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:
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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