimproved Alley 750,000 - - - - 450,000 - - 1,200,000 750,000 13 Westside Improvements - - - - 250,000 - - 250,000 Storm Drain Improvements, Program #30122 14 Citywide Storni Drain Improvements (Arlington Dr. Bioswale & Dry Weather Diversion Project) 400,000 - - 1,690,000 - 2,090,000 2,090,000 Curbs and Sidewalks, Program #30130 15 New Sidewalk/Missing Link Program 100,000 - - - - - - - 100,000 100,000 16 Parkway Improvement Program 400,000 - - - - - - - 400,000 400,000 17 Priority Sidewalk Repair 50,000 - - - - - - - 50,000 50,000 Traffic Planning, Program #30210 18 Bristol Street Medians (Baker St. to Newport Blvd.) - - - - - 475,000 400,000 - - 875,000 875,000 19 Citywide -Way Finding Signage - - - - - 50,000 - - 50,000 50,000 20 Harbor Boulevard Medians (Wilson St. to 19th St.) - - - - - 60,000 60,000 - - 120,000 120,000 21 Placentia Avenue Medians (Adams Ave. to Wilson St.) - - - - - 450,000 650,000 - - 1,100,000 1,100,000 22 Red Hill Avenue Medians (McCormick Ave. to Bristol St.) - - - - - 275,000 687,000 - - 962,000 962,000 23 SR -55 Access Study - - - - 250,000 - - 250,000 24 West 19th Street Bicycle Trail to Greenville Banning - - - Channel/Santa Ana _ _ 60,000 90,000 - - 150,000 150,000 Traffic Operations, Program #30241 25 Adams Avenue Traffic Signal Synchronization - 40,000 - - - - 324,000 - 364,000 364,000 26 Bristol Street Traffic Signal Synchronization - - - - - - 581,520 581,520 581,520 27 Harbor Boulevard Traffic Signal Synchronization - - - - - - 922,900 922,900 922,900 28 Intersection Safety Light Enhancements - - - 75,000 - 75,000 Rev. 05/15/14 1 Req Nbr Program/Project Name 29 Newport Boulevard Traffic Signal Synchronization 30 Sunflower Avenue Traffic Signal Synchronization 31 Traffic Management Center Video Server Park Maintenance, Program #40111 32 Estancia Park -Slope Renovation 33 Gisler Park -Replace Picnic Shelter 34 Paularino Park -Replace Picnic Shelter 35 TeWinkle Lakes -Repair Lake Liner and Waterfalls 36 Various Locations -Install Backflow Enclosures 37 Various Parks -Replace Playground Surfacing 38 Various Parks -Sidewalk Replacement 39 Wakeham Park -Playground and Planter Park Development, Program #40112 40 Balearic Center Land Acquisition Services 41 Balearic Center -Lighting Feasibility Study 42 Brentwood Park Improvements 43 Entryway Monument- Industrial Way and Newport Blvd. 44 Estancia High School Sports lighting 45 Fairview Park Bluff Stairs (South) 46 Fairview Park Bluff Repair (West) 47 Fairview Park CA -ORA -58 Fill Removal, Cap & Restore Native Habitat 48 Fairview Park Delineation Fencing -Core Area of CAORA58 49 Fairview Park Improvements 50 Fairview Park Projects -On Call Environmental Consultants 51 Fairview Park Wetlands and Riparian Habitat, Phase III 52 Harbor Boulevard Pkwy Improvements 53 Jack Hammett Field 1 Upgrade 54 Jack Hammett Restroom Addition 55 Kaiser School- Lighting Feasibifity Study 56 Mesa Del Mar Neighborhood Entryway 57 Neighborhood Community Center -Library Dev. 58 Open Space Master Plan Update 59 Park Monument Signage 60 Parsons School Field Lighting 61 Smallwood Park Improvements 62 Talbert Nature Preserve SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2015 Gas Tax AQMD CDBG Drainage Fund 201 Fund 203 Fund 207 Fund 209 - 85,000 - - 109,314 - Narcotics Capital Improvement Fund Measure M Forfeiture (401) Funds Fund 217 A (General Fund) B (Grant Funds) 415 650,000 - 617,960 - 60,000 - Measure M Total CEO/Funding Funds Preliminary Recommended 416 735,000 735,000 727,274 727,274 - 60,000 - - - - - 30,000 - - 30,000 - - - - - 35,000 - - 35,000 - - - - - 40,000 - - 40,000 - - - - - 150,000 - - 150,000 - - - - 50,000 - 50,000 - - - - - 100,000 - - 100,000 - - - - 100,000 - - 100,000 - - - - 165,000 - - 165,000 - - - - 60,000 - 60,000 - - - - - 20,000 - - 20,000 - - - - 400,000 - - 400,000 - - - - - 80,000 - - 80,000 - - - - 20,000 - - 20,000 - - - - 300,000 - - 300,000 - - - - - 350,000 - - 350,000 - - - 250,000 - - 250,000 - - - - - 110,000 - - 110,000 - - - - 250,000 - - 250,000 - - - - - 50,000 - - 50,000 - - - - - 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 - - 1,000,000 - - - - - 200,000 - - 200,000 - - - - - 50,000 - - 50,000 - - - - - 420,000 - - 420,000 - - 50,000 - - 125,000 - - 175,000 - - - - 135,000 - - 135,000 100,000 100,000 20,000 80,000 20,000 110,000 50,000 1,000,000 200,000 50,000 Rev. 05/15/14 2 SUMMARY OF PROPOSED CAPITAL IMPROVEMENT PROJECTS by Funding Source FISCAL YEAR 2014-2015 82 Police Department -Removal of Underground Storage Tank - - - 60,000 - - 60,000 60,000 83 Senior Center Improvements - - 200,000 - - - - - - 200,000 200,000 Technical Support & Maintenance 84 Public Safety -Next Generation Update 800 MHZ CCCS - - - - 1,213,307 370,693 - - 1,584,000 1,584,000 Total FY 14-15 Requested CiPs $ 2,600,500 $ 234,314 $ 799,500 $ 400,000 $ 1,213,307 $ 14,896,500 $ 1,887,000 $ 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. 05/15/14 3 Narcotics Capital Improvement Fund Measure M Measure M Total CEO/Funding Req Gas Tax AQMD CDBG Drainage Forfeiture (401) Funds Funds Preliminary Recommended Nbr ProgramlProject Name Fund 201 Fund 203 Fund 207 Fund 209 Fund 217 A (General Fund) B (Grant Funds) 415 416 Building Maintenance, Program #50910 63 Building Maintenance Projects - - - - - 500,000 - - 500,000 500,000 64 City Hall -4th Floor Improvements - - - - 125,000 - 125,000 65 City Hall -HVAC Upgrade - - - - - 66,000 - - 66,000 66 City Hall -Conference Room 1A -Audio Visual Upgrades - - - - - 180,000 180,000 180,000 67 City Hall Parking Lot Rehabilitation - - - - 265,000 - - 265,000 68 DRC -Repair Pool Deck - - - - - 50,000 - - 50,000 50,000 69 DRC -Replace Pool Plaster - - - - - 100,000 - - 100,000 100,000 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 73 Fire Station #3 -Roof Replacement - - - - - 94,000 - 94,000 94,000 74 Fire Station #4 -Improvements & Emergency Generator Replacements -_ _ _ - 290,000 - - 290,000 290,000 75 Fire Station #6 Perimeter Concrete Block Walls - - - - - 30,000 - - 30,000 76 Fire Station #6 -Replace Obsolete HVAC Control & Components - _ _ - - 25,000 - - 25,000 77 Fire Station #6 -Replace HVAC - - - - 42,000 - - 42,000 78 Historical Society -Roof and Drainage - - - - - 65,000 - - 65,000 65,000 79 Mesa Verde Library -Paint Interior and Replace Carpet - - - - - 50,000 - - 50,000 50,000 80 Police Department -Replacement of HVAC Cooling Tower - - - - - 52,000 - - 52,000 52,000 81 Police Department -Replacement of Emergency Generator - - - 560,600 - - 560,600 82 Police Department -Removal of Underground Storage Tank - - - 60,000 - - 60,000 60,000 83 Senior Center Improvements - - 200,000 - - - - - - 200,000 200,000 Technical Support & Maintenance 84 Public Safety -Next Generation Update 800 MHZ CCCS - - - - 1,213,307 370,693 - - 1,584,000 1,584,000 Total FY 14-15 Requested CiPs $ 2,600,500 $ 234,314 $ 799,500 $ 400,000 $ 1,213,307 $ 14,896,500 $ 1,887,000 $ 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. 05/15/14 3