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Home My WebLink AboutSupplemental Communication - Study Session #1 - PowerPoint cCITY OF HUNTINGTON BEACH PUBLIC WORKS DEPARTMENT FY 2018/2019 CAPITAL IMPROVEMENT PROGRAM (CIP) r. 1' TREE MA /NTE NANC;E 17/18 SUCCESSES STRATEGIC PLAN GOAL ENC E A N D MAI IN rA �NpRASTRUCTURE�N 17/18 SUCCESSES PARKS & BEACHES Central Park East Improvements Park Bench Cafe Parking Lot Pathways Irrigation Irby Park Improvements �,: W.4 X, 17/18 SUCCESSES PARKS & BEACHES Beach Playground Sports Complex Turf Replacement Worthy Park Iq HUNTINCTON ®EAeN H Ar- 17/18 SUCCESSES STREETS Rehab 4 miles of arterials Heil/Main/Atlanta/Adams Heil/Slater/Indianapolis underway Bridge Preventative Maintenance Brookhurst and Magnolia (80% Done) Zone 1 Maintenance (Underway) Overlay 8 miles of residential streets Slurry 7 miles of residential streets New ADA ramps 17/18 SUCCESSES SEWER Lined 3,500 feet of sewer mains Started Edgewater Lift Station WATER Beach Blvd. water main extension project Completed drilling of Well 1 Well 9 Treatment System 17/18 SUCCESSES *) FACILITIES Rehabilitation of Main Prom Parking Structure Restrooms Council Chambers AN Upgrade CAPITAL IMPROVEMENT PROGRAM (CIP Approximately $25M in New Projects • DRAINAGE /WATER QUALITY ■■■ FACILITIES NEIGHBORHOOD Ago%. PARKS AND BEACHES SEWER • STREETS AND TRANSPORTATION FY 18/19 CIP BUDGET Budget New Appropriations: $24.7M Continuing Appropriations: 3.2M Total $27.9M WATER Funding sources include: General Fund Enterprise Funds (water and Sewer) Special Revenue Funds (Measure M, Gas Tax, Prop 42, RMRA/SB 1, AQMD, Park) Grants (Federal, State, & OCTA) CIP FUNDING SOURCES (NEW APPROPRIATIONS) $800.000 Infrastructure Fund 3% $4.080.000 .420.000 Sewer Funds `'liater Funds $1.900.000 18% Measure M 17% 53.280.923 8% RMRA 13% $463,288 / $5.072,332 Grants/Other General Fund $3.170.000 1% 21% Gas Tax/Prop 42 13% $1,531.000 Park Funds 6% FACILITIES AND FLEET INFRASTRUCTURE 825 Pieces of Fleet Inventory 11 Fuel Islands with 19 Dispensers 16 Underground Fuel Tanks 300+ Facilities/Structures 12 FACILITIES $3.OM Central Library Restrooms ADA Imp. $315k H B Art Center Improvements $74k • Newland House Museum Imp. $50k •:= Fiber Expansion Project $180k Central Library Main Theater Imp. $100k Lake Fire Station Renovation $125k Jail Renovation $145k • Police Lower Level Renovation $2M NEIGHBORHOOD INFRASTRUCTURE 316 Miles of Residential Streets 33 Miles of Alleys (HB to Yosemite) A iQ, 632 Miles of Sidewalk/Parkway (H B to Provo Utah) NEIGHBORHOOD $3.2M Alley Rehabilitation $300k Concrete Replacement $250k Residential Overlay Zone 6 $2.6M Ocean View Estate:; Parking $75k Before ,� After 41- PARKS AND BEACHES $2.6M •: Central Park Improvements $400k •: Beach Showers Replacement $90k •r• Playground Improvements $54k •: HCP Sports Complex Turf $194k Hunt. Harbour Bulkhead Study $70k .• Former Gun Range Dev. Study $50k Murdy Park Sports Field $427k �• Murdy &Edison Comm. Center Imp. $50k • Central Park Restrooms $1M �• Central Park High Mast Pole Repl. $280k SEWER INFRASTRUCTURE 52,000 Service Laterals 27 Lift Stations 2.3 Miles of Force Mains CCTV Sewer Mains 7,678 Manholes All sewage delivered to OCSD -� 4'v��U 360 Miles of Pipelines SEWER IMPROVEMENTS $ Sewer Lift Station Improvements Saybrook LS (Construction) New Britian LS (Design) Sewer Lining —Various Locations 4.OM 040 Sewer Lift ion $500k im STREET INFRASTRUCTURE yr. 100 Miles of Arterial Streets (HB to Ventura) 200 Miles of Sidewalk and Parkways (HB to San Luis Obispo) 4,430,000 SF of AC Parking Lot TRANSPORTATION INFRASTRUCTURE tfRf , a 143 Signalized Intersections 3,765 Park, Parking Lot, and Street Lights 78 Miles of Bike Lanes 19 Miles of Bike/Pedestrian Paths 20 STREETS & TRANSPORTATION $7.5M $!jibmi Arterial Rehabilitation Edinger/Saybrook/Algonquin/Slater/Newland/Graham/Delaware/Atlanta Includes $1.7M rebudgeted due to short Fiscal Year Edinger/Atlanta/Brookhurst Arterial Rehab — Before Arterial Rehab —After W STREETS & TRANSPORTATION (CONT.) Downtown Street Lighting Newland T.S. Interconnect Traffic Signal Projects Bolsa Chica/Pearce — Main/17th $98k Goldenwest/Heil $52k Brookhurst/Indianapolis $75k $452k $131 k $225k WATER INFRASTRUCTURE 20 Miles of Shared Transmission Mains (OC-9, OC-35 and OC-44) - 53 091 Meter Connections 17,749 Control Valves f: . 1A4 3 Emergency . Connections 5,801 (Fountain Valley, Seal Public Hydrants Beach, Westminster) 25 WATER IMPROVEMENTS $4.4M •• Water Distribution Improvements $25k Water Production Improvements $875k Water Main Replacements $3.4M •. Water Facilities Security Imp. $100k UNFUNDED/DEFERRED PROJECTS $12.2M in projects requesting General Fund submitted this year and not funded Facilities $6.2M Parks and Beaches $970k $200M in unfunded infrastructure needs Reserve Policy Revisions Water Fund Reserve equal to 25% (was 33%) of the adopted annual budget to ensure adequate working capital for operating expenses. Water Master Plan (New) One -hundred -fifty percent (150%) of the average planned Water Master Plan Capital Improvement Program for the following five years. Cost of thirty (30) months of imported water needed to replace the production from the average City well. Emergency: Cost to replace one groundwater well Sewer Service Fund (Existing) 33% of the adopted annual budget to ensure adequate working capital for operating expenses. One -hundred percent (100%) of the average annual planned Capital Improvement Program for the following five years. Emergency: Cost to replace one sewer lift station. NATIONAL PUBLIC WORKS WEEK OPEN HOUSE AT SURF CITY NIGHTS TC)MC)RRC)\Al NIC;HTIIIII THANK YOU QUESTIONS? r ��►�(''�!'!!��!1'll�lll�lil�►��'r'I�,L'��'1411111!I!N!�!!�I �l��IU1111111�1 �'dlyd lr..