HomeMy WebLinkAboutApprove Fiscal Year 2024/25 Infrastructure Fund Annual Repor :� tiNGrp" 2000 Main Street,
Huntington Beach,CA
92648
City of Huntington Beach
APPROVED 7-0
,couNTY c),
File #: 26-488 MEETING DATE: 6/16/2026
REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: Honorable Mayor and City Council Members
SUBMITTED BY: Travis Hopkins, City Manager
VIA: Chau Vu, Director of Public Works
PREPARED BY: Ana Tenorio, Principal Management Analyst
April Maese, Management Analyst
Subject:
Approve the Fiscal Year 2024/25 Infrastructure Fund Annual Report
Statement of Issue:
The City Charter requires an annual review and performance audit of the Infrastructure Fund, and a
report on the findings to the City Council. This review addresses Fiscal Year (FY) 2024/25.
Financial Impact:
Not applicable.
Recommended Action:
Approve the Infrastructure Fund Annual Report for Fiscal Year 2024/25.
Alternative Action(s):
Direct staff to revise the report and return at a later date.
Analysis:
The Infrastructure Fund was established in 2002 by City Charter Section 617(c), which states that the
City Council must establish the Citizens Infrastructure Advisory Board (CIAB) to conduct an annual
review and performance audit of the Infrastructure Fund and report its findings to the City Council.
Per the City Charter, the Infrastructure Fund is designated solely to infrastructure-related
expenditures. "Infrastructure" is defined in the Charter as "long-lived capital assets that normally are
stationary in nature and can be preserved for significantly greater number of years. They include
storm drains, storm water pump stations, alleys, streets, highways, curbs and gutters, sidewalks,
bridges, street trees, landscaped medians, parks, beach facilities, playgrounds, traffic signals,
streetlights, block walls along arterial highways, and all public buildings and public ways."
Infrastructure expenditures are defined as "direct costs related to infrastructure improvements or
City of Huntington Beach Page 1 of 2 Printed on 6/10/2026
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File #: 26-488 MEETING DATE: 6/16/2026
maintenance, including construction, design, engineering, project management, inspection, contract
administration and property acquisition."
The primary revenue source for the fund is unassigned General Fund balance per the Financial
Policy adopted in FY 2006/07 and revised in FY 2009/10. The policy states that 50% of the
unassigned fund balance will be allocated to the General Fund Pension Stabilization Reserve, of
which 25% is assigned to the Economic Uncertainties Reserve, 12.5% to the Infrastructure Fund, and
12.5% to the Capital Improvement Reserve.
Beginning in FY 2017/18, Capital Improvement Program (CIP) projects previously funded through the
General Fund were transitioned to the Infrastructure Fund, accompanied by General Fund transfer
for project support.
Transfers in FY 2024/25 totaled $17,539,539 to fund infrastructure improvements and maintenance.
Interest and market adjustments totaled $1,868,105. Other revenue of$24,949 included a
reimbursement for the Orange County Sanitation District reimbursement related to the Zone 1
Residential Overlay and traffic signal maintenance for Beachmont Plaza. Total revenue was $19,
432,593. Expenditures for the year totaled $19,848,413.56. The fund balance at year's end (June 30,
2025) was $28,981,620. Additional details are available in the Infrastructure Fund Annual Report
(Attachment 1).
CIAB/Public Works Commission Action: The Annual Infrastructure Fund Report was
recommended for City Council consideration at the May 20, 2026, meeting of the CIAB/Public Works
Commission by a vote of 5-0-1 (Ghuman-Absent).
Environmental Status:
This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections
15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change
in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the
CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for
resulting in physical change to the environment, directly or indirectly.
Strategic Plan Goal:
Non Applicable - Administrative Item
For details, visit www.huntingtonbeachca.gov/strategicplan.
Attachment(s):
1. Infrastructure Fund Annual Report
2. PowerPoint Presentation
City of Huntington Beach Page 2 of 2 Printed on 6/10/2026
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2000 Main Street,
���UyT�NGTO^ Huntington Beach,CA
i'4 1111.1"V;o t °•" ` 92648
City of Huntington Beach
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File #: 26-177 MEETING DATE: 5/20/2026
CIAB/PUBLIC WORKS COMMISSION
REQUEST FOR ACTION
SUBMITTED TO: MEMBERS OF CIAB/PUBLIC WORKS COMMISSION
SUBMITTED BY: Chau Vu, Director of Public Works
PREPARED BY: April Maese, Management Analyst & Ana Tenorio, Principal Management Analyst
Subject:
Approve Infrastructure Fund Annual Report for Fiscal Year 2024/2025
Statement of Issue:
The City Charter requires an annual review and performance audit of the Infrastructure Fund, and a
report of the findings to the City Council. This provides audited information on Fiscal Year 2024/25.
Financial Impact:
No funding is required for this action
Recommended Action:
Motion to recommend to City Council approval of the Infrastructure Fund Annual Report.
Alternative Action(s):
Direct staff to modify the Annual Report
Analysis:
The Infrastructure Fund was established in 2002, by City Charter Section 617. Per Section 617 (a),
the originally intended revenue source for the Infrastructure Fund was a planned utility use tax on
natural gas purchased to generate electricity. However, this ballot measure failed. So, while the
Charter amendment created the fund, it was left with no source of revenue.
Other Charter requirements related to the fund are:
• Revenue placed in the Infrastructure Fund shall not supplant existing infrastructure funding.
• General Fund expenditures for infrastructure improvements and maintenance, subsequent to
2001, shall not be reduced below 15% of general fund revenues based on a five-year rolling
average.
• The Citizen's Infrastructure Advisory Board/Public Works Commission conducts an annual
review and performance audit of the Infrastructure Fund and reports its findings to the City
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File #: 26-177 MEETING DATE: 5/20/2026
Council prior to the City Council's adoption of the ensuing fiscal year budget.
The single substantial revenue source to the fund is General Fund excess fund balance per the
Financial Policy adopted in Fiscal Year 2006/07. The Policy was revised beginning in Fiscal Year
2009/10 to allow for an Economic Uncertainties Reserve commitment. Excerpts addressing the
Infrastructure Fund for the previous and current policies are shown in Attachment 1 along with
Municipal Charter Section 617.
Revenue - FY 2024/25:
1. There were total General Fund transfers of$17,539,539 for capital improvements and equipment
replacement in FY 2024/25
2. The fund was reimbursed $24,949 for the Orange County Sanitation District reimbursement related
to the Zone 1 Residential Overlay and the Beachmont Plaza Signal (FY 24/25).
3. Interest and market adjustments are paid in proportion to the citywide investments and fund
balance. This amounted to $1,868,105 in FY 2024/25.
Total Revenue for FY 2024/25 was $19,432,593.
Revenue Item Actual
Reimbursements and Adjustments $24,949
Interest and Market Adjustments $1,868,105
General Fund Transfers $17,539,539
Total Revenue $19,432,593
Expenditures - 2024/25:
Budgeted expenditures for FY 2024/25 consisted of new and carry forward projects and carry over
encumbrances from 2023/24. Beginning in Fiscal Year 2023/24 a substantial amount of
infrastructure related salaries and maintenance previously budgeted in the General Fund were
moved to the Infrastructure fund in business unit 31485201. Where applicable, project sheets from
the Capital Improvement Program (CIP) are included as Attachment 2. Total expenditures for the
year were $19,848,414. Below is a detail of expenditures by business unit.
Project Expenditures
31440001 - Infrastructure Projects 17-18 $97,846.81
31440003 - Infrastructure Projects 20-21 $16,766.88
31440005 - Infrastructure Projects 21-22 $564,249.60
31440006 - Infrastructure Projects 22-23 $115,351.84
31440008 - Trash Removal $15,610.50
31440009- CC Hot Water Replacement $19,007.95
31440011 - Treasurer's Office Remodel $6,858.72
31440016- Bella Terra PD Fiber $28,900.00
31440017 - ADA Improvement Program Citywide $261,513.97
31440018 - PD Comm Ctr Remodel $119,357.03
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File#: 26-177 MEETING DATE: 5/20/2026
31440019-OVE Roadway/Driveway ($10,040.89)
31440020-Lake Fs Fueling Station Canopy $162,343.30
31440021 -Tide Check Valve $36,014.64
31440023 -Newland House Museum Rehab $3,050.40
31440024- Park Bench Roof and Siding $1,295.60
31440025- Main St Library HVAC $59,850.00
31440026-Central Plant Cooling Tower CC $768,000.00
31440028- Facilities Master Plan $150,640.00
31440029-R22 Air Conditioning Replacement $112,892.67
31440030-All-inclusive Playground Repla $133,352.95
31440034- PCH/6th Pedestrian Ramp $65,000.00
31440035 - Harbour Bulkhead Improvement $34,512.57
31440036-Blufftop Pathway Area Lighting $31,125.00
31440040-Central Library Electrical $206,266.30
31440042-LeBard Park Improvements $20,672.84
31440044-Central Library Fountain $775,729.96
31440046- Shroeder Phase II $5,970.00
31440048-PD North Station $32,841.25
31440101 - Infrastructure NON Equip $761,118.99
31445003 -Main Prom P.S. Improvements $158,202.00
31445201 - Infrastructure Engineering Design CLS $1,697.28
31465001 -Oil Well Abandonment $3,715,958.96
31485201 -Infrastructure Engineer Design $4,895,228.09
31487004-Police Facility Improvements $172,010.14
31488001 - Heil Pump Station $473,935.08
31488003 - Storm Drain Building Improvement $92,681.59
31490012- Oakview Streetscape $677,429.95
31490016-Arterial Beautification ($2,579.77)
31490017-Bridge Rehabilitation $43,641.75
31490018-Mobility and Corridor Improv. ($42,036.25)
31490019-FD/PD Youth Training Center $148,150.00
31490020-Carr Park Improvements $27,050.00
31490021 -Garfield/Gothard Fiber Optic $799,644.23
31490022-Residential Pavement $887,035.51
31490024-Residential Zone Maintenance 24-25 $2,859,141.66
31490025 -Downtown Specific Plan $99,325.00
31490026-Main Prom Parking $245,799.46
Total Project Expenditures $19,848,413.56
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File #: 26-177 MEETING DATE: 5/20/2026
Fund Balance
Fund Balance 7/1/24 $29,397,441
Revenue FY 2024/25 $19,432,593
Expenditures FY 2024/25 -$19,848,414
Fund Balance 7/1/25 $28,981,620
Budgeted Revenue FY 2025/26 $14,500,000
Budgeted Expenditures FY 2025/26 -$37,777,214
Budgeted Fund Balance 7/1/26 $4,603,708
Environmental Status:
This action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections
15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change
in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the
CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for
resulting in physical change to the environment, directly or indirectly.
Strategic Plan Goal:
Non Applicable - Administrative Item
For details, visit www.huntingtonbeachca.gov/strategicplan <http://www.huntingtonbeachca.gov/strategicplan>.
Attachment(s):
1. Financial Policies FY 2006/07 and FY 2009/10
2. Project Sheets
3. PowerPoint Presentation
City of Huntington Beach Page 4 of 4 Printed on 5/14/2026
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Attachment 1
Financial Policies
574
City of Huntington Beach
Financial Policies
Adopted FY 2006/07
FINANCIAL REPORTING AND ACCOUNTING STANDARDS
. The City's accounting system will be maintained in accordance with generally accepted accounting
practices and the standards of the Government Accounting Standards Board and the Government Finance
Officers Association.
. The annual financial report will be prepared within six months of the close of the previous fiscal year. The
City will use generally accepted accounting principles in preparing the annual financial statements and will
attempt to qualify for the Government Finance Officers Association's Excellence in Financial Reporting
Program.
. The City will strive for an unqualified audit opinion. An unqualified opinion is rendered without reservation
by the independent auditor that financial statements are fairly presented.
. The City will contract for an annual audit by a qualified independent certified public accounting firm. The
independent audit firm will be selected through a competitive process at least once every five years. The
contract period will be for an initial period of three years, with two one-year options.
BUDGETING
. The budget will be prepared consistent with the standards developed by the Government Finance Officers
Association and California Society of Municipal Finance Officers. In addition, a summary version will be
provided to the public in a user-friendly format.
. The City will maintain a balanced operating budget for all funds with estimated revenues being equal to, or
greater than, estimated expenditures, and with periodic City Council reviews and necessary adjustments to
maintain balance.
. On-going revenues will support on-going expenditures. Revenues from one-time or limited duration
sources will not be used to balance the annual operating budget.
Support function appropriations will be placed in the department in which they are managed.
GENERAL FUND BALANCE
The General Fund reserve (designation) will be a minimum of seven percent of the General Fund budget.
In addition, a second tier reserve will consist of the net accumulation of amounts that were in excess of the
seven percent reserve (designation) and remained in the General Fund after application of the financial
policy that immediately follows. This second tier reserve will be used to balance budget fluctuations.
. Allocation of the audited General Fund balance in excess of the above reserves (designations) may be as
follows:
25 percent for capital projects (transferred to the Capital Improvement Reserve)
25 percent for InfrastructureStransferred to the Infrastructure Fund)
50 percent to increase the 2 tier reserve
. All supplemental appropriations from the General Fund minimum reserve that cannot otherwise be funded
during the current fiscal year operating budget must meet one of the three following criteria:
It is an unanticipated emergency.
It is required to implement a Memoranda of Understanding (MOU) or a mandate.
It is a new expense that is offset by related revenues.
575
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Financial Policies ►,
p�.riG��t?.-...T oA. -
�`�N>r�A��Eo Adopted Budget — FY 2009/10 ,.
FINANCIAL REPORTING AND ACCOUNTING STANDARDS
❑ The City's accounting system will be maintained in accordance with generally accepted
accounting practices and the standards of the Government Accounting Standards Board
(GASB)and the Government Finance Officers Association (GFOA).
❑ The annual financial report will be prepared within six months of the close of the previous
fiscal year. The City will use generally accepted accounting principles in preparing the
annual financial statements and will attempt to qualify for the Government Finance Officers
Association's Excellence in Financial Reporting Program.
❑ The City will strive for an unqualified audit opinion. An unqualified opinion is rendered •
without reservation by the independent auditor that financial statements are fairly presented.
Li The City will contract for an annual audit by a qualified independent certified public
accounting firm. The independent audit firm will be selected through a competitive process
at least once every five years. The contract period will be for an initial period of three years,
with two one-year options.
BUDGETING
o The budget will be prepared consistent with the standards developed by the Government
Finance Officers Association and California Society of Municipal Finance Officers (CSMFO).
In addition, a summary version will be provided to the public in a user-friendly format.
❑ The City will maintain a balanced operating budget for all funds with estimated revenues
being equal to, or greater than, estimated expenditures, and with periodic City Council
reviews and necessary adjustments to maintain balance.
❑ On-going revenues will support on-going expenditures. Revenues from one-time or limited
duration sources will not be used to balance the annual operating budget.
o Support function appropriations will be placed in the department in which they are managed.
GENERAL FUND BALANCE
o There will be an established Economic Uncertainties Reserve commitment in the General
Fund. The goal is to have an Economic Uncertainties Reserve commitment equal to the
value of two months of the General Fund expenditure adopted budget amount.
Li Once established, appropriations from the Economic Uncertainties Reserve commitment
can only be made by formal City Council action. Generally, appropriations and access to
these funds will be reserved for emergency situations. Examples of such emergencies
indude, but are not limited to:
• An unplanned, major event such as a catastrophic disaster requiring expenditures over
5% of the General Fund adopted budget
• Budgeted revenue taken by another government entity
•
Drop in projected/actual revenue of more than 5% of the General Fund adopted
revenue budget
❑ Should the Economic Uncertainties Reserve commitment be used, and its level falls below
the minimum amount of two months of General Fund expenditures adopted budget, the
goals is to replenish the fund within three fiscal years.
•
•
350
576
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1909 7009 .;
� Financial Policies _
��o�. ``toy Adopted Budget — FY 2009/10 ' `�'`
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❑ Allocation of the audited General Fund unassigned fund balance will be done as follows if,
and until, the Economic Uncertainties Reserve commitment is fully funded (i.e., two months
of General Fund expenditures):
• 50%to Economic Uncertainties Reserve commitment
• 25%for Infrastructure Fund
25% to Capital Improvement Reserve (CI R)commitment
o Once the Economic Uncertainties Reserve commitment attains full funding, unassigned fund
balance will be divided as follows:
• 25%for Infrastructure Fund
25% to Capital Improvement Reserve (CI R)commitment
• 50%to Equipment Replacement commitment
o Any unanticipated and unrestricted revenues received during the fiscal year will be added to
the fund balance of the General Fund.
FUND BALANCE CLASSIFICATION •
o The City's fund balance is made up of the following components: •
• Nonspendable fund balance typically includes inventories, prepaid items, and other
items that, by definition cannot be appropriated.
The restricted fund balance category includes amounts that can be spent only for the
specific purposes stipulated by constitution, external resource providers, or through
enabling legislation.
• The committed fund balance classification includes amounts that can be used only for
the specific purposes determined by a formal action of the City Council. The City
Council has authority to establish, modify, or rescind a fund balance commitment.
• Amounts in the assigned fund balance classification are intended to be used by the
City for specific purposes but do not meet the criteria to be classified as restricted or
committed. The City Administrator or designee has the authority to establish, modify,
or rescind a fund balance assignment.
• Unassigned fund balance is the residual classification for the City's funds and includes
all spendable amounts not contained in the other classifications.
❑ The City considers restricted or unrestricted amounts to have been spent when an
expenditure is incurred for purposes for which both restricted and unrestricted fund balance
is available.
o The City's committed, assigned, or unassigned amounts are considered to have been spent
when an expenditure is incurred for purposes for which amounts in any of those unrestricted
fund balance classifications could be used.
APPROPRIATION AUTHORITY
❑ The City Council is the appropriation authority for the City Budget. As required by state law,
appropriations expire at the end of each fiscal year.
351
577
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City of Huntington Beach Capital Improvement Program
New Appropriations Fiscal Year 2024!25
Fiscal Year Park Funds G.Tax/ RMRA Measure M Sewer Funds Water Funds Infrastructure TIF Grants/Other
Department 2024/25 Prop 42 Fund FUNS
DRAINAGE&STORM WATER .
Tide Check VaNes to Harbour Storm Drams Public Works $300.000 5300 000
TOTAL 5300,000 5300,000
FACR.RIES
PD South Substation Improvements Pohce $109,000 $109,000
Newland House Museum Rehabilitation Community&Library Service's $100,000 1100,000
Park Bench Café Roof&Siding Replacement Community&Library Services $110.000 $110,000
Library Facilities Master Plan Community&Library Services $400,000 $400,000
Main Street Branch Library HVAC Installation Community&Library Services $650,000 $650,000
Upgrade Central Plant Cooling Tower at Civic Center Public Works $768,000 $768,000
Civic Center Water Leak Assessment Public Works $100,000 $100,000
Facilities Master Plan Public Works $600,000 0600.000
Fueling Station Canopies Pudic Works $410,000 $410.000
Replace R22 Air Conditioning Equipment Public Works $150,000 $150.000
Fire Station Butler Buildings Fire 0600.000 $600.000
TOTAL $3,987,000 $3,597,000 $400,000
NEIGHBORHOOD
Curb Ramp Program Pudic Works 5700 000 5590,615 $109,385
Residential Overlay and Slurry Seal Program Public Works 56 350 000 $2.000.000 $1,600.000 5150.000 $150000 $2.450000
TOTAL 57,050,000 $2,000,000 $2,190,615 $150,000 $150,000 $2,450,000 $109,355
PARKS AND BEACHES
Edison Park Reconrguration Community&Library Services 02,000,000 52,000,000
All-Inclusive Playground at the Beach(9th St) Community 5 Library Services $120,000 $120.000
Softball Field Improvements Community&Library Services $565,000 $565,000
Huntington Central Park Master Plan Update Community&Library Services $181,800 5181,800
Langenbeck Park Playground Improvements Community&Library Services $300,000, $300,000
Pleasant View Park Playground Improvements Community&Library Services $600,000 $600,000
Discovery Well Park Pump Replacement Public Works $90,000 $90,000
Beach Restroom Analyse Public Wort. $200.000 $200.000
PCH 8 6th St Pedestrian Ramp Public Works $65.000 $65.000
Huntington Harbour Bulkhead Improvements Public Works 5400 000 0400,000
Bluff Top Pathway Area Lgmirg Public Works $64.000 $64.000
TOTAL $4,585,800 $3,646,800 $938,000
SEWER
McFadden Sewer Lift SIauon,Wet Well Public Works $2.000.000 $2.000.000
TOTAL 52,000,000 $2,000,000
313
New 2024-25
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City of Huntington Beach Capital Improvement Program
New Appropriations Fiscal Year 2024/25
Fecal Year Gas Tak! Infrastructure Grandb/Other
Department
2024/15 Park Funds
Prop 42 RMRA Measure M Sewer Funds Water Funds Fund TIF Funds
STREETS d TRANSPORTATION
ADA Improvement Program Pudic Works $250,000 5250.000
Fader Optic Master Plan Information Services 5100,000 5100.000
Citywide Mobility and Corridor Improvements Public Works $155,000 5155,000
Downtown Street Lighting Public Works $400,000 5400,000
Arterial Rehabilitation Program Pudic Works $8,000,000 55,400,000 5600,000
BPMP(Federal) Public Works 5424,300 $424,300
Bridge Prevenlrve Maintenance Program Public Works $655,000 5655,000
TOTAL $7,984,300 $5,400,000 $1,255,000 $750,000 $155,000 $424,300
WATER
Annual Water Main Replacement Project Public Works $150,000 $150.000
Peck Reservoir Roof Replacement Public Works $500,000 $500,000
Water Treatment for Well 3A Pudic Works 52,200,000 52.200,000
Wel4 Rehabilitation Pudic Works $1,500,000 51.500,000
WeN 14 Doling and Casing Project Pudic Works $250,000 $250,000
Well 14 Storm Drain Project Pudic Works $50,000 $50,000
Well 14 Well House Project Public Works $500,000 $500,000
WOCWB 0C9 CP Retrofit Public Works $3,700,000 $3,700,000
0C35 Seal Beach Vau6 Relocation Pudic Works $50,000 $50,000
Water Production Building Rehabilitation Pudic Works $479,000 $479.000
TOTAL $9,379,000 $9,379,000
CIP TOTAL $35,296,100 $3,646,000 $2,000,000 $5,400,000 $3,445,615 $2,150,000 $9,529,000 $8,036,000 $155,000 $933,685
314
New 2024-25
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City of Huntington Beach Capital Improvement Program
Continuing Appropriations Fiscal Year 2024/25
Fiscal Year Gas Tax/ Infrastructure Grants/Other
2024f25 Park Funds prop 42 RMRA Measure M Sewer Funds Water Funds Fund TIF Funds
FACILITIES
Fueling Station Canopies $500,000 $500,000
Downtown Parking Structure Improvements $923,000 $923,000
TOTAL $1,423,000 $1,423,000
PARKS AND BEACHES
Edison Park Reconfiguration $1,975,000 $775,000 $1,200,000
TOTAL $1,975,000 $775,000 $1,200,000
SEWER
McFadden Sewer Lift Station,Wet Well $3.400,000 $3,400,000
TOTAL $3,400,000 $3,400,000
STREETS&TRANSPORTATION
ADA Improvement Program $250,000 $250,000
Main Street Specific Plan Implementation $250,000 $250,000
TOTAL $500,000 S500,000 Water Treatment for Well 3A $130,000 $130,000
Well 4 Rehabilitation $60,000 $60,000
WOCWB OC9 CP Retrofit $300,000 $300,000
Water Production Building Rehabilitation $355,000 $355,000
TOTAL $845,000 $845,000
TOTAL CONTINUING $8,143,000 $775,000 $3,400,000 $845,000 $1,923,000 $1,200,000
315
Continue 2024-25
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Capital Improvement Program FY 2024/25
New Appropriations by Funding Source
$35,296,100
Park Funds
RMRA
10% Gas Tax/Prop 42 6% Grants/Other
3%
Measure M
j10%
N Sewer Funds
6%
Water Funds __._Infrastructure
_
27% Fund
23%
316
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City of Huntington Beach
Capital Improvement Program FY 2024/25 through 2028/29
By Fiscal Year
Fiscal Year Fiscal Year Fiscal Year ' Fiscal Year Fiscal Year Total 5 Year CIP
2024/25 2025/26 ' 2026127 2027/28 2028/29
DRAINAGE&STORM WATER
Tide Check Valves to Harbour Storm Drains 300,000 300,000
TOTAL $300,000 $300,000
FACILITIES
PD South Substation Improvements 109,000 109,000
Newland House Museum Rehabilitation 100,000 100,000
Park Bench Café Roof&Siding Replacement 110,000 110,000
Library Facilities Master Plan 400,000 400,000
Main Street Branch Library HVAC Installation 650,000 650,000
Upgrade Central Plant Cooling Tower at Civic Center $768,000 $768,000
Civic Center Water Leak Assessment $100,000 $100,000
Facilities Master Plan $600,000 $600,000 $300,000 $1,500,000
Fueling Station Canopies $410,000 $410,000
Replace R22 Air Conditioning Equipment $150,000 $150,000 $150,000 $450,000
Fire Station Butler Buildings $600,000 $600,000
TOTAL $3,997,000 $750,000 $450,000 $5,197,000
NEIGHBORHOOD
Curb Ramp Program 700,000 700,000 700,000 700,000 700,000 3,500,000
Residential Overlay and Slurry Seal Program 6,350,000 7,350,000 7,350,000 7,350,000 7,350,000 35,750,000
TOTAL $7,050,000 $8,050,000 $8,050,000 $8,050,000 $8,050,000 $39,250,000
PARKS 8 BEACHES
Edison Park Reconfiguration $2,000,000 $2,000,000
All-Inclusive Playground at the Beach(9th St) 120,000 120,000
Softball Field Improvements 565,000 565,000
Huntington Central Park Master Plan Update 181,800 181,800
Langenbeck Park Playground Improvements 300,000 300,000
Pleasant View Park Playground Improvements 600,000 600,000
Discovery Well Park Pump Replacement 90,000 90,000
Beach Restroom Analysis $200,000 $200,000
PCH&6th St Pedestrian Ramp $65,000 $65,000
Huntington Harbour Bulkhead Improvements $400,000 $400,000
Bluff Top Pathway Area Lighting $64,000 $64,000
TOTAL $4,585,800 $4,585,800
317
5 yr CIP by year
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City of Huntington Beach
Capital Improvement Program FY 2024/25 through 2028/29
By Fiscal Year
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 5 Year CIP
2024/25 2025/26 2026/27 2027/28 2028/29
SEWER
McFadden Sewer Lift Station.Wet Well $2,000,000 $2,000,000
TOTAL $2,000,000 $2,000,000
STREETS& TRANSPORTATION
Citywide Mobility-Corridor $250,000 $250,000 $250,000 $250,000 $1,000,000
Fiber Optic Master Plan $100,000 $100,000
Citywide Mobility and Corridor Improvements $155,000 $155,000 $155,000 $155,000 $155,000 $775,000
Downtown Street Lighting $400,000 $3,550,000 $1,590,000 $1,550,000 $730,000 $7,820,000
Arterial Rehabilitation Program $6,000,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $30,000,000
BPMP(Federal) $424,300 $2,377,300 $2,801,600
Bridge Preventive Maintenance Program $655.000 $655.000 $655,000 $655,000 $655.000 $3,275,000
TOTAL $7,984,300 $10,610,000 $11,027,300 $8,610,000 $7,540,000 $45,771,600
WATER
Annual Water Main Replacement Project $150,000 $1,850,000 $2,000,000
Peck Reservoir Roof Replacement $500,000 $1,500,000 $2,000,000
Water Treatment for Well 3A 2,200,000 2,200,000
Well 4 Rehabilitation 1,500,000 1,500,000
Well 14 Drilling and Casing Project $250,000 $1,650,000 $1,900,000
Well 14 Storm Drain Project $50,000 $1,271,000 $1,321,000
Well 14 Well House Project $500,000 $3,500,000 $4,000,000
WOCWB OC9 CP Retrofit $3,700,000 _ $3,700,000
_
OC35 Seal Beach Vault Relocation $50,000 $50,000
Water Production Building Rehabilitation $479.000 1 5479,000
TOTAL $9,379,000 $9,771,0001 I $19,150,000
TOTAL 5 Year CIP $35,296,100 $29,181,000 $19,527,300 $16,660,000 $15,590,000 $116,254,400
318
5 yr CIP by year
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CITY OF HUNTINGTON BEACH ' ' ' '' -
ii„ CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Tide Check Valves to PROJECT DESCRIPTION This project will install nine Tide Flex rubber check valves to existing storm drain
Harbour Storm Drains infrastructure located in the Huntington Harbour. The valves will be installed at
Anderson St,Admiralty Dr,Intrepid Ln,Bluewater Ln,and five valves along PCH.
PROJECT NEED: City Utility staff are required to mobilize during King Tide Cycles(ultra high tides,
FUNDING DEPARTMENT: greater than 7.0),to install air bladders within the storm drains to minimize dry
Public Works weather flooding of PCH with salt water from the Harbour.
DEPT.PROJECT MGR: SOURCE DOCUMENT: NA
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27128 FY 28129
Design Complete: FY 2024/25 Design/Environmental $ 30,000
Construction Complete: FY 2024/25 Construction $ 250,000
Project Management $ 20.000
Supplementals
RAN
PROJECT LOCATION Other
TOTAL $ 300,000
% FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
i lntr Fund(314) S 300,000
.\\...„,./;...- ''.
r TOTAL $ 300,000
- -
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 300,000
Additional annual cost: $0
\,,
� Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
. > included in Public Works Operating Budget.
\ CATEGORY: Drainage
COMMENTS ON GRANTS I OTHER FUNDS:
319 t 9
Drainage Harbour SD Check Valves
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CITY OF HUNTINGTON BEACH --
PROJECT TITLE PD South Substation PROJECT DESCRIPTION: Retrofit and bring building up to current standards and building code. This first
Improvements phase of the improvements include,but are not limited to,adding a public
counter,furniture,painting and flooring replacement into the building to •
accommodate the public and PD.
PROJECT NEED: Building was constructed in 1913. The City has been using the building as a •
FUNDING DEPARTMENT: substation since 1991. The building needs improvements and refurbishing.
Police
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Captain Ryan Reilly
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 99,000
Project Management $ 5,000
Supplementals $ 5,000
R/W
PROJECT LOCATION Other
TOTAL $ 109,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
ru Infr Fund(314) $ 109,000
South
5µpsta6o� a/'
f
,' TOTAL $ 109,000
/ ``. MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 109,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New 8 Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Facilities
`?s�F COMMENTS ON GRANTS I OTHER FUNDS:
320
Facilities PD South Substation Imp
CITY OF HUNTINGTON BEACH
PROJECT TITLE: Newland House Museum PROJECT DESCRIPTION: Refurbishment of the historic Newland House Museum including exterior paint
Rehabilitation and wood damage repair opportunities.
PROJECT NEED: The Newland House Museum is in need of a complete exterior paint job to
FUNDING DEPARTMENT: preserve the integrity of the structure and prevent deterioration.
Community&Library Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: Contactor Estimate
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24125 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 100,000
Project Management
Supplementals
RIW
PROJECT LOCATION Other
TOTAL $ 100,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Infr Fund(314) $ 100,000
TOTAL $ 100,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 100,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
321
Facilities Newland Museum and Barn Rehab
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CITY OF HUNTINGTON BEACH
PROJECT TITLE. Park Bench Café Roof& PROJECT DESCRIPTION: The project consists of replacing the roof,rotted plywood and fascia board. As
Siding Replacement part of the replacement,the exterior will be repainted.
PROJECT NEED: The existing roof and structure siding and fascia is failing.
FUNDING DEPARTMENT:
Community&Library Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: Contractor Estimate
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 110,000
Project Management
Supplementals
RAN
PROJECT LOCATION Other
r1.cnK et TOTAL $ 110,000
a
µ;r p�1J:;. FUNDING SOURCES l FY 24(25 FY 25/26 FY 26/27 FY 27(28 FY 28/29
Park Bench Cafe Ink Fund(314) $ 110,000
TOTAL S 110,000
'acme —
tiga aeaf'
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 110,000
i t Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
34'*1,40CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
i ...
322
Facilities Park Bench Cafe Repairs
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Library Facilities Master PROJECT DESCRIPTION: The Library Facilities Master Plan will include an evaluation of the Library's
Plan existing facilities and programs in order to identify needed improvements for the
delivery of services over the next 20 years. The findings of this Master Plan will
provide the framework for future investment in the City's Library facilities.
PROJECT NEED: The Huntington Beach Public Library does not have a current Master Plan for the
FUNDING DEPARTMENT: development of its libraries and services. The last Master Plan was completed in
Community&Library Services the 1980s.
DEPT.PROJECT MGR: SOURCE DOCUMENT: HB General Plan Goal PSI-3. Libraries are central community facilities&library
Public Works Capital Projects Administrator services respond to changing community needs.
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2025/26 Design/Environmental $ 400,000
Construction Complete: N/A Construction
Project Management
Supplementals
RNV
PROJECT LOCATION Other
TOTAL $ 400,000
--t FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Library Impact Fee(229) $ 400,000
TOTAL $ 400,000
MAINTENANCE COST IMPACT: [TOTAL PROJECT COST: $ 400,000
Additional annual cost: $0
None PROJECT TYPE: Studies
CATEGORY: Facilities
COMMENTS ON GRANTS I OTHER FUNDS:
323
Facilities Library Facilities Master Plan
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Main Street Branch Library PROJECT DESCRIPTION The project includes the installation of HVAC in the library.Installation of the
HVAC Installation system will also require upgrading the building's electrical and ducting.
PROJECT NEED: Install new HVAC and electical in the Main Street Library.
FUNDING DEPARTMENT:
Community&Library Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: Staff Recommendation
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 50,000
Construction Complete: FY 2024/25 Construction $ 600,000
Project Management
Supplementals
RAM
PROJECT LOCATION Other
TOTAL $ 650,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
(I) lnfr Fund(314) $ 650,000
Project Area c {
I
TOTAL $ 650,000
' AcacIaAve
MB Art La MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 650,000
e°y
4 Center , D Additional annual cost: $0
Triangle Main tit Any unanticipated maintenance cost will be PROJECT TYPE: New Construction
�___ treet included in Public Works Operating Budget.
Branch' CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
Library
,, / �' Pecan1Ave
s Tawnsquare
324
Facilities Main St Library HVAC Install
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Upgrade Central Plant PROJECT DESCRIPTION Central plant cooling tower at Civic Center is in need of an upgrade.
Cooling Tower at Civic
Center
PROJECT NEED: Central plant cooling tower at Civic Center is in need of an upgrade to ensure
FUNDING DEPARTMENT: HVAC system operation and optimization.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Kevin Dupras
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete. FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 768,000
Project Management
Supplementals
RAN
PROJECT LOCATION Other
TOTAL $ 768,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Inir Fund(314) $ 768,000
TOTAL $ 768,000
MAINTENANCE COST IMPACT: IITOTAL PROJECT COST: $ 768,000 I
Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
325
acii tie,! Civic Center Cooling Tower
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CITY OF HUNTINGTON BEACH
L.
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Civic Center Water Leak PROJECT DESCRIPTION Water is leaking through concrete deck into basement,behind the elastomeric
Assessment coating and overhangs at Civic Center.Assessment required to determine to
identify causes.
PROJECT NEED: Assessment needs to be completed to determine where building failures exist
FUNDING DEPARTMENT: and possible solutions.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Kevin Dupras
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 100,000
Construction Complete: TBD Construction
Project Management
Supplementals
RAM
PROJECT LOCATION Other
TOTAL $ 100,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Infr Fund(314) $ 100,000
TOTAL $ 100,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: E 100,000
Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
326
Facilities Civ Ctr Water Leak Assess
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Facilities Master Plan PROJECT DESCRIPTION. Create a facilities master plan including all City facility buildings. This will be the
first of three phases.
PROJECT NEED: A facilites master plan is needed to establish a framework for orderly growth and
FUNDING DEPARTMENT: development for facilities capital improvement projects throughout the city.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Kevin Dupras
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete. FY 2026/27 Design/Environmental S 600,000 $ 600,000 $ 300,000
Construction Complete: Construction
Project Management
Supplementals
R/W
PROJECT LOCATION Other
TOTAL $ 600,000 $ 600,000 $ 300,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Infr Fund(314) $ 600,000 $ 600,000 $ 300,000
Td
TOTAL $ 600,000 $ 600,000 $ 300,000
_.. - MAINTENANCE COST IMPACT: [TOTAL PROJECT COST: $ 1,500,000
S • Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New
7
included in Public Works Operating Budget.
CATEGORY: Facilities
. COMMENTS ON GRANTS/OTHER FUNDS:
327
Facilities Facilities Master Plan
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Fueling Station Canopies PROJECT DESCRIPTION Design and construct four(4)new fuel canopies at the Parks Trees and
Landscape Yard(PTL),Corporate Yard,Lake Fire Station and Beach
Maintenance Yard.
PROJECT NEED: PTL and Lake Fire Station do not have canopies and are out of compliance.
Corporate Yard canopies are out of compliance and require replacement per
FUNDING DEPARTMENT: AQMD regulations.Beach Maintenance Yard canopies are severely rusted and in
Public Works need of replacement.
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Cody Jahn
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 700.000 $ 410.000
Project Management $ 50 000
Supplementals
R/W
PROJECT LOCATION Other
TOTAL $ 750,000 $ 410,000
0 Public
Public Works-City 04,7 Works Landscap
Corporation Yard p FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
C, lnfr Fund(314) $ 750,000 $ 410,000
n
n 19
Lake Station 5 City TOTAL $ 750,000 $ 410,000
of Huntington Beach MAINTENANCE COST IMPACT: I TOTAL PROJECT COST: $ 1,160,000
Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
Gad,; ...
g CATEGORY: Facilities
- .piJM •
t COMMENTS ON GRANTS/OTHER FUNDS:
i
:n Bp The Sea
328
Facilities Fueling Station Canopies
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Replace R22 Air PROJECT DESCRIPTION Multi-year project to replace all existing Air Conditioning equipment containing
Conditioning Equipment R22 refrigerant at various city facility locations.
PROJECT NEED: Federal regulation prohibits the manufacture and import of R22 refrigerant
FUNDING DEPARTMENT: effective 1/1/2020.Equipment containing R22 is now obsolete and retrofit to a
Public Works new refrigerant is cost prohibitive.
DEPT.PROJECT MGR: SOURCE DOCUMENT: EPA.gov Phase Out of Ozone Depleting Substances
Kevin Dupras
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: Design/Environmental
Construction Complete: FY 2026/27 Construction $ 150,000 S 150.000 $ 150.000
Project Management
Supplementals
RN/
PROJECT LOCATION Other
TOTAL $ 150,000 $ 150,000 $ 150,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Ink Fund(314) $ 150,000 $ 150,000 $ 150,000
be
I
f_..
l 4 .« TOTAL $ 150,000 $ 150,000_ $ 150,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 450,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
.. - CATEGORY: Facilities
•
COMMENTS ON GRANTS/OTHER FUNDS:
329
Facilities R22 HVAC Replacement
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Downtown Parking PROJECT DESCRIPTION: Improvements to Downtown on Main Street including the Main Promenade
Structure Improvements Parking Structure. Phased improvements include,but are not limited to doors,
stairs,hardscape,pavement,equipment furnishing,signage,railings,and
elevators.
PROJECT NEED: Downtown Huntington Beach is in need of improvements. There is a need to
FUNDING DEPARTMENT: prioritize the parking structure to improve parking services.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: Main Promenade Parking Structure Assessment.
TBD
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 923.000
Project Management
Supplementals
RM/
PROJECT LOCATION Other
TOTAL $ 923,000
FUNDING SOURCES Poor FY 24/25 FY 25/26 FY 26/27 FY 27/28
cf.
. lnfr Fund(314) S 923,000
TOTAL $ 923,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 923,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
330
Facilities Downtown Parking Structure Imp
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Fire Station Butler Buildings PROJECT DESCRIPTION. Metal type storage building to park emergency fire apparatuses.Some
apparaturuses are currently being stored outside of Murdy and Gothard Fire
Stations,which causes more wear and tear on the vehicles.
PROJECT NEED: Install a butler building at Murdy and Gothard Fire Stations.There are added
FUNDING DEPARTMENT: additional ambulances to the fleet with no place to store them.This would help
Fire with operational readiness.
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Eric McCoy
STRATEGIC PLAN GOAL: Public Safety
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 600,000
Project Management
Supplementals
RNV
PROJECT LOCATION Other
TOTAL $ 600,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
lnfr Fund(314) $ 600,000
i ,1ww
lLars.. TOTAL $ 600,000
..+»._ MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 600,000
r I ; Additional annual cost: $0
�.» , Any unanticipated maintenance cost will be PROJECT TYPE: New
included in Public Works Operating Budget.
«w.- 1 CATEGORY: Facilities
COMMENTS ON GRANTS/OTHER FUNDS:
331
Facilities Fire Station Butler Bldgs
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Curb Ramp Program PROJECT DESCRIPTION Installation of curb access ramps in conjunction with maintenance improvements
within Maintenance Zone 2.
PROJECT NEED: Curb access ramps are required when adjacent streets are altered or
FUNDING DEPARTMENT: rehabilitated
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2022 Pavement management Plan
Max Olin
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete FY 2024/25 Design/Environmental
Construction Complete: FY 2028/29 Construction $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650.000
Project Management S 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50.000
Supplementals
RAN
PROJECT LOCATION Other
t!j TOTAL $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 700,000
7' J FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
.- ' - ^1 Measure M(213) $ 590,615 $ 700,000 $ 700,000 $ 700,000 5 700,000
/ 1 F CDBG(239) $ 109,385
I
`±.v{.t. 1 J' I alt �, TOTAL $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 700,000
i � '1� I MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 3,500,00)0
'^ ` Additional annual cost: $0
'1 `t'r a Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
t included in Public Works Operating Budget.
CATEGORY: Neighborhood
r'�t COMMENTS ON GRANTS/OTHER FUNDS:
ri , . 7i-,: J,411
,,.s .; l atTr
332
Neighborhood Zone 2 ADA Ramps
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Residential Overlay and PROJECT DESCRIPTION Rehabilitation of residential streets with asphalt overlay,slurry seal,and sidewalk
Slurry Seal Program and tree improvements within Maintenance Zone 2.
PROJECT NEED: Extend the useful life and improve the appearance and function of residential
FUNDING DEPARTMENT: streets.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2022 Pavement Management Plan
Max Olin
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete' FY 2024/25 Design/Environmental
Construction Complete FY 2028/29 Construction $ 6 275,000 $ 7,275.000 $ 7,275,000 $ 7,275,000 $ 7,275,000
Project Management 5 75,000 $ 75.000 $ 75,000 $ 75,000 $ 75,000
Supplementals
RAN
PROJECT LOCATION Other
`!II j Ili__ tom' —! `` TOTAL $ 6,350,000 $ 7,350.000 $ 7,350,000 $ 7,350,000 $ 7,350,000
LI 4- _l
u�r.. FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Gas Tax(207) $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000
� ._ ? Y MeasureM(213) $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 1,600,000
`i 1 l) Sewer Service Fund(511) $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000
TN 0 , vv i1 r Water Fund(506) $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000
• : ." 1 1 I lnfr Fund(314) $ 2,450,000 $ 3,450,000 $ 3,450,000 $ 3,450,000 $ 3,450,000
ilk t- I j 'I t� a TOTAL $ 6,350,000 $ 7,350,000 $ 7,350,000 $ 7,350,000 $ 7,350,000
It, Q 1
' 0
k� �., , '€ - MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 35,750,000
`,t54.71-01� • Additional annual cost $0
t Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
t "l; included in Public Works Operating Budget.
. 4.O,,,, ,. 1._ ,„ i ____
, ..r CATEGORY: Neighborhood
.%,'' a it.r '4,, COMMENTS ON GRANTS/OTHER FUNDS:
kf( l
333
Neighborhood Zone 2 Overlay
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Edison Park PROJECT DESCRIPTION. The full project includes the reconfiguration of Edison Park to include relocation of'
Reconfiguration tot lots,walkways,dual use tennis and pickle ball courts,other recreation
amenities,as well as parking&hardscape improvements to mitigate settlement
issues. The FY 2024/25 request is for Ph.1 construction upon final approval.
PROJECT NEED: Improvements are needed to address land settlement issues impacting park
FUNDING DEPARTMENT: amenities and to meet current recreational needs of the community.
Community&Library Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: City Council action on 3/1/22 to conduct community outreach and analysis of the
Public Works Capital Projects Administrator Edison reconfiguration conceptual plan previously approved on 11/16/21.
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2024/25 Design/Environmental $ 1,975,000
Construction Complete: FY 2025/26 Construction $ 2,000,000
Project Management
Supplementals
R/W
PROJECT LOCATION Other
TOTAL $ 1,975,000 $ 2,000,000
FUNDING SOURCES Poor FY 24/25 FY 25/26 FY 26/27 FY 27/28
Quimby Fees(226) $ 2,000,000
Park Dev.Impact(228) $ 775,000
u'ar,ta AES $ 1.200.000
nee
' TOTAL $ 1,975,000 $ 2,000,000
14uon Perk g
MAINTENANCE COST IMPACT: `TOTAL PROJECT COST: $ 3,975,000
Menem Ave
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS/OTHER FUNDS:
334
Parks&Beaches Edison Park Reconfiguration
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE All-Inclusive Playground at PROJECT DESCRIPTION Redesign and rehabilitation of existing playground equipment.
the Beach(9th St)
PROJECT NEED: Due to the harsh marine environment,the playground needs to be rehabilitated
FUNDING DEPARTMENT: using wood and other materials more conducive to the harsh marine
Community&Library Services environment.
DEPT.PROJECT MGR: SOURCE DOCUMENT: Staff recommendation.
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete FY 2024/25 Design/Environmental
Construction Complete FY 2024/25 Construction S 120,000
Project Management
Supplementals
RNY
PROJECT LOCATION Other
TOTAL $ 120,000
ti;Yati, FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Yeti lnfr Fund(314) $ 120,000
��" s #- TOTAL $ 120,000
r �y ,tlJ
` Y t, MAINTENANCE COST IMPACT: 'TOTAL PROJECT COST: $ 120,000
Additional annual cost SO
." Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
`'s♦ included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS/OTHER FUNDS:
335
Parks&Beaches All-Inclusive Playground Repair
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Softball Field Improvements PROJECT DESCRIPTION Improvements to the softball fields at Greer and Worthy Parks,including turf
replacement,field leveling,irrigation,and other associated improvements.
PROJECT NEED: There have been no significant improvements made to the City's softball fields in
FUNDING DEPARTMENT: approximately 20 years.
Community&Library Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: Staff Recommendation
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 35,000
Construction Complete: FY 2024/25 Construction $ 480,000
Project Management
Supplementals $ 50,000
RAN
PROJECT LOCATION Other
TOTAL $ 565,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Quimby Fees(226) S 565,000
TOTAL $ 565,000
MAINTENANCE COST IMPACT: I TOTAL PROJECT COST: $ 565,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS/OTHER FUNDS:
336
Parks&Beaches Softball Field Improvements
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CITY OF HUNTINGTOItt , C "'
CAPITAL IMPROVEMENT PROJECT INFORMATION(Ne
PROJECT TITLE. Huntington Central Park PROJECT DESCRIPTION The project includes a complete update of the existing Huntington Central Park
Master Plan Update Master Plan(HCP). Project includes conditions assessment,community
outreach and engagement,recommendations and a final report.
PROJECT NEED: The original HCP Master Plan was completed in April 2012 and updated in
FUNDING DEPARTMENT: February 2016.
Community&Library Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023-2027 Strategic Plan,Infrastructure Investment,
Public Works Capital Projects Administrator Goal 6
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 181,800
Construction Complete: TBD Construction
Project Management
Supplementals
RAN
PROJECT LOCATION Other
Slater TOTAL $ 181,800
i
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Park Dev.Impact(228) $ 181,800
TOTAL $ 181,800
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 181,800
Additional annual cost. $0
Any unanticipated maintenance cost will be PROJECT TYPE: Studies
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS/OTHER FUNDS:
337
Parks&Beaches HB Cent Park Master Plan Update
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT lc,..° R' .
PROJECT TITLE Langenbeck Park PROJECT DESCRIPTION Installation of new custom play units for ages 5-12 years and installation of new
Playground Improvements ADA compliant rubberized safety surfacing.
PROJECT NEED: Playground equipment is past its useful life cycle. The units are in significant
FUNDING DEPARTMENT: disrepair and beyond retrofitting. Complete replacement along with ADA
Community&Library Services surfacing is needed.
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2018 City Council approved Playground Replacement Priority List
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 300,000
Project Management
Supplementals
R,W
PROJECT LOCATION Other
i--------Gatf./cldAvc- — TOTAL $ 300,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
3 Quimby Fees(226) S 300,000
1yoretownve2aT w
O
E.,v.
v
Ti--
3 TOTAL $ 300,000
• MAINTENANCE COST IMPACT: I TOTAL PROJECT COST: $ 300,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
I COMMENTS ON GRANTS I OTHER FUNDS:
338
Parks&Beaches Langenbeck Park Playground Impv
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Pleasant View Park PROJECT DESCRIPTION. Installation of new custom play units for ages 2-12 years,including partial
Playground Improvements coverage of pour-in-place rubberized safety surfacing that will bring the play area
into ADA compliance.
PROJECT NEED: Playground equipment is past its useful life cycle. The units are in significant
FUNDING DEPARTMENT: disrepair and beyond retrofitting. Complete replacement along with ADA
Community&Library Services surfacing is needed.
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2018 City Council approved Playground Replacement Priority List
Public Works Capital Projects Administrator
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete. FY 2024/25 Design/Environmental
Construction Complete. FY 2024/25 Construction $ 600,000
Project Management
Supplementals
R/VV
PROJECT LOCATION Other
TOTAL $ 600,000
Het Ave
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
\ l Park Dev.Impact(228) $ 600,000
2
TOTAL $ 600,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 600,000
Additional annual cost. $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS I OTHER FUNDS:
olorar!
339
Parks&Beaches Pleasant View Park Playground
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CITY OF HUNTINGTON BEACH -
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Discovery Well Park Pump PROJECT DESCRIPTION: Replace a non-functioning irrigation booster pump at Discovery Well Park.
Replacement
PROJECT NEED: Replacing the non-functioning irrigation booster pump will restore and improve
FUNDING DEPARTMENT: the irrigation coverage and make the park safer and more visually attractive
Public Works (green grass)to park visitors.
DEPT.PROJECT MGR: SOURCE DOCUMENT: NA
Justin Torres
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental
Construction Complete. FY 2024/25 Construction $ 90,000
Project Management
Supplementals
RM/
PROJECT LOCATION Other
TOTAL $ 90,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
dr
lnfr Fund(314) $ 90.000�,PI�p4E
NRelphs F:esh Fz.'i
21� ;1%!.c•.:310'
'metj Well P{ "P'_1 TOTAL $ 90,000
MAINTENANCE COST IMPACT: I TOTAL PROJECT COST: $ 90,000,
Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS/OTHER FUNDS:
usliu HG yes.
PIRi,tB.nld'//P''F:
340
Parks&Beaches Disc Well Park 1r-rig Booster
[Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Beach Restroom Analysis PROJECT DESCRIPTION Provide analysis of Measure C to potentially replace restrooms along PCH from
Seapoint to Beach Boulevard
PROJECT NEED: Restrooms along PCH from Seapoint to Beach Boulevard are in need of
FUNDING DEPARTMENT: upgrades.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: Strategic Plan
Joseph Fuentes
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental S 200,000
Construction Complete: NA Construction
Project Management
Supplementals
RAN
PROJECT LOCATION Other
TOTAL $ 200,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
lnfr Fund(314) $ 200,000
TOTAL $ 200,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 200,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS I OTHER FUNDS:
341
Parks&Beaches Beach Restroom Analysis
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. PCH&6th St Pedestrian PROJECT DESCRIPTION. This project will construct a pedestrian ramp at the beach parking lot north of the
Ramp pier.
PROJECT NEED: There is currently no straightforward pedestrian access from PCH to the Beach at
FUNDING DEPARTMENT: the 6th St parking lot entrance.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: Staff Recommendation
Eduardo Cerda
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2024/25 Construction $ 65,000
Project Management
Supplementals
RAN
PROJECT LOCATION Other
TOTAL $ 65,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
A ' lnfr Fund(314) $ 65,000
isi/x
TOTAL $ 65,000
////�) MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 65,000
�,/ Additional annual cost: SO
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS/OTHER FUNDS:
342
Parks&Beaches PCH-6th St Pedistrian Ramp
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L, .. I
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Huntington Harbour PROJECT DESCRIPTION: Repair of City-owned bulkheads within the Huntington Harbour.Project will repair
Bulkhead Improvements cracks,spalling,guardrails,and portions of the concrete cap and wall.
PROJECT NEED: Improvements are needed to maintain structural integrity and prevent further
FUNDING DEPARTMENT: deterioration of bulkhead structures.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: Huntington Harbour Bulkhead Study
Jo Claudio
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete FY 2024/25 Design/Environmental $ 400,000
Construction Complete TBD Construction
Project Management
Supplementals
RM/
PROJECT LOCATION Other
::-f.554,f TOTAL S 400,000
'••••*: Ni. „N 4.4 0,�g+fy FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
19401 l4,. ..; Infr Fund(314) $ 400.000
r
-y,≥ %,...
g TOTAL $ 400,000
,,:,,‘f 4 it q , ""+ MAINTENANCE COST IMPACT: TOTAL PROJECT COST. $ 400,000
t* . '':7' 6 Additional annual cost: $0
\.- t Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
"' included in Public Works Operating Budget.
'F, 2g� ;;
F Y"".,r v -:rrr.T CATEGORY: Parks&Beaches
{% ..*A 17 4 ". COMMENTS ON GRANTS I OTHER FUNDS:
d'v
343
Parks&Beaches HH Bulkhead Improvement
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CITY OF HUNTINGTON BEACH ., . ,
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Bluff Top Pathway Area PROJECT DESCRIPTION The project would add 3 area lights,similar to those used in the bluff top parking
Lighting lots along a 800 foot long area along the beach path between the two existing
bluff top parking lots(between Goldenwest and Seapoint).
PROJECT NEED: Add new lighting along the paved path between the two existing parking lots.
FUNDING DEPARTMENT:
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: Staff Recommendation
William Janusz
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete. FY 2024/25 Design/Environmental $ 5,000
Construction Complete: FY 2024/25 Construction $ 58,000
Project Management $ 1,000
Supplementals
R/VV
PROJECT LOCATION Other _
Pa:Instil TOTAL $ 64,000
d� a,
, FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Co.
lnfr Fund(314) $ 64,000
1vs
�N/
TOTAL $ 64,000
\ MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 64,000
Additional annual cost. SO
Any unanticipated maintenance cost will be PROJECT TYPE: New
`� included in Public Works Operating Budget.
X,
CATEGORY: Parks&Beaches
COMMENTS ON GRANTS I OTHER FUNDS:
344
Parks&Beaches Bluff Top Pathway Lighting
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: McFadden Sewer Lift PROJECT DESCRIPTION This project will reconstruct the wet well,forcemain and the gravity sewer,located
Station,Wet Well at South Greer Park.
PROJECT NEED: The existing facilities were constructed in 1972 and are near the end of their
FUNDING DEPARTMENT: functional life. The wet well and the forcemain are in a deteriorated condition and
Public Works are in need of replacement.
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2024 Sewer Master Plan
Lili Hemandez
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2023/24 Design/Environmental $ 200,000
Construction Complete: FY 2024/25 Construction $ 3,000,000 $ 1,600,000
Project Management $ 100,000 $ 300,000
Supplementals $ 100,000 $ 100,000
R,W
PROJECT LOCATION Other
n ,s TOTAL $ 3,400,000 $ 2,000,000
h.1cFadd?r Lift °""""' FUNDING SOURCES Prior FY24/25 FY25/26 FY26127 FY27/28
v.c
c•- '
tl0fl Sewer Service Fund(511) $ 1,900,000 $ 2,000,000
wfatixhD' Sewer Development Fee(210) $ 1,500,000
'; r
t v TOTAL $ 3,400,000 $ 2,000,000
,
-"' ) MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 5,400,0001
i
>_._„_ Additional annual cost $0
k,s,Jr Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
e• o r t , _ included in Public Works Operating Budget.
.r
,y ?4r_;.f e f',3 CATEGORY: Sewer
v COMMENTS ON GRANTS/OTHER FUNDS:
th yO ` i
i/n,44 r
1[ r ,s :Y
345
Sewer McFadden SLS Wet Well
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: ADA Improvement PROJECT DESCRIPTION Bring into ADA compliance select areas at City facilities,parks and public right-of-
Program way.
PROJECT NEED: As mandated by the ADA and the State of California Access Codes,this project
FUNDING DEPARTMENT: will remove physical barriers limiting accessibility to and from City buildings,
Public Works parks,facilities,and within the City right-of-way.
DEPT.PROJECT MGR: SOURCE DOCUMENT: ADA Transition Plan
TBD
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Pnor FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2024/25 Design/Environmental
Construction Complete: FY 2028/29 Construction $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
Project Management
Supplementals
RAM
PROJECT LOCATION Other
TOTAL $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
�y lnfr Fund(314) $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
TOTAL $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 1,250,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Streets&Transportation
COMMENTS ON GRANTS/OTHER FUNDS:
346
Streets&Transportation ADA Improvement Program
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CITY OF HUN INGTON REACH_ ' - '"`
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Fiber Optic Master Plan PROJECT DESCRIPTION: IS will refine a multi-year detailed scope to connect City facilities and main
business/event hubs with fiber optic cable.
PROJECT NEED: Conduct and adopt Fiber Master Plan to allow the City to plan future projects.
FUNDING DEPARTMENT:
Information Services
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2023-2027 Strategic Plan
John Dankha
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 100,000
Construction Complete: NA Construction
Project Management
Supplementals
RNV
PROJECT LOCATION Other
TOTAL $ 100,000
t FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
i 1 Infr Fund(314) $ 100,000
I
B 1.YM.M.. H
\ t ,„ ••, TOTAL - $ 100,000
c,...._.- MAINTENANCE COST IMPACT: 'TOTAL PROJECT COST: $ 100,0001
n Additional annual cost SO
��- --- -. Any unanticipated maintenance cost will be PROJECT TYPE: New
1 included in Operating Budget.
�— CATEGORY: Streets&Transportation
`4,
COMMENTS ON GRANTS/OTHER FUNDS:
347
Streets&Transportation Fiber Optic Master Plan
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t CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT MNPORMATIt,i« ,,A,t «„
PROJECT TITLE. Citywide Mobility and PROJECT DESCRIPTION: Design and construction of various bikeway and aesthetic infrastructure on key
Corridor Improvements routes where enhanced bicycle and pedestrian facilities can be implemented with
minimal roadway restructuring.
PROJECT NEED: Project goals support overall desire to improve pedestrian and bicycle safety
FUNDING DEPARTMENT: while promoting alternative modes of transportation.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
William Janusz
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 20,000 $ 20,000 $ 20,000 $ 20,00O $ 20,000
Construction Complete. FY 2024/25 Construction $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000
Project Management $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
Supplementals $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
RIW
PROJECT LOCATION Other
I ' f___11 . t TOTAL 1 $ 155,000 $ 155,000 $ 155,000 $ 155,000 $ 155,000
t✓•
I ) rAll FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
L), I. Traffic Impact Fee(206) $ 155,000 $ 155,000 $ 155,000 $ 155,000 $ 155,000
i
I r
lo. TOTAL $ 155,000 $ ,155,000 $ 155,000 $ 155,000 $ 155,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 775,000
! Additional annual cost $0
�►�,up. Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
included in Public Works Operating Budget.
� �� CATEGORY: Streets&Transportation
COMMENTS ON GRANTS/OTHER FUNDS:
348
Streets&Transportation Citywide Mobility-Corridor
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Downtown Street Lighting PROJECT DESCRIPTION: This project will replace high voltage street light circuits in the downtown area.
This multiyear undertaking will address a circuit each year. The FY 24/25 design
and materials purchase is along Main Street from 14th Street to Pecan Avenue.
PROJECT NEED: The current circuits are severely deteriorated and operate at a very high voltage
FUNDING DEPARTMENT: which is not fully supported by Southern California Edison.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
William Janusz
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 200,000 $ 60,000 $ 60,000 $ 60,000 S 40,000
Construction Complete FY 2028/29 Construction $ 3,400,000 $ 2,400,000 $ 2,400,000 $ 600,000
Project Management $ 50,000 $ 50,000 $ 50,000 $ 50,000
Supplementals $ 200,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000
R/W $ 40,000
PROJECT LOCATION Other
TOTAL S 400,000 $ 3,550,000 $ 2,590,000 $ 2,550,000 $ 730,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Infr Fund(314) $ 400,000 $ 3,550.000 S 1,590,000 $ 1,550,000 $ 730.000
/
\ ,
TOTAL $ 400,000 $ 3,550,000 $ 1,590,000 $ 1,550,000 $ 730,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: __ $_ 7,820,000
\ Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
\\ i included in Public Works Operating Budget.
\ k .
CATEGORY: Streets&Transportation
l\ 1 COMMENTS ON GRANTS/OTHER FUNDS:
349
Streets&Transportation Downtown Street Lighting
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Arterial Rehabilitation PROJECT DESCRIPTION Streets planned for overlay include Bolsa(Bolsa Chica St.to Edwards)and 17th
Program Street(Main to Palm).as budget allows.
PROJECT NEED: Required to meet the goals for the Pavement Management Plan
FUNDING DEPARTMENT:
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2022 Pavement Management Plan
Joseph Fuentes
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete. FY 2023/24 Design/Environmental
Construction Complete. FY 2028/29 Construction $ 5,760,000 $ 5,760,000 $ 5,760,000 $ 5,760,000 $ 5,760,000
Project Management $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000
Supplementals $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000
R/w
PROJECT LOCATION Other
I. TOTAL $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 6,000,000
' .r.....1!-
-- ji ;rj FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
l � Measure M(213) $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000
I t■� (� RMRA(1247) $ 5.400.000 S 5,400.000 $ 5,400.000 $ 5 400,000 $ 5,400.000
-t 1
TOTAL $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 6,000,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 30,000,000
` f Additional annual cost S0
• f L R (_ Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
,,; { included in Public Works Operating Budget.
t.
'� i I CATEGORY: Streets&Transportation
N I ' COMMENTS ON GRANTS/OTHER FUNDS:
I .
350
Streets&Transportation Arterial Rehabilitation
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: BPMP(Federal) PROJECT DESCRIPTION: Program will correct minor structural defects,repair deficiencies and extend the
service life of the Gilbert Dr.bridge.
PROJECT NEED: The Gilbert Dr.bridge is in need of preventive maintenance and is eligible to
FUNDING DEPARTMENT: receive federal grant funding.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2007 Highway Bridge Preventive Maintenance Plan and Consultant Estimates
Joseph Fuentes
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete. FY 2025/26 Design/Environmental $ 424,300
Construction Complete: FY 2026/27 Construction S 2.377.300
Project Management
Supplementals
R/W
PROJECT LOCATION Other
TOTAL $ 424,300 $ 2,377,300
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
BPMP(1293) $ 424,300 $ 2,377,300
TOTAL $ 424,300 $ 2,377,300
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 2,801,600
Additional annual cost SO
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
'e,. CATEGORY: Streets&Transportation
COMMENTS ON GRANTS I OTHER FUNDS:
351
Streets&Transportation BPMP-Gilbert Dr.Bridge
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Bridge Preventive PROJECT DESCRIPTION: Program will correct minor structural defects,repair deficiencies,and extend the
Maintenance Program service life of existing bridges.
PROJECT NEED: The City has 35 bridges that are in need of preventive maintenance due to their
FUNDING DEPARTMENT: age,weathering and vehicular use.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: 2007 Highway Bridge Preventive Maintenance Plan and Consultant Estimates
Eduardo Cerda
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 150,000 $ 150.000 $ 150,000 S 150,000 $ 150,000
Construction Complete: FY 2028/29 Construction $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000
Project Management
Supplementals $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
RM/
PROJECT LOCATION Other
TOTAL $ 655,000 $ 655,000 $ 655,000 $ 655,000 $ 655,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
V Measure M(213) S 655,000 S 655.000 S 655.000 $ 655.000 $ 655,000
TOTAL $ 655,000' $ 655,000 $ 655,000 $ 655,000 $ 655,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 3,275,000
Additional annual cost $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Streets&Transportation
j; COMMENTS ON GRANTS/OTHER FUNDS:
352
Streets&Transportation Bridge Preventive Maint Prog
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Main Street Specific Plan PROJECT DESCRIPTION: Conceptual design and phasing plan for the entire Downtown Specific Plan and
Implementation final design for 2nd block of Main Street.
PROJECT NEED: This project will enhance connectivity,revitalize businesses,and provide for
FUNDING DEPARTMENT: increased activities for downtown visitors.
Public Works
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Joseph Fuentes
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25126 FY 26127 FY 27128
Design Complete: FY 2024/25 Design/Environmental $ 250,000
Construction Complete: FY 2025/26 Construction
Project Management
Supplementals
RAN
PROJECT LOCATION Other
/1\`\Cl row"'"' TOTAL $ 250,000
Ln
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
/` \ Infr Fund(314) $ 250,000
.
"
Soutk4 " :3' TOTAL J $ 250,000
f fSubsfaGo 4��
/
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 250,000
Additional annual cost: $0
\' Any unanticipated maintenance cost will be PROJECT TYPE: New&Rehabilitation
ti
included in Public Works Operating Budget.
�•� CATEGORY: Streets
\\
,' , COMMENTS ON GRANTS/OTHER FUNDS:
i,
353
Streets&Transportation Main St Specific Plan
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE. Annual Water Main PROJECT DESCRIPTION. Replace water mains in areas with insufficient water main size,or in areas where
Replacement Project pipelines are at the end of their functional lifetime. The specific location of the
pipelines will be determined based on pipeline age and break history.
PROJECT NEED: The majority of the City's potable water pipelines are asbestos cement pipe which
FUNDING DEPARTMENT: is subject to both internal and external corrosion. The replacement of these
Public Works pipelines is warranted to provide a reliable potable water infrastructure.
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023 Water Master Plan
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete FY 2024/25 Design/Environmental $ 150,000
Construction Complete: FY 2024/25 Construction $ 1,650,000
Project Management $ 150,000
Supplementals $ 50,000
RAN
PROJECT LOCATION Other
TOTAL $ 150,000 $ 1,850,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
4 . Water Master Plan(507) 5 150,000 5 1,850,000
..••••
TOTAL $ 150,000 $ 1,850,000
• / MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 2,000,000
Additional annual cost $0
�loa. + Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Water
COMMENTS ON GRANTS I OTHER FUNDS:
354
Water Annual Water Main Replace
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Peck Reservoir Roof PROJECT DESCRIPTION Peck Reservoir Roof Replacement Project will provide an evaluation of the
Replacement corroded structural members of the roof structure,and provide a design to either
rehabilitate or replace the roof. The design will be in 2024/25 and the
construction in 2025/26.
PROJECT NEED: An internal SCUBA inspection of the Peck Reservoir revealed corrosion above
FUNDING DEPARTMENT: the high water line on steel columns and struts. This project will do a drained
Public Works inspection and design in 2024/25 with construction in 2025/26.
DEPT.PROJECT MGR: SOURCE DOCUMENT: SCUBA Reservoir Inspection Report from Municipal Diving
Lill Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 500,000
Construction Complete FY 2025/26 Construction $ 1,500,000
Project Management
Supplementals
RM7
PROJECT LOCATION Other
TOTAL $ 500,000 $ 1,500,000
y FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
_,, ,,,,,_.; . Water Master Plan(507) $ 500,000 $ 1,500,000
Q° frr mr T :1n'F'VtYs'r 'l 3*44
k TOTAL $ 500,000 $ 1,500,000
f
. 4
, -` MAINTENANCE COST IMPACT: I[TOTAL PROJECT COST: $ 2,000.000_1I
i
Additional annual cost $0
I, Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
.ii, CATEGORY: Water
i '° COMMENTS ON GRANTS/OTHER FUNDS:
355
Water Peck Reservoir Roof Replace
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Water Treatment for Well PROJECT DESCRIPTION This project will retrofit Well 3A with a water treatment system to address the high
3A levels of Manganese present in this well. The project will also add de-sanders to
the well.
PROJECT NEED: Manganese has been detected at Well 3A above the Maximum Contaminant
FUNDING DEPARTMENT: Level(MCL). This well has been taken out of service. The water treatment
Public Works system will remove the Manganese from the effluent of Well 3A.
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023 Water Master Plan
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Poor FY 24/25 FY 25/26 FY 26/27 -_ FY 27/28
Design Complete: FY 2024/25 Design/Environmental 5 400,000 $ 200,000
Construction Complete: FY 2024/25 Construction $ 2.000,000
Project Management
Supplementals
RAN
PROJECT LOCATION Other
TOTAL $ 400,000 $ 2,200,000
FUNDING SOURCES Poor FY 24/25 FY 25/26 FY 26/27 FY 27/28
Water Master Plan(507) $ 400,000 $ 2,200,000
.17
TOTAL $ 400,000 $ 2,200,000
MAINTENANCE COST IMPACT: [TOTAL PROJECT COST: $ 2,600,000
Additional annual cost: SO
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Water
COMMENTS ON GRANTS/OTHER FUNDS:
356
Water Well 3A Water Treatment
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Well 4 Rehabilitation PROJECT DESCRIPTION. The Water Utility is having the Well 4 casing rehabilitated. This project will
rehabilitate the above ground facilities including the installation of a new pump,
electric motor and variable frequency drive. The well house will be improved to
protect electrical equipment from the elements.
PROJECT NEED: The completion of this project will restore an additional 1000 gallons per minute
FUNDING DEPARTMENT: capacity to the City's well field. Well water is approximately half the cost of
Public Works imported water. This project will pay for itself in cost savings in 2.5 years.
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023 Water Master Plan
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2024/25 Design/Environmental $ 400,000
Construction Complete: FY 2024/25 Construction $ 1,350,000
Project Management $ 100,000
Supplementals $ 50,000
R/W
PROJECT LOCATION Other
TOTAL $ 400,000 $ 1,500,000 _
. FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Water Fund(506) $ 400,000
Water Master Plan(507) $ 1,500,000
TOTAL $ 400,000 $ 1,500,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 1,900,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Water
COMMENTS ON GRANTS I OTHER FUNDS:
357
Water Well 4 Rehabilitation
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Well 14 Drilling and Casing PROJECT DESCRIPTION: The Well 14 Drilling Project will provide all underground work for Well 14,
Project including the well drilling.zone aquifer testing,and the casing installation.
PROJECT NEED: The capacity of the City's Well Field is barely adequate to meet the basin
FUNDING DEPARTMENT: pumping percentage(BPP)of 85%. The cost to produce well water is half the
Public Works cost of imported water,so it is financially imperative to meet the BPP.
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023 Water Master Plan
Lill Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY24/25 Design/Environmental $ 250,000
Construction Complete. FY 26/27 Construction $ 1,500,000
Project Management $ 150,000
Supplementals
R/W
PROJECT LOCATION Other
TOTAL $ 250,000 $ 1,650,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Water Master Plan(507) $ 250,000 $ 1,650,000
TOTAL $ 250,000 $ 1,650,000
MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 1,900,000
Additional annual cost $0
o Any unanticipated maintenance cost will be PROJECT TYPE: New
. ., included in Public Works Operating Budget.
0 CATEGORY: Water
ry COMMENTS ON GRANTS/OTHER FUNDS:
v
a
358
Water Well 14 Drilling and Casing
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE: Well 14 Storm Drain Project PROJECT DESCRIPTION This project will construct a storm drain for the proposed Well 14 located in the
City of Westminster. The project will construct 1800 linear feet of 24-inch
concrete pipeline.
PROJECT NEED: The proposed potable water well needs a storm drain to prevent"pump-to-waste
FUNDING DEPARTMENT: well water"from flooding McFadden Avenue. The well"pumps to waste"on an
Public Works intermittent basis during the well start up process.
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023 Water Master Plan
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 _ FY 28/29
Design Complete 2018 Design/Environmental $ 50.000
Construction Complete: FY2026/27 Construction $ 1,121,000
Project Management $ 100,000
Supplementals $ 50,000
RNY
PROJECT LOCATION Other
TOTAL $ 50,000 $ 1,271,000 _
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
� Water Master Plan(507) S 50,000 $ 1,271,000
TOTAL S 50,000 $ 1,271,000
V
MAINTENANCE COST IMPACT: I TOTAL PROJECT COST: $ 1,321,000 1
I Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: New
a
included in Public Works Operating Budget.
o CATEGORY: Water
COMMENTS ON GRANTS I OTHER FUNDS:
This project is funded by the Water Master Plan
Fund. This project is necessary solely due to
proposed Well 14 project.
359
Water Well 14 Storm Drain Proj
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(New)
PROJECT TITLE Well 14 Well House Project PROJECT DESCRIPTION The Well 14 Well House Project will provide the well house,the dual drive pump,
chlorination and fluoridation equipment,and underground pipe to connect the well
to the water distribution system.
PROJECT NEED: The capacity of the City's Well Field is barely adequate to meet the basin
FUNDING DEPARTMENT: pumping percentage(BPP)of 85%. The cost to produce well water is half the
Public Works cost of imported water,so it is financially imperative to meet the BPP.
DEPT.PROJECT MGR: SOURCE DOCUMENT: City of Huntington Beach 2023 Water Master Plan
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete: FY 2024/25 Design/Environmental $ 500,000
Construction Complete FY 2025/26 Construction $ 3,500,000
Project Management
Supplementals
R/W
PROJECT LOCATION Other
TOTAL $ 500,000 $ 3,500,000
FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Water Master Plan(507) S 500,000 S 3,500,000
•
4z.
H •
TOTAL $ 500,000 $ 3,500,000
9.
MAINTENANCE COST IMPACT: (TOTAL PROJECT COST: $ 4,000,000_I
Additional annual cost $0
El Any unanticipated maintenance cost will be PROJECT TYPE: New
o included in Public Works Operating Budget.
CATEGORY: Water
COMMENTS ON GRANTS I OTHER FUNDS:
360
Water Well 14 Well House Proj
Return to Table of Contents
CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: WOCWB OC9 CP Retrofit PROJECT DESCRIPTION This project will provide internal joint bonding on the OC9 pipeline. The cathodic
protection(CP)infrastructure will also include three impressed current rectifiers
and CP test stations.
PROJECT NEED: WOCWB OC9 pipeline was installed in 1956. Studies have shown that the CML
FUNDING DEPARTMENT: coating is no longer effective at passivating corrosion on this pipeline.Cathodic
Public Works Protection(CP)will provide corrosion protection for this critical pipeline.
DEPT.PROJECT MGR: SOURCE DOCUMENT: WOCWB project approval by the WOCWB member agencies
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested _
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2024/25 Design/Environmental $ 300,000
Construction Complete: FY 2025/26 Construction $ 3,500,000
Project Management $ 100,000
Supplementals $ 100.000
RM/
PROJECT LOCATION Other _
TOTAL $ 300,000 $ 3,700,000
FUNDING SOURCES Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
• 'j WOCWB(508) S 300.000 $ 3,700,000
1 •
`‘
TOTAL $ 300,000 $ 3,700,000
I MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 4,000,000
{{_ Additional annual cost: $0
T+ Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
• ' 'AS I included in Public Works Operating Budget.
CATEGORY: Water
COMMENTS ON GRANTS/OTHER FUNDS:
— The City of Huntington Beach pays 56.1%of
WOCWB projects. Funds in this CIP show the
WOCWB budget amount.
361
Water WOCWB OC9 CP Retrofit
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., . CITV'OP HUNTINGTON BEACH. "
„/-:-, --:',:-:‘,-Y:-.:(...,.,...- - „ r ,, ,O pfTAL IMPROVEMENT PROJECT INFORMATION(Newt
PROJECT TITLE: OC35 Seal Beach Vault PROJECT DESCRIPTION. Relocate the Seal Beach Vault to the northeast corner of Mahogany and
Relocation Springdale,and install a blow off on the north side of the vault.
PROJECT NEED: Seal Beach has been experiencing water quality problems on the downstream
FUNDING DEPARTMENT: side of the Seal Beach Vault. This project will install facilities that will facilitate
Public Works flushing and disinfection North of the Seal Beach Vault.
DEPT.PROJECT MGR: SOURCE DOCUMENT: WOCWB project approval by the WOCWB member agencies
Lili Hernandez
STRATEGIC PLAN GOAL: Infrastructure Investment
SCHEDULE: PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Design Complete FY 2024/25 Design/Environmental $ 50,000
Construction Complete. FY 2024/25 Construction $ 350,000
Project Management
Supplementals
RNV
PROJECT LOCATION Other
TOTAL $ 50,000 $ 350,000
Westni nster Blvd.
Z C,haNails E
N® FUNDING SOURCES FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
y _leare
� Fe'.'. WOCWB(508) $ 50,000 $ 350,000
a
17
5 tr
r
Gas.
Lancashire Ave a
In
J
Relocate existing TOTAL $ 50,000 $ 350,000
Seal Beach Vault ,
m n MAINTENANCE COST IMPACT: TOTAL PROJECT COST: $ 400,000
N 4. Additional annual cost $0
Camphor Ave Camphor Ave Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
l included in Public Works Operating Budget.
9 CATEGORY: Water
io
m COMMENTS ON GRANTS/OTHER FUNDS:
n The City of Huntington Beach pays 56.1%of
Chinook Dr»Chinook Ave WOCWB projects. Funds in this CIP show the
WOCWB budget amount.
362
Water OC35 Sale Beach Vault
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CITY OF HUNTINGTON BEACH
CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing Project)
PROJECT TITLE: Water Production Building PROJECT DESCRIPTION. In FY 22/23,the leaky and failing roof was repaired.FY 23/24 and FY 24/25 will
Rehabilitation continue the renovation of the restroom and breakroom facilities.
PROJECT NEED: Production building was not included in 2010 Utility Yard renovation project.The
FUNDING DEPARTMENT: roof of the building leaks severely during rain events and the restrooms are
Public Works inadequate for current staff.
DEPT.PROJECT MGR: SOURCE DOCUMENT: N/A
Rafael Suarez
STRATEGIC PLAN GOAL: Infrastructure Investment
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 24/25 FY 25/26 FY 26/27 FY 27/28
Design Complete: FY 2022/23 Design/Environmental $ 44,000
Construction Complete. FY 2024/25 Construction $ 305,000 $ 385,000
Project Management $ 50,000 $ 50,000
Supplementals
RNV
PROJECT LOCATION Other
TOTAL $ 355,000 $ 479,000
FUNDING SOURCES Poor FY 24/25 FY 25/26 FY 26/27 FY 27/28
•
Water Fund(506) $ 355.000 $ 479,000
TOTAL $ 355,000 $ 479,000
MAINTENANCE COST IMPACT: !TOTAL PROJECT COST: $ 834,000
Additional annual cost: $0
Any unanticipated maintenance cost will be PROJECT TYPE: Rehabilitation
included in Public Works Operating Budget.
CATEGORY: Water
COMMENTS ON GRANTS I OTHER FUNDS:
363
Water Water Production Rehabilitation
*\ -TINGli)
cyk
C•••• \NOORPORgrFt) Infrastructure Fund
,..„....,
/ 4,
Annual Report
_.., _ mss'
= === - - Fiscal Year 2024/25
, , , ,,,,,,_, .....,
4 ,
li
-� May 20, 2026
0
C°UNTN
629
BAC KG ROU N D
• Prior to 2015, the Public Works Commission acted in
the role of the Citizen's Infrastructure Advisory Board
to review and approve the Infrastructure Fund Report.
In 2015, the CIAB and its duties were separated out,
only to be combined again as of January 2022.
6
00NTINT
s \
10 > #�„� ] Q1,
o jr�Z 1
COUNTYB ';/I
BACKGROUND
• The Infrastructure Fund was established in 2002, by
City Charter Section 617. Per Section 617 (a), the
originally intended revenue source for the
Infrastructure Fund was a planned utility use tax on
natural gas purchased to generate electricity.
However, this ballot measure failed. So, while the
Charter amendment created the fund, it was left with ,<;TiTv 77
no source of revenue. �'�!o°= e,
C1
e72 Pcq
UUNTY6 "
NEED/WHY/BENEFITS
• Charter requirements related to the fund are:
*Revenue placed in the Infrastructure Fund shall not
supplant existing infrastructure funding.
•General Fund expenditures for infrastructure
improvements and maintenance, subsequent to 2001 , shall
not be reduced below 15% of general fund revenues based
on a five-year rolling average.
•The Citizen's Infrastructure Advisory Board/Public Works ei!,0NTINGT047-
Commission conducts an annual review and performance /,,t.° '<;\
audit of the Infrastructure Fund and reports its findings to "s
the City Council prior to the City Council's adoption of the yp9 oQz•��
ensuing fiscal year budget. --couNT�� ;\%�'I
NEED/WHY/BENEFITS
• The single substantial revenue source to the fund
is General Fund excess fund balance per the
Financial Policy adopted in Fiscal Year 2006/07.
The Policy was revised beginning in Fiscal Year
2009/10 to allow for an Economic Uncertainties
Reserve commitment. Excerpts addressing the ,,,,__
Infrastructure Fund for the previous and current NT,ING?E /�
N
47-.;>,
policies are shown in Attachment 1 of the find tci `_•
report along with Municipal Charter Section 617. - 1.1
=eouNTV e � 01
DETAILS
• This report covers fiscal year July 1 , 2024-June 30, 2025
Fund Balance July 1 , 2024 $29,397,441
Revenue FY 2024/25 $19,432,593
Expenditures FY 2024/25 ($19,848,414)
Fund Balance July 1 , 2025 $28,981 ,620
Budgeted Revenue FY 2025/26 $14,500,000 •oicci-"5N11 NGT�
Budgeted Expenditures FY 2025/26 ($37,777,214)
Budgetary Fund Balance July 1 , 2026 $4,603,708
t"'
`cF 917, �'
CUUNTYs�'��o
RECOMMENDATION
• Approve the Infrastructure Fund Annual Report for
Fiscal Year 2024/25
� i �NT I N GTE"';.
� S
CGUNTV6 0/I
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,..„___ __ __ . __ _ �- - : Fiscal Year 2024/25_, . ,.._)_/,,,...
�•i•• ,,--...
____
__,____ _, ____7.7__F�: :. o•�. Oct June 16, 2026
610 P�
UN T`(
637
BACKGROU N D
• Prior to 2015, the Public Works Commission acted in
the role of the Citizen's Infrastructure Advisory Board
to review and approve the Infrastructure Fund Report.
In 2015, the CIAB and its duties were separated out,
only to be combined again as of January 2022.
' i��NTING..
..........OPq.........y.•n"
CO i7 1#1°
638
BACKGROU N D
• The Infrastructure Fund was established in 2002, by
City Charter Section 617. Per Section 617 (a), the
originally intended revenue source for the
Infrastructure Fund was a planned utility use tax on
natural gas purchased to generate electricity.
However, this ballot measure failed . So, while the
Charter amendment created the fund, it was left with• , ircroA'
no source of revenue. ��� �z�„„1 U - •_
c�UNTY c' ,
639
NEED/WHY/BENEFITS
• Charter requirements related to the fund are:
*Revenue placed in the Infrastructure Fund shall not
supplant existing infrastructure funding.
•General Fund expenditures for infrastructure
improvements and maintenance, subsequent to 2001 , shall
not be reduced below 15% of general fund revenues based
on a five-year rolling average.
•The Citizen's Infrastructure Advisory Board/Public Works NTirucTQ
�'Os,���'�.•y uaPOPA p �F\
Commission conducts an annual review and performance ��i
audit of the Infrastructure Fund and reports its findings to \��"
the City Council prior to the City Council's adoption of the W 'Ia"
ensuing fiscal year budget. =coUNTY '
640
NEED/WHY/BENEFITS
• The single substantial revenue source to the fund
is General Fund excess fund balance per the
Financial Policy adopted in Fiscal Year 2006/07.
The Policy was revised beginning in Fiscal Year
2009/10 to allow for an Economic Uncertainties
Reserve commitment. Excerpts addressing the
Infrastructure Fund for the previous and current
policies are shown in Attachment 1 of the find
report along with Municipal Charter Section 617. heoQQ=,,`
��(INTY•�P��
641
DETAILS
• This report covers fiscal year July 1 , 2024-June 30, 2025
Fund Balance July 1 , 2024 $29,397,441
Revenue FY 2024/25 $19,432,593
Expenditures FY 2024/25 ($19,848,414)
Fund Balance July 1 , 2025 $28,981 ,620 ;
- - - � ��1TINGr '�
Budgeted Revenue FY 2025/26 $14,500,000 ,i�*,.�.•-......,oti
Budgeted Expenditures FY 2025/26 V g p ($37,777,214)
Budgetary Fund Balance July 1 , 2026 $4,603,708
��UNTV G��i/I
642
RECOMMENDATION
• Approve the Infrastructure Fund Annual Report for
Fiscal Year 2024/25
� �v�1T I 0
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Questions ?
•
r
4Rr`N
644
From: Carol Dau5
To: 5uoolementalcommc@surfcity-hb.orq;CITY COUNCIL(INCL.CMO STAFF)
Subject: Agenda Item-26-488 and more
Date: Sunday,June 14,2026 9:43:36 PM
Dear Mayor McKeon and City Council Members,
Regarding agenda item 26-488, I am concerned that on July 1, 2024 the infrastructure fund
balance was $29.4 million and now in July 2026 it's $4.6 million. This was noted in your
powerpoint presentation.
With the aging infrastructure of our buildings, parks, beach areas, it seems reckless to have so
little set aside for renovation and repair.
Just today, for the 3rd or 4th time in a couple of months,the Central Library had to close
abruptly for the day because of a chlorine leak inside the building. An employee who was
there at the time was even taken to the hospital for observation. Why can't this be repaired
properly?
Finally, you promised that the MOU/grant with the Friends of the Library would be signed this
month, yet you refused to place it on the meeting agenda. Why is accepting a donation of
$825,000 for new library books and materials so difficult? Huntington Beach residents
want new books added to the collection but your inaction is preventing this from happening.
Thank you,
Carol Daus
Huntington Beach resident
SUPPLEMENTAL COMMUNICATION - Meeting Date: 6/16/2026 Item No. 23 (26-488)