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HomeMy WebLinkAboutFY 2013-2014 Capital Improvement Program Overview - Study SeCITY OF HUNTINGTON BEACH PUBLIC WORKS DEPARTMENT FY 2013/2014 CAPITAL IMPROVEMENT PROGRAM (CIP) CAPITAL IMPROVEMENT PROGRAM Budget New Appropriations(,): $28.5M Continuing Appropriations: 9M Total $37.5M Funding sources include: Infrastructure Fund Enterprise Funds (water and Sewer) Special Revenue Funds (Measure M, Gas Tax, Prop 42, and AQMD) Grants (Federal, State, & OCTA) (1) Does not include $18.5M of funding for Senior Center which is currently unidentified which is also one of the new strategic plan goals to determine the funding source COMMUNICATION MeetKDate: �g _ — Agenda Item No. 1 / Su iCy CIP PROJECTS BY CATEGORY Drainage & Storm Water $1.2M Facilities $11VI Neighborhood $31VI Parks and Beaches $2.8 Sewer $4.6M Streets & Transportation $14.5M Water $9.5M FUNDING SOURCES Water Fund $7.2M Grants/Other $6M Sewer Service Fund $4.1M General Fund $3M Proposition 42 $2.8M Measure M $2M Water Master Plan $1.7M Gas Tax $900K Sewer Development Fee $400K CDBG $150K 2 DRAINAGE & STORM WATER $650K Median Water Quality Projects-$270k Landscape medians at Banning St. & Bushard/Adams to treat urban runoff. Future Heil Pump Station First Street Diversion/SCADA-$163 Monitor and control low flow diversion Meredith P.S. Expansion-$358k To accommodate new engines Heil Pump Station-$1.3M State/Federal Grant pending FACILITIES $1M City Council Chamber Renovations $50k Police Dept. Elevator Modernization $68k Main Street Library ADA Improvements $165k Central Library Automated Handling System $151k Various Roof Replacements $340k Oak View Library, Murdy Fire Sta., and Bushard Fire Sta. Pier Piling Maintenance $200k $200k/year for 5 years for a total of $1M Paving for Murdy and Magnolia Fire Stations $50k Magnolia Fire Station Block Wall and Security Gate $58k Oak View Library Roof Bushard F.S. Roof 91 NEIGHBORHOOD $3M Concrete Replacement $250k Pedestrian Crossing @ Bella Terra $200k Residential Streets Overlay/Slurry $2.1M Tree Petition Streets (Edmonds Cr. & Craig Ln.) $450k Sunset Beach Improvements $100k Warner Turnaround and Entry Signs Residential Street — Before Residential Street —After PARKS AND BEACHES $2.7M Bartlett Park Design $130k South Beach Parking Lot Phase 1 $450k Gun Range EIR/RAP $50k Lebard Park Design $20k New Senior Center (1) $1.5M Central Park Underground Electrical Upgrades $325k Shipley Parking Lot Design and Construction $270k Worthy Park Design $138k (1) Does not include 818.5M of unidentified funding for Senior Center Beach Parking Lot Shipley Parking Lot LM E7 SEWER IMPROVEMENTS $4.5M Trinidad Sewer Lift Station Construction$1.7M Edgewater Sewer Lift Station Design $400k Sewer Lining - Various Locations $250k Sewer Main Replacements - Var. Loc. $400k Sewer Main Replacement Beach Blvd. $1.7M Sewer Lining w Sewer Lift Station STREETS & TRANSPORTATION $14.5M Arterial Rehabilitation $3.2M Design (Main St., Lake St., Indianapolis) Construction (Argosy, Yorktown, &t ) Bridge Rehabilitation Program $3.3M BPMP (Warner, Magnolia, and Brookhurst) HBRR (Admiralty, Humbolt, Davenport, & Gilbert) Atlanta Ave. Widening $2.9M Arterial Rehab — Before Arterial Rehab —After 5 STREETS & TRANSPORTATION (CONTINUED) Intersection Improvements $954k Beach/Edinger Beach/Warner Brookhurst/Adams Ellis/Main Yorktown/Huntington Traffic Signal Synchronization Projects $1.86M Adams Ave (Lake St. to Fairview) Goldenwest (SR 22 to PCH) Warner Ave (PCH to Red Hill) Edinger Ave (Bolsa Chica to SR55) Talbert Ave (Beach to SR55) Traffic Signal Modifications $2.1M Bolsa Chica/Bolsa Main/Florida Magnolia/Yorktown Adams/Bushard Gothard/Talbert Gothard/Heil Springdale/McFadden Safe Route to Schools $473k Stacey Middle School / Clegg Elementary WATER IMPROVEMENTS $9.55M Watermain Extensions - Var. Loc. $1.OM Corrosion Control - Var. Loc. $150k Water Production Imp. - Var. Loc $1.25M Peck Reservoir Pump and Fac. Mod. $1.5M Water Engineering Studies $100k Water Facilities Security $686k Water Main Replacement $4.5M Well No. 8 Irrigation Project $165k Well No. 9 Treatment $200k 0 TIMELINE OF PROPOSED BUDGET/CIP FOR FY 2013/14 Budget reviewed by City Administrator June Public Works Commission June Final budget adjustments made July GP Conformance by Planning Commission August City Council Study Session August 5 Budget Public Hearing September 2 Budget can be deliberated and voted September 2 or 16 QUESTIONS? 7