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City of Huntington Beach Capital Improvement Program
Continuing---�- Projects --$ 5 0- 04 -M
Continuing Appropriations Fiscal Year2011/12
lFund
eral Sewer
Fiscal Year Capital Grants/Other Infrastructure Measure M Prop 42 Park Acq. & Service Water FundWater
2011/12 ement Funds/RDA Fund Development Fund Master Plan
DRAINAGE& STORM WATER QUALITY
Heil Pump Station 1 $1,550.000 q,-,494,0001 $1,056,000
I Talbert Lake Phase $153.473 $153,473
$1 703 473 $494,0001 $153,4731 $1 056 000
FACILITIES
Central Park Restrooms ADA $142,911 $142,911 1
City Hall ADA- Ph 1 & 2 $339.073 $339,073
Oakvrew Community Center ADA $66,000 $66,000
$547 984 1 $547 984
PARKS & BEACHES
Bartlett Park $212,000 1 $212,000
Gun Range Clean-up $99.608 $99,608
Lebard Park $42.200 $42,200
Sports Complex Team Room $162,740 $93,000 $69,740
Wardlow Park $82.548 $82,548
TOTAL $599,096 $5067596
SEWER
Warner Avenue Sewer Project 1 $250,000 $250,000
TOTAL $250,0001 1 1 1 $260 000
STREETS & TRANSPORTATION
Arterial Rehabilitation Design $150,000 5150.000
Arterial Rehabilitation- Edwards/Delaware $80.000 $80,000
Beach/Warner IIP $209.000 $209.000
Bridge Preventative Maintenance $215,000 $215.000
Brookhurst/Adams IIP $1,500 S1,500
10 1 AL $655,500 $425,5001 $230,000
Continuimng Projects (Cbnt .)
City of Huntington Beacf, Capital Improvement Program
Continuing Appropriations Fiscal Year 2011112
General Sewer
Fiscal Year Fund Capital Grants/Other Infrastructure Measure M Prop 42 Park Ac% $ Service Water Fund Water
2011/12 Improvement Funds/RDA Fund Development Fund Master Plan
Reserve
WATER
Peck Reservoir Dual Drive $250,000 $250,000
Water Facilities Security Improvements $648,250 $648,250
Water Master Plan $10,000 $10,000
Well#8 Irrigation Project $30.000 530,000
Well #9 GAG Filtration $250.000 $250.000
Well #10 Rehabilitation 1 $100,0001 1 $100,000
TOTAL 1 $1,288,2501 1 1$1 288 250
TOTAL 1 $5,044 303 $494 0001 $1,126,9571 $1,056,0001 J $230,000 1 $506,0961 1$1,288,2501
Timelin,e of osed Bu e or ,
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