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Home My WebLink AboutSupplemental Communication - Study Session #2 - Public Works �1 CITY OF HUNTINGTON BEACH II : PUBLIC WORKS DEPARTMENT FY 2017/2018 CAPITAL IMPROVEMENT PROGRAM (CI P) 1� IIC RP ., �r f ♦ X TREE MAINTENANCE STREET GLEAN/NO GUREi.: .l oRM /N r. 16/17 HIGHLIGHTS II . PARKS & BEACHES Sand Replenishment at Harbor Beaches Harbor Trash Skimmers iu Beach Service Road Rehabilitation Central Park -a Tot Lot Improvements Pathway Improvements h l ■ 16/17 HIGHLIGHTS STREETS Rehab 5 miles of arterials I' Heil/Talbert/Main/Edinger/Warner Adams/Indianapolis/Atlanta/Heil underways""� � Zone 10 Maintenance Overlay 8 miles of residential streets Slurry 7 miles of residential streets New ADA ramps Main Street — PCH to Adams — PCH to Acacia completed in under 48 hours Great team effort by ALL! Traffic signal modifications for intersections throughout the City 16/17 HIGHLIGHTS' SEWER Lined 3,500 feet of sewer mains Finalized design of Edgewater Lift Station WATER a Adopted Water Master Plan Drilling of Well 1 underway Beach Blvd. water main extension project ' -- underway Awarded construction contract for Well 14 WE ARE BUSY! ! ! SPENT/ENCUMBERED TO DATE THIS FISCAL YEAR OVER $26M IN PROJECTS CAPITAL IMPROVEMENT PROGRAM (CI P) II: Approximately $24M in New Projects ri • DRAINAGE / WATER QUALITY SEWER • IFACILITIES STREETS AND NEIGHBORHOOD TRANSPORTATION gie PARKS AND BEACHES WATER FY 17/18 CIP BUDGET II: Budget New Appropriations: $23 . 6M Continuing Appropriations: 3 .6M Total $27. 2M Funding sources include : General Fund Enterprise Funds (water and Sewer) Special Revenue Funds (Measure M, Gas Tax, Prop 42, RMRA. AQMD. Park) Grants (Federal. State. & OCTA) CIP FUNDING BY CATEGORY IIC ( NEW APPROPRIATIONS) Facilities Water $1.4M Neighborhood $4.71M 6% $3.6M 25% 14% Parks & Beaches Streets and $4.OM Transportation 16% $5.9M Sewer 23% $4.OM 16% �1 r. CIP Funding Sources ( new appropriations ) II . Grants/Other Funds $723K • Park Funds Water Funds $3.7M $4.7M Gas / Prop 42 $3.3M Sewer Funds $4.1 M General Fund R M RA/S B-1 $3.3M $1.1 M Measure M $2.6M Y� FACILITIES $ 1 , 4M !!= rr Various Roof Replacements $ 180k Central Library HVAC Ductwork $320k Central Library Directional Signage $50k Central Library Alarm System Upgrade $40k 1k IN FACILITIES FACILITIES (CONT. ) lion Council Chambers AN and Remodel $ 100k Main Prom . Parking Structure Signage $ 150k Murdy & Edison CC Improvements $370k Police Lower Level Renovations (Study) $ 100k Fire Station 8 Apparatus Bay Mod . $ 125k 1 FACILITIES AND FLEET INFRASTRUCTURE II: yr 825 Pieces of Fleet Inventory 11 Fuel Islands �� th with 19 Dispensers , �_ 34 Top Fleet in North wAmerica " by Government Fleet Magazine (2014) J 16 Underground Fuel Tanks 300+ Facilities/Structures il�1 NEIGHBORHOOD $ 3 , 6M Residential Curb Ramp Zone 1 $600k IN P Residential Overlay Zone 1 $2 . 5M �ii Piro . Concrete Replacement $250k Alley Rehabilitation $240kw Before After �¢ PARKS AND BEACHES $4 , 1 M 1i: yr Central Park East Improvements $ 127k Beach Nourishment Project $282k Irby Park Improvements — Phase 1 $ 150k Central Park — Parking Lot $410k Edison Park Playground $ 100k PARKS AND BEACHES (CONT. ) ii: .. ri Central Park Parking Lot — Shipley $410k Central Park Urban Forest Trail $ 100k Beach Playground $ 102k Murdy Park Sports Field $ 1 . 5M Sports Complex—Turf Replacement $ 196k 1 St of 3 years Central Park Restrooms $ 1 M 1 St of 3 years 1 ■ SEWER IMPROVEMENTS $4 , OM !!= rr Fact— PW maintains 360 miles of sewer lines & 27 lift stations Sewer Lift Station Improvements $3 . 5M Slater LS Sewer Lining — Various Locations $500k Sewer Lining Se er Lift Station ' � SEWER INFRASTRUCTURE IIC �r 52,000 - 31 Service Laterals i j hons p CCTV Sewer Mains I 27 Lift Stations 2.3 Miles of Force 7,678 Manholes 360 Miles of Pipelines Mains All sewage delivered to OCSD 17 STREETS & TRANSPORTATION $ 5 . 9M II: ri ' Arterial Rehabilitation $4 . 7M Edinger/Heil/Springdale/Slater/Indianapolis Arterial Rehab — Before Arterial Rehab — After g , 4 �1 r. STREETS & TRANSPORTATION (CONT.1 II. Downtown Street Lighting $452k Traffic Signal Projects $420k Warner/Nichols $ 80k Newland/Slater $340k Newland Traffic Signal Synch . $299k Su iry • ' • • • • • • • thvx Rexh• MVBAENff%1NDITION mNDIT1oN INDEX PCI GENERAL TREATMENTS • . • • • arEGDR1 lu7[aIE �r D1111E Iow.r NmR >m OR bRM Mrlr wo 6 75 hnamtl.e Mr✓rRe�¢ E x ■ mn.v Very Good (86-100) 45.7 135.8 181.5 38% n s R mrruNm Good (75-85) 1 49.7 59.7 109.4 23% Fair (60-74) 42.7 52.2 94.9 20% Poor (41-59) 17.9 43.9 61.8 13% Very Poor (0-40) 11.7 26.9 38.6 8% 167.7 3185 486.2 2003 2006 20M 2010 2012 2014 2016 MPAH 54.1 64.2 69.7 73.4 76.4 76.5 ............................ Local 68.1 64.0 62.6 71.6 72.1 78.7 77.6 Ckywide 9 7'6.77' ■ ROADWAY INFRASTRUCTURE II : 6' Miles of Miles of Alleys Arterial Streets (HB to Ventura) Miles of Residential Streets a (HB to Bishop) 4.430 SF of AC Parking Lot TRANSPORTATION INFRASTRUCTURE II: 143 Signalized 3,765 Park, Parking Lot, and Intersections Street Lights 78 Miles of Bike Lanes 19 Miles of Bike/Pedestrian Paths 22 WATER IMPROVEMENTS $ 6 , 4M is Water Distribution Improvements $ 50k Water Production Improvements $4 . 4M Water Main Replacements $ 1 . 9M �1 ■ WATER INFRASTRUCTURE II : C 4 Reservoirs r`l r°I ry ' '" 10 Wells (8 Active) 55 MG Storage MWD Import Connections 611 Miles of barge & — Distribution Mains LpCL t 3 Zone 1 Boosters / y --i4-- 2 Zone 2 Boosters 24 WATER INFRASTRUCTURE u: F L_. 53,091 Meter Connections 17,749 20 Miles of Shared Control Valves Transmission Mains (OC-9, OC-35 and OC-44) 3 Emergency Connections 59801 (Fountain Valley, Seal Public Hydrants Beach, Westminster) 1 UNFUNDED/DEFERRED PROJECT LIST Total of $55 million in project needs Drainage/Stormwater $9M Facilities $9M Neighborhood $5M Parks and Beaches $20M Streets and Transportation $ 11 M �1 r BUDGET/CIP SCHEDULE �r' Previous Approvals Public Works Commission May 17 Planning Commission (GPC ) July 25 City Council Study Session August 7 Budget Public Hearing September 4 Budget approved September 4 or 18 THANK YOU II: ... 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