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Home My WebLink AboutCity Council - 2005-64 RESOLUTION NO. 2 0 0 5—6 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 2005/06 WHEREAS, Article VI of the Huntington Beach City Charter requires the City Administrator to present and the City Council to adopt an annual City Budget; and The City Council has received and considered the Proposed Budget 2005/06, staff reports, and public testimony and information received in a noticed public hearing on the City budget, NOW, THEREFORE, the City Council of the City of Huntington Beach does resolve as follows: SECTION 1: That the budget for the City of Huntington Beach for Fiscal Year 2005/06, as set forth in Exhibit A, attached hereto and incorporated herein by this reference, is hereby adopted. SECTION 2: That the estimated revenue and transfers for Fiscal Year 2005/06, when combined with reserves, are sufficient to fund the appropriations and are as set forth in Exhibits A and A-1, which are attached hereto and incorporated herein by this reference. SECTION 3: That the Proposed Budget for Fiscal Year 2005/06, Exhibit B, providing appropriations summaries of details currently contained in the City's accounting system, and detail of estimated revenue, is hereby approved as amended in Exhibit C. Both Exhibits B and C are attached hereto and incorporated herein by this reference. SECTION 4: That the City Administrator may transfer funds from one expenditure type to another within the same fund provided there is no increase in approved total appropriations contained in the budget. SECTION 5: That the Tables of Organization, attached hereto as Exhibit D and incorporated herein by this reference are hereby adopted. The City Administrator, subject to compliance with the City Charter Section 403, may revise the Tables of Organization as long as the authorized number of personnel within the same department, office ,or agency are not exceeded. SECTION 6: Acquisition of new capital items shall be limited to the specific items included in the approved budget. Acquisition of capital items to replace existing capital equipment shall not exceed the total appropriation for the funding source. The City Administrator may authorize changes to the procurement of specific items as long as the total appropriation for any department, fund or agency is not exceeded. However the City Administrator must obtain City Council approval for items that exceed $500,000. 05reso/adopt budget05-06 1 - Res. 2005-64 SECTION 7. That the Capital Improvement Program contained in the Proposed Budget for FY 2005/06, Exhibit B, are approved in concept, and in accordance with Section 503 and Section 614 of the City Charter. The Director of Public Works is authorized to publicly advertise for bids on these projects. SECTION 8. That construction of capital improvement projects requires the use of professional services such as geo-technical, water testing, engineering oversight and project management. Funding for these professional services is included within each Capital Improvement Project's budget as set forth in the Proposed Budget for FY 2005/06, Exhibit B. Consistent with the City Council's policy regarding professional service agreements, the City Council hereby authorizes the City Administrator, or designee, to enter into any necessary professional services agreements to facilitate the completion of an approved Capital Improvement Project. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the-_2_ tthh day of September , 2005. REVIEWED AND APPROVED: APPROVED AS TO FORM: AA City Ad imstrator Ci Attorn INITIA AND APPROVED: Finance Officer O5reso/adopt budget 05-06 2 EXHIBIT A City of Huntington Beach Annual Budget FY 2005/06 Exhibit A Appropriations Budget Prior Year Adopted Department/Fund &Transfers Out Revision Carry Over Budget General Fund (company 100) City Council 299,601 299,601 City Attorney 3,071,966 3,071,966 City Clerk 877,471 877,471 City Treasurer 1,827,071 1,827,071 Administration 8,779,783 8,779,783 Finance Office 3,092,091 3,092,091 Building 3,622,238 3,622,238 Community Services 12,187,994 12,187,994 Economic Development 964,581 150,000 1,114,581 Fire 22,890,385 22,890,385 Information Services 6,118,226 488,000 6,606,226 Library 3,581,478 3,581,478 Planning 2,960,749 2,960,749 Police 48,953,486 47,800 49,001,286 Public Works 18,955,131 150,000 300,000 19,405,131 Non Departmental CIP 6,121,191 2,545 6,123,736 Non Departmental 26,383,819 (12.000) 179,481 26,551,300 Sub-Total General Fund 170,687,261 F 2 00,545 1,015,281 171,993,087 Exhibit A Appropriations Budget Prior Year Adopted Department/Fund &Transfers Out Revision Carry Over Budget Other Funds (Company Number and Title) 00101 Special Events 150,000 150,000 00103 Donation Fund 100,000 100,000 00122 Donations Jail 5,800 5,800 00201 Air Quality Fund 234,500 234,500 00204 Fourth of July Parade 399,640 399,640 00205 Library Service 1,028,219 283,500 1,311,719 00206 Traffic Impact 1,964,452 3,156,000 5,120,452 00207 Gas Tax Fund 10,598,866 1,230,500 11,829,366 00209 Park Acquisition and Development 1,669,045 113,500 1,782,545 00213 Measure M Fund 2,273,187 8,600 2,281,787 00214 Narcotic Forfeiture/State 195,000 195,000 00215 Rehab Loans 500,000 500,000 00216 Property and Evidence 50,000 50,000 00302 Library Development 657,720 657,720 00305 Rda Cap Project Area 811,761 811,761 00306 Low Income Housing-Inc 3,624,809 3,624,809 00307 Holly Seacliff Fund 165,000 165,000 00310 Jail Program 50,000 50,000 00315 Southeast Coastal Project 1,446,892 1,446,892 00401 Debt Svc Hbpfa 6,944,000 6,944,000 00405 Dbt Svc Grand Coast CFD 2000-1 1,565,000 1,565,000 00406 Debt Svc Mello Roos 239,000 239,000 00407 Rda Hb Debt Svc Project Area 17,519,348 17,519,348 00408 Debt Svc McDonnell CFD 2002-1 355,000 355,000 00409 Debt Svc Southeast Coastal 50,000 50,000 00410 Debt Svc Bella Terra 1,415,000 1,415,000 00500 Cultural Affairs Fund 333,811 333,811 00501 CUPA 249,395 249,395 BgtResolution 2005-06 10/14/2005 Appropriations 3 9:32 AM City of Huntington Beach Annual Budget FY 2005/06 Exhibit A Appropriations Budget Prior Year Adopted Department/Fund &Transfers Out Revision Carry Over Budget 00502 FireMed Program 7,599,978 10,500 7,610,478 00503 Emerald Cove 1,358,753 1,358,753 00504 Refuse Collection Service 10,452,600 10,452,600 00505 Systems Fund 0 125,000 125,000 00506 Water 34,959,033 675,000 35,634,033 00507 Water Master Plan 7,259,259 862,550 8,121,809 00508 Wocwb 229,600 229,600 00509 Refuse Education 54,342 54,342 00510 Ocean View Estates MHP 185,123 185,123 00511 Sewer Service fund 12,717,494 1,865,000 14,582,494 00701 Business improvement Dist 150,000 150,000 00702 Retiree Ins Fund 1,050,000 1,050,000 00703 Retirement Supplement 3,530,000 3,530,000 00704 Fire Jpa Fund 314,642 314,642 00707 Employee's Rate Contingency 1,700,000 (450,000) 1,250,000 00750 B.J.A.02/03 2,500 2,500 00758 Supp Law Enf Svcs 03/04 126,000 126,000 00761 B.J.A.03/04 74,000 74,000 00763 Citizen Corp Go Serve 02/03 19,161 19,161 00764 FEMA/EOC 43,775 43,775 00766 ADDI 04/05 28,222 28,222 00769 Suppl Law Enforce Svc 04/05 266,000 4,464 270,464 00770 Traffic Safety 04/05 270,000 270,000 00772 B.J.A. 04/05 33,000 33,000 00775 Homeland Sec-UASI 04/05 20,372 450,000 470,372 00777 Sr.Mobility Prog 7105-6/06 113,053 (12,240) 100,813 00778 Hazard Mitigation 04/05 78,672 78,672 00779 State Literacy Grant 05106 56,995 56,995 00808 Rapid Response Grant 20,000 20,000 00814 Hes Grant 385,000 385,000 00824 C.L.E.E.P. 1999/00 25,000 25,000 00839 Fhwa Grant 1999/2000 3,069,000 3,069,000 00841 Used Oil 8th Cycle 02/03 47,200 47,200 00853 Home Program 2005 905,361 905,361 00862 HCD 2000/2001 0 300,000 300,000 00867 HCD 2004/2005 0 40,000 40,000 00868 HCD 2005/2006 1,591,169 1,591,169 00870 Supplemental Law Enfrc 02/03 0 70,250 70,250 00873 Octa/Cip Grant 1,050,000 336,400 1,386,400 00875 Saav 475,000 475,000 00878 Caltrans Grants 480,000 480,000 00880 Library equipment 269,247 269,247 00886 DNA Consortium Grant 00/01 21,000 21,000 00890 T.E.A.Grant 1,540,000 1,540,000 00892 Storm Water Quality 390,000 110,000 500,000 00893 WMD-DNS 04/05 235,000 235,000 00894 WMD-DHHS 157,000 157,000 00898 B.J.A.01/02 2,700 2,700 Sub-Total Other Funds 147,950,695 (178,740) 9,357,764 157,129,720 Total City Appropriations 318,637,956 111,805 10,373,045 329,122,807 BgtResolution 2005-06 10/14/2005 Appropriations 4 9:32 AM EXHIBIT A- 1 CRY of Huntinaton Beach Annual Budget FY 2005/06 Exhibit A-1 Revenue and Amount of Revenue and Fund Title Transfers In Revision Transfers In 00100 General Fund (1) (161,581,630) (161,581,630) 00101 Special Events (194,300) (194.300) 00108 Underground Utilities (2,400) (2,400) 00122 Donations Jail (4,500) (4,500) 00201 Air Ouality Fund (229.700) (229.700) 00204 Fourth of July Parade (402,700) (402.700) 00205 Library Service (1,064,915) (1,064,915) 00206 Traffic Impact (1,052,500) (1,052,500) 00207 Gas Tax Fund (T218,800) (7,218:800) 00209 Park Acquisition and Deveiopme (983,100) (983,100) 00210 Sewer (100800) (100,000) 00211 Drainage (50,000) (50;000) 00212 Narcotics Forfeiture Fed (10,000) (10:000) 00213 Measure M Fund (2,295,200) (2,295;200) 00214 Narcotic Forfeiture/State (166;500) (166,500) 00215 Rehab Loans (171;400) (171;400) 00216 Property and Evidence (20,000) (20:000) 00302 Library Development (386;353) (386;353) 00305 Rda Cap Project Area (1,069,000) (1,069,000) 00306 Low Income Housing-Inc (21237,600) (2,237,600) 00307 Holly Seacliff Fund (11,700) (11,700) 00308 In Lieu Parking Downtown (6,400) (6,400) 00310 Jail Program (121,500) (121,500) 00316 Bella Terra (120,000) (120,000) 00401 Debt Svc Hbpfa (6,918,850) (6,918.850) 00402 Debt Svc Res Hill (900) (900) 00405 Dbt Svc Grand Coast CFD 2000-1 (1;312,000) (1,312,000) 00406 Debt Svc Mello Roos (205,000) (205,000) 00407 Rda Hb Debt Svc Project Area (12;180,000) (12,180,000) 00408 Debt Svc McDonnell CFD 2002-1 (310,000) (310,000) 00409 Debt Svc Southeast Coastal (171700) (173,700) 00410 Debt Svc Bella Terra (530A00) (530,400) 00500 Cultural Affairs Fund (343,800) (343,800) 00501 CUPA (188,865) (188.865) 00502 FireMed Program (5,650,400) (5,650400) 00503 Emerald Cove (843,400) (841400) 00504 Refuse Collection Service (10,403.200) (10A03,200) 00505 Systems Fund (4,400) (4;400) 00506 Water (32,029.700) (32,029,700) 00507 Water Master Plan (T734,900) (7,734;900) 00509 Refuse Education (111,832) 011;832) 00510 Ocean View Estates MHP (335,800) (335 800) 00511 Sewer Service Fund (9,373,000) (9,373;000} 00701 Business Improvement Dist (160,000) (160,000) 00702 Retiree Ins Fund (1,147,100) (1,147,100) 00703 Retirement Supplement (4,138,900) (4,138,900) 00704 Fire Jpa Fund (338,448) (338A48) 00705 Deferred Compensation (300) (300) 00707 Employee's Rate Contingency (1168,187} (1,168,187) 00708 Affordable Housing Reimb (1,300) (1.300) 00709 Business Improvement Districts (700) (700) 00750 B.J.A.02/03 (1,100) (1,100) 00758 Supp Law Enf Svcs 03104 (3,300) (3,300) BgtResolution 2005-06 10/14/2005 Revenues 5 9:32 AM City of Huntinaton Beach Annual Budget FY 2005/06 Exhibit A-1 Revenue and Amount of Revenue and Fund Title Transfers In Revision Transfers In 00761 B.J.A.03/04 (1,300) (1,300) 00766 ADDI04/05 (28,222) (28,222) -00769 Suppl Law Enforce Svc 04/05 (2,800) (2,800) 00772 B.J.A. 04/05 (300) (300) 00779 State Literacy Grant 05/06 (56,995) (56,995) 00808 Rapid Response Grant (56,400) (56,400) 00809 AQMD/AES Grant (900) (900) 00812 Growth Management Grant#6 (2,700) (2,700) 00814 Hes Grant (385,000) (385,000) 00821 F.E.T.S.I.M.Grant (800) (800) 00822 WMD-DOJ (3,000) (32000) 00824 C_L.E.E.P.1999100 (400) (400) 00839 Fhwa Grant 1999/2000 (9,100) (9,100) 00841- Used Oil 8th Cycle 02/03 (1,900) (1,900) 00853 Home Program 2005 (823,233) (823,233) 00868 HCD 2005/2006 (1,591,169) (1,591;169) 00870 Supplemental Law Enfrc 02/03 (3,300) (31300) 00872 Sr.Mobility Prog 7/02-6104 (1,500) (11500) 00873 Octa/Cip Grant (4,900) (4;900) 00875 Saav (196,300) (196,300) 00878 Caltrans Grants (230,000) (230,000) 00880 Library equipment (7,100) (7;100) 00883 OCSD Grant (1,400) (1,400) 00886 DNA Consortium Grant 00101 (300) (300) 00890 T.E.A.Grant (385,000) (385,000) 00892 Storm Water Quality (395,200) (395,200) 00894 WMD-DHHS (227,000) (227,000) 00898 B.J.A.01/02 (300) (300) ft Total City Resources (318,637,956) (111,805) (318,749,761) (1) Includes$3.3 million of revenue that will need to be recognized in FY 2004105 instead of 2005/06. BgtResolution 2005-06 10/14/2005 Revenues 6 9:32 AM EXHIBIT B i' _ f 4 G•t 1 �' �1 d;f Y p j Res.No.2005-64 PROPOSED CAPITAL IMPROVEMENT PROGRAM for the City of Huntington Beach Fiscal Years 2005/2006 through 2009/2010 City Council Jill Hardy, Mayor Dave Sullivan, Mayor Pro Tern Keith Bohr, Councilmember Gil Coerper, Councilmember Debbie Cook, Councilmember Cathy Green, Councilmember Don Hansen, Councilmember submitted by Penelope Culbreth-Graft, DPA City Administrator Res.No.2005-64 City of Huntington Beach Five-Year Capital Improvement Program Table of Contents Narrative ...............................................................................1 CIP Funding Sources.......................................................... 2 CIPCategories ............................................................ 6 Proposed CIP Fiscal Year 2005/2006 Project Summary by Funding Source and Category........... 8 Chart--Project Summary by Funding Source ................... 10 and Category Proposed Five-Year CIP Fiscal Years 2005/2006 through 2009/2010 Project Summary by Fiscal Year....................................... 11 Project Summary by Funding Source .............................. 14 Capital Project Information Sheets Drainage and Water Quality.............................................. 16 Facilities Maintenance....................................................... 18 Neighborhood.................................................................... 31 Parks ................................................................................. 36 Sewer................................................................................ 42 Street Improvements......................................................... 45 Water................................................................................. 65 Res.tip,.2003-64 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROGRAM Fiscal Years 2005106 through 2009110 Introduction The Capital Improvement Program (CIP) identifies the major public improvements to the city's infrastructure over the next five budget cycles. In general, the CIP includes new projects and upgrades to existing facilities that cost more than $50,000. Funding will be authorized for the first year of the program upon adoption of the FY 2005/06 budget. The remaining four years include both planned and annual programs and are described more generally. The CIP will be reviewed and updated annually during the budget preparation process. Organization of the CIP The CIP is arranged in sections. The first section is a narrative that identifies the various funding sources and categories of projects. The second section is a summary of the funding sources by year and the total costs for each project. The third section contains individual project sheets for each category, organized alphabetically by type of improvement. The project sheets identify the full cost of the project design and construction. Staff hours for engineering design, project management, and inspection are included within the individual project budgets. CIP Goals The CIP is developed to address elements contained in the cit 's General Plan as well as City Council adopted Y ty p planning documents. Projects within the CIP correspond to the goals of the Strategic Plan in the :. areas of Public Safety, Infrastructure and Transportation, Community Livability, and Environment and Natural Resources. CIP Review The CIP is prepared in conjunction with the annual budget process. Projects are compiled by the Public Works Department and submitted to the City Administrator. The CIP is presented to the Public Works Commission (PWC) for their annual review and comments on capital improvement projects. During the fiscal year, projects in the CIP are brought before the PWC prior to advertising for bids. In addition to the PWC, the proposed CIP is reviewed by the Planning Commission to insure conformance with the General Plan. The final CIP is approved by the City Council and adopted with the budget. 1 Res.No.2005-64 i CIP FUNDING SOURCES Special Revenue and Enterprise Funds Funds for the Capital Improvement Projects are provided through a variety of sources. Two major categories of funding for the CIP are Special Revenue Funds and Enterprise Funds. Both of these categories are restricted funds that are specifically limited to certain types of project. A Special Revenue Fund is used to account for the proceeds of revenue sources that are restricted to expenditure for specified purposes. Special Revenue Funds include both entitlement or subvention funds and developer fee funds. Examples of entitlement funds are Gas Tax or Measure M, wherein funds are distributed by a certain percentage based on city population. Developer funds, such as Traffic Impact Fee or Drainage Fee, must be used to mitigate demands on the infrastructure based upon new development. Enterprise Funds are a type of proprietary fund used to report activity for which a user fee is charged. Enterprise Funds are supported by adopted rates and are not subsidized by the General Fund. The full cost of operations, maintenance, capital, and reserve requirements are supported by the user rates. The Water Fund CIP and Sewer Service Fund are two of the city's Enterprise Funds. SPECIAL REVENUE FUNDS Air Quality—Fund 201 The Air Quality Fund revenue is from AB 2766 that apportions a percentage of the air quality fee from motor vehicle registrations to local jurisdictions. Eligible w expenditures must show a quantifiable reduction in exhaust emissions. Administration charges for the program are limited to 5% of annual revenue. Capital projects must meet minimum requirements for emission reductions. The Air Quality Program also funds part- time bus drivers to supply transportation services to senior citizens for nutrition, medical appointments, shopping, and other needs. Gas Tax Fund 207 p • .: �.-. Gas Tax funds support the overall planning, maintenance, Y - and operation of the city's transportation system. Funds ' may be used for development review, transportation ��. modeling, traffic ' safety investigations, traffic signal operations and coordination and streetlight system maintenance. Gas Tax use must comply with state regulations and be directly related to street construction or maintenance. Eligible work includes technical oversight and review of major street projects, general surveying, engineering, construction drawings, document preparation, and grants administration. 2 Res.No.2005-64 Measure M—Fund 213 Revenues received from Measure M are programmed for street related capital projects and the operation of the transportation system. Project design and construction includes technical oversight and review of projects, engineering, preparation of plans and specifications, and project administration. Charges to Measure M funds must comply with county regulations, and be directly related to street construction or maintenance. Measure M revenues are derived from the '/2 cent sales tax increment levied by the County of Orange. Annually, the city presents proposed projects and expenditures to the Orange County Transportation Authority (OCTA) in order to maintain eligibility for Measure M funds. In addition to funds distributed directly to the city, the OCTA administers competitive grant programs that have resulted in providing several million dollars in street improvement funds to the City of Huntington Beach over the past 15 years. Park,Acquisition and Development—Fund 209 The Park, Acquisition and Development(PAD) Fund : is comprised of de p developer fees to be used for the purpose of acquisition, development, and renovation = of arks beaches and recreation facilities and :'Ya•. p .pa . amenities. The goal is to improve the quality of life in Huntington Beach by creating new facilities and rehabilitating existing facilities to meet the needs and desires of the community. Eligible PAD projects must be included in either the city's Capital Improvement Program or the PAD annual budget. State law requires both annual and quinquennial financial reports of fund expenditures. �: ' Traffic Impact—Fund 206 , Y _ The Fair Share Traffic Impact Fee (TIF) program was established to implement the goals and objectives of the Circulation Element of the General Plan. Revenues ensure that the adopted Level of Service standards for arterial roadways and signalized intersections are maintained when ' new development is constructed within the city limits. Projects eligible for TIF funding include roadway widening and certain traffic signals. 3 Res.No.2005--A4 ENTERPRISE FUNDS Sewer Service Fund -Fund 511 �• The Sewer Service Fund was established for the maintenance, rehabilitation, and replacement of sewer facilities. Revenue is derived from direct charges to residents and businesses with connections to the city sewer lines. Capital projects include rebuilding of sewer lift stations and - lining or replacement of sewer lines, as designated in the , 2003 Sewer Master Plan. Facilities are evaluated regularly to determine priorities to repair or replace sewer lines and lift stations. The capital project program includes design, engineering, and all aspects of construction management. Water Fund CIP—Fund 506 Water user rates fund the Water Fund Capital Improvement Program. In addition to operations and maintenance, capital project funds are used for major maintenance and rehabilitation of water facilities such as wells, reservoirs, and water distribution lines. Water Master Plan—Fund 507 .. }� The Water Master Plan (WMP), adopted in 1990 and All d updated in 2000 and 2005, recommends new facilities that provide the city with adequate water production and storage capabilities. Several projects included in the 2000 WMP are complete, including three storage reservoirs, three new water wells, and various pipeline improvements. Over the next five years, the WMP will focus on the completion of the Southeast Reservoir, corrosion control, security improvements, and transmission main improvements. GRAFTS AND MINOR CIP FUNDS Each year, staff from different city departments may apply for and receive various grant awards. The CIP document includes only grant funds that assist the city in developing or improving the infrastructure. Main sources of grant funds include OCTA and Orange County Sanitation District programs, as well as funds made available through voter approved state funds. Federal funds have been awarded through the Federal Highway Administration (FHWA) and the Environmental ` Protection Agency (EPA). Awards may be for full project costs or require the city to provide matching funds. By pursuing grant opportunities, the city is able to maximize local project funds. 4 Res.No.2005-64 ' ,�.;, ,�� -�.� �,.�;��"•. ,�.p��,; : The Five-Year CIP includes funds from specific sources that are not generally regarded as capital improvement a funds. These include: _1 o Fire-Hied Enterprise--fire station renovations 0 Libra Donation Fund—library rehabilitations � ry Grants included in the Five-Year CIP include the following: CDBG — street construction in enhancement areas, fire station renovations, and Americans ' with Disability Act (ADA) improvements throughout the city 13 Hazard Elimination Safety (HES) -- traffic signal and street safety modifications 12 Intelligent Transportation System (ITS) traffic signal coordination and communication upgrades El Proposition 12 — Safe Neighborhood (comma out) ' a Parks, Clean Water, Clean Air and Coastal Protection Bond Act of 2000 — park improvements Proposition 13-2000 Water Bond Grant Act—surface water quality improvements and urban runoff mitigation 13 Proposition 40(space out)—Safe Neighborhood, Parks, Clean Water, Clean Air and Coastal Protection Bond Act of 2002—park improvements 13 Safe Routes to School (SR2S)—street, sidewalk, and traffic enhancements around local schools Transportation Enhancement Act(TEA)grants—landscaping along major arterial highways 5 Res.No.2005-64 CIP CATEGORIES Capital Improvement Projects are separated into the following categories: Drainage and Water Quality— Drainage projects include s storm drain line construction or rehabilitation, drainage pump station construction, and drainage system components such as discharge lines. The water quality component addresses urban runoff, retention basins, and ; ; . other facilities that may improve the quality of water discharged into local surface waters. Funding sources are currently grants and the General Fund CIP. Projects may be tied to the Citywide Urban Runoff Management Plan . (CURMP). FACILITIES MAINTENANCE Facility —Capital improvements to facilities include large-scale modifications or reconstruction of existing .. buildings. General Fund CIP, grants, and minor funds may be used. The Library Fund and Library Donations may be used for library improvements. Major Maintenance — Projects in this category are typically for city facilities (comma out) but exceed the normal maintenance budgets. Replacements of flooring, roofs, and climate control systems fall under major maintenance. Most often, the General Fund CIP provides -# the funding. Neighborhood — The category includes improvements to residential or localized areas. Annual projects include residential pavement work, except slurry seal, (and out) concrete, and tree replacement. Neighborhood projects may be in the Enhancement Areas and be eligible for CDBG funding. Park — Park projects include new park construction and renovation. Sports facilities and city owned dock areas a are included in the Park category. Funding may be Park Acquisition and Development, grants or General Fund CIP. The park system is developed in accordance with the Park Strategy Fee and Nexus Study (2001), as well as the City General Plan Community Services and Recreation component. 6 Res.No.2005-64 CIP CATEGORIES Sewer— The Sewer Service Fund is the funding source for the annual sewer line and severer lift station rehabilitation, as well as routine maintenance. These projects are frequently supplemented by grant funds. Improvement projects are based upon the 2003 Sewer Master Plan, as well as maintenance demands. 77. P STREET VINiPROVEMENTS y . Arterial — This category provides Improvements along the arterial highway system. Projects may . - include street widening, pavement rehabilitation, and - landscaping. Funding sources are primarily Gas Tax, grants and Measure M. The 2002 Pavement Management Plan and the General Plan Circulation Element are source documents for arterial projects. Tra nsporttaVorn — Improvements to the citywide transportation system include new traffic signals, signal modifications, and signal communications upgrades. Projects are intended to improve traffic flow throughout the city. The projects comply with the General Plan Circulation Element, as well as the Traffic Signal Priority List. Traffic Impact Fees, OCTA's Combined Transportation Funding Program (CTFP) grants, and various state and federal grants help to fund transportation projects. Water — Water j roects include both the fa`• ' P Y+ � rehabilitation of existingcomponents, ,��s x. as well as the - - �[y F construction of new storage and production facilties. sF �:^., Water main replacements and water well ,y,,. .. rehabilitations are typically funded through the water tYP Y 9 - _ rates as Water Fund CIP. The Water Master Plan b: :> Fund provides the resources for new reservoir construction, corrosion control, and new facilities as recommended in the Water Master Plan. The replacement and upgrading of steel water distribution r<�_ • :;_:.'.:.;6•, , ,:•o. mains and large water transmission lines throughout the city are included in this program. 7 City of Huntington Beach Capital Improvement Program Fiscal Year 200512006 Fiscal Year fiscal Y 6 DRAINAGE 6 STORM WATER QUALITY Meredith Storm Drain Extension 1 $150,0001 $150,000 Talbert Lake Diversion $390,000 $3g0'000 TOTAL $640,i001 $160,000 $390,000 FACILITIES IMPROVEMENTS FACILITY Banning Library Rebuild $50,000 $50,000 Building$Planning Workspace $300.0001 $300,000 Central Library Remodel $500,000 $300,000 $200,000 City Clerk Vault Sprinklers $50,000 $50,000 Council Chambers Fire Sprinklers $425,000 $425,000 Fire Station Renovations $529,410 $21,591 $507,819 $1 864 410 $1,146,6911 $707 819 MAJOR MAINTENANCE Carpet City Hall $50,000 $50,000 Ceilings Police Building $50.000 $50,000 Floor Leveling Bldg C $90,000 $90,000 Floor Tile City Hall $95,000 $95,000 Roof Police Building $100,000 $100,000 $386 000 $386 000 NEIGHBORHOOD CDBG ADA Ramps $110,0001 $110,000 CDBG Concrete $150,000 $1509000 Downtown Streetlight Replacement $210,000 $210,000 Residential Concrete/Trees $4,250,000 $3,250,000 $1,000,000 Residential Pavement $390,000 $390,000 ITOTAL $5 110 000 $3 260 000 0,0001 $260 000 $1 000 000 PARKS Blufftop Park Renovation $834,000 $834,0p0 Edison Youth Sports Complex $215,000 $53,295 $161,705 Gun Range Clean-up $75,000 $75,000 Le Bard Park Design $100,000 $100,000 Oakview Community Park Lighting $40,000 $40,000 Warner Dock Rebuild $153 000 $153 000 $1,417,0001 $163,0001 1 1 $927,2961 $336 706 z 0 CIP 5 Year 8 FY 05-06 0 City of Huntington Beach Capital Improvement Program Fiscal Year 200512006 Fiscal Year 2005/06 SEWER Annual Lining/Rehabilitation $1,500,000 $750,000 $750,000 Sewer Lift Stations $200,000 $200,000 Warner Gravity Sewer Main $7,040,000 $7,040,000 $8 740 000 $750,000 i $7 990 000 STREET IMPROVEMENTS ARTERIAL Arterial Hwy Rehabilitation $8,650,000 $5,100,000 $2,800,000' $750,000 Beach/Taylor Frontage Landscaping $9401000 $445,000 $285,000, $210,000 Brookhurst Frontage Landscaping $600,000 $225,000 $375,000 Garfield Widening Delaware $765,000 $590,000 $175,000 Heil Widernng $220,000 $105,000-r - $115,0 htin00 Ma nolia Sidewalk/Li 9 9 --�--$250,000 $250,000 -*--_ -- - -- ITUTAL $11,426,0001 $260 000' $5,770,0001 $4 165 000 $750-'0001 $290,0001 $210 000 TRANSPORTATION City Annual Entrance Sign Installations $$25,000 $21,000 000 $965,000'I Signal - - ---. -- - --- --- - - - --- - - -- - - _-- - -- - - - - HES Traffic Signal Modifications 1 $385,000 $20,500 $364,500 I Intelligent Transportatgon System $1,500,000 $1,500,000 Main/Utica Traffic Signal $20,000 $20,000 PCH Bridge Lettering $11,000 $11,000 PCH CCTV Cameras - - $244,215 $53,043 - - --$191,1 - .-- - - - -- _- PCH Transit Center � $150,000 $150,000 � I_ Safe Routes to School 1 $144,500 $14-,450 $1 00,05-0 Safe Routes to School 2 $86,000 $9,140 $76,860 Safe Routes to School 3 $249,500 $24,950 $224,550 U #Signal Timing TSCCUP $750,000 $600,000 $150,000 $4 626 215 $32 000 $63 043 $89 040 $3 237 132 $150 000 $965 000 WATER Corrosion Control 20"Main $150,000 $150,000 Corrosion Control 36"/42" Main $5,225,600 $1,000,000 $4,225,000 Security Plan Implementation $588,000 $588,000 SE Reservoir&Trans Main $100,000 $100,000 Slipline 42"Transmission Main $1,650,000 - - $1,650,000 Utilities Yard Improvements $1,400,000 _ - $270,000 �$1,130,000 -- --- - Water Main Replacement $2,350,000 $2,350,000 Well#8 Irrigation Project $100,000 $100,000 Well#13 Chlorine Containment $250,000 $250,000 ITUTAL $118130001 $270,000 $6 230 000 $5 313 000 CIP TOTALS 1$46,810,6251 $6,366,6911 $53 043 $6 458 040 $10,427,246 $1 900 000 $336,7061 $8,260,0001 $1,256,0001 $6,440 000 $5 313 000 Includes CDBG,Donations,Fire-Med,Library Funds,Redevelopment Agency CIP 5 Year 9 FY 05-06 �i FY 2005/2006 CIP Summary $45,810,625 Projects by Category Projects by Funding Source Facilities Major Capital Drainage/ 4% Maintenance Nei Improvement Storm Water 1% Neighborhood Reserve Gas Tax Quality 12% 12% 14.0% Y,fi 1% Parks Water Master Plan Grants/Other Funds 3�0 12% � 22% Water 25% <= n Sewer ro 19% � 3 Water Capital Projects 14% Measure M Transportation 4% 10% Traffic Impact Fee Park Acq Arterials 3% Sewer Service &Dev 25% Charge 1% 18% z 0 N CIP 5 Year 10 Chart FY 05-06 0 A CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2005/2006 through 2009/2010 By Fiscal Year Fiscal Year 2005/06 Fiscal Year 2006/07 11Fiscal Fear 2007/08 Total 5 Year CIP DRAINAGE&STORM WATER QUALITY Meredith Storm Drain Extension $150,000 $150,000 Talbert Lake Diversion $390 000 $690 000 $1 000 000 $600,0001 $1 320 000 $4 000 000 TO'rAL 1 $540 000 $690 000 $1,000,0001 $600,0001 $1 320 000 $4150 000 FACILITIES IMPROVEMENTS FACILITY Banning Library Rebuild _ $50,000 TBD _ _ _ $50,000 Building&Planning Workspace $300,000 $300,00 Central Library Remodel $500,000 $500,000 --------- ------- ----- — -- Cit Clerk Vault Sprinklers _ $50,000 _ _ $50,000 Council Chambers Sprinklers $425,000 $425,00 Fire Station Renovations $529 410 $402 000 $931 410 ITOTAL $1 854 410 $402 000 $2 256 410 MAJOR MAINTENANCE Carpet City Hall $50,000 $50,000 Ceilings Police Building $50,000 _ $50,000 Concrete Plaza Civic Center $50,600 $50,000 Floor Leveling Bldg C $90,000 $90 000 Floor Tile City Hall _ $95,000 _ $95,000 Floor Tile Police Building — _ __ $60,000 $95,000 $155,000 Roof Police Building $100 000 $100 000 L $385,0001 $110,0001 $95,0001 $590 000 NEIGHBORHOOD CDBG ADA Rams $110,0001 $110,0001 CDBG Concrete $150 000 $150 00 Downtown Streetlights $210,000 _ $370,000 $30,000 _ $370,000 $30,000 $1,010,00 Residential Concrete/Trees $4,250.00 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $8,250, Residential Pavement $390 000 $400 000 $600 000 $600 000 $600 000 $2 590 ITOTAL $5 110 000 S1,770,000 $1 630 000 $1 970 000 $1 630 000 $12110 000 z z 0 N CD CIP 5 Year 11 Five Year CIP o CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2005/2006 through 2009/2010 By Fiscal Year Fiscal Year 2005/06 Fiscal Year 2006/07 1^iscal Year2007/04 Total 5 Year CIP PARKS Blufflop Park Renovation 834,000 $834,000 Edison Youth Sports Complex $215,000 $2,490,750 _ $2,705,750 Gun Range Cleanup 75,000 $75,000 LeBard Park Improvements $100,000 $409,500 $509,500 Oakview Community Park Lighting $40,000 _ $40,000 Warner Dock Rebuild $153,0001 $153 000 O AL $1 417 000 $ 2,900,2501 $4 317 250 SEWER Annual lining/re ha bi litation $1,500,000 $1,000,000 $1,000,000 $2,000,000 $2,000,000 $7,500, Sewer Lift Stations $200,000 $3,500,000 $600,000 $3,500,000 $600,000 $8,400,000 Warner GravitySewer Main $7 040 000 $7 040 000 $8 740 000 $4 500 000 $1 600 000 $5 500 000 $2 600 000 $22 940 0 00 STREET IMPROVEMENTS ARTERIAL Arterial Hwy Rehabilitation $8,650,000 $4,000,000 $4,000,000 $4,000,000 __ $4,000,000 _ $24,650,000 Beach/Taylor Frontage Landsca in $940,000 $940,000 Brookhurst Frontage Landscaping $600,000 $600,000 Garfield Widening Delaware $765,000 $765,000 Heil Widening $220,000 $3,664,714 $1,535,156 $5,419,870 Magnolia Sidewalk/Lighting $250 000 $250 000 T L $11,425,0001 $7,664,7141 $5,535,156i $4,000,000i $4,000,0001 $32 624 870 TRANSPORTATION Annual Traffic Signal Installations $965,000 $555,000 $555,000 $555,000 $555,000 $3,185,000 Arterial Coordination $150,000 _ $150,000 City Entrance Sin $21,000 _ $21,000 HES Traffic Signal Modifications $385,000 385,000 Intelligent Transportation System $1,500,000 _ $1,500,000 Main Street Interconnect $103,000 _ 103,000 Main/Utica Traffic Signal $20,000 $162,000 $182,000 PCH Bridge Lettering $11,000 $11,000 PCH CCTV Cameras $244,215 _ _ $244,215 PCH Transit Center 150,000 $150,000 Safe Routes to School 1 $144,500 144,500 Safe Routes to School 2 $86,000 86,000 Safe Routes to School 3 $249,500 _ $249,500 U rade Signal Timing TSCOUP $750,0001 $750 000 TOTAL $4 526 215 $970,0001 $555,000 $555,000 $555,0001 $7 161 215 CIP 5 Year 12 Five Year CIP CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2005/2006 through 2009/2010 By Fiscal Year Fiscal Year 2005/06 1,Fiscal Year 2006/01 1 I-` Total 5 Year CIP WATER Corrosion Control20" Main $150,000 $1,000,000 $1,000,000 $2,150,000 Corrosion Control 36"/42"Main $5,225,000 $5,225,000 Distribution Improvements $500,000 $500,000 $500,000 $500,000 $2,000,000 Security Plan Implementation $588,000 $150,000 $738,000 Sli line 42"Transmission Main $1,650,000 $1,650,000 SE Reservoir&Transmission Main $100,000 $350,000 $10,000,000 $10,450,000 Utilites Yard Improvements _ $1,400,000 $2,500,000 $6,000,000 $9,900,000 Water Main Replacement $2,350,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,350,00 Well#8 Irrigation Project $100,000 $100, Well#13 Chlorine Containment $250 000 $250 ,000 ITOTAL $11 813 000 $6 500 000 $19 500 000 $2 500 000 $2 500 000 $42 813 000 CIP TOTAL 1 $ 45,810,625 1 $ 25,396,964 $ 29,930,156 $ 15,220,000 $ 12,605,000 $ 128,962,745 Includes CDBG,Donations, Fire-Med, Library Funds, Redevelopment Agency z 0 N O CIP 5 Year 13 Five Year CIP o CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2005/2006 through 2009/2010 By Funding Source Totals DRAINAGE&STORM WATER QUALITY Meredith Storm Drain Extension $150,000 1 $150,00 Talbert Lake Diversion $4,000,000 1 $4000;0 TOTAL 1 $150,0001 1 1 $4,000,000 $4 750 0 FACILITIES IMPROVEMENTS FACILITY Banning Library Rebuild $50,000 TBD $50, Building&Planning Workspace $300,000 $300,0 Central Library Remodel $300,000 $200,000 $500,0 City Clerk Vault Sprinklers $50.000 $50, Council Chambers Sprinklers $425,000 $425,0 Fire Station Renovations $30,180 $901 230 $931 41 TOTAL $1,155,180 $1,101,230 $2,256,41 MAJOR MAINTENANCE Carpet City Hall $50.000 $50, Ceilings Police Building $50,000 $50,0001 Concrete Plaza Civic Center $50,000 $50,OOCI Floor Leveling Bldg C $90,000 $90, Floor Tile City Hall $95,000 $95, Floor Tile Police Building $155,000 $155,004 Roof Police Building $100,0001 $100,0 TOTAL $590,000 $590,0 NEIGHBORHOOD CDBG ADA Ramps $110,000 $110,00 CDBG Concrete $150.000 $150,00 Downtown Streetlights $1,010,000 $1,010,0 Residential Concrete/Trees $3,250,000 $5,000,000 $8,250,00 Residential Pavement $2,590,000 $2,590,021 TOTAL $3,250,000 $3,600,000 $260,000 $5,000,000 $12,110, PARKS Blufftop Park Renovation $834,000 $834,0 Edison Youth Sports Complex $1,297,950 $1.407,800 $2,705,761 Gun Range Cleanup $75,000 $75, LeBard Park Improvements $509,500 $509.5 OakviewCommun' Park Li htinc $4 0000 $400 Warner Dock Rebuild $153,000 $153,0 TOTAL $153,000 $2,171,950 E1,992,300 $4 317 25 CIP 5 Year 14 Five Year CIP 2 CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2005/2006 through 20092010 By Funding Source Totals SEWER Annual lining/rehabilitation $750,000 Sewer Lift Stations -- $6,750,000 - $7,500, Mal Warner Gravity Sewer Main $8,400.000 $8,400, TOTAL $7,040,000 $7 040 $750,000 $22,190,000 $22,940, STREET IMPROVEMENTS ARTERIAL Arterial Hwy Rehabilitation $13,100,000 $2,800,000 $8,750,000 $24.650004 Beach/Taylor Frontage Landscaping _ $445,000 $285,000 $P10 $940 Brookhurst Frontage Landscaping $225,000 $375,000 - - $8M Garfield Widening @ Delaware_ $590,000 $175,000 $785, Heil Widening $2,712,565 $2,707,305 $5,419,87 Ma nolia SidewalWLi htin $250,000 $250 ,24 TOTAL $250,0001 1 $13,770,0001 $6,762,5651 $8,750,000 $2,8827305 $210,000 11701 TRANSPORTATION Annual Traffic Signal Installations $370,000 $2,815,000 $3,185, 0001 Arterial Coordination $30,000 $120,000 $150, City Entrance Sin $21,000 004 $21 HES Traffic Signal Modifications $20,500 $364,500 24 $ 5 ,24 Intelligent Trans rtationS stem $1,500,000 $1500 ,0001 Main Street Interconnect $103,000 $1 Main/Utica Traffic Signal $182_000 $182, __ , PCH Bridge Lettering $11,000 - - -- _ - -- $11, 004 PCH CCTV Cameras $53,043 $191,172 $244.21 PCH Transit Center $150,000 $150, 0001 Safe Routes to School 1_ $14,450 $130,050 $88 Safe Routes to School 2 $9,140 $76,860 $ , Safe Routes to School 3 50 � $24,950 $224,5 5249, Upgrade Signal Timing SCOUP) $600,000 $150,000 $750 0001 TOTAL $32,000 $5 0431 $1,751,040 $1,857,1321 $160,0001 $2,815,0001 1117A61,21 WATER Corrosion Control 20" Main _ _ _ $2,150,0 $2,150, Corrosion Control 36/42'Main _ _$1,000,000 $4,225,00 $5,225, Distribution Improvements _ $2,000,000 - $2,000.,4 Security Plan Implementation _ _ ___ $738,00 $738,ODOI Shpline 42"Transmission Main SE Reservoir 8 Trans Main $1,650,000 10,450, $10,450,00 $10,450,24 UtilWater Yard Improvements $1,970,000 $7,930,000 $9,900.0001 Water Main Replacement $10,350,000 $10 350, Well#8lrrigation Project $100,000 $100, Well#13 Chlorine Containment TOTAL $250,00 $250 51,970 000 $23 030,000 517,613,00 $42 813 CIP TOTAL 1$ 6,680,1801 $ 668 043 $ 18121 040 1$ 16,902,877 1 $ 13,900.000 1$ 1 892 300 1$ 24,160,000 1$ 6,697,306 $ 23 240 000 1$ 17,813,000 $ 128 992 746; Includes CDBG,Donations,Fire-Med.Library Funds,Redevelopment Agency :n z 0 N CIP 5 Year 15 Five Year CIP 2 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION 4( PROJECT TITLE: Meredith Garden and PROJECT DESCRIPTION: Extend existing storm drains within the Meredith Gardens and Suburbia Tracts Suburbia Storm Drain Extensions PROJECT NEED: Provide additional drainage relief FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Community request and Citywide Runoff& Urban Water Management Plan DEPT. PROJECT MGR: Todd Broussard ESTIMATED SCHEDULE: Construction in PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FY 08/09 FV 09/10 Fall 05 Land Acquisition Design/Environmental Construction 125,000 Project Management 20,000 Supplementals 5,000 Other PROJECT LOCATION TOTAL 160,00011 $ FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 ° Capital Improvement 150,000 Reserve I TOTAL 150,000 V TOTAL PROJECT COST: S 150,000 x FUND: Capital Improvement Rese 100rve ;. BUSINESS UNIT: 10088001 X ; PROJECT TYPE: Ne r. CATEGORY: Draina e r 0 Drainage & Water Quality 16 Meredith Drain Extensions o CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Phase 1:Diversion of dry weather urban runoff from the East Garden Grove Talbert Lake Diversion Project Wintersburg Channel into Central Park for treatment and rehabilitation of Talbert Lake. Phase ll:Route treated water supply to Shipley Nature Center&Huntington Lake PROJECT NEED: Restore Talbert Lake;improve habitat, recreational, and aesthetic value;provide groundwater FUNDING DEPARTMENT: Public Works recharge. DEPT. PROJECT MGR: Geraldine Lucas SOURCE DOCUMENT: Citywide Urban Runoff Management Plan (2005) ESTIMATED SCHEDULE: Phase 1 Concept PROJECT COSTS FY 05/06 FY 06/07 FY 07/09 FY 08/09 FY 09/10 Design and Entitlement Completed FY Land Acquisition 05/06. Design/Environmental 300,000 350,000 Construction 250,000 950,000 550,000 1,250,000 Project Management 90,000 90,000 50,000 50,000 50,000 Supplementals 20,000 Other PROJECT LOCATION TOTAL 390,000 690,00011 1,000,000 600,000 1,320,000 FUNDING SOURCES FV 05/06 FY 06/07 FV 07/08 FV 08/09 FY 09/10 Prop 13(Water Quality) 200,000 500,000 1,000,000 600,000 Wetlands Recovery 40,000 40,000 VA HUD(EPA) 150,000 150,000 Grants(Phase 11) 1,320,000 TOTAL 390,000 690,000 1 1,000,000 r600,000 1,320,000 Ind i TOTAL PROJECT COST: $ 4,000,000 14 �t ry. FUND: Water Quality Grants 892 1 BUSINESS UNIT: 89289006 l E CT TYPE: NeORY: Water Quali Dr ige &Water Quality Talbert Lake Div 'on l ' } w k!• 'aa'.' rs. w, Y. �" "'sfe7.x '. .X' ^^tr}'r -''x'`� •`�� A �v § a X:-''ice r CP� 1t��NPR�V�i�1KIT R+OTII( fiIATIbN � > � z a �t w� Sh°^'' ,^-�tb PROJECT TITLE PROJECT DESCRIPTION Demolish old Banning Branch Library budding and design/construct new Banning Branch Library budding PROJECT NEED The 2,400 sq ft budding was constructed in 1962 as a real estate sales office In FUNDING DEPARTMENT Library Services 1968, it was converted into library branch The building is inadequate and needs to be replaced with larger building designed specifically for library use DEPT PROJECT MGR Ron Hayden SOURCE DOCUMENT None ESTIMATED SCHEDULE PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Design fY05/06 Land Acquisition Construction 06/07 Design/Environmental 50,000 Construction TBD ProVect Management Supplementals Other PROJECT LOCATION TOTAL 50,000 9281 Banning Avenue FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Donations Library Devel Fund ■ Capital Improve Rese 60,000 0 TOTAL 50,000 'TB D TOTAL PROJECT COST TBD a PROJECT TYPE New CATEGORY Facdi N z 0 N Facility CIP 18 Banning Library Rebuild o A .�.,,ys s a �� N ft ftis+ e t' '£»r .,� sqa x �s7 r ;T, 00111AC:V �V M I�r A 'K g s' i 3"�, ryb 3 �. r t 'r ' , �S-,m��k'S "x`.le�"yK�M1"�y'S � ,tt' ? s ��re PROJECT TITLE Budding/Planning Counter Fmeet DESCRIPTION Replace Building&Planning Customer Transaction Counter Construct new Office& Work Station Remodel ist work station, customer computer stations, seating and customer forms areas Replace four chnician work stations Replace cubicles and create new offices for Engineers and ors Includes all demo and furniture including existing Engineer offices NEED Counter and work stations are the original design from the early 70's The design does [DEPT UNDING DEPARTMENT ADA requirements and limits functionality of customer and staff interaction New plan would udding& Safety utomated customer services areas for added efficiency and offices for additional staffOCUMENT None PROJECT MGR Gerald Caraig ESTIMATED SCHEDULE Construction to be PROJECT COSTS FY e5/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 completed by Spring 2006 Land Acquisition Design/Environmental Construction 230,000 Project Management Supplementals Other 70,000 PROJECT LOCATION TOTAL 300,000 0 ® FUNDING SOURCES FY 05/06 FY 06/07 FV 07/08 FY 08/09 FY 09/10 Capital Improve Reserve 300,000 TOTAL 300,000 0 � � TOTAL PROJECT COST $300,000 WINE PROJECT TYPE Rehabilitation CATEGORY Facile Fa CIP Budding& Planning Worf � ce i 'st*� _ .�.."' T`c+ i•,.'a s` -Mv, '4"5`�a 111 "V■ N�� V 41 x' V1V 1■ $' �" 4`�'y+T- S'"•3� L E`t,"' s s.a'� .Hr 'i�F a y�t51 � .r'+� d `�` ° ° Fin ,r � yn CAP�ITALIMPROV�I4�ENTPIJCTIN�ORMATIOIC {r ''µ�" r, �� 1 �> a PROJECT TITLE PROJECT DESCRIPTION Remodel and refurbish the Central Library Including new carpet, tile, Central Library Remodel furniture, paint, wall coverings, and restrooms PROJECT NEED The Central Library is over 30 years old,and in some areas has the original flooring, wallcovering, carpet and furniture, which are worn out and need replacement FUNDING DEPARTMENT Library Services SOURCE DOCUMENT None DEPT PROJECT MGR Ron Hayden ESTIMATED SCHEDULE PROJECT COSTS FV 05/06 FY 06/07 FV 07/08 FY 08/09 FV 09/10 Design/Replace FY05/06 Land Acquisition Design/Environmental 30,000 Construction Project Management Supplementals Other 1 470,000 PROJECT LOCATION TOTAL 500,000 FUNDING SOURCES FV 05/06 FV 06/07 FV 0 /08 FV 08/09 FV 09/10 Capital Improve Rese 300,000 Library Devel Fund 100,000 Donations 100,000 ` TOTAL 500,000 TOTAL PROJECT COST S 500,002 EMIM 3 a PROJECT TYPE Rehabilitation CATEGORY Facih z 0 Facility CIP 20 Central Library Remodel o C> a, Y J =I its N PROJECT TITLE City Clerk Vault Sprinklers PROJECT DESCRIPTION Install gas base fire suppression system in City Clerks records vault 1RMNER PROJECT NEED Desired safety feature to protect personal and historical dorcments per Fire Department FUNDING DEPARTMENT Public Works DEPT PROJECT MGR Eric Charlonne SOURCE DOCUMENT None ESTIMATED SCHEDULE Land Acqu►s►fton Deslgn/PermJnt/Consthicbon In fY 05/06 Design/Environmental 7,500 Construction 35,000 Project Management 7,500 Supplementals Other PROJECT LOCATION TOTAL 50,000 Capital Improvement Re 50,000 Capital Improve Reserve TOTAL 50,000 PROJECT COST $ 50,000 PROJECT TYPE Rehabilitation 1 CATEGORY Facili Fa CIP � City Clerk Vault Spr ors �D r,a . ^. 4 k' y � 3 f=.h �.. Fr iT t� x.�r§'�"� U v,� 1 ,zh �`��3 � s�' +� {r a 3n' �,r. �t,M °�s'°e�. e�{p� °sc i'� c a F v � � �i a,, Y .S.s.� t s?i M'+`+ sr�� t'g"tax�`xx� �Fs as r��4s�'�salsa +F,tf� +g.. �' �� at�'s.'�"�a"aw o r s a� 3+�`t• s>1 t�.a 4� � '� +�T z i.".r z +, ii c y �°' ) � '�a r � ,u r°��v dt��,"Jt err'' ro k � �' , ' ti� CHAP(TAL` rM !R( E11INT�P�U��GNi� MAT�ON " ` '� -- - *°,:ves�. :�. sm:eern>�r........_ �.�....... W__*✓a�ee,a�eca,,.e� „ d PROJECT TITLE PROJECT DESCRIPTION Install water base fire sprinkler system in City Council chambers, cacus Council Chambers Sprinklers room, council restrooms and videolelectical room PROJECT NEED Desired safety feature per Fire Department FUNDING DEPARTMENT Public Works SOURCE DOCUMENT None DEFT PROJECT MGR Eric Charlonne ESTIMATED SCHEDULE Land Acquisition Design/Permint/Construction in FY05106 Design/Enviromental 20,000 Construction 350,000 Project Management 50,000 Supplementals 5,000 Other PROJECT LOCATION TOTAL 425,000 34 y g ur'�.— ram ;-It�nll I ;- I ru[NU1114"auuntlra vy ub/tm t-T uo/uy rT ul/uzi t Ir Ub/Uv ry UU/IU 11 Y'a Capital Improvement Re 426,000 - Capital Improve Reserve b TOTAL 426,000 IN h , TOTAL PROJECT COST $ 425,000 Y E"LL EEO Vol a F FOR�yS PROJECT TYPE Rehabilitation CATEGORY Facili z 0 Facility CIP 22 Council Chambers Sprinklers o PROJECT TITLE Fire Station Renovations PROJECT DESCRIPTION Rehabilitation, repair, and upgrade of seven (7)of the City's eight(8) fire stations Critical improvements will include modifications to dorms, restrooms, and locker rooms to accommodate different genders, repairs to heating, ventilation, and air conditioning systems, repair/installation of security gates and repairs to storage facilities, repair/replacement of kitchen counters, cabinets, and defective concrete and apparatus bay doors FUNDING DEPARTMENT Fire PROJECT NEED Seven (7)of the City's eight(8) fire stations are in need of repair, renovation, and reconhgurabon DEPT PROJECT MGR Division SOURCE DOCUMENT N/A Chief/Operations Jacques Pelletier ESTIMATED SCHEDULE PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 FV 2005/06 and FV 2006/07 Land Acquisition 0 0 Des►gn/Environmental 137,680 22,960 Construction 365,260 358,940 Project Management 26,470 20,100 Supplementals 0 0 Other 0 0 (PROJECT LOCATION TOTAL 529,410 402,00011 OFire Station 1-Gothard, 18311 Gothard Street FUNDING SOURCES FV 05/06 FY 06/07 FV 07/08 FV 08/09 FV 09/10 Fire Station 2-Murdy, Capital Improve Reserve 21,591 8,589 16221 Gothard Street C D B G Fund 102,560 0 Fire Station 3-Bushard, lFireMed Fund 327,006 157,276 19711 Bushard Street Redevelo ment Fund 78,253 236,136 111 Fire Station 4-Magnolia, TOTAL 529,410 402,000 21411 Magnolia Street Fire Station 5-Lake, �� TOTAL PROJECT COST S931,410 530 Lake Street y Fire Station 7-Warner, g7 3831 Warner Avenue w ' x Fire Station 8-Heil, 5891 Heil Avenue w x� PROJECT TYPE Rehabilitation CATEGORY Facile Fa CIP Ate' Fire Station Reno, ns CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: [PROJECT City Hall Carpet Replacement-3rd Floor PROJECT DESCRIPTION: Install new carpeting in City Hall on third floor and in EOC. and EOC NEED: Improve appearance and cleanliness of third floor and EOC. Carpeting currently installed is 30 years old and is at the end of its service life. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Jason Churchill STIMATED SCHEDULE: PROJECT COSTS FY 05/06 Fv 06/07 FY 07/08 Fv o&/os FV 09/10 Complete August 06 Land Acquisition Design/Environmental Construction 50,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 1 50.00011 Civic Center r , prr FUNDING SOURCES Fv os/os FY 06/07 FY 07/08 Fv os/os Fv os/io l�h f Capital Improvement Reserve 50,000 5 �< ' TOTAL 50,000 TOTAL PROJECT COST: S 50,000 Reserve Capital Improvement R• FUND: a1► .: 100 BUSINESS UNIT: 10087003 ME ry �W H 99 PROJECT TYPE: Rehabilitation N CATEGORY: Facili o N Major Maintenance CIP 24 Carpet City Half o T CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Rehabilitate ceilings in Police Department lower level, including training rooms, by Police Dept. Lower Level Ceiling replacing existing acoustical tiles and light fixtures with new. Rehabilitation PROJECT NEED: Improve appearance of ceilings for visitors and employees by replacing aging, stained, and damaged tiles and light fixtures. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Jason Churchill ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Complete July 06 Land Acquisition Design/Environmental Construction 50,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 50,000 Civic Center FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 ..� Capital Improvement Reserve 50,000 t Erg a *; TOTAL 50,000 " a 4 TOTAL PROJECT COST: $ 50,000 FUND: Capital Improvement Reserve BUSINESS UNIT: 10087003 MEN E LE ® No PROJECT TYPE: Rehabilitation ._ ,�. "C[3 effi777'LPIITT'vaac✓a 1"r..,.�,5'r,..,.., CATEGORY: Facili Mz Maintenance CIP Ceiling 'D l CITY OF HUNTINGTON BEACH FY 2005/2006 CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Refurbish Civic Center plaza areas by replacing damaged concrete and re-caulking deck Civic Center Concrete and Deck Joint Replacement joints. PROJECT NEED: Improve appearance and pedestrian safety for Civic Center visitors and employees. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Jason Churchill ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Complete FY 07/08 Land Acquisition Design/Environmental Construction 50,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 50,000 Civic Center �.g t k' FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 aCapital Improvement Reserve 50,000 TOTAL 50,000 ° TOTAL PROJECT COST: $ 50,000 r FUND: Capital improvement Reserve 100 BUSINESS UNIT: 10087003 .+c PROJECT TYPE: Major Maintenance z CATEGORY: Facili z 0 Major Maintenance CIP 26 Concrete Plaza g CITY OF HUNTINGTON BEACH . CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Corporate Yard Floor PROJECT DESCRIPTION: Construction project to level existing floor in a portion of Building C at Corporate Yard to Leveling- Signal and Lighting Shop allow for the use of a forklift and pallet shelves. PROJECT NEED: Building C has experienced differential floor settlement that makes use of pallet shelving and forklifts impractical. Building E has been determined to not be suitable for significant equipment/material storage. Leveling the floor in a portion of Building C is needed to store maintenance and construction materials for Signal FUNDING DEPARTMENT: Public Works and Lighting Maintenance section operations and will allow for vacation of storage in Building E. SOURCE DOCUMENT: None DEPT. PROJECT MGR: R. Stachelski ESTIMATED SCHEDULE: Maintenance Service PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Contract(MSC) 10/05. Construction Land Acquisition complete 12/05. Design/Environmental Construction 90,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 90,000 .� FUNDING SOURCES FV 05/06 Fv 06/07 FV 07/09 FV 08/09 FV 09/10 Capital Improvement Reserve 90,000 TOTAL 90,000 r ri TOTAL PROJECT COST: $90,000 FUND: Capital Improvement Reserve 100 BUSINESS UNIT: 10087004 PROJECT TYPE: Rehabilitation fix'` wa CATEGORY: Facili Ma' rllaintenance CIP Floor Leveling E'' C CITY OF:HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Rehabilitate flooring in City Hall basement by removing existing ACM(asbestos- City Hall Basement Floor Tile Replacement containing material) vinyl tiles and replacing with new floor tile. jr FUNDING DEPARTMENT: Public Works PROJECT NEED: Improve appearance and cleanliness of flooring for City Hall visitors and employees. DEPT. PROJECT MGR:Jason Churchill SOURCE DOCUMENT: N/A ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Complete 2/06 Land Acquisition Design/Environmental Construction 95,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 95,000 Civic Center FUNDING SOURCES FY 05/06 FV 06/07 FY 07/08 FY 09/09 FV 09/10 ' � Capital mprovement Reserve 95,0 00 t TOTAL 95,000 TOTAL PROJECT COST: $ 95,000 �q sk FUND: Capital Improvement Reserve 100 MIN In"I'll BUSINESS UNIT: 10087003 PROJECT TYPE: Rehabilitation k CATEGORY: z Facili o Major Maintenance CIP 28 Floor Tile City Hall A CITY OF HUNTINGTON REACH CAPITAL IMPROVEMENT PROJECT INFORMATION P TLE PROJECT TIME: PROJECT DESCRIPTION: Remove existing vinyl floor tiles and replace with new the Police Dept. Floor Tile Replacement- Basement, 1st and 2nd Floors, and Lab PROJECT NEED: Improve appearance and cleanliness of Police Dept. building for visitors and employees FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR:Jason Churchill ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FV 06/07 FY 07/08 FV 08/09 FV 09/10 Construction completed during budget year Land Acquisition Design/Environmental Construction 60,000 95,000 Project Management Supplementals Other PROJECT LOCATION TOTAL H 60,000 95,000 Civic Center ' FUNDING SOURCES FY 05/06 FY 06/07 FV 07/08 FV 08/09 FY 09/10 �CCapital Improvement Reserve 60,000 95,000 TOTAL 60,000 95,000 TOTAL PROJECT COST: $ 155,000 FUND: Capital:Improvement Reserve 100 BUSINESS UNIT: 10087003 WEI --- - oil go NT �. � � � ;� PROJECT TYPE: Rehabilitation CATEGORY: Facili Ma' Maintenance CIP Floor T� "D CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Replace the 30-year old roof on the Police Department building. Police Dept. Roof Replacement PROJECT NEED: Reduce maintenance expense. The roof is at the end of its service life and requires replacement. F[P'FFUNDI:NGDJEPARTMENT. Public WorksSOURCE DOCUMENT: N/A CT MGR: Jason Churchill ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Complete May 06 Land Acquisition Design/Environmental Construction 100,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 100,000 Civic Center t ` FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 F x Capital Improvement Reserve 100,000 TOTAL 100,000 TOTAL PROJECT COST: $ 100,000 FUND: Capital Improvement ReseIgo rve 0-11 N1 BUSINESS UNIT: 10087003 PROJECT TYPE: Major Maintenance z CATEGORY: Facili o N Major Maintenance CIP 30 Roof PD 41 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE:Curb Ramp Construction PROJECT DESCRIPTION: Construction of curb ramps at various locations throughout the City. PROJECT NEED: Will bring the City into compliance with Federal ADA requirements for handicap accessibility to public sidewalks and enable completion of resident-requested ramps. FFDEPT. PROJECT PARTMENT:Public Works MGR: Jason Churchill SOURCE DOCUMENT: Curb Ramp Request List, CDBG Application for Funding 200512006 ESTIMATED SCHEDULE: Completion by PROJECT COSTS FY 05/06 FY 06/07 FV 07/08 FY 08/09 FV 09/10 Sept.2006 Land Acquisition Design/Environmental Construction 110,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 110,000 Various Locations throughout the City FUNDING SOURCES FY 05/06 FV 06/07 FY 07/08 FV 08/09 FV 09/10 CDBG 110,000 S.F TOTAL 110,000 - TOTAL PROJECT COST: 110,000 �• Qr ,y.r s FUND: CDBG 05/06 868 ` BUSINESS UNIT: 86890002 PROJECT TYPE: New Construction x CATEGORY: Neighborhood N z 0 N Neighborhood CIP 31 CDBG Curb Ramps o CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Construct sidewalks, curbs, and gutters on Rembrandt Drive and B Street Construction of Sidewalks, Curbs and Gutters on Rembrandt Dr, and B St. PROJECT NEED: Provide safe, flat pedestrian walkways and streets that are free of standing water. SOURCE DOCUMENT: Tree Petition List, CDBG Application for Funding 200512006 F PARTMENT: Public WorksCT MGR: Jason Churchill ESTIMATED SCHEDULE: Completion by PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FY 08/09 FV 09/10 Sept. 2006 Land Acquisition Design/Environmental Construction 150,000 Project Management Supplementals PROJECT LOCATION Other TOTAL 150,000 Arnatiarry3[r.+ i?r_ Edam C„ a FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FY 09/10 -5 > CDBG 05106 150,000 � h'tersbrartt2t Dr. PGMOr (.ar. TOTAL 150,000 w Dr. i a _ TOTAL PROJECT COST: 150.000 FUND: CDBG 05/06 868 BUSINESS UNIT: 86890001 PROJECT TYPE: New Construction CATEGORY: Neighborhood Ne' )orhood CIP CDBG Street Constr ',)n CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: FF((versus ESCRIPTION: Replace portion of 50 to 70 year old high voltage streetlight system with new light Downtown Street Lighting Replacement onduit, etc. Project expected to replace up to 6 blocks of existing lighting. ED: Existing system is severely corroded in many places and operates at a 4,000 to 6,000 volts dard 1201240 volt systems). System is also a series circuit versus parallel. Combination of high voltage and system degradation increase risk in performing maintenance and construction projects in the area. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT:N/A DEPT. PROJECT MGR: Doug Kato [12-10 TIMATED SCHEDULE: Design complete PROJECT COSTS FV 05/06 FV 06/07 FV 07/0s FV 0s/09 FV 09/10 06. Bid 8106. Award 10106. Construct land Acquisition 6 Design/Environmental 30,000 30,000 30,000 Construction 320,000 320,000 Project Management 180,000 20,000 20,000 Supplementals 30,000 11 30,000 11 PROJECT LOCATION Other TOTAL 210,000 370,000 30,00011 370,000 30,000 FUNDING SOURCES FV 05/06 Fv os/o7 Fv o7/os Fv os/o9 FY os/�o Gas Tax 210,000 370,000 370,000 370,000 370,005 TOTAL 210,000 370,000 370,000 370,000 370,000 TOTAL PROJECT COST: $1,010,000 r. FUND: Gas T '* f 207 BUSINESS UNIT: 20790014 r x E T TYPE: Rehabilitation ORY: Nei hborhood z 0 Neighborhood CIP 33 Downtown Street Lighting o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Rehabilitation of residential streets with concrete asphalt overlay. Residential Pavement(Street Overlay) PROJECT NEED: Extend useful life and improve appearance and function of residential streets FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: 7- Year Residential Pavement Program DEFT. PROJECT MGR:Jason Churchill PROJECT COSTS FV 05/06 FV 06/07 FY 07/08 FV 08/09 FV 09/10 ESTIMATED SCHEDULE: Land Acquisition October- Design Design/Enviromental U March-Bid Construction 390,000 400,000 600,000 600,000 600,000 pril-Start Construction Project Management Supplementals Other PROJECT LOCATION TOTAL 390,000 400,000 600,000 600,000 600,000 �Sr FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Gas Tax 390,000 400,000 600,005 600,000 600,005 TOTAL 3 0,0001 400,000 600,000 1 600,000 1 600,000 15 �* TOTAL PROJECT COST: 2,590,000 FUND: Gas Tax 207 BUSINESS UNIT: 20785417 IT N PROJECT TYPE: Rehabilitation CATEGORY: Neighborhood Nei orhood CIP Residential Pave nt CITV OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION:Rehabilitation of roadway, curb, gutter, and sidewalk in conjunction with street tree Streets Rehabilitation of Residential Tree Petition removal and replacement on selected streets. 05106--Brush Drive, Softwind Drive, Myrtle frP Drive ROJECT NEED: Improve neighborhood appearance and restore proper functioning of roadway, curb, gutter, and sidewalks. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Tree Petition List-Pedestrian Improvements DEPT. PROJECT MGR: Jason Churchill AA ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY os/os FY 09/10 October-Design Land Acquisition March-Bid Design/Environmental April-Start Construction Construction 4,200,000 1,000,000 1,000,000 1,000,000 1,000,000 Project Management 50,000 Supplementals Other PROJECT LOCATION TOTAL 4,260,000 1,000,0001 1,000,00011 1,000,00011 1,000,000 City-wide # FUNDING SOURCES FY o5/os FY 06/07 FY 07/08 FY os/os FY 09/10 Measure M 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 x *? CapitalImprovement Reserve 3,250,000 T f TOTAL 4,250,00011 1,000,00 1,000,000 1,000,00011 1,000,000 TOTAL PROJECT COST: $ 8,250,000 'x FUND: Measure M 213 Capital Improvement Reserve 100 `A` y BUSINESS UNIT: 21390004 PROJECT TYPE: Rehabilitation CATEGORY: Neighborhood z 0 Neighborhood CIP 35 Residential Concrete & Trees o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Removal and replacement of railing, portions of the walkway, and stairwells at Blufftop Blufftop Park Renovation Park located between Ninth and Seapoint Streets. Landscaping improvements also to be added in select areas. PROJECT NEED: Continual erosion of the bluffs and the ocean elements has impacted the walkways, stairways and the railing. FUNDING DEPARTMENT: Com. Services SOURCE DOCUMENT: Park Strategy and Fee Nexus Study, Dec. 2001 DEPT. PROJECT MGR: Dave Dominguez ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FY 09/10 Construction: Completed Sept.2006 Land Acquisition Design/Environmental Construction 834,000 Project Management Supplemental Other PROJECT LOCATION TOTAL 834,00011 FUNDING SOURCES :834,00011 /06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 State Prop 12 34,000 f i } TOTAL 4�l 1- ' i TOTAL PROJECT COST: S 834,000 A FUND: Park Acq&Developmen 209 BUSINESS UNIT: 20945101 �3 E TYPE: RehabilitationY: Parks o Park CIP 36 Blufftop Park Renovation o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Complete plans and specs to reconfigure Edison Park to accommodate youth Edison Youth Sports Complex sports fields with lights for softball, soccer and football competition and/or practice. Project may also Reconfiguration include a skateboard park. Project cost to be updated pending completion of plans and specs. PROJECT NEED: There is a shortage of sports fields for youth groups. The City has constructed a 45- [DEPT. UNDING DEPARTMENT: Com. Services acre sports complex in Huntington Central Park so that Edison Park can be reconfigured for youth softball, soccer, football, and possibly a skateboard park. PROJECT MGR. Dave Dominguez SOURCE DOCUMENT: Park Strategy and Fee Nexus Study, Dec. 2001 PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 ESTIMATED SCHEDULE: Land Acquisition Plans and Specs: Completed Sept. 2006 Construction: Completed Sept. 2007 Design/Environmental 215,000 Construction 2,025,000 Project Management 263,250 Supplemental 202,500 Other PROJECT LOCAT7LION TOTAL 215,000 2,490,750 FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10State Prop 4053,295 1,244,655 PAD 161,705 1,246,095 TOTAL 215,000r 2,490,750 -501 PROJECT COST: S 2,705,7 FUND: Park Acq&Development 209 Hamiftn Ave - ' x '=-i BUSINESS UNIT: 20945101 -- PROJECT TYPE: New Construction CATEGORY: Parks Pe 'IP Edison Park Reconfige 'on CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION e,(APROJECT TITIE: PROJECT DESCRIPTION: Completion of a risk assessment and remedial action plan for clean-up of the former gun Gun Range Clean-Up-Complete Remedial range site of Huntington Central Park. RFP to identify clean up methods and associated costs to mitigate the site. Action Plan/EIR PROJECT NEED: Both a Remedial Action Plan and an EIR are needed prior to mitigating the site of methane and lead. The site will go through a master plan process and development. (FUNDING DEPARTMENT: Com. Services SOURCE DOCUMENT: Park Strategy and Fee Nexus Study, Dec. 2001 EPT. PROJECT MGR: Dave Dominguez ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 Fv 09/10 Design: Completed Sept.2006 Land Acquisition Design/Environmental 75,000 Construction Project Management Supplemental Other FPROJE.CTLO,Cl,TION TOTAL 75,000 FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Park Acq& Development 75,000 Ta lbwt Ave TOTAL 75,000 TOTAL PROJECT COST: S 75,000FUND: Park Acq&Development .:. _ 209 BUSINESS UNIT: 20945101 PROJECT TYPE: New Construction st 4 +A :o j fi CATEGORY: Parks l P Park CIP 38 Gun Range Clean-up o CITY OF HUNTINGTON`BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Develop master plan for development of the two-acre Edison easement property at Le Bard Park Improvements Le Bard Park(Brookhurst/Indianapolis). Plan to include expansion of turf and additional landscaping to the undeveloped portions of the easement area. PROJECT NEED: Le Bard Park is five acres in total, with two acres being undeveloped. The park is adjacent to FUNDING DEPARTMENT: Com. Services school open space that is used mainly as home fields for Sea View Little League. Additional open space is DEPT. PROJECT MGR: Dave Dominguez needed for the surrounding community. COURCF DO(AWNT: Citv CiP.nnrgl Plan RRcrPRtinn and Cnmmunity SRrviras FiamPnt C'nal RCS 4 ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Design:Completed Sept 2006 Land Acquisition Construction: Completed Sept.2007 DesignlEnvironmental 100,000 Construction 350,000 Project Management 42,000 Supplemental 17,500 Other PROJECT LOCATION TOTAL 100,000 409,500 Adams a FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Park Acq&Development 100,000 409,500 Indianapolis st TOTAL 100,00011 409.50011 LeBarp Park TOTAL PROJECT COST: $509,500 --------- I FUND: Park Acquisition&Developmen 209 BUSINESS UNIT: 20945101 PROJECT TYPE: New Construction CATEGORY: Parks Pa IP Lebar, rk CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION e(APROJECT TITLE: PROJECT DESCRIPTION: Installation of lighting and associated improvements on walkways and basketball court. Oak View Community Park Lighting PROJECT NEED: Residents have expressed interest in using park facilities and walkways after dark. Walkways and basketball court are not adquately lighted, thereby limiting recreational and pedestrian usage. Lighting will enhance park security. FUNDING DEPARTMENT: Com. Services SOURCE DOCUMENT: 2005-06 Community Development Block Grant Program Recommendation DEPT. PROJECT MGR: Dave Dominguez Aj ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FV 06/07 FY 07/08 FY 08/09 FY 09/10 Construction: Completed Sept. 2006 Land Acquisition Design/Environmental Construction 40,000 Project Management Supplemental Other PROJECT LOCATION TOTAL 40,000 FUNDING SOURCES FY 05/06 FY 06/07 FV 07/08 FV 08/09 FY 09/10 Wartwor Ave CDBG Grant 40,000 TOTAL 40,000 m Oak View Center and Parks TOTAL PROJECT COST: S 40,000 siatW Ave FUND:. CDBG 05/06 iib b 868 ' 1 BUSINESS UNIT: 86845XXX PROJECT TYPE: New Construction CD ..,00) ` CATEGORY: Parks N 0 N Park CIP 40 Oakview Park Lighting CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Replacement of dock, including electrical hook-ups and removal and Warner Lifeguard Dock Rehabilitation replacement of fuel pump. PROJECT NEED: The Lifeguard Dock is over 25 years old and in a deterioriated condition. The concrete decking is beyond repair;and much of the dock is not usable. Lifeguard vessels can no FUNDING DEPARTMENT: Com. Services longer be tied to parts of this dock due to its condition. DEPT. PROJECT MGR: Dave Dominguez SOURCE DOCUMENT: None ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FY 08/09 FY 09/10 Construction completion by Dec. 2005 Land Acquisition Design/Environmental Construction 163,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 153,000 FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Capital mprovement Reserve 153,000 TOTAL 153,000 TOTAL PROJECT COST: $153,000 FUND: Capital Improvement Reserve —_---- - 100 `\ Warner Avenue "-- ""` BUSINESS UNR: 10045001 PROJECT TYPE: Rehabilitation CATEGORY: Parks Pa 'IP Warner ' k CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Rehabilitation of existing sewer lines in the Southeast section of the City Annual Sewer Rehabilitation PROJECT NEED: Project will line existing sewer mains and manholes to extend useful life. Location has been determined by the age and condition of the lines. The City will be systematically traversed. FUNDING DEPARTMENT. Public Works SOURCE DOCUMENT. LIMP and 2003 Sewer Master Plan DEPT. PROJECT MGR: Steve Krieger [First STIMATED SCHEDULE: Begin Design in PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Quarter of Fiscal Year 05106 with Land Acquisition onstruction in Third Quarter. Design/Enviromental 60,000 60,000 60,000 120,000 120,000 Construction 1,360,000 850,000 850,000 1,700,000 1,700,000 Project Management 85,000 85,000 85,000 170,000 170,000 Supplementals 5,000 5,000 5,000 10,000 10,000 Other PROJECT LOCATION TOTAL 1,500,000 000,00011 1,000,00011 2,000,000 2,000,000 FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Sewer Svc Fund 760,000 1,000,000 1,000,000 2,000,000 2,000,000 c OCSD Grant 750,000 i'° r+�`,r TOTAL 1,600, 1,000,00 1 000 000 2,000,00011 2,000,0001 > > X TOTAL PROJECT COST: $ 7,500,000 7hr��a+�yj9s'ri� �;'j' FUND Sewer Svc Fund BUSINESS UNIT: 51189002 *Tk ` PROJECT TYPE: Rehabilitation C !9 y CATEGORY: Sewe z 0 N Sewer CIP 42 Annual Sewer Rehabilitation o T, CITY OF HUNTINGTON BEACH CAPITAL. IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Design Services for rebuild/rehabilitation of Edwards/Balmoral in FY 06/07 and Rebuild Sewer Lift Stations D� Brighton/Shoreham Sewer Lift Stations for construction in FY 07/08. PROJECT NEED: Project will increase capacity and rehabilitate or rebuild these stations which have reached their design life. Station selection is determined by the Sewer Lift Station Priority List FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: Doug Erdman SOURCE DOCUMENT: 2003 Sewer Master Plan ESTIMATED SCHEDULE: Design to begin PROJECT COSTS FY 05/06 FV 06/07 FV 07/08 FY 08/09 Fr 09/10 First Quarter of Fiscal Year 05/06 with 9- Land Acquisition 12 month schedule Design/Environmental 200,000 600,000 600,000 Construction 3,050,000 3,050,000 Project Management 400,000 400,000 Supplementals 50,000 50,000 11 Other � . PROJECT LOCATION TOTAL 200,000 39500 000 600,00011 3,500,000 600,000 Mom FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FY 08/09 FV 09/10 MORO W Sewer Svc Fund 200f 000 3,500,000 6007 000 3f 500f f 000 600,000 F k C a TOTAL 200,00011 3,500,00101 600,000r 3,500,000 600,000 TOTAL PROJECT COST: $ 8,400,000 t FUND: Sewer Svc Fund BUSINESS UNIT: 51189001 z PROJECT TYPE: Rehabilitation CATEGORY: Sewe Se CIP Sewer Lift St, is CITY OF HUNTINGTON BEACH; CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Construct anew gravity sewer main in Warner Avenue Between Los Patos and PCH by Warner Avenue Gravity Sewer Main micro-tunneling in lieu of replacing two existing City lift stations. PROJECT NEED: Project will increase capacity and eliminate the need for rebuilding and operating two sewer lift stations. 1 FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: Doug Erdman SOURCE DOCUMENT. 2003 Sewer Master Plan ESTIMATED SCHEDULE: Design Complete. PROJECT COSTS FY 05/06 FY 06/07 FV 07/08 FY 08/09 FY 09/10 Construction to begin First Quarter of Land Acquisition Fiscal Year 05106 with 9-12 month Design/Environmental Construction 6,440,000 schedule Project Management 450,000 Supplementals 150,000 Other PROJECT LOCATION TOTAL 7,040,000 FUNDING SOURCES FY 05/06 FY 06/07 Fv 07/08 FY 08/09 FY 09/10 Sewer Svc Fund 7,040,000 " " TOTAL > > x TOTAL PROJECT COST: $ 7,040,000 FUND: Sewer Svc Fund 511 BUSINESS UNIT: 51189001 �- PROJECT TYPE: Ne y '= CATEGORY: Sewe z 0 N Sewer CIP 44 Wamer Gravity Sewer o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: FFne SCRIPTION: Rehabilitation of Arterial Highways Segments include:Bolsa Chica from Rancho to Arterial Highway Rehabilitation ham from Bolsa to Edinger and Warner to Slater; Slater From Graham to Gothard and Beach to pringdale from Westminster to Bolsa and Edinger to Warner;Golden west from McFadden to Warner; m Edinger to Heil; Garfield from Beach to Newland;Adams from Newland to SA River Channel; Beach to Brookhurst;Brookhurst from PCH to Bushard;Bushard from Garfield to Atlanta LFUNDINGPARTMENT: Public WorksED: Required to meet the goals of the adopted Pavement Management Plan CT MGR: Jo Claudio SOURCE DOCUMENT: 2002 Pavement Management Plan ESTIMATED SCHEDULE: Construction to PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FV 08/09 FV 09/10 begin prior to end of Fiscal Year 05/06; Land Acquisition Completion of projects each FY Design/Environmental 300,000 200,000 200,000 200,000 200,000 Construction 7,900,000 3,500,000 3,500,000 3,500,000 3,500,000 Project Management 400,000 250,000 250,000 250,000 250,000 Supplementals 50,000 50,000 50,000 50,000 50,000 Other PROJECT LOCATION TOTAL 8,660,0001 4,000,00011 4,000,00011 49000,00011 4,000,000 a4' s9 h rGasTax ING SOURCES :2,800,000 06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 M< 00,000 2,000,000 2,000,000 2,000,000 2,000,000 a °� ^� ant � M 50 000 2000000 2000,000 2000000 2000000 >on 42 0,000P1TOTAL 60,000 4,000,0007 4,000,00011 4,000,000 4,000,000 ERT PAanc - _ —* �{ s AK. TOTAL PROJECT COST: S 24,650,000 0�. �y ro Krnrm�ALF. wnws� 'o N�AhAPOl15 A' S Gas Tax 207 Measure M 213 ""`'W"-" BUSINESS UNIT: 20790008 aa:ar yy 9AHM nc A- PROJECT TYPE: Rehabilitation y CATEGORV: Arterial z 0 Streets-Arterial 45 Arterial Rehabilitation CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Landscape improvements to the frontage median along east side of Beach, between Beach-Taylor Frontage Landscaping approximately Taylor Drive and Sterling Avenue PROJECT NEED: This area has minimal landscaping and has a history of resident complaints. Also is called out as a primary urban scenic corridor in General Plan. A water line will also be relocated for maintenance access. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: General Plan - The TEA grant provides a 75%funding with 25%match is specific to DEPT.PROJECT MGR: Jo Claudio landscape enhancements along arterial highways and has an expenditure timeline. ESTIMATED SCHEDULE: Construction to PROJECT COSTS FV 05/06 FV 06/07 FY 07/08 FV 08/09 FV 09/10 begin prior to end of Fiscal Year 05106 Land Acquisition Design/Environmental Construction 800,000 Project Management 120,000 Supplementals 20,000 Other PROJECT LOCATION TOTAL 940,000 4 :.■211FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 r ,s TEA Grant 285,000 4 Gas Tax 445,000 Water fund 210,000 ' &- I, TOTAL 940 000 TOTAL PROJECT COST: $ 940,000 FUND: TEA Grant 890 .{ BUSINESS UNIT: 89090001 PROJECT TYPE: Ne CATEGORY: Arterial Str Arterial Beach-Taylor Landsc ig CITY OF HUNTINGTON iBEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Landscape improvements to the frontage median along east side of Brookhurst, north Brookhurst Frontage Landscaping and south of Yorktown Avenue PROJECT NEED: This area has minimal landscaping and has a history of resident complaints. The location is called out as a Primary Entry Node and minor urban scenic corridor in General Plan. In UNDING DEPARTMENT: Public Works SOURCE DOCUMENT. General Plan - The TEA grant provides a 75%funding with 25%match is specific to EPT. PROJECT MGR: Jo Claudio landscape enhancements along arterial highways and has an expenditure timeline. ESTIMATED SCHEDULE: Construction to PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 begin prior to end of Fiscal Year 05/06 Land Acquisition Design/Environmental 50,000 Construction 600,000 Project Management 46,000 Supplementals 51000 Other PROJECT LOCATION TOTAL 600,000 FUNDING SOURCES Fv 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 TEA Grant 375,000 Y Gas Tax 225,000 TOTAL 600 000 TOTAL PROJECT COST: $ 67000 a FUND: TEA Grant WPM 890 BUSINESS UNIT: 89090004 PROJECT TYPE: N e CATEGORY: Arterial z 0 Streets-Arterial 47 Brookhurst Frontage Landscaping o CITY OF HUNTINGTON REACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Improvements to the Garfield Ave. and Delaware St. intersection; Widen to ultimate Garfield Widening @ Delaware WW add sidewalks and through lanes, construct medians, storm drains and signal modification PROJECT NEED:Intersection lacks sidewalks, drainage facilities, and has restricted sight distance FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: General Plan - Circulation Element. Award of GMA grant for construction which has funding timeline. DEPT. PROJECT MGR: Todd Broussard jr- PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 ESTIMATED SCHEDULE: Construction to begin prior to end of Fiscal Year 05/06 Land Acquisition Design/Environmental 70,000 Construction 590,000 Project Management 77,000 Supplementals 28,000 Other PROJECT LOCATION TOTAL 765,000 a, FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 GMA 6 Grant 590,000 Traffic Impact Fee 175,000 x TOTAL 765,00011 t j TOTAL PROJECT COST: $ 765,000 FUND: Traffic impact Fund 206 BUSINESS UNIT: 20690001 A. PROJECT TYPE: Ne �ro CATEGORY: Arterial Str Arterial Garfield Widr g CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: FFGrant SCRIPTION: Design and Right-of--Way acquisition to widen Heil Avenue from Beach Blvd. to Silver Heil Avenue Widening 11 ED: This project is required to meet the goals of the General Plan. from OCTA call for Design in FY 05/06, R/W acquisition in FY 06/07 and Construction in FY 07108. FUNDING DEPARTMENT: Public Works CUMENT: General Plan Circulation Element DEPT. PROJECT MGR: Todd Broussard D �4=� — - A I ESTIMATED SCHEDULE: Construction to PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 begin First Quarter of Fiscal Year 05/06 Land Acquisition 3,634,714 Design/Environmental 210,000 20,000 Construction 1,300,156 Project Management 170,000 Supplementals 10,000 10,000 65,000 11 Other 11 PROJECT LOCATION TOTAL 220,000 3,664,714 1,535,15611. °g t tc FGMA6 SOURCES FY 05/06 FY 06/07 FV 07/08 FY 08/09 FY 09/10 300,000 t) 105,000 1,657,487650,078 115,000 1,707,227 885,078 �r r TOTAL 220,000 3,664,71411 1,535,16611 1_ �q TOTAL PROJECT COST: $ 5,419,570 r. FUND: Traffic Impact Fund 206 BUSINESS UNIT: 20690001 w PROJECT TYPE: Ne CATEGORY: Arterial o Streets-Arterial 49 Heil Widening o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Construction of sidewalk and street lighting along Magnolia Street from PCH to the Magnolia Street Sidewalk&Lighting Huntington Beach Channel PROJECT NEED: This project was identified by the Southeast Coastal Redevelopmnet Area Committee. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: NIA DEPT. PROJECT MGR: Jo Claudio ESTIMATED SCHEDULE: Construction to PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 begin Fourth Quarter of Fiscal Year Land Acquisition 05106 Design/Environmental 20,000 Construction 220,000 Project Management Supplementa►s 10,000 Other PROJECT LOCATION TOTAL 260,000 U in R FUNDING SOURCES FY 05/06 FY 06/07 FV 07/08 FY 08/09 FY o9/�0 Redevelopment Agency 250,000 250 000 r a TOTAL , TOTAL PROJECT COST: S 250,000 WHO', FUND: Redevelopment Agenc 100 x BUSINESS UNIT: 10090001 PROJECT TYPE: New CATEGORY: Arterial Strr -Arterial Magnolia SW& Lir g CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Design and construct 3 new traffic signals each year based on the most recent Traffic New Traffic Signal Installations Signal Priority List approved by the City Council. PROJECT NEED: Improved traffic flow and traffic safety FFDEPT. PROJECT PARTMENT: Public Works MGR: Doug Kato SOURCE DOCUMENT: Traffic Signal Priority List ESTIMATED SCHEDULE: Design 3/O6 PROJECT COSTS FV 05/06 FY 06/07 FV 07/08 FV 08/09 FV 09/10 Construction complete 9106 Land Acquisition Design/Environmental 45,000 45,000 45,000 46,000 45,000 Construction 625,000 300,000 300,000 300,000 300,000 Project Management 1 40,000 30,000 30,000 30,000 30,000 Supplementals 256,000 180,000 180,000 180,000 180,000 Other PROJECT LOCATION TOTAL 965,000 555,000 556,000 555,000 565,000 Locations as identified in the Traffic r ignal Priority List. FY 05/06 includes rQMD NDING SOURCES FV 05/06 FV 06/07 FY 07/0a FY 09/09 FV 09/10 ewland/Hamilton signal, Beach/Taylor Impact Fee 965,000 370,000 555,000 370,000 555,000 and Warner Fire Station 0 185,000 185,000 �+k 1 TO l TOTAL 965,0001 555,00017 55500011 555,00011 555,000 TOTAL PROJECT COST: $ 3,185,000 -� FUND: Traffic Impact 206 AQMD 201 + BUSINESS UNIT: 20690007 PROJECT TYPE: Ne CATEGORY: Transportation z 0 Transportation CIP 51 Annual Traffic Signals 41 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Study to evaluate signal coordination along various arterial segments to improve traffic Arterial Coordination flow and reduce congestion PROJECT NEED: Improved traffic flow and congestion reduction;improve communication between cities to manage traffic FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: Doug Kato SOURCE DOCUMENT: Signal Improvement Program (SIP)grant ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FY 06/07 FV 07/08 FV 08/09 FV 09/10 Study complete by August 07 Land Acquisition Design/Environmental Construction Project Management Supplementals Other 150,000 PROJECT LOCATION TOTAL 150,000 Various segments along Warner, r"Brookhturst, Goldenwest, Edinger& 7AQMD SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 00/10 Garfield 120,000 30,000 3,pr w art TOTAL 150, NONE 000 TOTAL PROJECT COST: $ 150,000 FUND: OCTA 873 „s BUSINESS UNIT: 87390009 PROJECT TYPE: New CATEGORY: Transportation Tra ortation CIP Arterial Coordin -i CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION 110 PROJECT TITLE:City Entry Sign @ PCH PROJECT DESCRIPTION: Design and install City entry sign northbound on Pacific Coast Highway near City Limits PROJECT NEED: This project has been supported by several community members as a means of appropriately identifying the entry to the city consistent with treatments for other major entry points. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Bob Stachelski .010 ESTIMATED SCHEDULE: Design complete PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FV 08/09 FY 09/10 3106. Construction 9106 Land Acquisition Design/Environmental 3,000 Construction 15,000 Project Management 1,000 Supplementals 2,000 Other PROJECT LOCATION TOTAL 21,000 FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 General Fund CIP 21,000 � .. TOTAL 21,000 i a M , TOTAL PROJECT COST: $21,000 r FUND: General Fund CIP 301 BUSINESS UNIT: 30187018 ' r PROJECT TYPE: Ne CATEGORY: Transportation o Transportation CIP 53 City Entrance Sign o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Modify left turn signals at five intersections. The projects will install fully HES Traffic Signal Modifications protected left turn signals as warranted. PROJECT NEED: Fully protected left turn signals improve traffic safety. Grants for 90%of project cost will be provided through the Federal Hazard Elimination Safety(HES)Program. (FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: EPT. PROJECT MGR: R. Stachelski [Design TIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/1 0 complete--January 2006Land Acquisition onstruction complete--April 2006 Design/Environmental 25,000 Construction 340,000 Project Management Supplementals Other 20,000 PROJECT LOCATION TOTAL 385,000 — FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 HES Grant 364,500 Gas Tax 20,500 � k TOTAL 386,000 ;. ft TOTAL PROJECT COST: $ 385,000 FUND: HES 814 Gas Tax 207 BUSINESS UNIT: 81490007 PROJECT TYPE: Ne CATEGORY: Trans ortation Trr ortation CIP -S CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Establish a communication link between Caltrans and Huntington Beach to enable the Intelligent Transportation Systems Deployment Phase 9 sharing of transportation information, including traffic speeds, volumes, video images, and remote control of closed circuit TV cameras. PROJECT NEED: Provide a valuable link to the future of transportation operations in the City. The video link will FEDEPT. PROJECT PARTMENT: Public Works allow for remote monitoring of traffic conditions enabling Public Works, Fire and Police to assess conditions and make decisions about deployment of resources and timing of traffic signals. MGR: Doug Kato SOURCE DOCUMENT: N/A awl ESTIMATED SCHEDULE: Federal PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 authorization by May 2006; Construction to Land Acquisition begin September 2006 Design/Environmental Construction 1,500,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 1,500,000 FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 ITS Federal Grant 1,500,000 TOTAL 1,500,000 TOTAL PROJECT COST: $1,500,000 FUND: ITS Fund 1 839 BUSINESS UNIT: 8399/002 PROJECT TYPE: Ne z CATEGORY: Transportation o N Transportation CIP 55 ITS01 o A CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Install missing 1,800 feet of hardwire interconnect cable bet7wi/I Main Street Traffic Signal Interconnect existing intersection to complete communications link. PROJECT NEED: Establishing communication between these last two adjacent traffic s allow staff to implement more effective traffic signal coordination plans. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT. DEPT. PROJECT MGR: R. Stachelski [ESTIMATED SCHEDULE: PROJECT COSTS FY Os/06 FY 06/07 FV 07/08 FY 08/09 FY 09/10 esign complete--January 2007 Land Acquisition onstruction complete--April 2007 Design/Environmental 10,000 Construction 80,000 Project Management 8,000 Supplementals 5,000 Other PROJECT LOCATION TOTAL 103,000 T FUNDING SOURCES Fv 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 QMD 103,000 TOTAL 103,000 r { >. TOTAL PROJECT COST: $103,000 y. s FUND: AQMD 201 iil it BUSINESS UNIT: 20190007 s PROJECT TYPE: Ne CATEGORY: Transportation TrF ortation CIP Main Street Interco ct CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION own PROJECT TITLE: PROJECT DESCRIPTION: Perform major maintenance and replacement of various traffic signal components and Main S ai tenan/17th Street Traffic Signal [PROJECT valuate potential changes in operations such as incorporating left turn phasing. Components to be addressed Major Maintenance clude wiring, signal poles, ADA upgrades and signal controller replacement. NEED: This intersection has been experienced signal to "black outs"or emergency flashing red operation at a very frequency. These result in a significant number of emergency call outs. Staff has isolated the FUNDING DEPARTMENT: Public Works problems to wiring and electronics assemblies that need replacement. The location is also in need of several upgrades which can be incorporated into the project to enhance safety and operations. DEPT. PROJECT MGR: Doug Kato SOURCE DOCUMENT: N/A ESTIMATED SCHEDULE: Design complete PROJECT COSTS FV 05/06 FV 06/07 FY 07/08 FV 08/09 FV 09/10 9/06. Construction 1/07 Land Acquisition Design/Environmental 20,000 Construction 100,000 Project Management 12,000 Supplementals 50,000 Other PROJECT LOCATION TOTAL 20,000 162,000 FUNDING SOURCES FV os/os FV 06/07 FV 07/08 FV 08/09 FV 09/10 rGas Tax 20,000 162,000 .......... TOTAL 20,00017 162,000 F'_ ! TOTAL PROJECT COST: 5182,000 t N�%awl Al FUND: Gas Tax 207 BUSINESS UNIT: 20790007 PROJECT TYPE: Major Maintenance r - � v CATEGORY: Transportation o N Transportation CIP 57 Main-Utica Traffic Signal o CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Design and install City of Huntington Beach lettering or similar on facade of existing PCH Pedestrian Bridge Fagade Lettering pedestrian bridge. Project includes processing approvals through Caltrans and DRB. PROJECT NEED: This project has been identified as being desirable by several community interests. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Bob Stachelski ESTIMATED SCHEDULE Design complete PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 2106. Construction 9106 Land Acquisition Design/Environmental 2,000 Construction 8,000 Project Management 500 Supplementals 500 Other PROJECT LOCATION TOTAL 11,000 r-- FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Capital Improvement j Reserve 11,000 TOTAL 11,000 -77 TOTAL PROJECT COST: $11,000 . a ~ FUND: Capital Improvement Reserve 100 BUSINESS UNIT: 10085301 PROJECT TYPE: New CATEGORY: Transportation Tr, iortation CIP PCH Bridge Le, ~ig CITY OF HUNTINGTON 'BEACH: CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Install Closed Circuit TV cameras for monitoring the intersections along PCH at PCH CCTV Cameras Seapoint, Main, Huntington and Bach Blvd. Eight traffic signals are to be coordinated within the project limits. Future connection to Caltrans'fiber optics network along the 1-405 will allow visitors to Ca/trans website to view traffic conditions on PCH. FUNDING DEPARTMENT: Public Works PROJECT NEED: Project will improve traffic flow and mitigate congestion along PCH through Huntington Beach. DEPT. PROJECT MGR: Doug Kato SOURCE DOCUMENT: N/A ESTIMATED SCHEDULE: Design complete PROJECT COSTS Fv 05/06 Fv 06/07 Fv 07/08 Fv oa/os Fv os/io October 2005;Construction complete Land Acquisition February 2006 Design/Environmental 15,000 Construction 224,216 Project Management 5,000 Supplementals Other PROJECT LOCATION TOTAL 244,215 FUNDING SOURCES Fv o5/os Fv os/o� Fv 07/08 Fv os/os Fv 09/10 `L OCTA Grant 191,172 QMD 53,043 TOTAL 244,215 TOTAL PROJECT COST: $244,215 FUND: OCTA Gran 873 BUSINESS UNIT: 87390009 1 ' PROJECT TYPE: Ne CATEGORY: Trans ortation z 0 Transportation CIP 59 PCH CCTV Cameras o Y, CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PIPROJECT DESCRIPTION: Install benches in centralized locaton to accommodate customers of public PCH Transit Center transportation near the intersection of PCH and Beach Blvd PROJECT NEED: There are currently no facilities such as benches or trash cans for use by visitors to the beach that use public transportation. [FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT:N/A EPT. PROJECT MGR: Doug Kato AI FN ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Design complete 12/05 Land Acquisition Construction to begin 9/06 Design/Environmental Construction 150,000 Project Management Supplementals Other PROJECT LOCATION TOTAL 160,000 FUNDING SOURCES FY 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 OCTA Grant 150,000 TOTAL 150,000ir t _ TOTAL PROJECT COST: S150,000 14 dl a r. FUND: OCTA Gran 873 it �i L BUSINESS UNIT: 87390009 } PROJECT TYPE: Ne CATEGORY: Transportation Trr, iortation CIP PCH Transit C `er CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION R T TITLE:Safe PROJECT DESCRIPTION: Upgrade of traffic signal, school warning signs, bicycle lanes, installation of speed radar Safe Route to School Grant Project No. 1 signs at Golden View, Mesa View and Ocean View Elementary Schools. Federal grant project with 90%funding of improvements. PROJECT NEED: This project helps address traffic safety issues near three schools through the use of grant funds with a relatively small city match required. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Doug Kato ESTIMATED SCHEDULE: Design complete PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 09/09 FY 09/10 February 2006, Construction June 2006 Land Acquisition Design/Environmental 22,000 Construction 94,500 Project Management 6,000 Supplementals 22,000 Other 11 PROJECT LOCATION TOTAL 144,500 FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 SR2S Grant 130,050 Gas Tax 14,450 T6 Y - L t- "Y TOTAL 144,5 00 i TOTAL PROJECT COST: $144,500 FUND: Caltrans Grant 878 i A ' BUSINESS UNIT: 87890001 PROJECT TYPE: Ne CATEGORY: Transportation o Transportation CIP 61 SR2S I o Y, CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: rPROJECT DESCRIPTION: Upgrade school warning signs, installation of speed radar signs and Safe Route to School Grant Project No. 2 misc. curb ramp and sidewalk improvements at Marine View Middle School. Federal grant project with 90%funding of improvements. PROJECT NEED: This project helps address traffic safety issues at a school through the use of grant funds with a relatively small city match required. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: N/A DEPT. PROJECT MGR: Doug Kato ESTIMATED SCHEDULE: Design complete PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 February 2006, Construction June 2006 Land Acquisition Design/Enviromental 8,000 Construction 60,000 Project Management 3,000 Supplementals 15,000 11 Other PROJECT LOCATION TOTAL 86,00011 FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 SR2S Grant 76,860 Gas Tax 9,140 -- TOTAL 11 86,000 TOTAL PROJECT COST: $86,000 t FUND: Caltrans Gran 1. 878 BUSINESS UNIT. 87890001 PROJECT TYPE: Ne CATEGORY: Transportation Tr, iortation CIP Sr ' 2 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION r'(0 PROJECT TITLE: FFs�idewalk SCRIPTION: Install new traffic signal at Indianpolis/Titan, new warning signs and misc. curb ramp and Safe Route to School Grant Project No. 3 rovements at Isaac Sowers Middle School. Federal grant project with 90%funding of ts. PROJECT NEED: This project helps address traffic safety issues at a school through the use of grant funds with a FUNDING DEPARTMENT: Public Works relatively small city match required. DEPT. PROJECT MGR: Doug Kato SOURCE DOCUMENT: N/A low ESTIMATED SCNEDULE: Design complete PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 February 2006, Construction June 2006 Land Acquisition Design/Enviromental 20,000 Construction 173,000 Project Management 6,500 Supplementals 50,000 Other PROJECT LOCATION TOTAL 249,500 FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 I SR2S Grant 224,550 Gas Tax 24,950 ` TOTAL 249,500 ,k TOTAL PROJECT COST: $249,500 n 4 *u FUND: Caltrans Grant 878 BUSINESS UNIT: 87890001 1 M)/ PROJECT TYPE: Ne z CATEGORY: Trans ortation z 0 Transportation CIP 63 SR2S 3 0 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Change out old traffic signal controller hardware at 20 intersections. TSCOUP lll, IV& V PROJECT NEED: Combined projects will upgrade 80 traffic signal controller cabinets and allow for greater versatility in using newer computerized traffic controller equipment. Project is 80%grant funded. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Traffic Signal Coordination & Operations Upgrade Program DEPT. PROJECT MGR: Doug Kato ESTIMATED SCHEDULE: Installation PROJECT COSTS FY 05/06 FV 06/07 FV 07/08 FV 09/09 FV 09/10 complete by January 2006 Land Acquisition Design/Enviromental Construction 750,000 Project Management Supplementals Other 11 PROJECT LOCATION TOTAL 750,000 80 intersections throughout the City FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 TSCOUP Grant 600,000 Measure M 150,000 TOTAL 750,000 TOTAL PROJECT COST: $750,000 FUND: OCTA x 873 k BUSINESS UNIT: 87390009 z PROJECT TYPE: Ne CATEGORY: Transportation Trr )ortation CIP TS(- 1P CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: This project is a part of a major component of the 2000 Water Master Pl7facilities Pipeline Corrosion Control Plan on 20-inch and to study existing Cathodic Protection Systems on City`s transmission mains. Transmission Main PROJECT NEED: To insure efficacy of Cathodic Protection Systems Corrosion control protects wat by transferring corrosion to a non -valuable metal strategically placed in the ground. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Per December 2000 Water Master Plan DEPT. PROJECT MGR: Andrew Ferrigno ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Construction Complete FY 05106 Land Acquisition Design/Environmental $150,000 Construction $800,000 $800,000 Project Management $160,000 $150,000 Supplementals $50,000 $50,000 Other PROJECT LOCATION TOTAL $150,000 $1,000,000 $1,000,000 ' FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 �K Water Master Plan $150,000 $1,000,000 $1,000,000 TOTAL H $150,00101 $1,000,000 $1,000,000 Sacrificial Anode TOTAL PROJECT COST: S 150,000 Cathodic Protection ♦�+ FUND: Water Master Plan 507 - BUSINESS UNIT: 5i0791017 Pipe PROJECT TYPE: Rehabilitation CD CATEGORY: Water z 0 Water CIP 65 Corrosion Control 20" Main g Y, CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: To replace all aged appurtenances and valves throughout the City. City-Wide Distribution Improvements PROJECT NEED: On-going need to replace existing appurtenances Citywide because of corrosion and age. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Routine water system maintenance DEPT. PROJECT MGR: Andrew Ferrigno ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Construction complete by end of each FY Land Acquisition Design/Environmental Construction $500,000 $500,000 $500,000 $500,000 Project Management Supplementals Other PROJECT LOCATION TOTAL $500,000 $500,000 $600,000 $500,000 Various Loc. Along Transmission Mains FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Qv e Water Fund CIP 500,000 $500,000 $500,000 $500,000 TOTAL $500,000 $500,000 $500,000 $500,000 TOTAL PROJECT COST: 2,000,000 y' !, FUND: Water Fund CIP 506 BUSINESS UNIT: 50691025 r F Avenue PROJECT TYPE: Rehabilitation WMiM CATEGORY: Water W CIP Distribution Improver is CITY OF HUNTINGTON REACH CAPITAL IMPROVEMENT PROJECT INFORMATION [and OJECT TITLE: Pipeline Corrosion Control PROJECT DESCRIPTION: This project is a major component of the 2000 Water Master Plan, for the extension of Appurtenance Replacement on 36-inch & life of the existing 36-inch and 42-inch transmission main. It includes installing Cathodic Protection systems along -inch Transmission Main the existing g pipeline, installing and/or rehabilitating valves, as well as reconstructing all appurtenances PROJECT NEED: To defer the need to replace costly transmission mains. Corrosion control protects water facilities FUNDING DEPARTMENT. Public Works by transferring corrosion to a non -valuable metal strategically placed in the ground. DEPT. PROJECT MGR: Duncan Lee SOURCE DOCUMENT: Per December 2000 Water Master Plan ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FV 06/07 FV 07/08 FV 08/09 FY 09/10 Construction complete FY 05106 Land Acquisition Design/Environmental Construction $4,500,000 Project Management $600,000 Supplementals $225,000 Other PROJECT LOCATION TOTAL $5,225,000 FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 Ave a Water Master Plan $4,225,000 Water Fund CIP $1,000,000 i t , TOTAL 11 $5,225,000 Cathodic Protection TOTAL PROJECT COST: $ 5.225.000 a' ImpressedCurrent} Rectifiet FUND: Water Fund 506 ® Water Master Plan 507 Protected Avenue BUSINESS UNIT: 50791017 AnodePROJECT TYPE: Rehabilitation CATEGORY: Water z 0 Water CIP 67 Corrosion Control Trans Main o T, CITY OF HUNTINGTON<BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Security upgrades at all water production and storage facilities Water Facilities Security Improvements PROJECT NEED: Based on a mandated Water System Vulnerability Assessment performed in 2002-2003, the PROJECT water production and storage facilities are in need of security improvements/enhancements. As part of the ongoing update of the Water Master Plan, an engineering study of security needs, along with cost estimates, was [FUNDING DEPARTMENT: Public Works performed. EPT. PROJECT MGR: Howard Johnson SOURCE DOCUMENT: 2005 Water Master Plan Update and Water System Vulnerability Assessment ESTIMATED SCHEDULE: Design 05-06: PROJECT COSTS FV 05/06 FY 06/07 FV 07/08 FV 08/09 FV 09/10 Begin construction 05-06, complete 06- Land Acquisition 07 Design/Environmental $90,000 Construction $498,000 Project Management $50,000 Supplementals $100,000 Other PROJECT LOCATION TOTAL $588,0001 $160,000 Water production and facilities located throughout the City. FUNDING SOURCES FV 05/06 FV 06/07 FV 07/08 FV 08/09 FV 09/10 f Water Master Plan $588,000 $150,000 TOTAL $588,00101 $150,000 k4 TOTAL PROJECT COST: S 738,000 FUND:, Water Master Plan 507 BUSINESS UNIT: 50791017 1 � ; - PROJECT TYPE: Ne CATEGORY: Water W, CIP Security Plan Implemer �n CITY OF HUNTINGTON BEACH' CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Due to excessive corrosion and leak history, slip-line existing 42-inch pipe between Slip-Lining Existing 42-inch Transmission Springdale and Edwards Streets with a 30-inch to 36-inch diameter pipe Main PROJECT NEED: To prevent future leakage in this residential area r FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Required maintenance DEPT. PROJECT MGR: Duncan Lee ESTIMATED SCHEDULE: PROJECT COSTS Fv 05/06 FY 06/07 FY 07/08 FY 08/09 Fv 09/10 Construction Complete within FY06/06 Land Acquisition Design/Environmental Construction $1,500,000 Project Management $100,000 Supplementals $50,000 Other PROJECT LOCATION TOTAL $1,650,000 FUNDING SOURCES Fv 05/06 w os/o7 Fv o7/os Fv 08/09 FY 09/10 . ' m,v Water Fund CIP $1,650,000 TOTAL Ir $1,660,000 TOTAL PROJECT COST: S 1,650,000 FUND: Water CIP 506 BUSINESS UNIT: 50691006 PROJECT TYPE: Rehabilitation z CATEGORY: Water z 0 Water CIP 69 Sliplining 42" Main o Y, CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: This project is a major component of the 2000 Water Master Plan, to begin conceptual Southeast Reservoir and Transmission Main planning and entitlements for a future reservoir in the Southeast area of Huntington Beach. Property for the reservoir has been purchased from AES. PROJECT NEED: To meet Citywide storage requirements and provide emergency storage for the area south of the FUNDING DEPARTMENT: Public Works Newport-Inglewood Fault and east of Bolsa Chica. DEPT. PROJECT MGR: Debbie De Bow SOURCE DOCUMENT: Per December 2000 Water Master Plan go I ESTIMATED SCHEDULE: fntltlement and PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 10/11 Design in FY06/07. Construction FY Land Acquisition 07108 Design/Environmental $350,000 Construction $100,000 $9,000,000 Project Management $800,000 Supplementals 11 $200,000 11 Other PROJECT LOCATION TOTAL $100,0501 $350,0001110,000,000 go I'll 9W FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 10/11 Water Master Plan $100,000 $350,000 $10,000,000 TOTAL $100,000 $350,0-0101 $10,000,000 Y TOTAL PROJECT COST: $ 10,450,000 FUND: Water Master Plan 507 BUSINESS UNIT: 50791040 � `. PROJECT TYPE: New CATEGORY: Water W, CIP Southeast ReF oir CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: Upgrades and addition to the Utilities Division yard and facilities. Utilities Yard Improvements PROJECT NEED: With the reorganization of the Public Works Department and the creation of the Utilities Division (Water Division and Sewer Section), the Water(Utilies) Yard and facilities need upgrades and new facilities to accommodate staff and equipment. FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Water(Utilities) Yard Master Plan DEFT. PROJECT MGR: Howard Johnson FEApproval, CHEDULE: Phase I PROJECT COSTS FV 05/06 FV 06/07 FY 07/08 FY 08/09 FV 09/10 , Complete Study, Concept Land Acquisition art Design 05-06; ConstructionDesign/Environmental $850,000 h 07-08 Construction $500,000 $2,500,000 $6,000,000 Project Management Supplementals $50,000 Other PROJECT LOCATION TOTAL 1,400,000 $2,500 000 $6,000,00011 C fFUNDING SOURCES FY 05/06 FV 06/07 FY 07/08 FY os/os FY 09/10 ater Fund CIP (80%) $1,130,000 $2,000,000 $4,800,000 Sewer ServiceFund (20%) $270,000 $500,000 $1,200,000 —11 TOTAL $1,400,000 $2,500,000 6,000,000 Garfield.Avenue � TOTAL PROJECT COST: S 9,900.000 rT,;r V i " FUND: Water Fund CIP 506 Ia, Sewer Service 511 BUSINESS UNIT: 50687001 51185201 PROJECT TYPE: N e CATEGORY: Water o Water CIP 71 Utilities Yard CITV OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: City-Wide Water Main Replacement PROJECT DESCRIPTION: Annual water main replacement project (Various Locations throughout the City) J I PROJECT NEED: To replace existing distribution mains because of corrosion, excessive repair requirements, or FUNDING DEPARTMENT: Public Works other age related issue. DEPT. PROJECT MGR: Duncan Lee SOURCE DOCUMENT: Routine water maintance program ESTIMATED SCHEDULE: PROJECT COSTS FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Construction complete by end of each FY Land Acquisition Design/Environmental $200,000 $200,000 $200,000 $200,000 Construction $2,000,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Project Management $250,000 $225,000 $225,000 $225,000 $225,000 Supplementals $100,000 $75,000 $75,000 $75,000 $75,000 Other 11 PROJECT LOCATION TOTAL $2,350,000 $2,000,000 $2,000,000 $2,000,00011 $2,000,000 Various Loc. in the City FUNDING SOURCES FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 Water Fund ClP $2,350,000 $2,000,000 $2,000,000 $2,000,003 $2,000,000 TOTAL $2,350,000 2,000,000 $2,000,000 $2,000,000 $2,000,000 ?, TOTAL PROJECT COST. S 10,350,000 Y.. ., .: 'o .ate FUND: Water Fund CI506 BUSINESS UNIT: 50691006 µ x PROJECT TYPE: Rehabilitation CATEGORY: Water W CIP Water Main Replacr nt CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: PROJECT DESCRIPTION: To convert existing sub-potable water well facilities to deliver irrigation water to City's Well No, 8 Irrigation Project Central Park, Sports Complex, Murdy Park, and landscape medians along Goldenwest Street PROJECT NEED: To reduce domestic water demand from large turf areas and landscaping FUNDING DEPARTMENT: Public Works SOURCE DOCUMENT: Consistent with City's Water Conservation efforts DEPT. PROJECT MGR: Howard Johnson / Debbie De Bow IAA ESTIMATED SCHEDULE: PROJECT COSTS FV 05/06 FY 06/07 FV 07/08 FV 08/09 FV 09/10 Construction complete by September 2006 Land Acquisition Design/Environmental Construction $90,000 Project Management $10,000 Supplementals Other PROJECT LOCATION TOTAL $100,000 FUNDING SOURCES FV 05/06 Fv 06/07 Fv 07/08 Fv os/os Fx os/io ek KA Water Fund ClP $100,000 Er � " tt'sl lrk *' TOTAL $100 000 , TOTAL PROJECT COST: 100,000 k �` 7a+1 � a ,^'.-- ;tip; C7, Sps � x t � � �x �- FUND: Water Fund CIP f4. 506 ue (� r' „ j � BUSINESS_UNIT: 50691024 x ttd + _ PROJECT TYPE: Rehabilitation ' 21C 41 y CD CATEGORV: Water z 0 Water CIP 73 Well 8 Irrigation o T, CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Chlorine Containment at PROJECT DESCRIPTION: Purchase one-ton chlorine containment vessel and construct facilities(crane and other Well No. 13 appurtenances) at Well 13. PROJECT NEED: The well currently is supplied with 150 gallon capacity chlorine containment vessels. The well's FUNDING DEPARTMENT: Public Works capacity dictates that a one-ton unit be added. DEPT.PROJECT MGR:Jay Kleinheinz SOURCE DOCUMENT: 2000 Water Master Plan ESTIMATED SCHEDULE: Completion PROJECT COSTS Fv 05/06 FV 06/07 tY 07/08 Fr 08/09 Fv 09/1 o February 2006 Land Acquisition Design/Environmental $50,000 Construction $200,000 Project Management Supplementals Other PROJECT LOCATION TOTAL $260,000 1 a� i Ti f, ,l � 1 { r FUNDING SOURCES FY os/os FY 06/07 FY 07/08 Fv 08/09 FY 09/10 r a � � � � ` 4 Water Master Plan $250,000 I �t1 e' �` _.7 i TOTAL $250 000 Rexrvak TOTAL PROJECT COST: $ 250,000 Li „ �1 WELL113 -__ spntv�8erertte + - FUND: Water Master Plan 507 BUSINESS UNIT: 50791010 rwcv �` PROJECT TYPE: New Construction 11s11H) CATEGORY: Water Wr CIP Well 13 Chlori, '-)n Professional Service, Other Services Contracts Included in FY 2005-06 Budget Business Department Description Amount Unit Community Services Program research and analysis 30,500 10045401 Grant research and writing 10,000 10045401 Sponsorship Services 27,400 10045403 4th of July Parade Production 30,000 20445803 Fireworks for 4th of July 40,000 20445803 4th of July Run 65,000 20445803 4th of July Public Relations 19,000 20445803 4th of July Event Coordination 15,000 20485803 Appraiser Services 10,000 20945101 OnCall Architectural Services 20,000 20945101 Edison Park Reconfiguration(design) 215,000 20945101 Le Bard Park(design) 100,000 20945101 Senior Center Design Study 60,000 20945101 Gun Range Clean-up Action Plan/EIR 75,000 20945101 Grant research and writing 10,000 50045551 Public Works Special reports/studies 10,000 10085101 NPDES Project assistance;water quality analysis 25,000 10085102 General Fund construction design,studies 10,000 10085201 Development processing,inspection&project management 750,000 10085251 Minor design;plan check;traffic control software update 60,000 10085301 Special reports/studies;ADA transition plan 25,000 10085401 Methane monitoring @ park sites 70,000 10085611 Special reports/studies;Central Park/urban forest study 5,000 10085621 Signal timing program;traffic counts 75,000 20185201 Circulation element EIR;design;traffic studies 250,000 20685201 Street design;construction management/supplementals 600,000 20690001 Signal design-,construction management/supplementals 200,000 20690007 Construction management/supplementals/inspection 50,000 20785417 Special studies-,improvements design;inspection 75,000 20790006 Street design services/construction mgmt/supplementals 750,000 20790008 Street light design; inspection/supplementals 50,000 20790014 Street related studies 10,000 21385201 Construction management/supplementals/inspection/studies 50,000 21390004 Construction management/supplementals/inspection 100,000 21390008 Design/construction management/supplementals 600,000 30185301 Construction management/supplementals 50,000 30185403 Location studies;artwork design 6,000 30187018 Design/construction management/supplementals 100,000 30187019 Refuse/recycling education program 78,000 50485104 Hydraulic modeling for development 50,000 50685201 Water supply/cost management study;cost allocation review 250,000 50685801 Water quality testing&services 60,500 50685802 Design&construction support services 200,000 50687001 Construction management/supplementals/design 100,000 50691024 Water Master Plan related studies 50,000 50785201 Construction management/supplementals/design 50,000 50791010 Pipeline design/construction management/inspection 1,120,000 50791017 Site studies/real estate processing 100,000 50791040 Design/engineering services WOCWB projects 75,000 50885101 Refuse/recycling program 50,000 50985103 Construction management/supplementals/design 1,000,000 51189001 26 Professional Service, Other Services Contracts Included in FY 2005-06 Budget Business Department Description Amount Unit Construction management/supplementals/design 150,000 51189002 Design and construction management 50,000 51189003 Construction management/supplementais/design 25,000 81490007 Construction management/supplementals/design 500,000 83991022 Construction management/supplementals/design 50,000 87390009 Construction support/supplementals/design/real estate row 80,000 87890001 Construction management/supplementals/design 225,000 89090003 Design;site studies Talbert Lake 390,000 89085201 Construction managementtsupplementals/design 100,000 89288003 Economic Development Conference&Visitors Bureau 400,000 10080101 Consultants/Events 20,000 10080101 Graphics 4,000 10080101 Appraisals 5,000 10080501 Property Management 10,000 10080501 Consultants 85,000 10080501 Consultants 5,000 51080501 Graphics 2,000 30580101 Economic Analysis 100,000 30580101 Consultants 200,000 30580101 Economic Analysis 40,000 30680301 Consultants 25,000 30680301 Economic analysis and other services 100,000 31580101 Consultants 48,000 86880301 Appraisals,Related Services 17,000 86880301 Consultants 30,000 86880302 Police Department Crime Prevention consultant 10,000 10070103 Background Services 2,000 10070109 Polygraphs 25,000 10070109 Background Investigation 21,900 10070109 Psychological Services 30,000 10070109 Legal Consultation 4,000 10070110 Gang Services 57,607 10070201 Medical Exams 26,232 10070203 Juvenile Counseling 91,131 10070203 Police Composites 1,500 10070203 Background Services 900 10070204 Medical Exams 450 10070204 Medical Exams 1,200 10070208 Citation processing 170,000 10070209 Document Description 8,000 10070302 Blood Draws 25,000 10070601 Contract Law Enforcement 48,000 10071002 Domestic Violence Counseling 62,000 See note 1 Towing Service 1,500 10070601 Towing Service 1,500 10070202 Towing Service 4,000 10070203 Note 1 This is a new grant and the business unit number is pending the grant award letter and approved RCA. 27 Professional Service, Other Services Contracts Included in FY 2005-06 Budget Business Department Description Amount Unit Fire Department Computer programming services 10,000 10065201 Plan check services 20,000 10065201 Environmental engineering and soil remediation 80,000 10065201 Polygraph and psychological examinations 23,000 10065203 Oil well maintenance contractor 50,000 10065302 Oil well document reviews 15,000 10065302 Membership marketing of FireMed program 250,000 50265401 Computer network maintenance agreement 25,000 50265401 Medical billing services 275,000 50265401 CPR training 30,000 50265401 Quality Assurance personnel 72,000 50265402 Ambulance operator personnel 1,200,000 50265403 City Administrator's Office Legislative advocacy 155,000 10030201 Management Partners 28,751 10030101 Printing Services 15,000 10030301 Temporary human resources services 10,000 10035301 Community Survey 40,000 10035301 Drug testing and pre-employment physicals 30,000 10035302 Advertisement and printing of recruitments 25,500 10035302 Labor negotiations 123,500 10035303 General counsel to personnel commission 7,500 10035303 Grievance hearings 15,000 10035303 Maintenance of payroll system 15,000 10035303 Audits of association LTD programs 5,000 10035601 American Capital Ent. Inc. 10,000 10035610 Workers'compensation medical claims 2,900,000 10035620 Gensource Corp. 600,000 10035620 Legal counsel 5,000 10035620 Advertising services 150,000 70135201 Supplemental retirement payout service 30,000 70335203 Costs for hearings related to judgment obligation bond 50,000 70730101 Finance Office Utility user tax consulting 80,000 10035202 Comprehensive Annual Financial Report 45,000 10035202 Quarterly sales tax audits 20,000 10035202 Quarterly property tax audits 20,000 10035202 State mandates reimbursement 16,000 10035202 Microfilming of AP/AR records 8,000 10035203 Budget consulting services:position control/tabor projection 39,800 10035204 Credit checks of vendors and suppliers 1,100 10035401 Advertisements of formal bids 1,200 10035401 Temporary procurement services 5,000 10035402 Mail services 85,000 10035403 Actuarial Services 34,000 70235202 Information Services JDE S/W Premier Maintenance 119,500 10042154 Vertex Payroll Tax Calculation S/W Maintenance 4,800 10042154 Safari Recware Software License&Maintenance 14,300 10042154 28 r fessional Service, Other Services Contracts Included Y 2005-06 Budget Business Department Description Amount Unit Document Imaging HW, SW,Maintenance 308,000 10042154 Active Directory 30,000 10042154 Utiligy License&Maintenance Renewal 47,000 10042154 PayPoint License Maintenance 16,700 10042154 Kronos License&Maintenance 36,000 10042154 Kronos Upgrade to v5 22,500 10042154 PayBase Lic. Renewal&Maintenance 20,000 10042154 CityView Software License&Maintenance 30,000 10042154 VM Ware Workstation Upgrades 360 10042154 Norton Anti-Virus Gold S/W Maintenance 8,500 10042154 Exchange Anti-Virus SW(Trend) 5,500 10042154 Citrix License Maintenance 1,800 10042154 Citrix License Renewal 7,000 10042154 CMS S/W Server Maintenance 1,200 10042154 CMS S/W 3,600 10042154 AntiSpam,Anti-Phish Software Maintenance 7,000 10042154 Macromedia Cold Fusion Enterprise Renewal 1,100 10042154 Web Trends 700 10042154 Email 150 10042154 Lyris List Serve 1,600 10042154 OfficeTool.com In-Out Board Maintenance 350 10042154 Library Maintenance 52,200 10042154 Redesign of Website(unknown vendor) 20,000 10042154 VM Ware ESX(Server Maintenance) 4,500 10042154 XC2 Engsoft 1,300 10042154 Granicus 14,000 10042154 Greater Alarm Maintenance 1,600 10042155 Integraph,new CAD/RMS S/W Maintenance 85,000 10042155 GEAC,old CAD/RMS S/W Maintenance 61,900 10042155 FireHouse Fire RMS Maintenance 5,000 10042155 Deccan, Fire Mapping S/W Maintenance 15,000 10042155 HazMat Si 2,000 10042155 Compaq Maintenance for CAD/RMS 6,000 10042155 NAS Maintenance 27,000 10042155 Jail Booking S/W Maintenance 12,000 10042155 Telestaff, Fire Scheduling S/W Maintenance 5,000 10042155 Thomas Guide 8,000 10042155 Radio Maintenance 85,000 10042155 800 Mhz Backbone Maintenance 232,300 10042155 Spectra Logic Gator HD Maintenance 10,000 10042156 Infinite Computer Group, Library H/W Maint. 4,200 10042156 Dell Server Maintenance 23,000 10042156 HP Express, Server Maintenance 3,000 10042156 UPS Maintenance City Hall&PD 2,200 10042156 SyncSort S/W Maintenance 12,000 10042156 Intuit Track-IT S/W Maintenance 7,800 10042156 Symantec Antivirus for Desktops 8,900 10042156 Symantec Ghost Solution Suite 2,000 10042156 Powerquest DeployCenter Upgrade Protection 3,300 10042156 PC Maintenance T&M 10,000 10042156 Peak Technologies-Troy Printers,Treasurer's office 1,650 10042156 Moore Sealer Maint.-Treasurer's office 1,870 10042156 29 Professional Service, Other Services Contracts Included in FY 2005-06 Budget Business Department Description Amount Unit Line Printer Maint.T&M 1,000 10042156 Printer Maintenance T&M 10,000 10042156 Iron Mountain Media Storage 6,000 10042156 PBX&Voicemail Maintenance 65,000 10042201 UPS Maintenance&Replacements 4,800 10042201 Call Accounting Maintenance 15,000 10042201 Telephone Programming Services 1,000 10042201 Telephone Equipment Repair 7,310 10042201 Cisco Smartnet Maintenance 60,000 10042201 Stealth Network Comm 61,700 10042201 Network UPS Maintenance 800 10042201 Fluke 635 Quick Bert T1 Test Eq. Maint, 7,000 10042201 Fluke Gold Support,Network Monitoring S/W 4,100 10042201 Fluke LANNVAN Monitoring S/W Support 5,000 10042201 AirMagnet 4,700 10042201 NAS Maintenance 40,743 10042201 Stake LC 4 Auditing SAN Maint. 400 10042201 8e6 Content Filter Renewal 14,000 10042201 Dyntek/Red Rock Websense content filtering 15,552 10042201 Core Impact SNV Intrusion Testing 2,800 10042201 HP OpenView Network Node Mgr SNV Maint. 1,100 10042201 Hyena SNV Maintenance 400 10042201 IPSwitch Inc.What's Up Gold Support 400 10042201 Logical Network Node Mgr. 1,600 10042201 Cabling Services 5,000 10042201 ESRI GIS SNV Maintenance 20,500 10042202 Recruitment Advertising Services 800 10042202 Beach Project in Support of JD Edwards 586,000 30143002 Beach Project in Support of Utiligy 1,725,000 50643002 City Attorney Outside legal counsel and expert witnesses 717,306 10015101 Outside legal counsel and expert witnesses 250,000 30515101 Planninq Department EIR's other planning services 150,000 10060201 Building and Safety License&Maintenance Agreements 54,000 10055101 Building Inspection&Counter Services 100,000 10055201 Plan Review/Engineering Services 75,000 10055301 Scanning&microfilm services 27,000 10055101 Phase 2&3 of city wide permit system services 52,545 30156001 Library Services Architectural services for Banning Branch 50,000 10050402 Architectural and design services for Central Library 40,000 30150101 Non Departmental Arbitage calculations 25,000 40140101 Annual disclosure statement 20,000 40140101 Determination of debt service payments 20,000 40240101 Calculate&submit assessment roll 12,500 40640101 Calculate pass thru payments 2,000 40640101 30 EXHIBIT C City of Huntinaton Beach Annual Budget FY 2005106 Exhibit C ADDENDUM TO PROPOSED BUDGET FY 2005106 Revision to Funding Source Fund/Department Proposed From FY 2004105 Business Unit/Acct. Description Budget 2005/06 (Busines Unit/Acct#) Carry Over of General Fund Appropriations: (unspent 2004105 funds approved for re-appropriation) Non Departmental-Equipment Replacement 10040211.84000- Complete new Library computer system authorized in 10040211.84000- Subledger 10042154 2004/05 179,481 Subledger 10042154 Public Works 10085403.82200 Elevator controls for City Hall 300,000 10085403.82200 City Clerk 10010201.63100 Document imaging project 80,000 10042154.86100 Information Services 10042154.69300 Document imaging project 169,545 10042154.84000 10042154.64880 Document imaging project 58,455 10042154.86100 10042154.64890 Active Directory project 30,000 10042154.64890 10042101.69315 Technology Master Plan 150,000 10042101.69365 Police 10070207.64165 Safety vests 47,800 10070207.64165 *Added pursuant to late communication at budget public hearing. f1rrver o e�terX Fund Ap�rroprtrls: ti 4t5,2>1: BgtResolution 2005-06 10/14/2005 Carry Over 7 9:32 AM City of Huntington Beach Annual Budget FY 2005/06 Exhibit C ADDENDUM TO PROPOSED BUDGET FY 2005106 Revision to Funding Source Fund/Department Proposed From FY 2004105 Business Unit/Acct. Description Budget 2005106 (Busines Unit/Acct.#► Carry Over of Other Fund Appropriations: (unspent 2003/04 funds approved for re-appropriation) ShOil Traffic Impact Fund 20685201.69365 Circulation Element EIR 200,000 20685201.69365 20690001.82300 Widen Ellis-East of Beach 225,000 20690001.82300 20690001.82300 Newland Widening 2,600,000 20690001.82300 20690007.82700 Traffic Signals 131,000 20690007.82700 Gas Tax 20785201.82300 Garfield @ D02 Channel 200,000 20785201.82300 20785417.82300 Residential Pavement 30,500 20785417.82300 20790008.82300 Arterial Rehabilitation 1,000,000 20790008.82300 Measure M 21390004.82300 Residential Concrete 8,600 21390004.82300 Systems Fund 50585101.86100 Optical Imaging 125,000 50585201.86100 Water CIP 50685201.86100 Optical Imaging 175,000 50685201.86100 50691024.82100 Well#8 250,000 50691024.82100 50691025.82100 Distribution Improvements/Vault Upgrade 250,000 50691025.82100 Water Master Plan 50791017.82100 Water Main Replacement 290,200 50791017.82100 50791020.82100 OC-9 Transmission Main Phase 2 572,350 50791020.82100 Sewer Service Fund 51185201.86100 Optical imaging 175,000 51185201.86100 51185201.85100 Vehicle Replacement 240,000 51185201.85100 51189001.82500 Sewer Lift Stations CIP 1,300,000 51189001.82500 51189002.82500 Sewer Line CIP 150,000 51189002.82500 CDC 86288007.82600 Michael Storm Drain 300,000 86288007.82600 O P 87390002.82300 Brookhurst/Adams 150,000 87390002.82300 87390009.82700 Coastal Zone Bus Benches 186,400 87390009.82700 WaterQuati 89288003.82600 Catch basin gates 110,000 89288003.82600 FireMed Fund 50265401.82200 FireMed office improvements 10,500 50265401.82200 86745505.82200 Lake View Clubhouse Improvements-CDBG funding 40,000 86745505.82200 Park Acquisition/Development 20945101.69365 Senior Center Design Study 63,500 20945101.69365 20945101.69365 Edison Park Design 50,000 20945101.69365 ,Supp16i# taj*-.aw E ent 04105 76970101.84000 CAD/RMS Project-multi sync monitors 4,464 76970101.84000 H©r>IehWd eotlnty 4� 77565301.85100 Mobile Command Post 450,000 77565301.85100 Supp erner 1, �nfciR »ent 02/03 87070101.83700 CAD/RMS Project-integrated system 30,175 87070101.83700 87070101.83700 CAD/RMS Project-install mobile radios 40,075 87070101.83700 BgtResolution 2005-06 10/14/2005 Carry Over 8 9:32 AM CRY of Huntinaton Beach Annual Budget FY 2005/06 Exhibit C ADDENDUM TO PROPOSED BUDGET FY 2006106 Revision to Fund/Department Proposed Funding Business Unit Description Budget 2005106 Source Revisions to General Fund Appropriations: Ecomonic Development 10080101.69365 Increase funding to Convention and Visitors Bureau 150,000 General Fund Balance Non Departmental Equipment Replacement Remove cost for City Treasurer currency and coin counter{bought in (12,000) N/A (acct not yet entered) 2004/05 CIP Projects 30156001.82800 Revision for Building and Safety Dept.improvements 2,545 General Fund Balance Public Works 10085201.82800 Curb and gutter installation on Edinger Blvd.(Sea Island Garden General Fund Balance Club agreement) 150,000 ev►srelp .: uttt i4rop �!' ? ,r"m. aly Z904 Revisions to Other Fund Appropriations: Employee Rate Contingency 70730101.69365 Retain only minimal funding for final account closeouts (450,000) N/A Senior Mobility Prog 7105-6106 77745502.51110 Adjust program total to specified grant amount (12,240) N/A Library Service Fund 20540101.88210 Transfer to General Fund inadvertently omitted. 220,000 LS Fund Revenue 20540101.88210 Transfer to Cultural Arts Fund inadvertently omitted. 63,500 LS Fund Revenue `r t r ions fJser. ri tApe d" rratr gs�` _ jm BgtResolution 2005-06 10/14/2005 Revisions 9 9:32 AM EXHIBIT D Exhibit D POECity of Huntington Beach Personnel by Department Permanent-Full Time Equivalent Change FY 2001/02 FY 2002/03 FY 2003/04 FY 2004/05 FY 2004/05 FY 2005/06 from Prior Permanent Personnel Actual Actual Actual Adopted Revised Proposed Year City Council 1.00 1.00 1.00 1.00 1.00 1.00 0.00 City Attorney 15.00 15.00 15.00 15.00 17.00 17.00 0.00 City Clerk 7.50 7.50 7.50 7.50 7.50 7.50 0.00 City Treasurer 16.00 16.00 16.00 16.00 16.00 16.00 0.00 Administration 35.00 34.00 30.00 30.00 29.00 29.00 0.00 Finance Office 20.00 20.00 18.00 18.00 22.00 23.00 1.00 Building&Safety 27.50 27.50 27.50 29.50 29.50 30.50 1.00 Community Services 63.25 63.25 63.25 63.25 62.25 64.50 2.25 Economic Development 15.00 15.00 15.00 15.00 15.00 14.00 -1.00 Fire 156.00 156.00 155.00 155.00 156.00 157.00 1.00 Information Services 17.25 18.50 37.00 37.00 36.00 36.00 0.00 Library Services 3725 37.25 37.25 37.25 37.25 3Z25 0.00 Planning 26.00 26.00 25.00 25.00 26.50 27.50 1.00 Police 369.00 369.00 367.00 367.00 371.00 371.50 0.50 Public Works 231.00 231.00 231.00 231.00 235.00 240.00 5.00 Total City 1,036.75 1,037.00 1,045.50 1,047.50 1,061.00 1,071.75 10.75 10 Exhibit D CityCouncil Office P r o osed Budget — FY 2005/06 Ep 9 Mayor Mayor Pro-Tem _ City Council Member(5) Administrative Assistant 11 Exhibit D City Attorney's Office Proposed Budget — FY 2005/06 City Attorney ADMINISTRATION Law Office Manager Administrative Assistant LITIGATION ADVISORY Assistant City Attorney Sr.Deputy City Attorney Assistant City Attorney Deputy City Attorney 111(3) Investigator Deputy City Attorney Ill(3) Legal Secretary(3) Legal Secretary(1) 12 Exhibit D City Clerk's Office CProposed Budget — FY 2005/06 City Clerk ADMINI SUPPORT PUBLIC RECORDS MANAGEMENT ELECTIONS fs >. r, Assistant City Clerk Sr.Deputy City f(2] Office Assistant 11(.5) Sr.Deputy City Clerk(2) Office Assistant II 13 Exhibit D CCCity Treasurer's Office Proposed Budget — FY 2005/06 f City Treasurer ADMINISTRATION/ MUNICIPAL SERVICES COLLECTIONS A MUNICIPAL SERVICES DMIN/INVESTMENTS Account Tech Supervisor Deputy City Treasurer Account Tech 11(4) Administrative Assistant BUSINESS LICENSE Account Tech Senior Field Service Representative Account Tech II(2) ACCOUNTS RECEIVABLE Account Tech Senior Account Tech 11 CENTRAL CASHIERING Account Tech Senior Account Tech I I 14 Exhibit D City Administrator's Office Proposed Budget — FY 2005/06 City Administrator DEVELOPMENT CITY ADMINISTRATOR'S CITY SERVICES OFFICE DEVELOPMENT DIVISION Executive Assistant CITY SERVICES DIVISION Deputy City Administrator Deputy City Administrator Administrative Assistant Administrative Assistant Office Assistant 11 INTERGOVERNMENTAL RELATIONS HUMAN RESOURCES Administrative Analyst,Sr. Human Resource Manager Principal Personnel Analyst(3) PUBLIC INFORMATION Personnel Analyst,Sr. Community Relations Officer Personnel Assistant(4) Payroll Analyst Sr.Payroll Technician Payroll Technician RISK MANAGEMENT Risk Manager Administrative Secretary Claims Supervisor Sr.Workers'Comp.Examiner Workers'Comp Examiner(2) Office Assistant It Safety Officer 15 Exhibit D Finance Office Proposed Budget — FY 2005/06 Finance Officer ADMINISTRATION Administrative Analyst,Sr. Administrative Secretary FINANCE Q CENTRAL SERVICES GENERAL ACCOUNTING PROCUREMENT 4 Sr.Principal Accountant Purchasing&Central Services Sr.Accountant(5) Manager ACCOUNTS PAYABLE/ Contract Administrator ACCOUNTS RECEIVABLE Buyer(2) .Principal Accountant REPROGRAPHICS Administrative Aide R Printing Services Sr.Accounting Technician Technician Accounting Technician 11(3) printing Services Technician BUDGET&RESEARCH MAIL Budget Analyst,Sr. Administrative Analyst 16 Exhibit D CBuilding & Safety Department Proposed Budget — FY 2005/06 Director of Building&Safety ADMINISTRATION Administrative Assistant Principal Administrative Analyst Sr.Administrative Analyst(0.5) INSPECTION SERVICES PERMIT&PLAN CHECK SERVICES Inspection Manager Permit&Plan Check Manager INSPECTION SERVICES PERMIT/PLAN CHECK Comb,Strc.Inspection Supervisor(2) Principal Electrical Inspector Plan Check Engineer or Prin.Plmb_&Mach.Inspector Permit i PC Supervisor Building Inspector II/III(12) Sr.Permit Technician (2) Permit Technician(2) 17 Exhibit D Community Services Department Proposed Budget — FY 2005/06 Director of Community Services ADMINISTRATION Administrative Assistant Account Technician II Office Assistant 11 Sr.Administrative Analyst FACILITIES,DEVELOPMENT& RECREATION,HUMAN&CULTURAL SERVICES BEACH - CONCESSIONS Facilities,Dev.&Concession Recreation,Human&Cultural Services Administrative Secretary Manager Superintendent Administrative Secretary Administrative Secretary MARINE SAFETY Marine Safety Chief Specific Events Coordinator ADULT&YOUTH SPORTS Marine Safety Lieutenant(3) Community Services Recreation Supervisor Marine Safety Officer 11(10) Maintenance Service Worker BEACH OPERATIONS RECREATION PROGRAMS Beach Operations Supervisor Community Services Recreation Supervisor Beach Maintenance Crewleader(2) Sr.Facilities Maintenance Technician PROJECT SELF-SUFFICIENCY Equipment Operator(2) Human Services Program Supervisor Maintenance Service Worker,Beach Sr.Marine Equipment Mechanic SENIORS Marine Equipment Mechanic Human Services Program Supervisor Park Meter Repair Technician Volunteer Services Coordinator Park.Meter Repair Worker Community Services Recreation Coordinator Sr. Services Transportation Coordinator PARKING&CAMPING Social Worker Parking&Camping Supervisor Custodian Parking&Camping Creweader Office Assistant 11 Parking&Camping Leadworker(2) Sr.Services Assistant(1.75) CULTURAL SERVICES Cultural Services Supervisor Art Program Curator Office Assistant 11(0.75) CITY GYM&POOL Community Services Recreation Supervisor Custodian Office Assistant 11(0.5) EDISON CENTER Community Services Recreation Supervisor Community Services Recreation Coordinator Custodian MURDY CENTER Community Services Recreation Supervisor Custodian Office Assistant II(0.5) 18 Exhibit D ( Economic Development Department Proposed Budget — FY 2005/06 Director of Economic Development ADMINISTRATION Sr.Administrative Analyst Administrative Assistant Administrative Secretary REDEVELOPMENT BUSINESS DEVELOPMENT REAL ESTATE SERVICES -.. .tea r &Redevelopment Manager Real Estate Services Manager ED Project Manager ject Manager Assistant(2) Real Property Agent velopment Specialist Assistant ED Project Manager Administrative Aide 19 Exhibit D Fire Department Proposed Budget — FY 2005106 r Fire Chief FIRE ADMINISTRATION ADMINISTRATION Administrative Assistant Office Assistant 11 Senior Administrative Analyst Senior Account Technician Account Technician II FIREMED Firemed Coordinator Account Technician II(2) Office Assistant II EMERGENCY MANAGEMENT &HOMELAND SECURITY Emergency Services Coordinator FIRE PREVENTION EMERGENCY RESPONSE Division Chief Division Chief Administrative Secretary Administrative Secretary PROGRAMS FIRE SUPPRESSION Deputy Fire Marshal Battalion Chief(3) Fire Protection Specialist(4) Fire Captain(30) Fire Engineer Fire Safety Program Specialist dic Firefighter Paramedic(48) PETROCHEMICAL Firefighter(12) Fire Development Specialist Deputy Fire Marshall Fire Protection Analyst CENTRAL NET TRAINING CERTIFIED UNIFIED Battalion Chief PROGRAM AGENCY Deputy Fire Marshal HazMat Specialist Fire Maintenance Assistant Administrative Secretary Administrative Secretary SUPPORT SERVICES Equipment Maintenance Crev✓leader Mechanic 111(2) EMERGENCY MEDICAL SERVICES Emergency Medical Services Coordinator 20 Exhibit D Information Services Department Proposed Budget — FY 2005/06 Director of Information Services ADMINISTRATION Administrative Assistant Principal Administrative Analyst COMMUNICATIONS ( —�wz'a;m:rwo YSTEMS„. . 1S Communications Manager IS Comp.Ops.Supervisor PUBLIC SAFETY SYSTEMS Network Systems Administrator Public Safety Systems Manager Sr.Info Systems Technician Sr.Info.Systems Technician Info.Systems Analyst IV(2) Telecom_Specialist Info.Systems Specialist III Info.Systems Analyst II Info.Systems Technician IV Info.Systems Technician IV Info Systems Technician 1V(2) Info.Systems Technician III Info.Systems Technician 11 BUSINESS SYSTEMS Info.Systems Technician I Business Systems Manager Sr.Info.Systems Analyst(2) Ofc_Auto Systems Administrator Info.Systems Analyst IV(2) Info.Systems Analyst III Info Systems Analyst 11 Info Systems Analyst (2) GIS GIS Administrator GIS Analyst(4) 21 Exhibit D Library Services Department Proposed Budget — FY 2005/06 Director of Library Services ADULT/TECHNICAL SERVICES CHILDREN'S/BRANCH ADMINISTRATION Librarian,Principal Librarian,Principal ADMINISTRATION CHILDREN'S LIBRARY Administrative Assistant REFERENCE SERVICES Librarian,Sr. Volunteer Services Librarian,Sr.(1) Librarian(3) Coordinator Librarian(2.5) Library Services Clerk(2) Library Clerk Specialist(0.5) FACILITIES MAINTENANCE TECHNICAL SERVICES Custodian Librarian,Sr.(2) MEDIA Library Specialist Media Services Specialist LIBRARY EXPANSION Library Processing Clerk Library Services Clerk Library Facilities Coordinator Theater/Media Technician RECEPTION INFORMATION MAIN STREET BRANCH Library Specialist,Sr. Library Specialist Library Services Clerk(3.5) BANNING BRANCH CIRCULATION Library Specialist Library Specialist,Sr.(0.75) HELEN M RPHY BRANCH ACQUISITIONS Librarian Accounting Technician 11(2) OAK VIEW BRANCH ADULT LITERACY Library Specialist Literacy Specialist(1.25) STATE LITERACY GRANT Literacy Specialist(.75) 22 Exhibit D Planning Department Proposed Budget — FY 2005/06 Director of Planning Planning Manager ADMINISTRATION Administrative Analyst,Sr. Administrative Assistant Administrative Secretary Office Assistant lI(2) PLANNING at�', nu- CURRENT PLANNING Principal Planner Senior Planner Principal Planner Associate Planner(2.5) Sr.Code Enforcement Officer Assistant Planner(2) Code Enforcement Officer(6.5) ADVANCE PLANNING Principal Planner Senior Planner(0.5) Associate Planner(3) Assistant Planner PLANNING COMMISSION 23 Exhibit D Police Department Proposed Budget — FY 2005/06 Police Chief ADMINISTRATION/EXECUTIVE Administrative Assistant Police Lieutenant PROFESSIONAL STANDARDS Police Sergeant(2) UNIFORM -INVESTIGATIONS ADMINISTRATIVE OPERATIONS .a ... t Police Captain Police Captain Administrative Secretary Police Captain Police Lieutenant PATROL Administrative Secretary Police Services Specialist Police Lieutenant(6) INVESTIGATIONS SUPPORT SERVICES Police Sergeant(12) Police Lieutenant Police Sergeant Police Officer(112) Police Sergeant(3) Info Tech IV Crime Scene Investigator(6) Police Officer(25) Custodian(3) Police Recruit(4) Civilian Check Investigator(2) Police Services Specialist(3) TRAINING TRAFFIC Forensic Systems Specialist Police Sergeant Police Lieutenant Crime Analyst Police Officer Police Sergeant(2) Police Records Specialist Police Services Specialist Police Officer(19) Police Records Specialist PROPERTY/EVIDENCE FLEET MANAGEMENT Property Officer(2) Equipment/Auto Maintenance Crewleader AERONAUTICS Police Sergeant SCIENTIFIC IDENTIFICATION Mechanic If(3) Police Officer(6) Criminalist ALARMS Sr.Helicopter Maintenance Tech. Police/Photo/Imag.Specialist Alarm Services Coordinator Helicopter Maintenance Tech. Police Services Specialist Police Services Specialist Latent Fingerprint Examiner(2.5) PARKING ENFORCEMENT Park./Traf.Control Coordinator RECORDS PERSONNEL Sr. ParktTraf.Control Officer(16) Records Administrator Administrative Analyst Police Officer(2) Police Systems Coordinator Police Services Specialist(0.5) CROSSING GUARDS Police Records Supervisor(2) Crossing Guard Coordinator Police Services Specialist(5) PAYROLL Court Liaison Specialist Account Technician 11 COMM.POLICING TEAM Police Records Specialist(20) Account Technician I Police Lieutenant Police Sergeant(3) NARCOTICS BUDGET Police Officer(12) Police Sergeant Community Relations Specialist Police Officer(5) Sr.Administrative Analyst Account Technician 11 Police Services Specialist(025) COMMUNICATIONS JAIL Police Communications Manager VICE/INTELLIGENCE Detention Administrator Communications Supervisor(6) Police Sergeant Sr. Communications Operator(18) Police Officer(3) Detention Officer Police Services Specialist Detention ntion Officer,Nursee(4) Detention Officer(9) 24 Exhibit D Public Works Department Proposed Budget — FY 2005/06 Director of Public Works ADMINISTRATION Administrative Assistant Account Technician 11 Administrative Secretary Office Assistant 11 Deputy Director Public Works Principal Administrative Analyst ENGINEERING TRANSPORTATION 01 MAINTENANCE OPERATIONS UTILITIES a_. City Engineer Transportation Manager Maintenance Operations Manager Sr.Administrative Analyst Utilities Manager CONSTRUCTION ENGINEERING TRANSPORTATION Principal Analyst Construction Manager MANAGEMENT Field Service Representative Equipment Support Assistant 9 Account Technician 11 Contrail AdministratorWarehousekeeer P{2) Principal Civil Engineer Administrative Secretary Administrative Secretary Civil Engineering Assistant Associate Traffic Engineer(2) Office Assistant 11(2) Engineering Technician Engineering Traffic Technician(2) Stock Clerk(1) Office Assistant 11(2) Survey Party Chief Sr.Inspector Water Construction(2) SIGNAL&LIGHTS PARK&LANDSCAPE WATER PRODUCTION/QUALITY Survey Technician(2) MAINTENANCE MAINTENANCE Water Production Supervisor Sr.Construction Inspector(6) Traffic/Signal/Lights Crewleader Park Maintenance Supervisor Water Operations Crewleader Traffic Signals Electrician(3) Water Ops Leadworker(2) DESIGN ENGINEERING Maintenance Service Worker(2) Park Maintenance Crewleader(2) SCADA Coordinator Principal Civil ENGINEERING 2 Irrigation Crewleader Water Technician 111(3) 9 ( ) Land Maintenance Leadworker(8) Associate Civil Engineer(4) SIGNS&MARKINGS Equipment Operator(8) Water Technician 11(5) Civil Engineering Assistant(2) MAINTENANCE Irrigation Specialist(3) Water Quality Coordinator Engineering Technician Signs&Markings Crewleader Cross.Conn.Contol Specialist(2) Traffic Markings Leadworker Maintenance Service Worker(8)Groundsworker Water QualityTechnician DEVELOPMENT ENGINEERING Signs Leadworker Principal Civil Engineer Maintenance Service Worker(3) TREE MAINTENANCE WATER DISTRIBUTION Associate Civil Engineer(2) Tree Maintenance SupervisorWater Distribution Supervisor Landscape Architect Tree Maintenance Crewleader Engineering Aide Civil Engineering Assistant Tree Maintenance Leadworker(2) Water Dist.Maintenance Crewleader Plan Cheater Equipment Operator(5) Water Distribution Meters Crewleader Engineering Technician(2) Maintenance Service Worker Water Dist.Leadworker(5) Water Dist.Meter Leadworker(2) STORM WATER QUALITY FLEET MAINTENANCE Equipment Operator Prinapal Civil Engineer Mechanical Maintenance Supervisor Water Utility Locator Water Service Worker( Admin.Environ.Specialist(2) Equipment Services Crewleader Equipment/Auto Maintenance Wat.Met.Rep.Techniciann((4) Account Technician II Crewleader Vehicle Body Repair Crewleader Field Services Representative Sr.Water Meter Reader Equipment Auto Maintenance Water Meter Reader(4) Leadworker Mechanic 111(3) WASTEWATER Mechanic 11(8) Wastewater Supervisor Equipment Support Assistant Wastewater Crewleader Tire Service Worker Telemetry Technician Vehicle Body Technician Wstwtr.Ops.Leadworker(2) STREET&FACILITY Equipment Operator(3) MAINTENANCE Sr.Wstw[r.Pump Mechanic Street/Faatity Maintenance Wastewater Pump Mechanic Maintenance Service Worker(3) Supervisor Maintenance Worker Facilities Crewleader(2) Streets Crewleader Facilities Leadworker Streets Leadworker(2) Painter Leadworker Electrician Carpenter(3) Masonry Worker Painter Equipment Operator(8) Facilities Maintenance Technician(2) Maintenance Service Worker(10) 25 Res. No. 2005-64 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L.FLYIINN, the duly elected, qualified City Clerk of the City of Huntington Beach, a� d ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at an adjourned regular meeting thereof held on the 26th day of September 2005 by the following vote: AYES: Hansen, Coerper, Sullivan, Hardy, Green, Bohr NOES: Cook ABSENT: None ABSTAIN: None C" /c/. Ci Clerk and ex-offici Jerk of the City Council of the City of Huntington Beach, California Res. No. 2005-64 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L.FLYNN, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at an adjourned regular meeting thereof held on the 26th day of September 2005 by the following vote: AYES: Hansen, Coerper, Sullivan, Hardy, Green, Bohr NOES: Cook ABSENT: None ABSTAIN: None Ci Clerk and ex-offici Jerk of the City Council of the City of Huntington Beach, California