HomeMy WebLinkAboutPublic Works Department - Unfunded Capital Improvement Proje CITY OF HUNTINGTON BEACH
PUBLIC WORKS DEPARTMENT I�
UNFUNDED
CAPITAL IMPROVEMENT PROJECTS
r CITY COUNCIL STUDY SESSION
OCTOBER 21, 2019 ''
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III
HISTORICAL ANNUAL CIP BUDGET
Average Annual Budget=$25-$30M
Non Discretionary Funds (90%)
Enterprise Funds (Water, Sewer)
Development Fees (Parks, Fire, PD, Traffic, Drainage)
Special Tax Revenue (Gas Tax, Measure M2)
Grants
Discretionary Funds (10%) Water Funds,19.13%
Infrastructure Fund,
General Fund ($3M)
CIP Process
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OVERALL NEED FROM G . F. II:
(HISTORICAL GENERAL FUND BUDGET FOR CIP=$3M) �
NEED FY 19/20
v DRAINAGE/FLOOD CONTROL $ 120M $0
o FACILITIES $ 116M $ 1 .4M
U ALLEYS $ 40M $0
o PARKS & BEACHES $ 30M $0. 6M
TOTAL $306M $2 . OM
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DRAINAGEZFLOOD CONTROL
Drainage Master Plan identified deficiencies Citywide.
To prevent flood damage from 100-year storm event.
Drainage System Designed in `60's — '80's
Not only aging, but undersized using methodology of the time.
FEMA Grants available, but difficult to qualify.
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DRAINAGE/FLOOD CONTROL(confd� II.
Heil Pump Station $ 7M
Grant being reviewed by FEMA
Grant based on B/C ratio
15 Pump Stations (50-70 yrs. old) $ 13M
Upsize collection system (20 of 120 mi.) $100M
• STOP ¢,
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Funding Need = $ 120M
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FACILITIES
Based on Facilities Condition Assessment,
Deferred Maintenance Plan , and ADA Transition
Plan a-
300+ Facilities/Structures
1 ,750,000+ Square Feet
Includes Roofs to Carpet
FACILITIES (cont'!Q
Civic Center $32M PM
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Community Centers $22M - r
Fire Stations/Lifeguard HQ/Jr. $ 9M
Libraries $ 18M
Miscellaneous $35M
ADA Compliance
City owned leased properties
City Yards _..�
Beach/Pier/Public restrooms
Environmental (lead/asbestos/mold) -
Underground fuel tanks/dispensers ensers "r
9 p - � -
FACILITIES (cont d ) z
General Facilities
Pier Piling Maintenance $2.OM
Parking Structure Elevators $1 .5M
Civic Center Electrical $1 .OM
Parks & Recreation „! i
Renovate Beach Facilities $4.4M
Edison Community Center $1 .2M
City Gym & Pool $1 .OM _
Library -
Central Library Restrooms $1 .2M �� - �►
Banning Branch Library $6.OM
Fire �--
Murdy Apparatus Storage Bldg. $0.4M
Police
PD Bldg. $20M Funding Need = $ 116M
ALLEYS
Pavement Condition Survey in 2016
c 33 miles of Alleys
c Can not use Street Funds (Gas Tax, Measure M, etc.)
�. Public/Private Partnership instituted in 2016
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ALLEYS (cont'd)
Good to Fair 37%
Poor to Bad 63%
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Funding Need = $40M
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PARKS & BEACHES II :
Based on Park and Recreation Master Plan
76 Parks and Beaches (685 Ac. )
Priority Projects
Playground ADA Compliance $0.7M
Edison Park Re-Masterplan $4.01VI
Drew, Carr, and Schroeder Park Renovations $5.01VI
FUNDING NEED = $30M
IIC
After it' s Broken is NOT the Time to
Fix it ! r
QUESTIONS ?