HomeMy WebLinkAboutStudy Session #1 - Public Works Department FY 2019/2020 Capi CITY OF HUNTINGTON BEACH Su
ity
�
PUBLIC WORKS DEPARTMENT
FY 2019/2020
SUPPLEMENTAL
CAPITAL I M PROVEM ENT PROGRAM (CI P)
t
1
e p
1
COMMUNICATION
MOGi 1Date:
Agenda
_ R
a
m K
`x-
p�,_t�e�. Ell J_._.
...... ,:,.: TREE ..
7 MAINTENANCE
Ana � F
s s F }
a"
lk
ORMt Ib
IN
Su ity
18/19 SUCCESSESfint iL°
STRATEGIC PLAN GOAL
�N INFRASTRUCTURE�N
NATIONAL PUBLIC WORKS WEEK ii:
Su
..
OPEN HOUSE AT SURF CITY NIGHTS H
SERVING WITH PRIDE-SINCE 1909
HUNTINGTON BEACH
PUBLIC WORKS DEPARTMENT
r
, w
•�
-
x
�" untingtoa6exchcx,So -��^u �� C�1Y otw :,,
r
1
18/19 ACCOMPLISHMENTS
PARKS & BEACHES
Central Park Improvements �
Parking Lot at Shipley
Pathways '
rrigation
Sports Complex Turf Replacement
Beach Showers Replacement
18/19 ACCOMPLISHMENTS
STREETS
Rehab 4 miles of arterials - =
Heil/Slater/Indianapolis
Atlanta/Edinger underway
Award Algonquin/Delaware/Edinger s _
Zone 1 (Done), 6 (Underway)
Overlay 15 miles of residential _
streets
Slurry 14 miles of residential streets - ' y - - ----
azr,
New ADA ramps
18/19 ACCOMPLISHMENTS '
SEWER
Edgewater LS under construction
WATER
Well 9 Treatment project ,f
CAPITAL IMPROVEMENT PROGRAM (CIP) II :
Approximately $50M in New Projects
• DRAINAGE / WATER
QUALITY SEWER
•
FACILITIES
STREETS AND
�� �► NEIGHBORHOOD TRANSPORTATION
'
PARKS AND BEACHES WAT E R
k%"s
FY 19/20 CIP BUDGET II:
Budget
New Appropriations: $49.91VI
Continuing Appropriations: 2.5M
Total $52.41VI
Funding sources include:
General Fund
Enterprise Funds (Water and Sewer)
S clal Revenue Funds (Measure M, Gas Tax, Prop 42,
RMRA, AQMD. Park)
Grants (Federal. State, & OCTA)
Bonds (Preliminary Estimate $20M for PD Modernization Project)
Su 'ity
H Bcxh'
1 DM
RMRA Park Funds
Water Funds 7% 8% Gas Tax/Prop 42
9% 7%
Infrastructure Funci.
6%
Sewer Fund
10%
Measure M
3%
Grants/Other
50%
ity
FACILITIES AND FLEET I N FRASTRUCTU RE II:
825 Pieces of Fleet Inventory
11 Fuel Islands
� � with 19 Dispensers
� dr.
16 Underground Fuel Tanks 300+ Facilities/Structures
11
FACILITIES $22.8M
Downtown Fiber Expansion Project $765k
PD Building Renovation $20M
Central Library Tabby Theater Imp. $50k
Central Library Main Theater Imp. $90k
Lake Fire Station Renovation $1 .5M
PTL Yard Asbestos Abatement $250k
1
NEIGHBORHOOD INFRASTRUCTURE
316 Miles of Residential
Streets 33 Miles of Alleys
(HB to Yosemite) �` '--
632 Miles of Sidewalk/Parkway
(HB to Provo Utah)
NEIGHBORHOOD $4.2M
II :
Residential Overlay-Zone 9 $3. 1 M
Residential Curb Ramp—Zone 9 $800k
Glen Mar Frontage Landscape $50k
Concrete Replacement $250k
Before After
T
PARKS AND BEACHES $4. 5M
Bartlett Park Improvements $350k '
Lake Park Improvements $600k
Playground Equipment Improvements $580k
Sports Complex Turf Fields $240k
Central Park Restrooms $350k
Murdy & Edison Comm. Center Imp. $2 M
Blufftop Railing Replacement $100k
Central Park Improvements $250k
City Boat Docks Rehabilitation $50k
SEWER INFRASTRUCTURE Su� ity
`•
II.
52,000 ,'
Service Laterals :=, ° . � iphons
a
CCTV Sewer Mains
�P
' `�,. ''�'� .fit"►:` ~+�
27 Lift Stations
2.3 Miles of Force 7,678 Manholes 360 Miles of Pipelines
Mains All sewage delivered to OCSD
16
SEWER IMPROVEMENTS $5 .OM =
Sewer Lift Station Improvements $4 . OM
Saybrook LS
Sewer Lining — Various Locations $ 1 . OM
`f Se' er Lift Station
Sewer Lining .
17
STREET INFRASTRUCTURE II:
. Y
200 Miles of Sidewalk and
Parkways (HB to San Luis Obispo)
100 Miles of
Arterial Streets
r
(HB to Ventura)
494301000 SF of AC Parking Lot
STREETS & TRANSPORTATION $9.4M II:
v r
Arterial Rehabilitation $5. 1 M
Slater, Atlanta, Newland, Graham, Atlanta, Garfield, Talbert, & Brookhurst
Bridge Rehabilitation $3.5M
Admiralty Bridge
Arterial Rehab — Before Arterial Rehab — After
+i.
1 Si
STREETS & TRANSPORTATION (CONT.) -71
CandWim M PMW
Su
How are we doing?
�W41 DID
YeGood (75-85)
ar Nor nlrl 2018
"MEN
Expect Condition to improve due to new SB1/RMRA (Gas Tax)
Fiscal Y
S4 5M MPAH.$2 5M Local
TRANSPORTATION INFRASTRUCTURE
143 Signalized I 3,765 Park, Parking Lot, and
Intersections Street Lights
78 Miles of Bike Lanes
19 Miles of Bike/Pedestrian
Paths
21
ROADWAY INFRASTRUCTURE II:
100 Miles of 440 W, 33 Miles of Alleys
Arterial Streets
(HB to Ventura) _ =_
316 Miles of Residential
f
Streets
(HB to Bishop) 4,430,000 SF of AC Parking
Lot
STREETS & TRANSPORTATION (CONY.)
Downtown Street Lighting $592k
Warner/Graham TS Mod . $180k
Warner/Nichols TS Mod. $15k
WATER INFRASTRUCTURE !�=
4 Reservoirs
10 Wells (8 Active)
55 MG Storage
= 3 MWD Import
Connections
611 Miles of Large &Tr
-- +�--
- Distribution Mains
--�i
�, 3 Zone 1 Boosters ,. .► ` ��. ��
2 Zone 2 Boosters
. ..i r / 24
WATERINFRASTRUCTURE
h« >
.-MEW"
W11 ,
,
Pr- 53,091
Meter Connections
17,749
20 Miles of Shared Control Valves
Transmission Mains
(OC-9, OC-35 and OC-44)
3 Emergency
Connections 5,801
(Fountain Valley, Seal Public Hydrants
Beach, Westminster)
25
WATER IMPROVEMENTS $4.OM u:
OC44 Slip Line Project $ 1 .4M
Water Main Replacements $2.2M
Water Distribution Imp. (Design) $ 100k
Well 6 Treatment (Design) $250k
Peck Reservoir Replac. (resign) $20k
Reservoir Seismic Imp. (Design) $20k
Reservoir Security Imp. (resign) $50k
UNFUNDED/DEFERRED PROJECTS
USING GENERAL FUNDS
$6.4M in new projects requesting General Fund
submitted
$3. 1 M Funded
$140M in deferred projects
Drainage $15M Streets and
Facilities $107M Transportation $4M
Alleys/Concrete $12M
Parks/Beaches $2.5M
PUBLIC WORKS COMMISSION -moo
March 20 PWC recommended CC approve
the FY 19/20 CIP
Additional recommendation to include a shooting
range in the Police Modernization Project
THANK YOU II:
QUESTIONS?
V
4'
VIIIII Ill III!,I"' JAJ. 1111111111 l WIll 111111111111isII Ill Ali I k 1 ,,