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HomeMy WebLinkAboutCity of Huntington Beach Public Works Department - FY 2019/2 1 1 • CITY OF HUNTINGTON BEACH II: PUBLIC WORKS DEPARTMENT FY 2019/2020 CAPITAL IMPROVEMENT PROGRAM (CI P) ZS No J � II. �v r� 9�• s TREE INAINTE NAN(;E f t _ ' • / I 1 s'ron.� DRAIN 1 1 • II� 18/19 SUCCESSES STRATEGIC PLAN GOAL BAN © MAlX%CE Nq� � H RASTRUCTU N� R 1 E 18/19 ACCOMPLISHMENTS' PARKS & BEACHES Central Park Improvements Parking Lot at Shipley Pathways Irrigation Sports Complex Turf Replacement Beach Showers Replacement 1 1 • r. 18/19 ACCOMPLISHMENTS STREETS Rehab 4 miles of arterials ; Heil/Slater/Indianapolis Atlanta/Edinger underway Award Algonquin/Delaware/Edinger - Zone 1 (Done), 6 (Underway) Overlay 15 miles of residential — streets Slurry 14 miles of residential streets New ADA ramps } ' 18/19 ACCOMPLISHMENTS ('00 SEWER Edgewater LS under construction WATER Well 9 Treatment project d 1 1 • CAPITAL IMPROVEMENT PROGRAM Approximately 50M in New Projects pp Y J � • DRAINAGE / WATER QUALITY SEWER • EmFACILITIES STREETS AND NEIGHBORHOOD TRANSPORTATION PARKS AND BEACHES ro WATER FY 19/20 CIP BUDGET II*23' Budget New Appropriations: $49.9M Continuing Appropriations: $ 2.5M Total $52.4M Funding sources include: General Fund Enterprise Funds (Water and Sewer) Special Revenue Funds (Measure M, Gas Tax, Prop 42, RpRA, AQMD, Park) Grants (Federal, State, & OCTA) Bonds (Preliminary Estimate $20M for PD Modernization Project) 1 1 • CIP FUNDING SOURCES II: (NEW APPROPRIATIONS) FACILITIES FACILITIES AND FLEET INFRASTRUCTURENO .��. 825 Pieces of Fleet Inventory 11 Fuel Islands a with 19 Dispensers 16 Underground Fuel Tanks 300+ Facilities/Structures 10 1 1 • FACILITIES C CITIES $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 NEIGHBORHOOD INFRASTRUCTURE II: r 316 Miles of Residential Streets 33 Miles of Alleys (HB to Yosemite) ;,•o. - 632 Miles of Sidewalk/Parkway (HB to Provo Utah) / 1 • I� NEIGHBORHOOD $4.2M _ Residential Overlay-Zone 9 $3. 1 M Residential Curb Ramp—Zone 9 $800k Glen Mar Frontage Landscape $50k Concrete Replacement $250k Before After PARKS AND BEACHES $4.5M � is 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 1 1 • SEWER INFRASTRUCTURE IIC 52,0004' 31 Service Laterals ; � =jbiphons "W" r Y CCTV Sewer Mains Y 27 Lift Stations 2.3 Miles of Force 7,678 Manholes 360 Miles of Pipelines Mains All sewage delivered to OCSD ,5 SEWER IMPROVEMENTS MOM !I Sewer Lift Station Improvements $4.01M Saybrook LS Sewer Lining — Various Locations $1 .0M Sewer rr'ti g Sewer Lift Station I 1 • STREET INFRASTRUCTURE II: 200 Miles of Sidewalk and Parkways (HB to San Luis Obispo) 100 Miles of Arterial Streets ' (HB to Ventura) 4,430,000 SF of AC Parking Lot STREETS & TRANSPORTATIONII $9.4M 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 5/20/2019 STREETS & TRANSPORTATION (COND 01 How are we doingGood (75-85) Ficdl Year Expect Condition to improve due to new SB1/RIVIRA(Gas Tax) Rank Fical)redf $45M MPAH $25MLocal TRANSPORTATION INFRASTRUCTURE lie I 01 143 Signalized 3,765 Park, Parking Lot, and Intersections r Street Lights 78 Miles of Bike Lanes 19 Miles of Bike/Pedestrian Paths 20 10 1 1 • R II OADWAY INFRASTRUCTURE 1 100 Miles of 33 Miles of Alleys Arterial Streets ` (HB to Ventura) - ' 316 Miles of Residential Streets (HB to Bishop) 4,430,000 SF of AC Parking Lot STREETS & TRANSPORTATION (CON11. Downtown Street Lighting $592k Warner/Graham TS Mod. $180k G Warner/Nichols TS Mod. $15k 1 1 • WATER INFRASTRUCTURE e e e e e 4 Reservoirs e e e e e 10 Wells (8 Active) 55 MG Storage w 3 MWD Import Connections �4 611 Miles of Large & —� �--- r.� A <, a Distribution Mains 3 Zone 1 Boosters } 2 Zone 2 Boosters 23 WATER INFRASTRUCTURE o: 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) 24 1 1 • WATER IMPROVEMENTS $4.OM r= OC44 Slip Line Project $1 .4M •: Water Main Replacements $2.2M A . Water Distribution Imp. (Design) $100k Well 6 Treatment (Design) $250k e Peck Reservoir Replac. (Design) $20k Reservoir Seismic Imp. (Design) $20k Reservoir Security Imp. (Design) $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 $41VI Alleys/Concrete $12M Parks/Beaches $2.5M 1 1 • NATIONAL PUBLIC WORKS WEEK u: OPEN HOUSE AT SURF CITY NIGHTS May 21 AL ,�,► _ _�_ .` _ � it ` + P a . THANK YOU �II: QUESTIONS? -- am, row ►��!'►���}°!'IIII11!!' 1.,,,. . 1,1lillll{1101d '111111111 Igloo I r