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Home My WebLink AboutFiscal Year 2014/15 Capital Improvement Program - CIP - Publ H Su iry CITY OF HUNTINGTON BEAC I PUBLIC WORKS DEPARTMENT Norm,oi Mach- it FY 2014/ 2015 CAPITAL IMPROVEMENT PROGRAM (CIP) SUPPLEMENTAL +l, COMMUNICATION A Meeting Cate; 9 �/l i n r b t Agenda Item No. oLq - t 3. _/ 14 MAJOR ACCOMPLISHMENTSSu iry Hunt t,of & 11- a a n9Ari COMPLETED OVER $ 25M IN INFRASTRUCTURE IMPROVEMENTS! ! ! $ 1 M Emergency Sewer Siphon Re air ( Brookhurst/Indianapolis) " •y. National Public Works Week Open House l � 1 �bN f ity 13/ 14 MAJOR ACCOMPLISHMENTS Hunt w m P�h- Algonquin Sewer � IIN Lift Station Beach Parking Lot Rehabilitation 7W v r 7 _ Su f iry 13/ 14 MAJOR ACCOMPLISHMENTS Hunt tF of Brach• Sunset Beach Watermain Improvements i t Beach Boulevard Sewer Replacement r Projects Under Construction : Arterial Rehabilitation Residential Overlay and Tree Petition Warner Avenue Gravity Sewer Su ity CAPITAL IMPROVEMENT PROGRAM Hunt I , Beach• Budget New Appropriations : $42 . 8M Continuing Appropriations : 9 . 3M Total $52 . 1 M Funding sources include : General Fund Enterprise Funds (Water and Sewer) Special Revenue Funds (Measure M, Gas Tax, Prop 427 AQMD, Park Development) Grants (Federal, State, & OCTA) Su ity CIP PROJECTS BY CATEGORY Hw ,Fu ,,. Drainage & Storm Water $200k Facilities $ 1 . 5M Neighborhood $3M Parks and Beaches $22M Sewer $2 . 5M Streets & Transportation $9 . 1 M Water $4 . 5M Su f ity FUNDING SOURCES Hunt ie ai B7e Grants/Donations/Other $ 18 . 9M General Fund $6 . 3M Water Funds $4. 5M Gas Tax $2 . 9M Sewer Funds $2 . 5M Infrastructure Fund $ 1 . 2M Measure M $2 . 2M Proposition 42 $2 . 1 M Park Funds $ 1 . 6M *igoi DRAINAGE & STORM WATER $ 200K ch- PW / Fact- Maintain over 130 miles of storm drain lines and associated pumps stations and water quality features Future Heil Pump Station Heil Pump Station-$2 . 5M ` State/Federal Grant pending (Currently in FY 15/16) ' , - 's NW Catch Basin Retrofit, $200k f' Install Filters to treat urban runoff. !��( �i Mil FACILITIES $ 1.51VI PW Fact-Maintain over 2 .5 million square feet of facilities such as City Hall , libraries , fire stations , community centers , senior centers , etc. oe-- ft- - ■■■■ ' � sib 9 aft ,ly Central Library-Materials Handling System $ 125k Central Library—Interior Renovation $75k Downtown Parking Structure Improvements $ 100k Facilities Needs Assessment $ 100k Su ity FACILITIES $ 1.5M Hunt ga &u6- Fire Station 8 ( Heil) Renovation $200k Lifeguard & Jr. Guard HQ Rollup Door Replacement $50k Police Gun Range Feasibility Study $30k Police Lobby Security Improvements $250k Police Lobby ADA Improvements $75k Pier Piling Maintenance $200k $200k/year for 5 years for a total of $1 M Various Roof Replacements $300k Lake FS, Magnolia FS, and PTL Building Heil Fire Station Pier Piling Maintenance I Wye {Yl c Su ity NEIGHBORHOOD $3M Huntpo — PW Fact—Maintain over 320 miles of residential streets Concrete Replacement $250k Residential Streets Overlay/Slurry — Zone 8 $2. 1 M Tree Petition Streets (Angler Ln. & Palisade Dr.) $650k Residential Street — Before Residential Street —After Y a Su f ity PARKS AND BEACHES $ 22 , 5M Hum igmBmh• PW Fact—Maintain over 70 parks and 760 acres Arena Soccer Turf Replacement $170k Central Park Underground Electrical Upgrades $300k Re-Use of Former Gun Range $50k Huntington Harbour Dredging Study $40k Lebard Park Property Acquisition $667k Worthy Park Construction $ 1 .3M Senior Center $19.5M LeBard Park Worthy Park s ;4te �V , 3 ®kV�e 1� 5 yT R III Su ity SENIOR CENTER FEATURES Hun ,p°l &-ah- 37,000 SF Building _tw rtcC M:u+ - iM KVC Large Multi- ,, Purpose Room I: Exercise Room Classrooms Staff Offices ' ' - Transportation ��, �► Office Meals Program : - Computer Training Room Ys.. ;. Game Room �L Su ity SENIOR CENTER-GREEN ELEMENTS Hunt ip of Mch. % Interior materials and finishes Energy systems performance Energy conservation in lighting and appliances Indoor air quality Drought tolerant landscaping and water efficient irrigation system Recycled construction materials Exterior paint and roofing material Compliance w/ CalGreen building code LEED - 4 Levels of LEED Certification Certified (26-32 points) , Silver (33-38 points) , Gold (39-51 points) , Platinum (52-69 points) Certified at 27 points Su ity SENIOR CENTER - PROJECT COSTS Hunt ,F ui & Soft Costs Additional A&E; Testing/Inspection $8505000 Construction Management $6509000 ' Sub-Total: $19500,000 11 Direct Costs Building & On-Site Construction $16,0009000 Off-Site Construction $8005000 l FF&E $5005000 Sub-Total: $179300900 0 Contingencies $29700900 Project Total $2195009000 Su f ity SENIOR CENTER - SCHEDULE Huntigoi &adi • Public Works Commission Approved CIP • With the recommendation to delay Senior Center and Gun Range Feasibility Study until City addresses their unfunded liabilities • Public Hearing and Council Authorization for Bonds * Council Award Construction Management Contract • Council Authorization to Advertise for Construction Bids r r • Open Construction Bids/Bid Review ------------- • November 11th Bond Closing and Financing Available • November 171h Council Award Construction Contract (18 Month Contract) Su f iry SEWER IMPROVEMENTS $ 2 , 5M Hum IN Beach. PW Fact—Maintain 360 miles of sewer lines and 28 lift stations Sewer Lining — Various Locations $350k Sewer Lift Station Improvements $2 . 1 M Trinidad LS Construction Edgewater LS Design Sewer Lining Sewer Lift Station r� 4 � i K: a# Su f iry STREETS & TRANSPORTATION $9. 1M H,,,, , „ & ,, PW Fact—Maintain over 100 miles or arterial streets and over 150 signalized intersections and 3 , 700 street lights Arterial Rehabilitation $3 .3M Indianapolis(Mag to Brook) , Lake(Ind to Adams), & Main(York to Garfield) Gothard St. and Center Ave. Rehab $ 1 .4M Atlanta Ave . Widening $ 1 .6M Bridge Rehabilitation Program $2 .3M BPMP (Magnolia, and Brookhurst) Arterial Rehab — Before Arterial Rehab —After r Su iry STREETS & TRANSPORTATION Hunt igo1 Brach• (CONTINUED) Intersection Improvements $50k Ellis/Main Traffic Signal Interconnect Projects $ 12k Newland arner to Ellis) (Design) Traffic Signal Projects $369k Bolsa Chica/Pearce (Design) Main/Utica (Design) Goldenwest/Heil (Design) Gothard/Center (Design) Gothard/Slater (Design) Main/Adams (Design) Main/Florida (construction) Newland/Ellis (Design) Newland/Slater (Design) Utica Bicycle Boulevard $75k Design Su f .'iry STREETS & TRANSPORTATION Agm Nadi- ' (CONTINUED) How are we doing ? Co tid it ion PCI Range MPAH Locals Total W. % of Network 'Very Good : �86-1G+Oj 55.1 160.9 216.0 45°r'ra ............................ ...................................... ........................................................... Good (75-85� 57.1 45. ...........:.........103. ......... ....................21°6.................. ................................................. Fair 60-74) 27.3 48.1 7 5.4 169� ............................... ...................................... ................................... ....................... Raar 141-53) 183 4q._ ........................62.3........... ....................1396.................. 'Very Roar (0-40) 9.6 19.6 29.2 6% " 16,�.4 318.5 485.9 muuuu r u..... nu8mnmmuum�uuuumuuu� uuuuu�nuuuuu uuunwuuuuu unn Rank Fiscal Year 2003 2006 2008 2010 2012 2014 MPAH 54.1 64.2 . ....... 69.7 73.4 76.4 76.5 ..........................;.....................................a.................................. .............. ........... ..................................,.................. .................. .......... ....... Local 68.1 64. 62.6 71.6 7z.1 7.9.7 . ....................................s................... 0.......... ......................... ...........................Citywide fs3.i 64.15.1 72.337.9 *fitry,�,\�STREETS & TRANSPORTATION HERNAF p11'JG I A HARRP J ENEA r--^ -�JREA DI J{ How does our PCI !=J1F 1� T'LACENT IA PiFK �RI.VERS I A =:IAHEIM 1 compare to the _ _. PARK :L LOS SSTANTONPFRN. 1 ALAMITOS ��R-fj E w GARUE31 GROVE rest of the County b\¢STMIIISI'ER r-II • 'SEAL BEACH SANTA ANA FOUNTAIN TUSTIN VALLEY n HUPiTINGTON IRVINE ep Overall County — /7 /7 • 8/R BEACH .:ABTA MESA LAKE FOREST GP RANCI SANI - 7 6 5 IIEkNPORT BEACH LAGUNA MISSION VARGA City ++. D WDODS VIEJO HILLS LLLSS - ALISO LAGUNA OUTDATED GRAPHIC VIE}O H FROM OCTA PMP. LAGUNA UPDATED VERSION REACH LAGUNA NIGUEL WOULD SHOW "GOOD" SAN JUAN CAPISTRANO Pavement Quality DANA P INT 60.0-74.9(Fair) ^• SANCLEMENTI 75.0-85.9(Good) 86.0- 100.0(Very Good) i I WATER IMPROVEMENTS_ h $4n5M Su ity Hunt iv,of &uh- PW Fact - Deliver 9.5 billion gallons of water/year ( 72% from our 10 wells) and maintain 650 miles of pipeline, 4 reservoirs and booster stations Watermain Distribution - Var. Loc. $ 800k Corrosion Control - Var. Loc. $ 100k Water Production Imp . - Var. Loc $450k Water Engineering Studies $ 200k Water Facilities Security $ 750k Water Main Replacement $ 1. 1M Well No. 8 Irrigation Project $ 100k Well No. 9 Treatment $ 1.OM Su ity UNFUNDED/ DEFERRED PROJECT LIST "°°` f &az'' Total of $ 58 million in project needs Drainage/Stormwater $ 15M Facilities $ 1M Neighborhood $ 1M Parks and Beaches $5M Streets and Transportation $36M TIMELINE OF PROPOSED BUDGET/CIP FOR FY C#fit�y \ 2014/15 Hunt ig July 7/23 Public Works Commission Approved CIP Approved with the recommendation to delay Senior Center and Gun Range Feasibility Study until City addresses unfunded Liabilities 7/22 Conformance with GP finding by Planning Comm . August 8/4 City Council Study Session September Budget Public Hearing September 2 QUESTIONS? Suf" MAINTENANCE ZONES Public Works MNs.,X Maintenance Zones City of Huntington Beach '. I SEBLBEICX _ —_ /-- '"L5 F; EOUNiAIN VOLLEY Maintenance Zone I Year Zone 1/TBD Zone 21 TBD Zone 3/TBD '\ Zone 412011-12 Zane 5/TBD Zone 61 TBO i Zone 712012-13 r. —G. Zone 8/2074-15 � Zone91TBD _ Zone 10/TBD Zone 11 12013-14 i Zone 1212015-16 r 4 Li 0 CO- - .. . COSTP ME90 l T sM� i NEV.PoRieEAEX �� 25 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROGRAM Fiscal Years 2014115 through 2018119 Introduction The Capital Improvement Program (CIP) identifies major public improvements to the city's infrastructure over the next five yearsand includes new projects and upgrades to existing facilities of $50,000 or more. Funding will be authorized for the first year of "` J the program upon adoption of the Fiscal Year ? n 2014/15 budget. Future years include planned + programs and are described more generally. The I i„I CIP is a comprehensive document that includes projects with unexpended funds from the previous year. Organization of the CIP The CIP is arranged in sections. The narrative identifies funding sources and categories of projects. The second section summarizes the projects by year showing total costs for each project. The final section contains individual project sheets for each category, organized alphabetically by type of improvement. The project sheets identify the estimated cost of the project design and construction. Staff hours for design, project management, and inspection are included within the individual project budgets. CIP Goals The CIP is developed to address elements in the °s City's General Plan, as well as City Council adopted planning documents and master plans. Projects correspond to the Strategic Plan Goals adopted by the City Council. Specific Goals identified in the CIP include Improving Infrastructure, long-term Financial Sustainability, and Economic Development. CIP Preparation Process The CIP is prepared with the annual budget. Proposed projects are submitted to the Public Works Department and staff compiles the document and prepares the draft program in conjunction with City Administration. The CIP is presented to the Public Works Commission (PWC) for review. During the year, individual projects are taken to the PWC prior to advertising for bids. The Planning Commission reviews the CIP to ensure conformance with the General Plan. The final CIP is adopted by the City Council with the budget. ��— CIP FUNDING SOURCES Funds for capital improvement projects are provided through a variety of sources. Two major sources for the CIP are Special Revenue Funds and Enterprise Funds. Both categories are restricted, with expenditures limited to certain types of projects. A Special Revenue Fund is used to account for the proceeds of revenue sources that are restricted to expenditure for specific purposes. Special Revenue Funds include entitlement or subvention funds and developer fee funds. Examples of entitlement funds are Gas Tax or Measure M whereby funds are distributed based on population. Developer funds, such as Traffic Impact Fee or Drainage Fee, must be used to mitigate demands on the infrastructure from new development in accordance with an adopted plan. Enterprise Funds are proprietary funds used to i account for activities with an associated user charge. Enterprise Funds are maintained by adopted rates and are not subsidized by the _ General Fund. User rates support the full cost ` of operations, maintenance, capital, and — reserve requirements. Water and Sewer Service are the two enterprise funds most often - %" used for CIP. 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 expenditures must show a quantifiable reduction in exhaust emissions. An annual report on qualifying expenditures is submitted to the Southern California Air Quality Management District (SCAQMD). Capital project expenditures must meet minimum requirements for emission reductions. The Air Quality Program partially funds the replacement of certain vehicles within the City's Fleet with alternate fuel vehicles. Traffic Impact Fund 206 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 occurs. Fees are calculated on a per trip generated basis. Projects eligible for TIF funding include roadway widening, certain new traffic signals, and signal modifications that improve traffic circulation. Gas Tax Fund 207 Gas Tax funds support the overall planning, maintenance, and operation of the City's transportation system. Funds may be used for development review, transportation modeling, traffic signal operation and coordination, and streetlight system maintenance. Gas Tax use complies with state regulations and is directly related to street construction or maintenance. Revenue is distributed by the State according to established percentages and based on population. Park Acquisition and Development Fund 209 The Park Acquisition and Development (PAD) Fund is comprised of developer fees to be used for acquisition, development, and renovation of parks, beaches, recreation facilities, and amenities. The goal is to improve the quality of life in Huntington Beach by creating facilities that meet the needs and -' desires of the community. Fees are collected for parkland and open space acquisition with the intent of providing a variety of recreational opportunities for all age groups. Funds cannot be used for maintenance activities. State law requires annual and special financial reports of fund expenditures. Measure M2 Fund 213 Measure M2 expenditures are . programmed for street and transportation system enhancements. Costs include engineering and construction for projects such as street rehabilitation; pedestrian concrete maintenance, and street tree replacements. The use of Measure M2 funds must comply with County regulations and directly relate to street improvements. Measure M2 revenues are from the '/z cent sales tax approved by voters and levied by the County of Orange. Funds are dispersed to cities on a per capita basis. Annually, the city presents a seven year proposed project plan to the Orange County Transportation Authority (OCTA) to maintain eligibility for Measure M2 funds. In addition to funds distributed directly to the city, the OCTA administers competitive grant programs known as the Combined Transportation Funding Program (CTFP) that has resulted in several million dollars for street improvement funds to Huntington Beach. Traffic Congestion Relief(Proposition 42) Fund 219 Assembly Bill 2928 established the Traffic Congestion Relief Fund to allocate funds to cities and counties for roadway maintenance purposes. Allocations are calculated per capita, in the proportion that the total population of a city bears to the total population of all cities in the state. ENTERPRISE FUNDS Water Fund CIP Fund 506 Water user rates fund the Water Fund Capital Improvement Program. In addition to operations and maintenance, water rates are committed for major maintenance and rehabilitation of water facilities such as wells, reservoirs, water distribution lines, and water meters. The water system operation is assisted by a sophisticated data transmission program. System upgrades, water facility security improvements, and water main replacement are anticipated capital expenditures. Water Master Plan Fund 507 The Water Master Plan (WIMP), adopted in 1990 and updated in 2000 and 2005, recommends new facilities to provide the city with adequate water production and storage capabilities. The majority of projects included in the WMP are complete, including three storage reservoirs, three water wells, and various pipeline improvements. In the next two years, the WIMP focus is on corrosion control and transmission main improvements. Design and construction of the Southeast Reservoir, booster station and transmission lines is planned during the next ten years. The WIMP was updated during Fiscal Year 12-13. Sewer Service Fund Fund 511 The Sewer Service Fund was established _ to maintain, rehabilitate, and replace sewer facilities. Revenue is derived from user charges to residents and businesses with connections to the city sewer lines. Capital projects include rebuilding 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 facilities. The capital project program includes design, engineering, and all aspects of construction management. General Fund Capital Project Funding The General Fund Capital Improvement Reserve (CIR) is calculated after the final audit for each fiscal year and allocated the following year. Funds in excess of required reserves are distributed to the CIR and the Infrastructure Fund in accordance with the City Council adopted financial policies. The use of CIR funds is discretionary as to the type of activity; however proposed projects qualify as capital improvements. Typical CIR projects are substantial facility improvements and studies. Infrastructure Funds are used for capital projects that improve the various city systems and facilities. GRANTS AND MINOR CIP FUNDS Each year, Departments' staff apply for and receive various grant awards. The CIP document includes only grant funds that assist in developing or improving the infrastructure. By pursuing grant opportunities, the City is able to maximize local project funds. The following grants are providing funding for this years CIP. • Community Development Block Grant (CDBG) Sidewalk, curb, and gutter construction in enhancement areas, community center renovations and citywide Americans with Disabilities Act (ADA) improvements • Safe Neighborhood, Parks, Clean Water, and Coastal Protection Bond Acts Urban runoff diversion and water quality projects; park improvements • OCTA Competitive Measure M2 Grants Capacity improvement projects of major intersections • Federal Hazard Mitigation Grant to mitigate flooding potential by reconstruction of a storm drain pump station • Federal Transit Authority Grant to improve multi-modal mobility of vehicles, pedestrians and bicyclists • Federal Hazard Elimination Safety (HES) Traffic signal modifications to include left turn arrows at intersections • Federal Highway Bridge Replacement Rehabilitation (HBRR) and Bridge Preventative Maintenance Program (BPMP) Grants used to extend useful life of the City's bridges. • Safe Routes to Schools Grant to address traffic safety issues near schools • Highway Safety Improvement Program (HSIP) to help fund traffic signal modifications at several major intersections. CIP CATEGORIES Drainage and Water Quality: Drainage projects include storm drain line construction or rehabilitation, drainage pump station construction, and drainage system facilities. The water quality component addresses urban runoff, retention basins, and other facilities that may improve the quality of water discharged to local water bodies as well as comply with the Citywide Urban Runoff Management Plan (CURMP). Facilities: Capital improvements to facilities can be modifications to existing buildings or new construction. Typical projects are those that exceed the normal maintenance budgets such as the replacements of roofs, elevators, and climate control systems. Upgrades include energy efficiency conversions and improvements to meet technological needs. Neighborhood: Localized improvements to " limited residential or other specific areas are included in this category. Annual projects include residential pavement overlays, concrete, and street tree replacement. Neighborhood projects may be in the Enhancement Areas and eligible for CDBG funding. Parks and Beaches: Parks and beaches projects include new park construction and renovation, including improvements to city beach facilities. Funding may be Park Acquisition and Development, state bond allocations, grants, or Capital Improvement Reserve. 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. Parks and beaches contribute to the quality of living in Huntington Beach by preserving open space and providing recreational opportunities for residents and visitors. Sewer: Improvements to the city sewer system consist of sewer line and sewer lift station rehabilitation, as well as routine maintenance. Improvement projects are based upon the 2003 Sewer Master Plan, as well as maintenance demands. The program to replace sewer lift stations is on a two-year cycle, with design the first year and construction the second year. Ten stations have been rebuilt since 2000. Streets and Transportation: This category highlights improvements to the City's arterial streets and traffic control systems. Projects may include street widening, pavement rehabilitation, and traffic signal installation. Funding sources are primarily Gas Tax, Measure M, Federal grants and Traffic Impact Fees. The Pavement Management Plan, General Plan Circulation Element, and Traffic Signal Priority List are source documents for these projects. Typical street improvements are pavement and concrete replacement, road widening, and grade adjustments. 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. Water: Water projects include the rehabilitation of existing components, as well as, the construction of new storage and production facilities. Water main replacements and well rehabilitations are funded through the water rates as Water Fund CIP. Water Master Plan Funds provide capacity upgrades and new facilities as recommended in the Water Master Plan. The replacement, corrosion protection, and upgrade of steel water distribution mains, and large water transmission lines throughout the city are ongoing projects. Capital Improvement Program Fiscal Year 2014115 In Fiscal Year 2014/15, new improvements totaling approximately $43 million are proposed, which includes $21.5 million estimated cost of constructing a new Senior Center. It is anticipated that approximately $9.3 million in continuing appropriations for projects approved last year will be brought forward into the new fiscal year. The primary funding sources for capital projects remain restricted revenue funds and enterprise funds such as water, sewer and street funds. The General Fund will provide $6.3 million for infrastructure improvements in FY 2014/15. Projects for the Water, Water Master Plan, and Sewer Service enterprises correspond with the adopted master plans and major maintenance programs. Planned sewer improvements include design of one lift station, reconstruction of another and the annual sewer lining, replacement and rehabilitation. Water line replacements, corrosion control, distribution and production system improvements, booster station improvements and facility security improvements are included in the water capital improvement program. Measure M and CIR funds will be used to rehabilitate three arterial highway segments consistent with the City's Pavement Management Plan. Gas Tax will provide funding for arterial street design work, median improvements and local street rehabilitation. Other transportation improvements, funded in part by grants, include intersection improvements, bridge rehabilitation and preventive maintenance, and traffic signal modifications. Local neighborhood improvements will include replacement of sidewalks, including ADA ramps where warranted, and residential street overlays. In addition, two streets will be reconstructed, including sidewalk, curb and gutter, and roadway. Park projects include replacement of the Arena Soccer artificial turf, replacement of high voltage electrical transformers and high voltage wiring in Central Park, LeBard Park acquisition, Huntington Harbour dredging study, conceptual plan for development of the former gun range site and the aforementioned construction of the new Senior Center. The CIP contains many projects that will further Huntington Beach as an inviting tourist destination, as well as, serve the local community. Residents and visitors will benefit from the infrastructure improvements that enhance our daily lives. City of Huntington Beach Capital Improvement Program New Appropriations Fiscal Year 2014115 Fiscal Year Infrastructure Grams/Other Sewer 2014/15 Park Funds General Fund Fund Funds Measure M Gas Tax TIF Prop 42 Funds water Funds DRAINAGE 8 STORM WATER Northwest Catch Basin Retrofit Project-Phase II 1 $200,0001 1 $200,000 TOTAL 1 $200,0001 1 $200,000 FACILITIES Library Automated Materials Handling System Replacement $125,600 $126,500 Central Library Interior Renovaton $75,000 $75,000 Downtown Parking Structure Improvements $100,000 $100,000 Facilities Needs Assessment $100,000 $100,000 Fire Station 8-Heil Renovation $190.900 $190,900 Gun Range Site Feasibility Study $30,000 $30,ODO Police Department and Lobby Security Project $250,000 $250,000 Police Dept.Main Lobby ADA Improvements $75.000 $75,000 Pler Piling Inspection Cleaning and Maintenance $200,000 $200,000 u ua and Junior ifeguard eadquarters Rollup Door Replacement $60.000 $50,000 Various Roof Replacements $300.000 $300,000 TOTAL $1,496,400 $1,421,400 $75,000 NEIGHBORHOOD Concrete Replacement $250,000 S?50,000 _ _ Residential Overlay Zone 8 __ $2,100,000 $2,100,000 Residential Tree Petition $650,000 $850,000 TOTAL $3,000,000 $250,000 $650,000 $2,100,000 PARKS AND BEACHES Arena Soccer Artificial Turf Field Replacement $170,000 _ $170,000 Replace Central Park Electrical Transformers and High Voltage Wiring $300,000 $300,000 Gun Range Development Conceptual Plan $50'000 $50,000 Huntington Harbour Study $40.000 $40.000 LeBard Park Property Acquisition $667,000 $333,500 $333,500 _ New Senior Center $19,465,935 $3000,000, $18,465,935 Worthy Park Reconfiguration-PhaseI $1,300,o00 $1,300,000 TOTAL $21,992,935 $1,633,500 $3,673,500 $170,000 $16,515,935 SEWER Sewer Lining $350,000 $350,OOD Sewer Lift Station Reconstruction 52,100,000 $2,100,000 TOTAL $2,450,000 1 1 1 1 1 1 1 $2,450,000 7/7/2014 New 2014-15 City of Huntington Beach Capital Improvement Program New Appro riations Fiscal Year 2014115 Fiscal Year Infrastructure Grants/Other Sewer 2014/15 Park Funds General Funtl Fund Funds Measure M Gas Tax TIF Prop 42 Funds Water Funds STREETS& TRANSPORTATION Arterial Rehabilitation_ _ $3,306,442 $1,000,000 $106,442 $2,200,000 Atlanta Avenue Widening $1,600,000 $1.000,000 $800,000 nstall Signal at o Chica/ earce&Modify sting Signal at MairdUticall7th $24,000 $21,600 $2,400 Bridge Preventative Maintenance $2,336,000 $1,862,671 $473.329 Signal Modification at Goldenwest/Heil $12,000 $10,600 $1.200 Gothard St.and Center Ave.Rehabilitation $1,400,000 $1.400,000 Signal Modification at GothanHCenter _ $12,000 $10,800 $1,200 Signal Modification at GothardrSlater $12,000 $10,800 $1,200 Signal Replacement at Main/Adams $5,000 $5,000 Ellis/Main Traffic Channelization Modifications $50,000 $50,000 MairdFlodda Signal Equipment Replacement $286,000 $285,000 Signal Modification at Nev4and/Ellis $12,000 $10,800 $1,200 Install Signal Interconnect Conduit/Cable on Newlan between Warner&Ellis _ $12,000 $10,800 $1,200 Signal Modification at NewlandlSlater $12,000 $10,800 $1,200 _ Utica Bicycle Boulevard from Mein to Beach $76,000 $75,000 TOTAL $9,153,442 $1,000,000 $1,000,000 $2,055,513 $2,200,000 $2,247,929 $650,000 WATER Water Distribution System Improvements $800,000 _ _ _ $80o,000 Water System Corrosion Control $100,000 $100,000 Water Production System Improvements $450,000 $450,000 Water Engineering Studies $200,000 _ $SO,ODD $150,000 Water Facilities Security Improvements $760,000 $750,000 Water Main Replacements $1,100,000 $1,100,000 Well No.8 Irrigation $ 00,000 $100,000 Well No.9 Treatmentatment $1,0000,000 $1,000,000 TOTAL $4,500,000 $50,000 $4,450,000 CIP TOTAL 1 $42,792,777 $1,633,500 $6,344,900 $1,170,000 $18,846,446 $2,200,000 $2,897,929 $650,000 $2,100,000 $2,500,000 $4,450,000 7/7/2014 New 2014-15 City of Huntington Beach Capital Improvement Program Continuing Appropriations Fiscal Year 2014115 Fiscal Year General Infrastructure Grants/Other Measure Sewer 2014/15 Park Funds Fund Fund Funds M Gas Tax TIF Prop 42 Funds Water Funds DRAINAGE 6 STORM WATER Heil Pump Station Relocation $2,352 3001 1 1 $2.352 300 TOTAL 1 $2,352,3001 1 1 $2,352,300 FACILITIES Library Automated Materials Handling System Replacement $127,200 $127,200 Main Street Libra ADA Improvements $125,230 $125,230 TOTAL 1 $252,4301 1 $127,2001 1 $125,230 NEIGHBORHOOD Pedestfian Crossing at Bella Terra/Boardwalk $100,'00 _ $100,000 Sunset Beach Improvements 510D,000 $100,000 TOTAL $ 1 $100,0001 1 $100,000 PARKS AND BEACHES Bartlett Park Phase 1 $130,000 $130,000 Huntington central Park Permanent Parking Lot $270,000 $270,000 LeBard Park Design $20,000 $20,000 New Senior Center $1,745,115 $245,115 $1,500,000 Huntington Central Park Sports Complex Team Room $102.740 $162,740 Worthy Park Reconfiguration-Phase 1 $1,500 $1.500 TOTAL $2,329,355 $829,355 $1,500,000 STREETS 8 TRANSPORTATION Adams Signal Synchronization and Communication Upgrades $181.495 $181.495 Atlanta Avenue Wdening _ - Beach Boulevard and Warner Avenue Intersection Improvement $41,572 $6,497 $35,076 Bridge Rehabilitation - Bridge Preventative Maintenance Brookhurst Street and Adams Avenue Intersection Improvement $355,350 $286,512 $88,838 Edinger Signal Synchronization and Communication Upgrades $36,648 $36,846 Goklenwest Signal Synchronization and Communication Upgrades $57.785 $57,785 Signal Modifications at Gothard/Talbert,Gothard/Hell,8 $728 300 $673,200 $66,100 Spdngdale/McFadden. Signal Modifications at Magnolia/Yorktown 8 Adams/Bushard $827,000 $762,300 $64,700 Ellis/Main Traffic Channelization Modifications $180,000 $180,000 Warner Signal Synchronization and Communication Upgrades $67,548 $87,848 Yorktown/Huntin ton Thai Channelization Modifications $50,000 $50,000 TOTAL $2,525,976 $2,052,263 $50,000 $303,913 $119,800 WATER Peck Reservoir Dual Drive $1,500,000 $1,500,000 Well No.8 Irrigation $120000 $120,000 TOTAL 0001 $1,620,000 $9,280,0611 $829.3551227 200 3 852 3001 $2,277.4931 1 $50,0001303 913 119 800 $1 620 000 7/7/2014 Continuing 2014-15 Capital Improvement Program FY 2014/15 New Appropriations by Funding Source $42,792,777 T Sewer Funds Infrastructure Fund Water Funds 6% 3% 10% Measure M 1% 5% Prop 42 5% Park Funds 4% LGas Tax 7% Grants/Other 44% General Fund 15% CITY OF HUNTINGTON BEACH Capital Improvement Program FY 201412015 through 201812019 By Fiscal Year Fiscal Year Fiscal Yee, Fi,ce,+ Fiscal Year Total 5 Year CIP 2014/15 2015/16 20: 2018119 DRAINAGE&STORM WATER Hail Pm Station RaWation 52,352,3W S2,5W,000 $4,852,300 Nor0m9sl Cstch Benin Retrofit Project-Phase II 1 $200" $200,0W TOTAL 1112,1132,3001 $2,6W.0110 $6,082, FACILITIES Ubrary Au rnaied Materiels Handing System Replxemere $252,TW S252.700 Central Library Fanain Renovation 320,OOD $442,075 $462,07 Central Library Interior Renovation $75,000 $70A00 $70,90D s3Q000 5245, Lbrwy MadiarTeari Space C"arsion $130,OW $130, Cenral Libra "Old Wi 'Remroom Rerwatbn $240,000 $240,ODO Central Litirmy Theater Re stbn $117,000 5117, Do 0,,,n Parking Slrsdvre Impirvarnents 11700,000 $2W,000 $2W,000 5500,000 Facilities Needs Assessment $10D,000 $1 W,OW Fire Salon 8-Heil Renevation $190,900 11190,900 Man Street Library ADA Improvements $125,230 1 $125,230 Gut Range Sile Feasbility Study $30,000 S30,0W Police Department and Lobby Securily Project $250,000 $250.000 35W,0DD Police Dept.Mein Lobby ADA Im amens $75,000 5321,000 $396,OW Pier Piling Ire ettbn Clean' ant Maintarerra 32D0.000 VM,000 $2W,000 $6W.OW Lffegwrd and Junior Lifeguard Headquarlen,Rollup Door Repisoarrani $50.000 350,OW Various Roof Replacement, 5300,000 $300,000 TOTAL $1,745,830 $1,548000 5912,07E s30.0W $4,238,90 NEIGHBORHOOD Concrete Replacement sm,000 $250,000 $25g000 $250,000 $250,000 $1,25D,000 MOWS Street Rehabilitation 3700,0DO $700,000 Pedestrian Crossing at Bob Term I Boerdwak $1011,000 SM.000 $400,000 ResideMiel Overlay Zate 8 $2,100,0DO $2,100,000 $2,100,000 $2,100,000 $2,100,0100 S10,500,000 Residential Tree PMAW $650,000 $450,000 $450,0110 $450,000 $450,000 112,450,000 Sunset Beech lrn r erni $100,OW $100.000 TOTAL 53,200.000 $3,SKOOD S;8011,000 $2,BW.000 $;800.000 615,400, PARKS&BEACHES Arena S..,AmOnal TwiFieldReplacennert $170,0011 $170,000 Barren Park Pnase 1 $130,000 $1,175.000 $1.306. Hun' on Gem.1 Park Permanent Parking Lot $270,ODO $270, Replace Central Park Electrical Transformem and High Voling,Wiring $30D.ODD $3W, G.Range DftwpmerA Conceptuil Plan $50,0W $50, HWWQW Harbour Study $40,000 $40, LeBard Park 0eii0n $20,000 $1,262.0W $1,282,OW Lollard Perk Pro Acquisition $B67,000 $667,000 $667,000 $667,000 $667,000 $3,335,D00 New Senor Center $21,211,050 $21.211.050 Hurd Ion Cordial Park Sports Can lax Team Room $112,71 5162.740 Warltry Park Reoonipuration-Phew 1 51,301,SW $1,301,50D TOTAL M322.290 113,104,0W $667,OW 5897,OW $667,OW $29,427, 5 yr CIP by year CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2014/2015 through 2018/2019 By Fiscal Year Fiscal Year Fiscal Year Fiscal Year Tole)5 Year CIP 2014115 2015/16 2018/19 SEWER SewerLn $9m,o00 $350,000 1350,000 1350,000 $350,000 $1,750,000 Serer LiBSblion ReconsaWion $2.100.000 SZIOO.0001 $Z100,00101i $2,100,000 $ZID),00Dl 10,5001 TOTAL $2,410,000 $4460,000 52,410,000 SM10,000 $2,410,000 S1z,'An, STREETS&TRANSPORTATION Adams Signal S NEMIDn and Cornnim elon Upgrades $181.495 $181,495 Arterial Rehabilitation $3,306,442 $3,200.DW $3,2110,000 $3,200,000 $3,2DO.000 $18,105,442 At Me Avarua W $1,800,000 31,80Q Install Sgnal M Soba ChicalPearce&Moddy Exist Signal at hUnUtiWl Ph $24,000 $724,400 $748,400 Beach Boubvare and Warner Avenue Intersection Improoenert Pro'ect $41,672 $41.572 Bridge Preventative Maintenance $2,335,000 $2,338, Bridge Rehabilitation $3.645.000 $4,045,000 $7,690,000 11.1d unl Street and Adams Avenue Intersection Imp nurnenl P 'ed 5355,350 5365,350 Signal Equipment Replacement el Br.01,hurst/IndianaPD165 55.000 $55,000 $60,000 High Mesl Light Pole Replacement in Central Park 1 $10.000 5210,000 $220,Doo Edinger Signal Synchronization artl Communication Upgrades $36.648 1 536,6,16 Wall Smahaast Area Signal Interconnect Fiber Backbore $30,OD0 $46D.000 $460,000 $430.01101 $1,380,DOO Signal Modlication at Goldarnves"d $12.000 $301,10D $316,100 Godensest S- nal Syrclronwatbnand Communication U rades $57,765 $57,785 Gothard St.and Center Ave.Rehabi9allon $1,400,000 $1,400.0110 Signal Modification at Golhard/Cenler $12,0DD 5397,300 $409,3W Signal Modlicetion at Golherd/Slatar $12,000 $309,300 $321,300 Signal Modifications at GothardfTabert,Gotherd/Heil,&Sprlrgdeb/MCFaddsn. $729.300 $728, UVdkV Replacernent in Greer Park S5Q000 $50,000 Signal Modifications at wksfYorktown&Adamsl9uehard $827,ODD $827, Signal Replacement at Man/Adams $6.000 $205,000 $210,000 Ellisl&lain Tragic Cher afueton Modifications $230,ODO $230.000 MaiNFonda Signal Equpment Replacement $285,000 $285,000 S" nal Modrficaton at NewbnfdlElu $12.ODO $398,400 $410,400 Install Signal Interconnect CondWCabb on Newland between Warner&Elio 11"Zoo0 8298,1D0 $310,100 S" nal Modification at NewlancUSlater $12p00 $339,D00 1351,0D0 Slater Inlerconnecl under Union Pacifk Railroad $5,00D $50,ODD 145,000 Utka Bicycle Boulevard from Main to Beach $75,000 $839.260 $914,290 Warren Signal S nation and Communicator Upgrades $671848 $67.8,1111 Norkto,NHunlhglon Taft Chamalization Modifications $60,000 $50,000 TOTAL $11,676A16 $10,704,610 $8.029,000 51,616,000 $3,680,000 SST,7p Syr CIP by year CITY OF HUNTINGTON BEACH Capital Improvement Program FY 2014/2015 through 2018/2019 By Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 5 Year CIP 2014/15 2015116 2016117 2017/18 2018/19 WA TER Water DistrMionSystem IM Warlents $800,000 $700,000 $350,000 S2o0,000 $200,000 $2,250,000 Water System Corrosion CM.1 $100,000 $100,000 $100,000 S100.OD0 $100,000 $500.000 Weler ProauctionSystem lm mvamems _ 5450.000 $1,OOD,000 $1,9W,000 $200,000 $200.000 $3,750000 Pack ReservoF DuW Drive 61,500,000 $1,50O,DOD Water Engineer' Stulies -� $200,000 $10D,ODO $10D,000 $100.000 $100,000 $600,000 Water Facilities SacuAy Improvements $750,000 V60,000 $750,OW $750,000 5750,000 $3,750,000 Water Main Replaomerls, $1,100,ODD S2,000,000 $5DD,OOD 4500,000 $600,000 S4.600,000 Well No.8lrr' ton $220.000 $500,000 $820,000 W.1 No.9 Treatmere $1.000,000 $1,000.DOD TOTAL $6,120,0001 $5,250,000 $3,700,0001 $1,850,000 $1,850,000 $18,T/0.000 TOTAL1 $52,072,8381 $29,356,8601 $18,549,D751 $11M2,0001 $11.447,0001 $122.887,773 5 yr CIP by year CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Heil Pump Station PROJECT DESCRIPTION: Construct Heil Pump Station at new location Relocation PROJECT NEED: The old pump station is in need of replacement due to age and lack of sufficient FUNDING DEPARTMENT: capacity. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: City-wide Urban Runoff Management Plan (2005) Jim Wagner STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 344,300 $ 344,300 Construction Complete: FY 2015/16 Construction $ 1,352,300 $ 2,500,000 Project Management Supplementals Continuing $ 2,352,300 PROJECT LOCATION Other $ 1,000,000 TOTAL $ 2,696,600 $ 2,352,300 $ 2,500,000 FUNDING SOURCES Prior FY 14115 FY 15/16 FY 16117 InfrFund $ 2,696,600 $ 344,300 Other(Haz Mit) $ 2,500,000 0 a TOTAL $ 2,696,600 $ 2,500,000 0 New Station MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 5,196,600 o, ■ Additional annual cost. None c u, Heil FUND: 314 COMMENTS ON GRANTS t OTHER FUNDS: PROJECT TYPE: New Construction CATEGORY: Draina e Drainage.xlsx Heil PS CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Northwest Catch Basin PROJECT DESCRIPTION: Retrofit existing catch basins with Bio Clean Round Curb Inlet Filters Retrofit Project- Phase 11 PROJECT NEED: Protect water quality of the East Garden Grove Wintersburg and Westminster FUNDING DEPARTMENT: Channels Public Works DEPT. PROJECT MGR: :SOURCE DOCUMENT: Citywide Urban Runoff Management Plan (2005) Terri Elliott �STRATEGIC PLAN GOAL: Improve the City's infrastructure SCHEDULE: PROJECT COSTS FY 14/16 FY 15/16 Design Complete: N/A Design/Environmental Construction Complete: FY 2014/15 Construction $ 190,000 Project Management $ 8,000 Supplementals $ 2,000 RIW 1; PROJECT LOCATION Other TOTAL ......JLL 200,000J L---------J FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17/18 FY 10/19 L3 I McFadden Avenue' 1 OCTA Tier 1 $ 200,000 -6 Edliger Avenue TOTAL $ 200,000 MAINTENANCE COST IMPACT: AL PKUJtL;I 170ST7—$ 2 75 dditional annual cost Non if fl i eilAvenue 19 873 COMMENTS ON GRANTS I OTHER FUNDS: WarmrAvenje Anticipate award in June.To be supplemented' 11 11 PROJECT TYPE: Rehabilitation 1 1 fill by in kind services. I 1 PROJECT Water Oualft Drainage.xlsx NW CB Phase 11 CITY OF HUNTINGTON BEACH F� CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Library Automated PROJECT DESCRIPTION: Automated Materials Handling system re-engineering to replace outdated, Materials Handling System existing system at the Central Library. Replacement PROJECT NEED: Automated Materials Handling will streamline and simplify the return and sorting FUNDING DEPARTMENT: of library materials. Items will be back on shelf faster,service will be enhanced, Library Services and staff time will be saved for other tasks. DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A Stephanie Beverage, Director of Library Services STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15/16 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 4,950 Construction Complete: FY 2014/15 Construction $ 137,100 $ 23,800 $ 125,500 Project Management $ 8,950 Supplementals Continuing $ 127,200 PROJECT LOCATION Other TOTAL $ 151,000 $ 23,600 $ 25$700 FUNDING SOURCES Prior FY 14/16 FY 15/16 FY 16117 General Fund $ 151,000 $ 23,800 $ 125,500 TOTAL $ 151,000 $ 125,500 i9petl Avenue MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 276,500 Additional annual cost: None FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Central Library AMH l CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Central Library Fountain PROJECT DESCRIPTION: Renovate and repair the Central Library Fountain system. Renovation PROJECT NEED: The Central Library Fountains are over 30 years old,and the system is failing. FUNDING DEPARTMENT: The pumps need to be replaced and re-piped. The Fountain pools need to be Library Services cleared, repaired and resurfaced. Fixtures and pipes need to be replaced. DEPT.PROJECT MGR: SOURCE DOCUMENT: Stephanie Beverage, Director of Library Services STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 16116 FY 16/17 FY 17/16 FY i81i9 Design Complete: FY 2015/16 Design/Environmental $ 20,000 Construction Complete: FY 2016/17 Construction $ 442,075 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 20,000 $ 442,075 FUNDING SOURCES FY 14/15 FY 15/16 FY 16117 FY 17/16 FY 16/19 General Fund $ 20,000 $ 442,075 p§, TOTAL $ 20,000 $ 442,075 o MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 462,075 Additional annual cost: None FUND: 100 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Central Library Fountains CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION w... PROJECT TITLE. Central Library Interior PROJECT DESCRIPTION: Replace the furniture and some flooring in the public areas of the Central Renovation Library. PROJECT NEED: The Central Library has over 515,000 visits annually. All public use furniture is 5 FUNDING DEPARTMENT: years of age or older,and is wearing out. Some areas have carpet that is over Library Services 30 years old. This is both a safety and service issue. Seating and study table- DEPT. PROJECT MGR: SOURCE DOCUMENT: Stephanie Beverage, Director of Library Services STRATEGIC PLAN GOAL: Enhance Quality of Life SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16/17 FY 17/18 FY 18/19 Design Complete: FY 2014/15 Design/Environmental $ 5,000 Construction Complete: FY 2014/15 Construction $ 70,000 $ 70,000 $ 70,000 $ 30,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 75,000 $ 70,000 $ 70,000 $ 30,000 FUNDING SOURCES FY 14/15 FY 15/16 FY 16/17 FY 17118 FY 1 B/19 General Fund $ 75,000 $ 70,000 $ 70,000 $ 30,000 � CenunU.,wary y TOTAL $ 75,000 $ 70,000 $ 70,000 $ 30,000 a MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 245,000 Additional annual cost: None FUND: 100 COMMENTS ON GRANTS t OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Central Library Int Renovation CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Library Media/Teen Space PROJECT DESCRIPTION: Create new Teen Space at the Central Library Conversion PROJECT NEED: RemodeVrework the Library Media Center to create a new, larger Teen Space at FUNDING DEPARTMENT: Central Library. The current Teen area is far too small and can only Library Services accommodate 5-7 Teens at a time in the area. The new space will more than DEPT.PROJECT MGR: SOURCE DOCUMENT: Stephanie Beverage, Director of Library Services STRATEGIC PLAN GOAL: Enhance Quality of Life SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18/19 Design Complete: FY 2014/15 Design/Environmental $ 5,000 Construction Complete, FY 2015/16 Construction $ 125,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 130,000 FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 General Fund $ 130,000 TOTAL $ 130,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 130,00011 Additional annual cost: None FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: - PROJECT TYPE: New 8 Rehabilitation CATEGORY: Facilities Facilities.xlsx Central Library Media CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Central Library"Old Wing" PROJECT DESCRIPTION: Renovate restrooms serving the Library's"Old Wing"to improve appearance and Restroom Renovation accessibility. PROJECT NEED: Restroom fixtures and surfaces are original,are worn from public use and are FUNDING DEPARTMENT: unattractive.Accessibility improvements may be necessary for compliance with Office of Business Development the Americans with Disabilities Act. DEPT. PROJECT MGR: SOURCE DOCUMENT: Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2015/16 Design/Environmental $ 24,000 Construction Complete: FY 2015/16 Construction $ 216,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 240,000 FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17118 FY 18119 CDBG $ 240,000 _ TOTAL $ 240,000 III MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 240,000 Additional annual cost: None FUND: 863 COMMENTS ON GRANTS/OTHER FUNDS: To be considered for the 2015 CDBG grant cycle. PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Central Library Old Wing Rest I�IT/ IMP LI11\ITI\I/'.T11\I nnA nLI U I i Or HUN I I14C, I MY BlzAQ I CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Central Library Theater PROJECT DESCRIPTION: Replace the flooring, repair/replace seating, and address ADA issues for the Renovation Central Library Theater PROJECT NEED: The Central Library Theater is a busy, heavily used space that generates FUNDING DEPARTMENT: significant revenue for the City.The seating,flooring,walls and stage have not Library Services had a major renovation in 20 years. Repairs and renovation will ensure that the DEPT. PROJECT MGR: SOURCE DOCUMENT: Stephanie Beverage, Director of Library Services STRATEGIC PLAN GOAL: Enhance Quality of Life SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16117 FY 1711B FY 18119 Design Complete: FY 2015/16 Design/Environmental Construction Complete: FY 2015/16 Construction $ 117,000 Project Management Supplementals R/W PROJECT LOCATION Other i TOTAL $ 117,000 FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17118 FY 18/19 General Fund $ 117,000 TOTAL $ 117,000 .,o.e Pp, MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 117,000 ralo.,,Ao I Additional annual cost: None FUND: I100 COMMENTS ON GRANTS /OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Central Library Theater CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Downtown Parking PROJECT DESCRIPTION: Repair and/or replace worn, cracked concrete stairways and areas of decking. Structure Improvements Improve the lighting and visibility in the downtown parking structure. PROJECT NEED: The concrete stairwells and areas of decking have deteriorated with time and FUNDING DEPARTMENT: heavy use. Strategic and new LED lighting will improve visibility and a safer Community Services environment. DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2016/1 Construction $ 100,000 $ 200,000 $ 200,000 Project Management Supplementals RAW PROJECT LOCATION Other _ or a TOTAL $ 100,000 $ 200,000 $ 200,000 FUNDING SOURCES FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 General Fund $ 100,000 $ 200,000 $ 200,000 * `-�� • -. ° TOTAL $ 100,000 $ 200,000 $ 200,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 500,000 Additional annual cost. None \ • +4 FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: % PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Downtown Parking Improvements rYTV ! c Ul 1\ITI\Ir�Tr%kl BEACH Vll1 VI I.MIIW1VI\ LIAVII CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Facilities Needs PROJECT DESCRIPTION: Hire consultant to perform a comprehensive review and assessment of city Assessment facilities to determine current condition and propose potential improvement options. PROJECT NEED: The city currently lacks a review and assessment of all of its facilities.This study FUNDING DEPARTMENT: is necessary to provide effective planning for future maintenance and Public Works improvements. DEPT. PROJECT MGR: SOURCE DOCUMENT: Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18/19 Design Complete: N/A Design/Environmental Construction Complete: N/A Construction $ 100,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL lis 1001,000 FUNDING SOURCES FY 14115 FY 16/16 FY 16117 FY 17118 FY 18119 1 General Fund $ 100,000 a TOTAL $ 100,000 a g MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 100,000 Additional annual cost: TBD FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Studies CATEGORY: Facilitiesil Facilities.xlsx Facilities Assessment CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Fire Station 8-Heil PROJECT DESCRIPTION: Reconfiguration of Fire Station 8-Heil dorm rooms, library area and restroom. Renovation PROJECT NEED: Needed for gender accommodation and ADA compliance, in addition to better FUNDING DEPARTMENT: use of space and upgrade of the interior of this 50 year old fire station. Fire DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Eric Engberg, Division Chief/Operations =J STRATEGIC PLAN GOAL: Enhance and maintain Dublic safety SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18/19 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2014/15 Construction $ 175,900 Project Management $ 15,000 Supp/ementa/s RM PROJECT LOCATION Other TOTAL ILL 190,900 --'q Edln er Ave. FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17118 FY 18119 —00 J UU _ General Fund $ 190,900 1._ St. #8I n Heil ., _0 — TOTAL $ 190,900 v — 65- MAINTENANCE COST IMPACT: 1TOTAL PROJECT COST: $ 190,900 E O z g Additional annual cost: None IL 2 71U I O FUND: 100 Mme ve. —� COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Fire Station 8 CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Main Street Library ADA PROJECT DESCRIPTION: Design and construct accessibility improvements at the Main Street Branch Improvements Library,which was constructed in 1951. Improvements may include by are not limited to restrooms, doors and doorways, signage and path of travel. PROJECT NEED: This project is necessary for compliance with the Americans with Disabilities Act. FUNDING DEPARTMENT: Office of Business Development DEPT.PROJECT MGR: SOURCE DOCUMENT: 2008 ADA Survey and Transition Plan Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 24,000 $ 24,000 Construction Complete: FY 2014/15 Construction $ 125,230 Project Management Supplementals Continuing $ 125,230 PROJECT LOCATION Other TOTAL ILL 149,230 ILL 24,000 $ 125,230 FUNDING SOURCES Prior FY 14115 FY 16/16 FY 16117 lie. CDBG $ 149,230 $ 24,000 C� 6.a 9Ds TOTAL $ 149,230 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: _L_149,230JI Additional annual cost None FUND: 863 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Main St Library ADA CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Gun Range Site Feasibility PROJECT DESCRIPTION: Hire a consultant or contracting firm to conduct a site feasibility study for Study construction of an indoor police gun range within the city limits. PROJECT NEED: For efficiency of operations,the department is in need of a local range to FUNDING DEPARTMENT: conduct their required firearms training. Police DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Dave Bunetta STRATEGIC PLAN GOAL: Enhance and maintain public safety SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16117 FY 17/18 FY 18/19 Design Complete: FY 2014/15 Design/Environmental $ 30,000 Construction Complete: NIA Construction Project Management Supplementals R/W PROJECT LOCATION Other Unknown at this time. TOTAL ILI 30,000 _ FUNDING SOURCES FY 14/15 FY 15/16 FY 16/17 FY 17118 FY 18119 General Fund $ 30,000 a TOTAL $ 30,000 i d .W.e._. : MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 30,000 Additional annual cost. None FFUD: 100 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: Studies CATEGORY: Facilities Fadlities.xlsx PD Gun Range CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Police Department and PROJECT DESCRIPTION: This project will secure the front desk area and provide restricted access to the Lobby Security Project inside area of the police department. The project is parceled out in phases,with the initial phase addressing the security issue and some additional upgrades to the lobby area. Funding for the next phase would be requested in subsequent fiscal years. This project is a January 2014 Strategic Plan Goal. PROJECT NEED: There is a need to secure the front desk and lobby of the police department to FUNDING DEPARTMENT: assist in providing a safer working environment for the department employees Police and others who use the building on a regular basis. Additionally, having the DEPT. PROJECT MGR: SOURCE DOCUMENT: BOA Architecture Dave Bunetta/Jerry Thompson STRATEGIC PLAN GOAL: Enhance and maintain public safety SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2015/16 Construction $250,000 $250,000 Project Management Supplementals R/W PROJECT LOCATION Other Police Department Front Lobby TOTAL ILL 250,000 $ 011 FUNDING SOURCES FY 14/15 FY 15/16 FY 16117 FY 1711B FY 18/19 General Fund $ 250,000 $ 250,000 TOTAL $ 250,000 $ 250,000 Yorktown Ave MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 5001000 I` tor, ::-_) Additional annual cost: None F ,!,gg � FUND: 100 Ullca Ave COMMENTS ON GRANTS /OTHER FUNDS: PROJECT TYPE: New& Rehabilitation CATEGORY: Facilities Facilities.xlsx PD Lobby CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Police Dept. Main Lobby PROJECT DESCRIPTION: Design and construct limited accessibility improvements to the building entry, ADA Improvements main lobby, counters, restrooms and elevators at the Huntington Beach Police Department. PROJECT NEED: This project is necessary to further the city's compliance with the Americans with FUNDING DEPARTMENT: Disabilities Act. Office of Business Development DEPT.PROJECT MGR: SOURCE DOCUMENT: Community Development Block Grant Application dated 2/20/14. Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16117 FY 17/18 FY 18/19 Design Complete: FY 2014/15 Design/Environmental $ 50,000 Construction Complete: FY 2015/16 Construction $ 25,000 $ 300,000 Project Management $ 11,000 Supplementals $ 10,000 RAV PROJECT LOCATION Other TOTAL $ 75,000 $ 321,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16/17 FY 17118 FY 18119 CDBG $ 75,000 $ 321,000 Ya,klown Nve TOTAL $ 75,000 $ 321,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 396,000 v Additional annual cost: None unw n.� FUND: 1208 COMMENTS ON GRANTS/OTHER FUNDS: CDBG application is under review. Funds will be PROJECT TYPE: Rehabilitation awarded in July. Business Development requests Business Unit from Finance CATEGORY: Facilities j Facilities.xlsx PD Lobby ADA CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Pier Piling Inspection PROJECT DESCRIPTION: Provide underwater visual and video inspection of the Pier s concrete pilings; Cleaning and Maintenance clean marine growth; repair cracks or spalling; and document any anomalies found in the concrete pilings. PROJECT NEED: This is a specialized, periodic major maintenance activity necessary to preserve FUNDING DEPARTMENT: and extend the life of the pier structure. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18119 Design Complete: NIA Design/Environmental Construction Complete: N/A Construction $ 200,000 $ 200,000 $ 200,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL LL 200,000 $ zoo,000 i 200,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16/17 FY 17118 FY 18119 General Fund $ 200,000 $ 200,000 $ 200,000 j' TOTAL $ 200,000 $ 200,000 $ 200,000 44 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 600,000 -- - Additional annual cost: None -�" F D: 100 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: Rehabilitation il CATEGORY: Facilities Facilities.xlsx Pier Inspections CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Lifeguard and Junior PROJECT DESCRIPTION: Replacement of building rollup doors for the Lifeguard and Junior Lifeguard Lifeguard Headquarters Headquarters buildings. PROJECT TITLE: Rollup Door Replacement PROJECT NEED: Replacement is required due to corrosion, sun and salt,which has greatly FUNDING DEPARTMENT: weathered doors and made them inoperable at times. Fire DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Mike Baumgartner, Marine Safety Division Chief STRATEGIC PLAN GOAL: Enhance and maintain public safety SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2014/15 Construction $ 50,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 50,000 z roa ryo FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17118 FY 18119 General Fund $ 50,000 \mor Lif,uaM Hea4goarter\ TOTAL $ 50,000 y 1 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 50,000 ,rf Additional annual cost: None FUND: 100 Matlne Salery Headquanere , \ COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Roll Up Door Replacement CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: various Roof Replacements PROJECT DESCRIPTION: Replace the existing roofs of various City buildings. The locations include: Lake Fire Station, Magnolia Fire Station,and Parks Tree and Landscape Main Building. PROJECT NEED: The roofs are aged beyond useful life. Major maintenance is necessary to FUNDING DEPARTMENT: repair/prevent leaks and damage to facility structural components and contents. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: Roof Asset Management Program Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS Es ] FY 15116 FY 16117 FY 17118 FY 18/19 Design Complete: N/A Design/Environmental Construction Complete: FY 2014115 Construction Project Management Supplementals RM PROJECT LOCATION Other TOTAL dw�-- I FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 General Fund $ 300,000 a I i -- I TOTAL $ 300,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 300,000 Additional annual cost. None r 100 COMMENTS ON GRANTS /OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Facilities Facilities.xlsx Roofs CITY OF HUNTINGTON BEACH --7m CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Concrete Replacement PROJECT DESCRIPTION: Replace worn, damaged, lifted and broken sections of concrete sidewalk, curb and gutter,and ADA compliant curb ramps at various locations, in support of the zone maintenance program. PROJECT NEED: Identified concrete areas need replacement in order to provide safe pedestrian FUNDING DEPARTMENT: walkways and facilitate drainage. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: Public Works Service Management System Database Denny Bacon STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17118 FY 18/19 Design Complete: N/A Design/Environmental Construction Complete: FY2014/15 Construction $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ —011 FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17118 FY 18/19 General Fund $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 TOTAL $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,250,000 a Additional annual cost. None i r FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: ' PROJECT TYPE: Rehabilitation CATEGORY: Neighborhood Neigh borhood.xlsx Concrete Replacement CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Nichols Street PROJECT DESCRIPTION: Rehabilitation of asphalt paving and miscellaneous sidewalk and curb &gutter. Rehabilitation PROJECT NEED: Nichols Street has reached its design life and is in need of rehabilitation. FUNDING DEPARTMENT: - Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan Joseph Fuentes STRATEGIC PLAN GOAL: Im rove the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2014/15 Construction $ 650,000 Project Management $ 25,000 Supplementals $ 25,000 R/W PROJECT LOCATION Other TOTAL $ 7001000 FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17118 FY 18119 Gas Tax $ 350,000 Other $ 350,000 Warner Avenue y s a y TOTAL $ 700,000 z m MAINTENANCE COST IMPACT: 1TOTAL PROJECT COST: $ 700,000 Additional annual cost: None FUND: 207 COMMENTS ON GRANTS I OTHER FUNDS: Working with Rainbow Disposal on other funding PROJECT TYPE: Rehabilitation source CATEGORY: Neighborhood Neighborhood.xlsx Nichols Rehab CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Pedestrian Crossing at PROJECT DESCRIPTION: This project would provide a pedestrian crossing between the Bella Terra and Bella Terra/Boardwalk Boardwalk projects to promote pedestrian mobility. The crossing would provide safe access across an existing railroad and flood control channel. PROJECT NEED: To promote pedestrian mobility, between the Bella Terra and Boardwalk projects. FUNDING DEPARTMENT: The project is funded equally by each Developer Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A Todd Broussard STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: :::FY Y 2014/15 Design/Environmental $ 200,000 $ 100,000 Construction Complete: 2015/16 Construction $ 250,000 Project Management $ 25,000 Supplementals $ 25,000 Continuing $ 100,000 PROJECT LOCATION Other TOTAL $ 200,000 $ 100,000 $ 100,000 $ 300,000 FUNDING SOURCES Prior FY 14/15 FY 15/16 FY 16117 Developer $ 200,000 $ 100,000 $ 300,000 a TOTAL $ 200,000 $ 300,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 500,000 ewamx • eowa.e,w Additional annual cost: None Ea x1 A` FUND: 314 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New Construction CATEGORY: Nei hborhood Neighborhood.xlsx Ped Xing CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Residential Overlay Zone 8 PROJECT DESCRIPTION. Rehabilitation of residential streets with asphalt overlay in Maintenance Zone 8. PROJECT NEED: Extend the useful life and improve the appearance and function of residential FUNDING DEPARTMENT: streets. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan Joseph Fuentes STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Construction Complete: FY 2014/15 Construction $ 1,980.000 $ 1,980,000 $ 1,980,000 $ 1,980,000 $ 1.980,000 Project Management $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Supplementals $ 90.000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 R/W PROJECT LOCATION Other TOTAL $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 FUNDING SOURCES FY 14/15 FY 15116 FY 16/17 FY 17/18 FY 18119 Prop 42 $ 2.100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 •�J r' TOTAL $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 10,500,000 • Additional annual cost: None FUND: 219 i / COMMENTS ON GRANTS/OTHER FUNDS: - -- - PROJECT TYPE: Rehabilitation CATEGORY: Nei hborhood Neighborhood.xlsx Residential Overlay CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Residential Tree Petition PROJECT DESCRIPTION: Rehabilitation of sidewalk, curb,gutter, and roadway in conjunction with street tree removal and replacement. Streets are selected according to their rank on the Tree Petition List. This project proposes to improve Angler Lane and Palisade Drive. PROJECT NEED: This project is necessary to provide safe,flat pedestrian walkways and eliminate FUNDING DEPARTMENT: standing water in residential neighborhoods. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Tree Petition List Joseph Fuentes STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17/18 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Construction Complete: FY 2014/15 Construction $ 575,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 Project Management $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Supplementals $ 25,000 $ 25,000 $ 25.000 $ 25,000 $ 25,000 R/W PROJECT LOCATION Other TOTAL ILL 650,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 � W FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17/18 FY 18/19 Gas Tax $ 650,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 TOTAL $ 650,000 $ 460,000 $ 450,000 $ 450,000 $ 450,000 P r MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 2,450,000 Additional annual cost. None 207 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Neighborhood Neighborhood.xlsx Residential Tree Petition CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Sunset Beach PROJECT DESCRIPTION: this project will provide improvements to the Sunset Beach Community, including Improvements Entry Sign and Landscape Improvements to the Warner Turnaround median. PROJECT NEED: Improvements as part of the Sunset Beach annexation. FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Todd Broussard STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15/16 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 15,000 Construction Complete: FY 2015/16 Construction $ 70,000 Project Management $ 15,000 Supplementals Continuing $ 100,000 PROJECT LOCATION Other TOTAL $ 100,000 $ 100,000 FUNDING SOURCES Prior FY 14115 FY 15/16 FY 16117 General Fund $ 100,000 eo,�aor m. TOTAL $ 100,000 �k F: ._� MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 100,000 Additional annual cost: None FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New Construction CATEGORY: Neighborhood Neighborhood.xlsx Sunset Beach CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Arena Soccer Artificial Turf PROJECT DESCRIPTION: This project includes the replacement of the artificial turf on the Arena Soccer Field Replacement field at the Huntington Central Park Sports Complex.The turf field was originally installed in 2006 and is significantly worn. The average life span of a turf field is B-10 years depending on use. The arena field is used 7 days a week and experiences greater wear and tear due to the fact the turf is laid over concrete PROJECT NEED: The soccer field is used for both Adult league play and Pee Wee Soccer. FUNDING DEPARTMENT: Approximately 540 adult league games with 1,400 participants are played Community Services annually, as well as almost 300 Pee Wees(ages 3-5). DEPT. PROJECT MGR: SOURCE DOCUMENT: Huntington Central Park Master Plan Dave Dominguez STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance the Quali of Life SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2014/15 Construction $ 170,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 170,000 FUNDING SOURCES FY 14/15 FY 15/16 FY 16117 FY 17118 FY 18119 _ InfrFund $ 170,000 TOTAL $ 170,000 . . : MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 170,000 Additional annual cost: None PN0IEQ L=TION a FUND: ==3]14 �. ql NN - COMMENTS ON GRANTS I OTHER FUNDS: Project cost is estimated. PROJECT TYPE: Rehabilitation CATEGORY: Parks & Beaches Parks & Beaches xlsx Arena Soccer Field CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Bartlett Park Phase 1 PROJECT DESCRIPTION: Phase I Construction Plans and Specifications to determine possible uses and development of Bartlett Park for passive, recreation use, including preservation o native habitat and vegetation. PROJECT NEED: The 25-acre undeveloped parcel would provide available open space for the FUNDING DEPARTMENT: neighborhood. Community Services DEPT.PROJECT MGR: SOURCE DOCUMENT: 2000 Nexus Study; Community Services Commission recommendation may Dave Dominguez 2008; Master Facilities Plan 2012 STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15/16 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 430,000 $ 300,000 $ 25,000 Construction Complete: FY 2015/16 Construction $ 1,000,000 Project Management $ 100,000 Supplementals $ 50,000 Continuing $ 130,000 PROJECT LOCATION Other TOTAL $ 430,000 $ 300,000 $ 130,000 $ 1,175,000 warvock ar. a `" FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 tixF, n Aga PA & D(Park Fees) $ 430,000 $ 300,000 $ 1,175,000 ko rdie °^=rr TOTAL $ 430,000 $ 1,175,000 Hur +,_. A.e. F MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,605,000 Additional annual cost: None D,banh or 9-1 Kin,d.l- DC FUND: 209 �Isxrgg Or ¢ COMMENTS ON GRANTS t OTHER FUNDS: 11C ROJECT TYPE: New Construction ��µnnnlE No ATEGORY: Parks $ Beaches Parks& Beaches.xlsx Bartlett CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Huntington Central Park PROJECT DESCRIPTION: Design, architecture and engineering, including environmental design,to Permanent Parking Lot construct a permanent parking lot in Huntington Central Pak to accommodate programming at Shipley Nature Center, and preparation of plans for raptor foraging habitat mitigation based on the 1999 Central Park EIR. PROJECT NEED: Additional parking is needed to provide parking for Shipley Nature Center, FUNDING DEPARTMENT: including ADA spaces and access to Shipley. Community Services DEPT. PROJECT MGR: SOURCE DOCUMENT: Central Park Master Plan of Uses,August 2, 1999. Dave Dominguez STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15/16 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 389,000 $ 119,000 Construction Complete: FY 2015/16 Construction Project Management Supplementals Continuing $ 270,000 PROJECT LOCATION Other TOTAL $ 389,000 $ 119,000 $ 270,000 FUNDING SOURCES Prior FY 14/15 FY 15/16 FY 16117 PA B D(Park Fees) $ 389,000 $ 119,000 TOTAL $ 389,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 389,000 Additional annual cost: None FUND: 209 COMMENTS ON GRANTS/OTHER FUNDS: Construction costs will be updated following PROJECT TYPE: New Construction — --- completion of conceptual design. CATEGORY: Parks & Beaches Parks & Beaches.xlsx Central Park Perm Lot CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Replace Central Park PROJECT DESCRIPTION: Replace 5 of 12 transformers in Central Park and associated high voltage Electrical Transformers and underground wiring. High Voltage Wiring PROJECT NEED: Project is necessary to ensure safe,functional park.Existing transformers and FUNDING DEPARTMENT: wiring are original equipment, beyond useful life expectancy and detriorated Public Works beyond repair. Conditions are causing an increase in power failures at the park. DEPT. PROJECT MGR: SOURCE DOCUMENT: Jerry Thompson STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18119 Design Complete: N/A Design/Environmental Construction Complete: FY 2014/15 Construction $ 300,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 300,000 I FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17/18 FYI ---------- --- ------ - General Fund $ 300,000 TOTAL $ 300,000 Slalor hva Central P+rk Aobpl Am r - MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 300,000 Additional annual cost: None FUND: 100 i COMMENTS ON GRANTS/OTHER FUNDS: ---- PROJECT TYPE: Rehabilitation CATEGORY: Parks 8, Beaches Parks & Beaches.xlsx Central Park Transformers CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Gun Range Development PROJECT DESCRIPTION: Preparation of a project scope and conceptual plan for the former Gun Range Conceptual Plan site based upon development concepts included in the 2013 Environmental Impact Report for Remediation and Reuse of the Former Gun Range. PROJECT NEED: The EIR has been completed and there is a need to develop a plan in order to FUNDING DEPARTMENT: identify costs. Community Services DEPT. PROJECT MGR: SOURCE DOCUMENT: Master Facilities Plan April 2012 Dave Dominguez STRATEGIC PLAN GOAL: Im rove the Ci 's infrastructure and Enhance the Quali of Life. SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17/16 FY 16/19 Design Complete: FY 2014115 Design/Environmental Construction Complete: N/A Construction $ 50,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 50,000 ni -- FUNDING SOURCES FY 14/15 FY 15116 FY 16/17 FY 17116 FY 16/19 Gun Range Fund 225 $ 50,000 l I TOTAL $ 50,000 I L MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 50,000 _Eiu: { ' Additional annual cost. None ii FUND: 225 ill / — COMMENTS ON GRANTS/OTHER FUNDS: The Gun Range balance at 9/30/13 was$335,64 PROJECT TYPE: Studies CATEGORY: Parks &Beaches Parks & Beaches.xlsx Gun Range CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION`° PROJECT TITLE: Huntington Harbour Study PROJECT DESCRIPTION: Based on 2013/14 bathymetric harbour water depth data, prepare a Preliminary Design Report(PDR)to evaluate the necessity and cost to dredge various areas within the Huntington Harbour. PROJECT NEED: Huntington Harbour was built in the 60's and City channels have never been FUNDING DEPARTMENT: dredged. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A Duncan Lee STRATEGIC PLAN GOAL: Improve the Cit 's infrastructure. SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 40,000 Construction Complete: N/A Construction Project Management Supplementals R/W PROJECT LOCATION Other TOTAL is 40,000 _ Ar. FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18I19 General Fund $ 40,000 TOTAL $ 40,000 'y; g MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 40,00011 Additional annual cost: None wyr.a. FUND: 100 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: Studies CATEGORY: Parks & Beaches Parks & Beaches.xlsx Huntington Harbour Study CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: LeBard Park Design PROJECT DESCRIPTION: Completion of construction plans and specifications for the undeveloped 2-acre portion of LeBard Park within the Edison easement right of way currently leased by the City. PROJECT NEED: LeBard Park is 5 acres total,with 2 acres being undeveloped within the Edison FUNDING DEPARTMENT: easement. The park is adjacent to school open space that is used as home Community Services fields for Sea View Little League. Additional developed open space is needed for DEPT.PROJECT MGR: SOURCE DOCUMENT: City General Plan; Recreation and Community Services Element; Master Dave Dominguez Facilities Plan April 2012 STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16/17 Design Complete: FY 2014115 Design/Environmental $ 225,650 $ 205,650 Construction Complete: FY 2015/16 Construction $ 1,262,000 Project Management Supplementals Continuing $ 20,000 PROJECT LOCATION Other TOTAL $ 225,650 $ 205,650 $ 20,000 $ 1,262,000 aaam,. FUNDING SOURCES Prior FY 14/15 FY 15/16 FY 16117 PA & D(Park Fees) $ 225,650 $ 205,650 $ 1,262,000 ' : La6aaP„h TOTAL $ 225,650 $ 1,262,000 " MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 1,487,650 L Additional annual cost. None FUND: 209 COMMENTS ON GRANTS I OTHER FUNDS: " - PROJECT TYPE: Studies CATEGORY: Parks & Beaches Parks & Beaches.xlsx LeBard CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION 4rtn PROJECT TITLE: LeBard Park Property PROJECT DESCRIPTION: Acquisition of 6.6 acres of the Lebard School site for Park purposes. The Acquisition Huntington Beach City School District intends to sell their property for re- development. The City desires to purchase a portion of the property in order to preserve the ball fields and add acreage to the Park. PROJECT NEED: The Seaveiw Little League has used a portion of the Lebard School for ball fields FUNDING DEPARTMENT: for several decades. This poperty acquisition would preserve this asset. Community Services DEPT.PROJECT MGR: SOURCE DOCUMENT: City General Plan; Recreation and Community Services Element; Master David Dominguez Facilities Plan April 2012 STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 17118 FY 18119 Design Complete: N/A Design/Environmental Construction Complete: N/A Construction Project Management Supplementals RAN PROJECT LOCATION Other $ 667,000 $ 667,000 $ 667,000 $ 667,000 $ 667,000 TOTAL $ 667,D00 $ 667,000 $ 667,000 $ 667,000 $ 667,000 �•�•� / FUNDING SOURCES FY 14/15 FY 15116 FY 16/17 FY 17118 FY 18119 General Fund $ 333,500 $ 333,500 $ 333,500 $ 333,500 $ 333,500 PA & D(Park Fees) $ 71,335 $ 333,500 $ 333,500 $ 333,500 $ 333,500 i Park Development $ 262,165 TOTAL $ 667,000 $ 667,000 $ 667,000 $ 667,000 $ 667,000 11 ZI MAINTENANCE COST IMPACT: ITOTAL PROJECT COST: $ 3,335,000 Additional annual cost: None �,•„�,• FUND: 100, 209,235 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New il CATEGORY: Parks& Beaches Parks& Beaches.xlsx LeBard Park Acquisition CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: New Senior Center PROJECT DESCRIPTION. Completion of construction plans, specifications and construction of a new senior center in Huntington Central Park and completion of an enhanced raptor foraging habitat plan to comply with mitigation measures for the project. PROJECT NEED: The current Senior Center at 17th Street and Orange Avenue is undersized to FUNDING DEPARTMENT: effectively serve the needs of the growing senior population. More Community Services programming space is needed to adequately serve the public. DEPT.PROJECT MGR: SOURCE DOCUMENT: Huntington Beach Senior Center Feasibility Study-LPA 2007; Master Dave Dominguez Facilities Plan April 2012 STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16/17 Design Complete: FY 2014115 Design/Environmental $ 420,065 $ 2881950 Construction Complete: FY 2015/16 Construction $ 1,6141000 $ 18,340,935 Project Management $ 650,000 Supplementals $ 475,000 Continuing $ 1,745,115 PROJECT LOCATION Other TOTAL $ 2,034,065 $ 288,950 $ 21,211,050 Y FUNDING SOURCES Prior FY 14115 FY 15116 FY 16/17 General Fund($2m Res, $lm New) $ 3,000,000 Infr Fund $ 1,500,000 PA & D(Park Fees) $ 300,000 $ 197,385 HUD EDI#90 and#130 Grants $ 234,065 $ 91,565 Donations $ 1,465,935 _ 1 u Potential Bond/Other Financing $ 15,DOO,000 TOTAL $ 2,034,065 $ 19,465,935 �. `M • MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $21,500,000 Additional annual cost: None s FUND: 100, 209, 994, 314 � COMMENTS ON GRANTS/OTHER FUNDS: Staff is researching potential bond financing.$1 m GF PROJECT TYPE: New Construction (new) is for payment of Bonding Debt Service. CATEGORY: Parks& Beaches Parks& Beaches.xlsx Senior Center CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Huntington Central Park PROJECT DESCRIPTION: Construct Team Room at Huntington Cenfral Park Sporfs Complex. Sports Complex Team Room PROJECT NEED: Many youth and adult teams use the Sports Complex for league and tournament FUNDING DEPARTMENT: play and there is a need to provide accommodations for team assembly at the Community Services site. DEPT.PROJECT MGR: SOURCE DOCUMENT: Huntington Central Park Master Plan Dave Dominguez STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2014/15 Construction $ 158,000 Project Management $ 4,740 Supplementals Continuing $ 162,740 PROJECT LOCATION Other TOTAL $ 162,740 $ 162,740 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 PA & D(Park Fees) $ 69,740 (Youth Sports Grant) $ 93,000 TOTAL $ 162,740 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 162,710 Additional annual cost: None FUND: 209 COMMENTS ON GRANTS/OTHER FUNDS: Youth Sports Grant previously approved. PROJECT TYPE: New Construction CATEGORY: Parks & Beaches Parks & Beaches.xlsx Sports Complex CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Worthy Park PROJECT DESCRIPTION: Demolition of the closed 10,000 square foot racquetball building and Reconfiguration-Phase I reconfiguration of the park to include additional recreational amenities and a public restroom. PROJECT NEED: Reconfiguration of the park is needed due to the Huntington Beach Union High FUNDING DEPARTMENT: School Sitrict reconfiguring a portion of its property that was once part of the Community Services park. Demolition of the closed racquetball faclity is also needed. DEPT. PROJECT MGR: SOURCE DOCUMENT: Not applicable. Dave Dominguez STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure and Enhance Quality of Life. Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior PY 14115 FY 15/16 FY 16/17 Design Complete: FY 2014/15 Design/Environmental $ 157,500 $ 156,000 Construction Complete: FY 2015/16 Construction $ 1,150,000 Project Management $ 100,000 Supp/ementals $ 50,000 Continuing $ 1,500 PROJECT LOCATION Other 11 TOTAL 56,000$ 157,500 $ 1 $ 1,301,500 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 -• PA &D(Park Fees) $ 157,500 $ 156,000 PA &D(Quimby Fees) $ 1,300,000 E � $ a i TOTAL $ 157,500 $ 1,300,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,457,50011 Additional annual cost: None F ND: 209 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New Construction CATEGORY: Parks & Beaches Parks & Beaches.xlsx Worthy Park CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Sewer Lining PROJECT DESCRIPTION: Program to line various sewer mains as identified through Closed Circuit Television(CCTV) inspection. PROJECT NEED: Project will extend life of existing sewer main lines. FUNDING DEPARTMENT: Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: 2003 Sewer Master Plan Joseph Fuentes STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Construction Complete: FY 2014/15 Construction $ 310,000 $ 310,000 $ 310,000 $ 310,000 $ 310.000 Project Management $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Supplementals $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 R/W PROJECT LOCATION Other TOTAL $ 350,000 LL 350,000 $ 350,000 $ 350,000 $ 350,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17/18 FY 18119 !---.� Sewer Service Fund $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 h TOTAL $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 �- �� -- - MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,750,000 Additional annual cost: None 511 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Sewer Sewer.xlSx Sewer Lining CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Sewer Lift Station PROJECT DESCRIPTION: This program will design and construct the City's Sewer Lift Stations(LS). Reconstruction Trinidad LS will be constructed in FY 14/15. Construction slated for outlying years are Edgewater LS (FY15116),McFadden LS (FY 16/17) and Slater LS (FY 17/18). PROJECT NEED: This program will increase capacity and rebuild or replace the City's sewer lift FUNDING DEPARTMENT: stations,which are reaching their design life. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Andy Ferrigno STRATEGIC PLAN GOAL: Improve the City's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17118 FY 18/19 Design Complete: FY 2014115 Design/Environmental $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 Construction Complete: FY 2015/16 Construction $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 Project Management $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Supplementa/s $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 R/W PROJECT LOCATION Other TOTAL $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18119 Sewer Service Fund $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 Sewer Development Fee $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 TOTAL $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 a MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 10,500,000 Additional annual cost: None ^IyLu' C •�. FUND: 210, 511 0 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Sewer Sewer.xlsx Trinidad Sewer Lift Station CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Adams Signal PROJECT DESCRIPTION: Provide operational and infrastructure improvements along Adams Avenue from Synchronization and Lake Street to Fairview Road. This is a multijurisdictional project including Communication Upgrades Caltrans and the City of Costa Mesa. Work within Huntington Beach includes signal timing and new interconnect conduit and fiber optic cable. PROJECT NEED: Upgrading communication will provide for greater system reliability. Signal timing FUNDING DEPARTMENT: will improve traffic flow and minimize stops and delays. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 57,600 Construction Complete: FY 2014/15 Construction $ 9,032 Project Management $ 88,383 Supp/ementals Continuing $ 181,495 PROJECT LOCATION Other $ 26,480 TOTAL ILL 181,495 $ 181,495 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 AQMD $ 181,495 r—1 I � I TOTAL $ 181,495 I� m' MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 161,495 Additional annual cost: 5000 FUND: 201 II COMMENTS ON GRANTS/OTHER FUNDS: OCTA is managing the project and the schedule PROZIECT TYPE: ew and contributing$726,978 CATEGORY: Trans ortation Streets &Transportation.xlsx Adams Signals CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Arterial Rehabilitation PROJECT DESCRIPTION: Program to rehabilitate arterial highways. Arterials identified for FY 14/15 includes Main St.(Yorktown to Garfield), Lake St. (Indianapolis to Adams),and Indianapolis Ave. (Magnolia to Brookhurst). Arterials identified for FY 15/16 include Main St. (Garfield to Beach), Indianapolis (Newland to Magnolia),Talbert (Gothard to Beach). PROJECT NEED: Required to meet the goals of the Pavement Management Plan FUNDING DEPARTMENT: Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan Jim Wagner STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16/17 FY 17118 FY 18/19 Design Complete: FY 2014/15 Design/Environmental $ 200,000 $ 200.000 $ 200,000 $ 200,000 $ 200,000 Construction Complete: FY 2014/15 Construction $ 3,000,000 $ 2,900,000 $ 2,900,000 $ 2,900,000 $ 2,900,000 Project Management $ 56,442 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Supplementals $ 50,000 $ 50.000 $ 50,000 $ 50,000 $ 50,000 R/W PROJECT LOCATION Other TOTAL $ 3,306,442 $ 3,200,000 $ 3,200,000 $ 3,200,000 $ 3,200,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16W FY 17118 FY 18119 General Fund $ 1,000,000 $ 1,000,000 $ 1.000,000 $ 1,000.000 $ 1,000,000 Measure M $ 2,200,000 $ 2,200,000 $ 2,200,000 $ 2,200,000 $ 2,200,000 Prop 1B $ 106,442 TOTAL $ 3,306,442 $ 3,200,000 $ 3,200,000 $ 3,200,000 $ 3,200,000 YOAu+.n fie^ MAINTENANCE COST IMPACT: 1TOTAL PROJECT COST: $ 16,106,442 Additional annual cost None ^°�^°%°^•^„ FUND: 100, 213,218 COMMENTS ON GRANTS/OTHER FUNDS: . . j PROJECT TYPE: Rehabilitation CATEGORY: Streets Streets&Transportation.xlsx Arterial Rehabilitation CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Atlanta Avenue Widening PROJECT DESCRIPTION: Project will widen the south side of Atlanta Avenue from Huntington Street to Delaware Street. PROJECT NEED: This project is required to meet the goals of the General Plan FUNDING DEPARTMENT: Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: General Plan Circulation Element, Master Plan of Arterial Highways Jo Claudio STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Appioved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2015/16 Design/Environmental $ 396,000 $ 396,000 Construction Complete FY 2015/16 Construction $ 1,500,000 Project Management $ 50,000 Supplementals $ 50,000 Continuing PROJECT LOCATION Other $ 4,759,364 $ 4,759,364 TOTAL $ 5,155,364 $ 5,155,364 $ 1,600,000 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 Measure M $ 600,000 $ 600,000 Atlanta Avenue _ Traffic Impact Fee(TIF) $ 296,000 $ 296,000 $ 600,000 Infr Fund $ 600,000 $ 600,000 $ 1,000,000 b Prop 42 $ 1,450,000 $ 1,450,000 cn MPAH $ 2,209,364 $ 2,209,364 TOTAL $ 5,155,364 $ 1,600,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 6,755,364 _ aecsf) Additional annual cost: None FUND: 213, 206, 965, 219, 314 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New Construction il CATEGORY: Streets Streets &Transportation.xlsx Atlanta Widening CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Install Signal at Bolsa PROJECT DESCRIPTION: Install new traffic signal at the intersection of Bolsa Chica Street and Pearce Chica/Pearce& Modify Drive. Modify existing traffic signal at the intersection of Main Street/Utica Existing Signal at Avenue/17th Street to provide north-south left turn arrows. Project includes curb Main/Utica/17th ramp and median island modifications to provide for improved pedestrian access and safety. Project also includes new conduit,conductors and interconnect. PROJECT NEED: Improve traffic safety by installing a new traffic signal at Bolsa Chica Street and FUNDING DEPARTMENT: Pearce Drive and by installing left turn arrows and pedestrian improvements at Public Works Main Street/Utica Avenue/17th Street. DEPT. PROJECT MGR: SOURCE DOCUMENT: 2011 Traffic Signal Priority List William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 17/18 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 24,000 Construction Complete: FY 2015/16 Construction $ 724,400 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 24,000 1 $ 724,400 FUNDING SOURCES FY 14115 1 FY 15116 FY 16117 FY 17118 FY 18119 Gas Tax $ 2,400 $ 72,500 HSIP $ 21,600 $ 651,900 9 . A - TOTAL $ 24,000 $ 724,400 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 748,400 Additional annual cost. 2000 FUND: 207, 995 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Transportation Streets &Transportation.xlsx BC Pearce CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Beach Boulevard and PROJECT DESCRIPTION: Widening Capacity Improvements- Beach Boulevard and Warner Avenue. Warner Avenue Install westbound right turn pocket. Project is for PS&E, environmental studies Intersection Improvement and right-of-way engineering only. Project PROJECT NEED: This project is required to meet the goals of the General Plan. FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Circulation Element of the General Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 224,345 $ 182,773 Construction Complete: N/A Construction Project Management Supplementals Continuing $ 41,572 PROJECT LOCATION Other TOTAL Is 224,345 $ 182,773 $ 41,572 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 Traffic Impact Fee(TIF) $ 35,075 OCTA GMA $ 84,045 $ 84,045 OCTAICE $ 105,225 $ 98,728 Weini Pvfa it TOTAL $ 224,345 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 224,345 Additional annual cost: None FUND: 878, 206 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets &Transportation.xlsx Beach Warner CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Bridge Preventative PROJECT DESCRIPTION: Design and construction to provide preventative maintenance for City bridges. Maintenance Design continuing with construction of Magnolia Bridge and Brookhurst Bridge in FY 14/15 PROJECT NEED: Many of the City's bridges are aged and need maintenance and minor FUNDING DEPARTMENT: rehabilitation to extend their design life. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: City-wide Bridge Study(2007) Jo Claudio STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 844,533 $ 844,533 $ 80,000 Construction Complete: FY 2015/16 Construction $ 700,000 $ 700,000 $ 1,856,000 Project Management $ 100,000 $ 100,000 $ 200,000 Supp/ementals $ 200.000 $ 200.000 $ 200,000 Continuing PROJECT LOCATION Other TOTAL $ 1,844,533 $ 1,844,533 $ 2,336,000 FUNDING SOURCES Prior FY 14115 FY 15/16 FY 16117 Gas Tax $ 235,000 $ 235,000 $ 473,329 --- Measure M $ 45,000 $ 45,000 Prop 42 $ 386,273 $ 386,273 BPMP $ 1,178,260 $ 1.178,260 $ 1,862,671 rwaixr Ave TOTAL $ 1,844,533 $ 2,336,000 _ MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 4,180,533 % Additional annual cost: None � N m FUND: 219, 213, 970, 207 n COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Streets Streets &Transportation.xlsx Bridge Prevent Maint CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Bridge Rehabilitation PROJECT DESCRIPTION: Design and rehabilitation of City Bridges, including Admiralty, Humboldt, Davenport and Gilbert. Design is slated for FY 12/13 thru FY 15/16. Construction is slated for outlying years. PROJECT NEED: Many of the City's bridges are aged an need maintenance and minor repair to FUNDING DEPARTMENT: extend their design life. Improvements may include replacement of rails,fencing, Public Works and minor concrete patching. DEPT. PROJECT Ii SOURCE DOCUMENT: City-wide Bridge Study(2007) Jo Claudio STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 16116 El Design Complete: FY 2014/15 Design/Environmental $ 780,000 $ 780,000 $ 425,000 Construction Complete: FY 2018/19 Construction $ 3,000,000 Project Management $ 70,000 Supp/ementals $ 150,000 Continuing PROJECT LOCATION Other TOTAL $ 780,000 $ 780,000 $ 3,645,000 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 Prop 42 $ 406.000 $ 340,000 HBP $ 780,000 $ 780,000 $ 3,239,000 $ 3.705,000 TOTAL $ 780,000 $ 3,645,000 $ 4,045,000 ry� MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ B,470,000 - « Additional annual cost: None • vra nor Ava FUND: 961,219 COMMENTS ON GRANTS /OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Streets Streets &Transportation.xlsx Bridge Rehab CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Brookhurst Street and PROJECT DESCRIPTION: Widening Capacity Improvements-Add through lanes and right turn pockets. Adams Avenue Project is for PS&E,environmental studies and right-of-way engineering only. Intersection Improvement Project PROJECT NEED: Improve traffic flow and reduce congestion. These improvements were identified FUNDING DEPARTMENT: in the cooperative study and interagency MOU regarding the Garfield/Gisler Public Works overcrossing of the Santa Ana River. DEPT. PROJECT MGR: SOURCE DOCUMENT: Circulation Element William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16/17 Design Complete: FY 2014/15 Design/Environmental $ 806,845 $ 450,695 Construction Complete: N/A Construction Project Management Supp/ementals Continuing $ 355,350 PROJECT LOCATION Other pwcip TOTAL $ 806,845 $ 450,685 $ 355,350 FUNDING SOURCES Prior FY 14115 FY 15/16 FY 16117 Traffic Impact Fee(TIF) $ 88,838 OCTAGMA $ 450,695 $ 450,695 Vfd1.Avl OCTAICE $ 266,512 ' � 1 AJams AM / w vw�o�nm�s Avn'� TOTAL $ 806,045 a, Atlnn,aAw 1 gl MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 806,046 Additional annual cost None FUND: 873, 206 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets&Transportation.xlsx Brookhurst Adams -- CITY OF HUNT CAPITAL IMPROVEMENT PROJECT 1NFORMAT f PROJECT TITLE: Signal Equipment PROJECT DESCRIPTION: Replace conduit,wiring and signal heads at the intersection of Brookhurst Street Replacement at and Indianapolis Avenue. The conduit and wiring have been experiencing Brookhurst/Indianapolis service issues over the last several years and this project will provide for a more reliable operation. PROJECT NEED: The existing conduit and circuitry are deteriorated and experience a high FUNDING DEPARTMENT: frequency of maintenance issues. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 Design Complete: FY 2015/16 Design/Environmental $ 5,000 Construction Complete: FY 2016117 Construction $ 50,000 Project Management $ 5,000 Supplementals R/W PROJECT LOCATION Other TOTAL $ 5,000 $ 55,000 FUNDING SOURCES FY 14115 FY 15116 FY 16/17 FY 17/18 FY 18/19 -, � Gas Tax $ 5,000 $ 55,000 ai •a TOTAL $ 5,000 $ 55,000 Intl,enepsl�s Avp MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 60,000 Additional annual cost: 500 FUND: 207 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets& Trans portation.xlsx Brookhurst Indianapolis CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: High Mast Lighting Pole PROJECT DESCRIPTION: Replace fifteen existing high mast area lighting poles in Central Park with new Replacement in Central poles. The existing poles, conduit and wiring have been experiencing service Park issues over the last several years and this project will provide for a more reliable operation. PROJECT NEED: The existing poles, conduit and circuitry are deteriorated and experience a high FUNDING DEPARTMENT: frequency of maintenance issues. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2015/16 Design/Environmental $ 10,000 Construction Complete: FY 2016/17 Construction $ 200,000 Project Management $ 10,000 Supplementals R/W PROJECT LOCATION Other TOTAL $ 101000 $ 210,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16/17 FY 17/1B FY 18119 General Fund $ 10,000 $ 210,000 I _ • TOTAL $ 10,000 $ 210,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 220,000 Additional annual cost: 500 FUND: 100 COMMENTS ON GRANTS/OTHER FUNDS: F JECT TYPE: NewEGORY: Trans ortation Streets&Transportation.xlsx Central Park Lighting CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Edinger Signal PROJECT DESCRIPTION: Provide operational and infrastructure improvements along Edinger Avenue from Synchronization and Bolsa Chica Street to SR 55. This is a multijurisdictional project including the Communication Upgrades Cities of Fountain Valley,Westminster and Santa Ana and is managed by OCTA. Work within Huntington Beach includes signal timing and interconnect conduit. PROJECT NEED: Upgrading communication will provide for greater system reliability. Signal timing FUNDING DEPARTMENT: will improve traffic Flow and minimize stops and delays. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 33,225 $ 6,617 Construction Complete: FY 2014115 Construction Project Management $ 11,000 $ 962 Supplementals Continuing $ 36,646 PROJECT LOCATION Other TOTAL $ 44,225 $ 7,579 $ 36,646J. --- FUNDING SOURCES Prior FY 14/15 FY 15/16 FY 16117 AQMD $ 44,225 $ 7,579 --- TOTAL $ 44,225 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 44,225 Additional annual cost: 5000 FUND: 201 COMMENTS ON GRANTS I OTHER FUNDS: OCTA is managing the project and the schedule PROJECT TYPE: New and is contributing$176,900. CATEGORY: Transportation Streets&Transportation.xlsx Edinger Signals CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Install Southeast Area PROJECT DESCRIPTION: Install conduit with fiber optic cable to complete Southeast Area fiber backbone Signal Interconnect Fiber for traffic signal communications and interconnect. Construction is distributed Backbone over three consecutive fiscal years. While a portion of the existing conduit is currently in place,this project will complete approximately five miles of conduit construction and ultimately install the fiber optic cable. PROJECT NEED: The Traffic Signal System master Plan identified the need for fiber optic cable to FUNDING DEPARTMENT: be installed across the southeast area of the city in order to facility Public Works communications with the traffic signals and provide the infrastructure for future DEPT.PROJECT MGR: SOURCE DOCUMENT: Traffic Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16/17 FY 17118 FY 18119 Design Complete: FY 2017/18 Design/Environmental $ 30,000 $ 30,000 $ 30,000 Construction Complete: FY 2018/19 Construction $ 400,000 $ 400.000 $ 400,000 Project Management $ 30,000 $ 30,000 $ 30,000 Supplementals R/W PROJECT LOCATION Other TOTAL $ 30,000 $ 460,000 $ 460,000 $ 430,000 FUNDING SOURCES FY 14/15 FY 15116 FY 16/17 FY 17118 FY 18119 Gas Tax $ 30,000 $ 460,000 $ 460,000 $ 430,000 o ,.� _�• TOTAL $ 30,000 $ 460,000 $ 460,000 $ 430,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 1,380,000 _ Additional annual cost: None FUND: 207 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets&Transportation.xlsx Fiber Backbone CITY OF HUNT OIL, CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Signal Modification at PROJECT DESCRIPTION: Install left turn arrows at the intersection of Goldenwest Street and Heil Avenue. Goldenwest/Heil Project will also include the installation of interconnect conduit and cable on Goldenwest Street from Heil Avenue to Warner Avenue. PROJECT NEED: Improve traffic safety by installing left turn arrows at the intersection of FUNDING DEPARTMENT: Goldenwest Street and Heil Avenue. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: 2011 Left Turn Phasing Study&Traffic Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Im rove the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16117 FY 17/18 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 12,000 Construction Complete: FY 2015/16 Construction $ 304,100 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 12,000 $ 304,100 FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18/19 Gas Tax $ 1,200 $ 30,500 HSIP $ 10,800 $ 273,600 I TOTAL $ 12,000 $ 304,100 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 316,100 d "" Additional annual cost: 500 FUND: 2071996 COMMENTS ON GRANTS/OTHER FUNDS: [PROJECT TYPE: NewTEGORY: Trans ortation Streets&Transportation.xlsx Goldenwest Heil CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Goldenwest Signal PROJECT DESCRIPTIONS Provide operational and infrastructure improvements along Goldenwest Street Synchronization and from SR 22 to PCH. This is a multijurisdictional project including the City of Communication Upgrades Westminster and is managed by OCTA. Work within Huntington Beach includes signal timing and fiber optic cable. PROJECT NEED: Upgrading communication will provide for greater system reliability. Signal timing FUNDING DEPARTMENT: will improve traffic flow and minimize stops and delays. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior I FY 14/15 FY 15/16 FY 16117 Design Complete: FY 2014115 Design/Environmental $ 77,083 $ 40,484 Construction Complete: FY 2014/15 Construction Project Management $ 21,912 $ 746 Supplementals Continuing $ 57,765 PROJECT LOCATION Other TOTAL ILL 98,995 $ 41,230 $ 57,765 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 AQMD $ 98,995 $ 41,230 Wa//bAu' C S TOTAL $ 98,995 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 98,995 Additional annual cost: 5000 FUND: 201 COMMENTS ON GRANTS I OTHER FUNDS: OCTA is managing the project and the schedule PROJECT TYPE: New and is contributing$236,335. CATEGORY: Transportation Streets&Transportation.xlsx Goldenwest Signals CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Gothard St.and Center PROJECT DESCRIPTION: This project will rehabilitate Gothard Street(Edinger to McFadden) and Center Ave. Rehabilitation Avenue (Gothard to RR Tracks). Rehabilitation along the south and east frontages will be funded by the adjacent Developments. PROJECT NEED: Both Gothard and Center are in need of rehabilitation and have been put off FUNDING DEPARTMENT: pending the adjacent developments. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan Jim Wagner STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16117 FY 17118 FY 18/19 Design Complete: FY 2014/15 Design/Environmental Construction Complete: FY 2014/15 Construction $ 1,300,000 Project Management $ 60,000 Supplementals $ 40,000 R/W PROJECT LOCATION Other TOTAL $ 1,400,000 J FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 _ Gas Tax $ 1,400,000 'tl 0 TOTAL $ 1,400,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,400,000 Additional annual cost: None FUND: 207 -JEC COMMENTS ON GRANTS I OTHER FUNDS: $400,000 from Developer Fee PROJECT TYPE: Rehabilitation CATEGORY: Streets Streets &Transportation.xlsx Gothard and Center Rehab CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION. PROJECT TITLE: Signal Modification at PROJECT DESCRIPTION: Install north-south left turn arrows at the intersection of Gothard Street and Gothard/Center Center Avenue. Project includes the installation of interconnect conduit along Gothard Street between McFadden Avenue and Edinger Avenue and along Center Avenue from Gothard Street to Huntington Village Lane. PROJECT NEED: Improve traffic safety by installing a north-south left turn arrows on Gothard FUNDING DEPARTMENT: Street at Center Avenue. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 1711B FY 18119 Design Complete: FY 2014115 Design/Environmental $ 12,000 Construction Complete: FY 2015/16 Construction $ 397,300 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL ILL 12,000 $ 397,300 FUNDING SOURCES FY 14115 FY 15/i6 FY 16117 FY 17/18 FY 18119 Gas Tax $ 1,200 $ 39,800 HSIP $ 10,800 $ 357,500 I TOTAL $ 12,000 $ 397,300 I - —_I MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 409,300 L Additional annual cost: 2000 t f i FUND: 207, 995 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Transportation Streets &Transportation.xlsx Gothard Center CITY OF HUNTINGTON BEACH E ILI; CAPITAL IMPROVEMENT PROJECT INFORMATION ... ;. PROJECT TITLE: Signal Modification at PROJECT DESCRIPTION: Install left turn arrows at the intersection of Gothard Street and Slater Avenue. Gothard/Slater Project will also include the installation of interconnect conduit and cable on Slater Avenue from Goldenwest Street to Gothard Street. PROJECT NEED: Improve traffic safety by installing left turn arrows at the intersection of FUNDING DEPARTMENT: Goldenwest Street and Heil Avenue. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: 2011 Left Turn Phasing Study&Traffic Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17/18 FY 18/19 Design Complete: FY 2014/15 Design/Environmental $ 12,000 Construction Complete: FY 2015/16 Construction $ 309,300 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL LL 12,000 $ 309,300 FUNDING SOURCES FY 14115 FY 15/16 FY 16/17 FY 17118 FY 18119 Gas Tax $ 1,200 $ 31,000 HSIP $ 10,800 $ 278,300 7 _ -� TOTAL $ 12,000 $ 309,300 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 321,300 ;6 Additional annual cost: 500 5%I.w Ave 9 FUND: 207, 995 L — COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortatton Streets& Transportation.xlsx Gothard Slater CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Signal Modifications at PROJECT DESCRIPTION: Modify traffic signals to provide left turn arrows and other operational Gothard/Talbert, improvements. Includes installation of interconnect conduit and cable. Traffic Gothard/Heil, & Signal Modifications locations are at Gothard St.and Talbert Ave., Gothard St. Springdale/McFadden. and Heil Ave.and at Springdale St.and McFadden Ave. PROJECT NEED: Improve traffic safety by addressing left turn collision patterns at each FUNDING DEPARTMENT: intersection. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: 2011 Left turn phasing study William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 36,000 $ 20,000 Construction Complete: FY 2014/15 Construction $ 652,300 Project Management $ 60,000 Supplementals Continuing $ 728,300 PROJECT LOCATION Other TOTAL $ 748,300 $ 20,000 $ 728,300 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 Prop 42 $ 75,100 $ 20,000 HSIP $ 673,200 TOTAL $ 748,300 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 748,300 Additional annual cost: None ^• FUND: 219,996 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets&Transportation.xlsx Gothard Talbert CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Lighting Replacement in PROJECT DESCRIPTION: Replace lighting fixtures. The existing fixtures have been experiencing service Greer Park issues over the last several years and this project will provide for a more reliable operation. PROJECT NEED: The existing fixtures are deteriorated and experience a high frequency of FUNDING DEPARTMENT: maintenance issues. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2016/17 Design/Environmental Construction Complete: FY 2016/17 Construction $ 50,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 50,000 FUNDING SOURCES FY 14115 FY 15116 FY 16/17 FY 17118 FY 1B/19 General Fund $ 50,000 G,ee,P.I I TOTAL $ 50,000 Mc r3I40n Ave y MAINTENANCE COST IMPACT: 1TOTAL PROJECT COST: $ 50,000 Annual savings: 500 100 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Transportation! Streets& Transportation.xlsx Greer Park Lighting CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Signal Modifications at PROJECT DESCRIPTION: Modify traffic signals to provide left turn arrows and other operational Magnolia/Yorktown & improvements. Includes the installation of interconnect conduit and cable. Adams/Bushard PROJECT NEED: Improve traffic safety by addressing left turn collision patterns at each FUNDING DEPARTMENT: intersection. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: 2011 Left turn phasing study William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15/16 FY 16117 Design Complete: Design/Environmental $ 24,000 $ 20,000 Construction Complete: FY 2014/15 Construction $ 783,000 Project Management $ 40,000 Supplementals Continuing $ 827,000 PROJECT LOCATION Other TOTAL $ 847,000 $ 20,000 $ 827,000 FUNDING SOURCES Prior FY 14/15 FY 15/16 FY 16117 Prop 42 $ 84,700 $ 20,000 HSIP $ 762,300 TOTAL $ 847,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 847,000 Additional annual cost: None FUND: 219, 995 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets&Transportation.xlsx Magnolia Yorktown CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT/NFORMATfO ; PROJECT TITLE: Signal Replacement at PROJECT DESCRIPTION: Replace conduit,wiring and signal heads at the intersection of Main Street and Main/Adams Adams Avenue and at Nichols Street and Warner Avenue. The conduit and wiring have been experiencing service issues over the last several years and this project will provide for a more reliable operation. PROJECT NEED: The existing conduit and circuitry are deteriorated and experience a high FUNDING DEPARTMENT: frequency of maintenance issues. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14116 FY 15116 FY 16117 FY 17118 FV 18119 Design Complete: FY 2016/17 Design/Environmental $ 5,000 Construction Complete: FY 2017/18 Construction $ 200,000 Project Management $ 5,000 Supplementa/s RNY PROJECT LOCATION Other TOTAL $ 5,D00 $ 205,000 --. FUNDING SOURCES FY 14/15 FY 15116 FY 16/17 FY 17/18 FY 18119 Gas Tax $ 5,000 $ 205,000 � M TOTAL $ 5,000 $ 205,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 210,000 Additional annual cost: 500 . 5 FUND: 207 6 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Transportation Streets & Transportation.xlsx Main Adams CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Ellis/Main Traffic PROJECT DESCRIPTION: A study was performed in FY 2012/2013 which recommended the reconstruction Channelization of the median island on Main Street to prohibit left turns to and from Ellis Avenue Modifications in order to improve traffic flow and reduce congestion. This project will include the construction of the median island modification along with the removal of the traffic signal. PROJECT NEED: Improve traffic flow and reduce congestion. FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Beach-Edinger Corridor Specific Plan/Circulation Element Darren Sam STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: Design/Environmental $ 60,000 $ 10,000 Construction Complete: FY 2014115 Construction $ 100,000 $ 50,000 Project Management $ 30,000 Supplementals Continuing $ 180,000 PROJECT LOCATION Other TOTAL $ 190,000 $ 10,000 $ 230,000 FUNDING SOURCES Prior FY 14115 FY 15116 FY 16117 Traffic Impact Fee(TIF) $ 190,000 $ 10,000 $ 50,000 TOTAL $ 190,000 $ 50,000 k MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 240,000 Annual savings: 1500 FUND: 206 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets&Transportation.xlsx Main Ellis CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATIO PROJECT TITLE: Main/Florida Signal PROJECT DESCRIPTION: Replace traffic signal poles,conduit and wiring at the intersection of Main Street Equipment Replacement and Florida Avenue- The poles and wiring have been experiencing service issues over the last several years and this project will provide for a more reliable operation and will also allow for the installation of emergency vehicle preemption. A median modification is included for improved pedestrian access. PROJECT NEED: The existing poles and circuitry are deteriorated and experience a high FUNDING DEPARTMENT: frequency of maintenance issues. The existing conduit and wiring will not Public Works accommodate emergency vehicle preemption. DEPT.PROJECT Ill SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16117 FY 17118 FY 18119 Design Complete: FY 2016/17 Design/Environmental Construction Complete: FY 2017/18 Construction $ 275,000 Project Management $ 10,000 Supplementals R/W PROJECT LOCATION Other TOTAL $ 285,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17118 FY 18119 Gas Tax $ 285,000 i i / TOTAL $ 285,000 s MAINTENANCE COST IMPACT: 1TOTAL PROJECT COST: $ 285,000 Additional annual cost: None FEUD: 207 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets 8 Transportation.xlsx Main Florida CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Signal Modification at PROJECT DESCRIPTION: Install left turn arrows at the intersection of Newland Street and Ellis Avenue. Newland/Ellis Project will also include the installation of interconnect conduit and cable on Newland Street from Ellis Avenue to Garfield Avenue. PROJECT NEED: Improve traffic safety by installing left turn arrows at the intersection of Newland FUNDING DEPARTMENT: Street and Ellis Avenue. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: 2011 Left Turn Phasing Study&Traffic Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014115 Design/Environmental $ 12,000 Construction Complete: FY 2015/16 Construction $ 398,400 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 12,000 $ 398,400 FUNDING SOURCES FY 14115 FY 15116 FY 16/17 FY 17/18 FY 18119 Gas Tax $ 1,200 $ 39,900 HSIP $ 10,800 $ 358,500 I TOTAL $ 12,000 $ 398,400 ewew I MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 410,400 3 Additional annual cost 500 FUND: 207, 995 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Transportation Streets&Transportation.xlsx Newland Ellis CITY OF HUNTINGTON BEACH kL, CAPITAL IMPROVEMENT PROJECT INFORMATIO PROJECT TITLE: Install Signal Interconnect PROJECT DESCRIPTION: Install interconnect conduit and cable on Newland Street between Warner Conduit/Cable on Newland Avenue and Ellis Avenue. This will establish hardwire communication between between Warner& Ellis the traffic signals along this segment and the City's Traffic Management center located in City Hall. PROJECT NEED: Improve traffic flow and safety by installing interconnect conduit and cable along FUNDING DEPARTMENT: Newland Avenue. This will enable communications between the traffic signals Public Works on Newland and the City Hall Traffic Management Center. DEPT.PROJECT MGR: SOURCE DOCUMENT: Traffic Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 12,000 Construction Complete: FY 2015/16 Construction $ 298,100 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 12,000 $ 298,100 FUNDING SOURCES FY 14115 FY 15/16 FY 16/17 FY 17/18 FY 18119 Gas Tax $ 1,200 $ 29,900 HSIP $ 10,800 $ 268,200 1 TOTAL $ 12,000 $ 298,100 --- ! MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 310,100 i. Additional annual cost: 500 1 207, 995 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New il CATEGORY: Trans ortation Streets& Transportation.xlsx Newland IC CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Signal Modification at PROJECT DESCRIPTION: Install left turn arrows at the intersection of Newland Street and Slater Avenue. Newland/Slate Project will also include the installation of a separate traffic signal controller and service for the pedestrian signal on Slater Avenue near Geraldine Lane. PROJECT NEED: Improve traffic safety by installing left turn arrows at the intersection of Newland FUNDING DEPARTMENT: Street and Slater Avenue. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: 2011 Left Turn Phasing Study William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14/15 FY 15/16 FY 16117 FY 17/18 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 12,000 '! Construction Complete: FY 2015116 Construction $ 339,000 Project Management Supplementals R/W PROJECT LOCATION Other TOTAL LL 12,000 $ 339,000 FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17118 FY 18/19 Gas Tax $ 1,200 $ 33,900 HSIP $ 10,800 $ 305,100 TOTAL $ 12,000 $ 339,000 !M..,r.c s z MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 351,000 Additional annual cost. 500 FUND: 207, 995 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Transportation Streets&Transportation.xlsx Newland Slater CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Slater Interconnect underPROJECT DESCRIPTION: Install Interconnect conduit on Slater Avenue under the Union Pacific Railroad Union Pacific Railroad tracks. This will enable communication with the existing traffic signal at the intersection of Slater Avenue and Nichols Street. PROJECT NEED: Completing missing signal conduit will enable communications with the FUNDING DEPARTMENT: intersection of Slater/Nichols, and will enable Slater to run coordinated signal Public Works timing from Goldenwest to Newland. DEPT. PROJECT MGR: SOURCE DOCUMENT: Traffic Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 17118 FY 18119 Design Complete: FY 2017/18 Design/Environmental $ 5,000 Construction Complete: FY 2018/19 Construction $ 40,000 Project Management $ 10,000 Supplementals RM PROJECT LOCATION Other TOTAL $ 5,000 $ 50,000 FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Gas Tax $ 5,000 $ 50,000 TOTAL $ 5,000 $ 50,000 a MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 55,000 Additional annual cost: None FUND: 207 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets&Transportation.xlsx Slater IC CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Utica Bicycle Boulevard PROJECT DESCRIPTION: Construct improvements to Utica Avenue from Main Street to Beach Boulevard from Main to Beach to create a"Bicycle Boulevard". Improvements include the construction of a new traffic signal at the intersection of Utica Avenue and lake street, curb bulb-outs and bioswales at the intersection of Utica Avenue and Delaware Street, pedestrian curb ramps and signing&striping improvements. PROJECT NEED: The recently completed Bicycle Master Plan identified candidate streets for the FUNDING DEPARTMENT: implementation of"Bicycle Boulevard"improvements. This creates street Public Works system elements where bicycling is emphasized over motor vehicle traffic. DEPT.PROJECT MGR: SOURCE DOCUMENT: Bicycle Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16117 FY 17118 FY 18119 Design Complete: FY 2014/15 Design/Environmental $ 75,000 Construction Complete: FY 2015/16 Construction $ 684,260 Project Management $ 75,000 Supplementals R/W PROJECT LOCATION Other $ 80,000 TOTAL $ 75,000 $ 839,260 FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17/18 FY 18/19 Gas Tax $ 75,000 $ 41,000 _j Prop 42 $ 116,000 OCTA $ 682,260 TOTAL $ 75,000 $ 839,260 3 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 914,260 Additional annual cost: 1000 FUND: 207, 219, 873 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets &Transportation.xlsx Utica Bicycle CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Warner Signal PROJECT DESCRIPTION: Provide operational and infrastructure improvements along Warner Avenue from Synchronization and PCH to Red Hill Avenue. This is a multijurisdictional project including the Cities Communication Upgrades of Fountain Valley,Westminster, Santa Ana and Tustin and is managed by OCTA. Work within Huntington Beach includes signal timing and fiber optic cable. PROJECT NEED: Upgrading communication will provide for greater system reliability. Signal timing FUNDING DEPARTMENT: will improve traffic flow and minimize stops and delays. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Signal System Master Plan William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16/17 Design Complete: FY 2014/15 Design/Environmental $ 95,422 $ 44,520 Construction Complete: FY 2014/15 Construction Project Management $ 24,552 $ 7,606 Supp/ementals Continuing $ 67,848 PROJECT LOCATION Other TOTAL $ 119,974 $ 52,126 $ 67,848 FUNDING SOURCES Prior FY 14/15 FY 15/16 FY 16117 AQMD $ 119,974 $ 52,126 TOTAL $ 119,974 _. MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 119,974 `II• --L Additional annual cost: 5000 201 COMMENTS ON GRANTS/OTHER FUNDS: OCTA is managing the project and the schedule PROJECT TYPE: New and is contributing$248,085. CATEGORY: Transportation Streets& Transportation.xlsx Warner Signals CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Yorktown/Huntington PROJECT DESCRIPTION: A study was performed in FY 2012/2013 which recommended the construction of Traffic Channelization a median island on Yorktown Avenue to prohibit through and left turn movements Modifications from Huntington Street across Main Street. This project will include the construction of the median island and the necessary signing&striping modifications. PROJECT NEED: Identified collision pattern/frequency issue during the development of the 2011 FUNDING DEPARTMENT: Traffic Signal Priority List. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: NA William Janusz STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 20,000 $ 15,000 Construction Complete: FY 2014/15 Construction $ 37,000 Project Management $ 3,000 Supp/ementals $ 5,000 Continuing $ 50,000 PROJECT LOCATION Other TOTAL ILL 65,000 $ 15,000 $ 50,000 FUNDING SOURCES Prior FY 14/15 FY 15116 FY 16117 Gas Tax $ 65,000 $ 15,000 i s , r TOTAL $ 66,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 65,000 Additional annual cost: None j FUND: ::2]07 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Trans ortation Streets & Transportation.xlsx Yorktown Huntington CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION:.; PROJECT TITLE: Water Distribution System PROJECT DESCRIPTION: Extensions of new mains at various locations throughout the City, such as Improvements Dairyview/Wagon, Duello/Slater, Grass/Slater, Beach Blvd-Holt, Beach Blvd- Baylock, Beach Blvd-Baylock to channel north of Warner. PROJECT NEED: Install new distribution mains or distribution infrastructure to optimize system FUNDING DEPARTMENT: redundancy, efficiency, reliability,and to extend infrastructure longevity. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Consistent with the 2012 Water Master Plan and routine water maintenance Duncan Lee program STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15/16 FY 16/17 FY 17118 FY 18119 Design Complete: Varies/On-Going Design/Environmental $ 100,000 $ 100,000 $ 50,000 $ 30,000 $ 30,000 Construction Complete: Varies/On-Going Construction $ 600,000 $ 500,000 $ 250,000 $ 150,000 $ 150,000 Project Management $ 50,000 $ 50,000 $ 25,000 $ 10,000 $ 10,000 Supplementals $ 50,000 $ 50,000 $ 25,000 $ 10.000 $ 10,000 R/W PROJECT LOCATION Other TOTAL $ 800,000 $ 700,000 $ 350,000 7$ 2 00,000 $ 200,000 r4•. FUNDING SOURCES FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18119 ."� Water Fund $ 100,000 $ 650,000 $ 200,000 $ 200,000 $ 200,000 Water Master Plan $ 700,000 $ 50,000 $ 150,000 x TOTAL $ 800,000 $ 700,000 $ 350,000 $ 200,000 $ 200,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 2,250,000 Additional annual cost: None e FUND: 507, 506 COMMENTS ON GRANTS/OTHER FUNDS: r JECT TYPE: New& RehabilitationEGORY: Water Water.xlsx Distribution Improvements API AL ►N1PkOVC"NIEh�T'PROJ�CT INFORMATION PROJECT TITLE: Water System Corrosion PROJECT DESCRIPTION: Corrosion control transmission mains, distribution mains, and other Control appurtenances that are buried or above ground throughout the City. Projects include feasibility/design to applying Cathodic Protection on existing jointly owned transmission mains(OC-44)outside of City limits. PROJECT NEED: Corrosion control protects facilities by transferring corrosion to a non valuable FUNDING DEPARTMENT: metal placed in the ground. Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: Consistent with the 2012 Water Master Plan and routine water maintenance Duncan Lee program STRATEGIC PLAN GOAL: Improve the Ci s infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 17/18 FY 18/19 Design Complete: Varies/On-Going Design/Environmental $ 100,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Construction Complete: Varies/On-Going Construction $ 60,000 $ 60,000 $ 60,000 $ 60,000 Project Management $ 10,000 $ 10,000 $ 10.000 $ 10.000 Supplementals $ 10,000 $ 10,000 $ 10,000 $ 10,000 R/W PROJECT LOCATION Other TOTAL $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 FUNDING SOURCES FY 14115 FY 15/16 FY 16117 FY 17118 FY 18119 al Water Fund $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 I3 ( TOTAL $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 500,000 Additional annual cost: None •"re FUND: 506 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Water Water.xlsx Corrosion Control CITY OF HUNTINGT ENEWIL'. . CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Water Production System PROJECT DESCRIPTION: Improvements at various water production facilities located throughout the City, Improvements such as studies and acquiring new sites to drill wells, developing a groundwater master plan,and other system improvements at reservoirs, booster stations, and wells. PROJECT NEED: Install new or rehabilitate production infrastructure to optimize system FUNDING DEPARTMENT: redundancy, efficiency, reliability,and to extend infrastructure longevity. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Consistent with the 2012 Water Master Plan and routine water maintenance Duncan Lee program STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 44115 [FY 15/16EFY6/1 FFY 17118 FY 18/19 Design Complete: Varies/On-Going Design/Environmental $ 200,000 300,000 00,000 $ 200,000 $ 200,000 Construction Complete: Varies/On-Going Construction 500,000 00,000Project Management 100,000 00,000Supp/ementa/s 100,000 00,000R/W $ 250,000PROJECT LOCATION Other TOTAL $ 450,1000000,00000,000 $ 200,000 $ 200,000 �..._.; i FUNDING SOURCES FY 14115 FY 15116 FY 16117 FY 17/18 FY 18119 Water Fund $ 450,000 $ 1,000,000 $ 119001000 $ 200,000 $ 200,000 't' 'W'•°^LL - TOTAL $ 450,000 $ 1,000,000 $ 1,900,000 $ 200,000 $ 200,000 C ; MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 3,750,000 '+, �•y^• Additional annual cost. None FUND: 506 COMMENTS ON GRANTS I OTHER FUNDS: PROJECT TYPE: New& Rehabilitation CATEGORY: Water Water.xlsx Production Improvements CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Peck Reservoir Dual Drive PROJECT DESCRIPTION: Design and install dual drive capabilities at Peck Reservoir Booster station,along with other adjacent facility modification to improve functionality. PROJECT NEED: This booster station currently uses natural gas. Ever increasing mandates from FUNDING DEPARTMENT: the South Coast Air Quality Management District requires more option to reduce Public Works emissions dual capabilities to use the most economical power available. DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Jay Kleinheinz/Duncan Lee STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 300,000 $ 250,000 Construction Complete: FY 2014/15 Construction $ 1,350,000 Project Management $ 50,000 Supplementals $ 50,000 Continuing $ 1,500,000 PROJECT LOCATION Other TOTAL $ 1,750,000 $ 250,000 $ 1,500,000 FUNDING SOURCES Prior FY 14115 FY 16117 Water Fund $ 1,750,000 $ 250,000 TOTAL $ 1,750,000 MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,750,000 Additional annual cost. ANone FUND: 506 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New & Rehabilitation CATEGORY: Water Water.xlsx Peck Res. Dual Drive CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION PROJECT TITLE: Water Engineering Studies PROJECT DESCRIPTION: Perform modeling and various engineering studies to optimize system redundancy, efficiency, reliability,and to extend infrastructure longevity. Also includes improvement such as to install a new CNG Station at the Utilities Yard to meet the needs of increasing number of CNG maintenance vehicles. PROJECT NEED: Identify potential projects to optimize system redundancy,efficiency, reliability, FUNDING DEPARTMENT: and to extend infrastructure longevity. In addition, enhance emergency Public Works response by having a CNG Station at the Utilities Yard. DEPT. PROJECT MGR: SOURCE DOCUMENT: Consistent with the 2012 Water Master Plan and routine water maintenance Duncan Lee program STRATEGIC PLAN GOAL: Improve the Citys infrastructure SCHEDULE: PROJECT COSTS FY 1ILLUD-01 FY 15/16 FY 16/17 FY 17118 FY 18119 Design Complete: Varies/On-Going Design/Environmental $ 2 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Construction Complete: N/A Construction Project Management Supplementals R/W PROJECT LOCATION Other TOTAL $ 2000 $ 1001000 $ 100,000 $ 100,000 j FUNDING SOURCES FY 14115 FY 15/16 FY 16/17 FY 17118 FY 18119 �;- - J Sewer Service Fund $ 50,000 - Water Fund $ 150,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 ,"` '��"•� TOTAL $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 .�. MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 60Q,000 Additional annual cost: None FUND: 506, 51111 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Studies CATEGORY: Water Water.xlsx Water Engineering Studies CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION` PROJECT TITLE: Water Facilities Security PROJECT DESCRIPTION: Security upgrades at water production and storage facilities. Improvements PROJECT NEED: Based on a mandated Water System Vulnerability Assessment performed in FUNDING DEPARTMENT: 2002-2003,the City's production and storage facilities are in need of security Public Works improvements/enhancements. DEPT. PROJECT MGR: SOURCE DOCUMENT: Water System Vulnerability Assessment(2003) Jay KleinheinLDuncan Lee STRATEGIC PLAN GOAL: Maintain public safety SCHEDULE: PROJECT COSTS FY 14/15 FY 15116 FY 16117 FY 17/18 FY 18/19 Design Complete: Design/Environmental $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Construction Complete: Multi-Yr Program Construction $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 Project Management $ 50,000 $ 50.000 $ 50,000 $ 50,000 $ 50,000 Supplementals $ 50,000 $ 50,000 $ 50.000 $ 50,000 $ 50,000 RAN PROJECT LOCATION Other TOTAL $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 u µ FUNDING SOURCES FY 14/15 FY 15116 FY W17 FY 17118 FY 18119 Water-Fund $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 ` s `�%•••-- - TOTAL $ 750,000 $ 7 00,000 $ 750,000 $ 750,000 $ 750,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 3,750,000 ` �, ��-• Additional annual cost: None FUND: 506 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New CATEGORY: Water Water.xlsx Water Facilities Security CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION ii. PROJECT TITLE: Water Main Replacements PROJECT DESCRIPTION: Water main replacements in various locations in the downtown area,and OC-44 replacement reimbursement to Mesa Water District. PROJECT NEED: To replace existing transmission and distribution mains due to corrosion, FUNDING DEPARTMENT: excessive repair requirements, undersized, or other age related issue. Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: Consistent with routine water maintenance program. Duncan Lee STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure SCHEDULE: PROJECT COSTS FY 14115 FY 15116 FY 16/17 FY 17/18 FY 18/19 Design Complete: Varies/On-Going Design/Environmental $ 200,000 $ 400,000 $ 100,000 $ 100,000 $ 100,000 Construction Complete: Varies/On-Going Construction $ 700,000 $ 1,200,000 $ 300,000 $ 300,000 $ 300,000 Project Management $ 100,000 $ 200,000 $ 50,000 $ 50,000 $ 50,000 Supplementals $ 100,000 $ 200,000 $ 50,000 $ 50,000 $ 50,000 R/W PROJECT LOCATION Other TOTAL $ 1,1001000 $ 2,OD0,000 $ 5001000 $ 500,000 $ 5001000 r yY • FUNDING SOURCES FY 14116 FY 15116 FY 16/17 FY 17118 FY 18119 Water Fund $ 1,000,000 $ 2,000,000 $ 500,000 $ 500,000 $ 500,000 Water Master Plan $ 100,000 � . 3 ,' °�°°°"•• TOTAL $ 1,100,000 $ 2,000,000 $ 500,000 $ 500,000 $ 500,000 ' , x W aS� MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 4,600,000 '�+� •••••�• s Additional annual cost: None 507,506 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: New& Rehabilitation CATEGORY: Water Water.xlsx Water Main Replacements CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Well No. 8 Irrigation PROJECT DESCRIPTION: To convert existing sub-potable water well facilities to deliver irrigation water to City's Central Park, Sports Complex, Murdy Park, and landscape medians along Goldenwest Street. PROJECT NEED: To utilize sub-potable water in lieu of domestic water for large turf areas and FUNDING DEPARTMENT: landscaping Public Works DEPT.PROJECT MGR: SOURCE DOCUMENT: Consistent with City's Water Conservation efforts Duncan Lee STRATEGIC PLAN GOAL: Improve the City's infrastructure Approved Expended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14/15 FY 15116 FY 16/17 Design Complete: FY 2014115 Design/Environmental $ 200,000 $ 600,000 $ 100,000 Construction Complete: FY 2015/16 Construction $ 1,220,000 $ 785,000 $ 550,000 Project Management $ 25,000 $ 25,000 Supp/ementals $ 60,000 $ 25,000 Continuing $ 120,000 PROJECT LOCATION Other TOTAL $ 1,505,000 $ 1,365,000 $ 220,000 $ 600,000 Heil Avenue' _ FUNDING SOURCES Prior FY 14/15 FY 15116 FY 16117 Water Fund $ 1,505,000 $ 1,385,000 $ 100,000 $ 600,000 iu • Murdy Park .._. in in Central Park o TOTAL $ 1,505,000 $ 100,000 $ 600,000 _`3„• Sports Complex A Ellis Avenue MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ L205,000ji Additional annual cost: None s. •1 FUND: ]506 COMMENTS ON GRANTS/OTHER FUNDS: PROJECT TYPE: Rehabilitation CATEGORY: Water W ater.xlsx Well 8 Irrigation CITY OF HUNTINGTON BEACH CAPITAL IMPROVEMENT PROJECT INFORMATION Continuing Project PROJECT TITLE: Well No. 9 Treatment PROJECT DESCRIPTION. Evaluate different potential treatment methods and operation scenarios to maximum capacity of Well 9,while removing odor from dissolved Hydrogen Sulfide. PROJECT NEED: To remove odor from dissolved Hydrogen Sulfide FUNDING DEPARTMENT: Public Works DEPT. PROJECT MGR: SOURCE DOCUMENT: N/A Jay Kleinheinz/Duncan Lee STRATEGIC PLAN GOAL: Improve the Ci 's infrastructure Approved Ex ended/Enc. Requested SCHEDULE: PROJECT COSTS Prior FY 14115 FY 15116 FY 16117 Design Complete: FY 2014/15 Design/Environmental $ 250,000 $ 250,000 Construction Complete: FY 2014/15 Construction $ 800,000 Project Management $ 100,000 Supplementals $ 100,000 Continuing PROJECT LOCATION Other TOTAL $ 250,000 $ 250,000 $ 1,000,000 r f FUNDING SOURCES Prior FV14/15 FY15/i6 FY16/17 r Water Fund $ 250,000 $ 250,000 $ 1,000,000 ` t II, a TOTAL $ 250,000 $ 1,000,000 MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 1,250,000 Additional annual cost: None FUND: 506 I COMMENTS ON GRANTS /OTHER FUNDS: PROJECT TYPE: CATEGORY: Water.xlsx Well 9 Treatment City of HB FY 14/15 CIP Unfunded Projects(General Fund) Shelf Ready Energy Efficiency Comm Services Fire Library Services Police Public Works Rank Rank Rank Rank Rank Rank Rank Rank DRAINAGE&STORM WATER Eng Maint Fat Burshard/Adams Water Quality $ 635,955 Pumo Stations Heil Pump Station Yes $ 3,250,000 Slater PS Equipment Replacement N/A $ 1,600,000 Bolsa Chica PS Equipment Replacement N/A $ 300,000 Yorktown PS Equipment Replacement N/A $ 200,000 Other PS Equipment Replacement N/A $ 1,200,000 Pipe Joints Infiltration Repairs by Atlanta PS,Newland PS and Banning PS N/A $ 100,000 S-6-SC-1 Channel Reconstruction-Ph.2 Yes $ 500,000 S-6-SC-1 Channel Reconstruction $ 5,000,000 Beach Outlet@1st Street $ 250,000 Edinger Ave SD(Gothard To Moody Chan) $ 500,000 Christy Dr.SD $ 500,000 Bolsa Chica Drainage Repair $ 300,000 9th&Palm Yes $ 50,000 Storm Drain Master Plan $ 200,000 Beach Maintenance Yard $ 50,000 SWPPPS $ 25,000 Beach Showers $ 150,000 Cover for material storage $ 150,000 Canopies for fueling stations $ 250,000 FACILITIES Banning Library Interior Renovation $5,000 3 Central Library Alarm Systems Upgrade $225,000 5 Central Library Elevator Modernization $80,000 6 Central Library Entry Doors $60,000 8 Central Library Fountain Renovation $ 100,000 9 Central Library Catering Kitchen Renovation 1 $90,000 1 4 Central Library Theater and Children's Wing Restroom Renovations $120,000 7 Fire Station 1-Gothard and Fire Station 2-Murdy Building Modifications $200,OOD 6 Fire Station 2-Murdy Apparatus and Equipment Storage Facility $232,000 3 Fire Station 4-Magnolia Block Wall Extension and Security Gate $57,400 5 Fire Station 5-Lake HVAC System Modification $50,000 4 Civic Center Pelican Sculpture Pole Restoration $ 90,000 4 Note:Not all projects have individual CIP sheets 7/9/2014 Page 1 City of HB FY 14/15 CIP Unfunded Projects(General Fund) NEIGHBORHOOD Nichols Street Rehabilitation 5, 100,000 PARKS AND BEACHES Beach Parking Lot Rehabilitation $ 600,000 Bluff-Fop Park Renovations $ 500,000 4 4 Central Park East Trees and Pathways Rehabilitation $ 800,000 2 2 Central Park Parking Lot $ 150,DD0 Central Park West Trees and Pathways Rehabilitation $ 552,000 3 3 Park Bench Cafe Parking Lot Yes $ 150,000 South Beach Parking Lot-Phase 2 Yes I $ 800,000 Beach Bike Path Landscaping(Pier to Seapoint) $ 1,500,000 Beach Ped/Bike Path $ 175,000 Park Lights $ 200,000 STREETS&TRANSPORTATION Delaware St.Rehab(Memphis-Atlanta) 90%Plans $ 1,000,000 Atlanta Ave.Rehab(Beach-Newland) 90%Plans $ 1,000,000 Nichols Street Paving $ 750,000 Arterial PMP Backlog $ 3,500,000 Graham St.Widening Prelim $ 1,000,000 SWC Adams/Bushard ADA 10% 1 1 $ 50,DD0 17171 Bolsa Chica Sidewalk Rehab Prelim $ 30,000 17th Street Sidewalk(1st Block) yes $ 5,000 SEC Alabama/Rochester Sidewalk Yes $ 50,000 Magnolia St.Sidewalk(Gar.-Adams) $ $0,000 Various ADA Ramps $ 250,000 Various Alleys $ 18,0001000 Tree Petition Streets •Kamuela Drive FY 14/15$660k $ 101000,000 Median Islands on PCH In Sunset Beach $ 250,000 Tota s $ - $ - $ 539,400 $ 660,000 $ - $ 57,292,955 Total All Projects 5 58,512,355 Note:Not all projects have individual CIP sheets 7/9/2014 Page 2