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CC SR 20180428 01 - Draft FY 2018-19 Capital Improvement ProgramRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 04/28/2018 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: Consideration and possible action regarding the Fiscal Year 2018-19 Proposed Capital Improvement Program including discussion and possible direction regarding the 5-year Capital Program Plan. RECOMMENDED COUNCIL ACTION: (1) Receive Staff presentation of FY 2018-19 Preliminary Capital Improvement Program budget; (2) Provide Staff direction to finalize the FY 2018-19 Capital Improvement Program Budget. FISCAL IMPACT: Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Trang Nguyen, Deputy Director of Finance REVIEWED BY: Deborah Cullen, Director of Finance APPROVED BY: Doug Willmore, City Manager ATTACHED SUPPORTING DOCUMENTS: A. FY 2018-19 Preliminary Capital Improvement Program Budget and 5-year Plan (page A-1) B. FY 2018-19 Capital Projects Completed or No Longer Needed (page B-1) C. FY 2018-19 Capital Projects In-Process list (page C-1) D. FY 2018-19 Capital Projects Carry-Forward list (page D-1) E. FY 2018-19 CIP Proposed New Projects (page E-1) F. Project Description Sheets (page F-1) BACKGROUND AND DISCUSSION: FY 18-19 Capital Improvement Program Budget During the April 12, 2018, Budget W orkshop, the proposed Capital Improvement Budget was briefly discussed and the City Council requested that a separate workshop be held to review the details related to the FY18-19 Proposed Capital Budget. Staff will be presenting the capital projects that have been completed or are no longer needed, projects in process, and projects that carried forward from previous budgets. Additionally, Staff will be presenting proposed new projects for Council consideration. 1 These proposed new projects have been presented and ranked by the Infrastructure Management Advisory Committee (IMAC). They have also been presented to the Finance Advisory Committee (FAC) and the Planning Commission (PC). During this workshop, the City Council will review the proposed new projects and give Staff direction to move them forward and include them in the budget or modify/remove the project from the proposed list. Finance and Public Works have created the attached supporting documents and project descriptions. 2 Pr e l i m i n a r y    FY  20 1 8 ‐19  Ca p i t a l  Bu d g e t  an d  5 ‐ye a r  Ca p i t a l  Im p r o v e m e n t  Pr o g r a m Version  D Pr o j e c t Fu n d S t a t u s ( a s o f A p r i l 1 3 , 2 0 1 8 ) F Y 1 7 - 1 8 Ad o p t e d B u d g e t F Y 1 6 - 1 7 Co n t . Ap p r o p / P O Ca r r y o v e r s F Y 1 7 - 1 8 Re v i s e d B u d g e t F Y 1 7 - 1 8 Ac t u a l s @ 4/ 1 3 / 1 8 F Y 1 7 - 1 8 En c u m @ 4/ 1 3 / 1 8 B a l a n c e @ 4/ 1 3 / 1 8 Co n t i n u i n g Pr o j e c t s f r o m F Y 17 - 1 8 F Y 1 8 - 1 9 P r o j e c t s C I P R e s e r v e s (F u n d 3 3 0 ) H U T A / G a s Ta x ( F u n d 20 2 ) B e a u t i f i c a t i o n (F u n d 2 1 2 ) P r o p o s i t i o n C (F u n d 2 1 5 ) P r o p o s i t i o n A (F u n d 2 1 6 ) M e a s u r e R (F u n d 2 2 0 ) TDA (F u n d 3 4 0 ) Community Dev Block Grant (CDBG) (Fund 310) Restricted Donations (Fund 228) 1911 Act Street Lighting (Fund 211) NEW State Grant (Fund 332) NEW Federal Grant (Fund 331) Quimby (Fund 334) FY 18-19 F Y 1 9 - 2 0 F Y 2 0 - 2 1 F Y 2 1 - 2 2 F Y 2 2 - 2 3 In f r a s t r u c t u r e I m p r o v e m e n t s A d m i n En g i n e e r i n g R e v i e w / L a b o r C o m p l i a n c e 3 3 0 C o m p l e t e d 60 , 0 0 0 17 , 9 1 0 77 , 9 1 0 20 , 6 5 5 47 , 2 5 5 10 , 0 0 0 - - 60,000 60,000 60,000 60,000 In f r a s t r u c t u r e M a n a g e m e n t P l a n 33 0 C o m p l e t e d 25 , 0 0 0 25 , 0 0 0 1, 6 8 0 3, 3 2 0 20 , 0 0 0 - - Gr a n t A d m i n i s t r a t i o n 33 0 C o m p l e t e d 70 , 0 0 0 70 , 0 0 0 19 , 9 3 3 5, 0 6 7 45 , 0 0 0 - - 70,000 70,000 70,000 70,000 To t a l I n f r a s t r u c t u r e I m p r o v e m e n t s Ad m i n i s t r a t i o n 15 5 , 0 0 0 17 , 9 1 0 17 2 , 9 1 0 42 , 2 6 8 55 , 6 4 2 75 , 0 0 0 - - - - - - - - - - - - - - 130,000 130,000 130,000 130,000 Ab a l o n e C o v e L a n d s l i d e A b a t e m e n t Di s t r i c t ( A C L A D ) S e w e r S y s t e m AC L A D S e w e r S y s t e m R e h a b i l i t a t i o n Pr o g r a m 33 0 C a r r y f o r w a r d - - - 25 0 , 0 0 0 25 0 , 0 0 0 250,000 450,000 450,000 450,000 450,000 AC L A D S e w e r S y s t e m R a t e S t u d y a n d Te l e m e t r y 22 5 C o m p l e t e d 17 5 , 0 0 0 17 5 , 0 0 0 5, 1 0 5 2, 3 0 6 16 7 , 5 8 9 - - - - - - - - To t a l A C L A D 17 5 , 0 0 0 - 17 5 , 0 0 0 5, 1 0 5 2, 3 0 6 16 7 , 5 8 9 - 25 0 , 0 0 0 25 0 , 0 0 0 - - - - - - - - - - - - 250,000 450,000 450,000 450,000 450,000 Pa l o s V e r d e s D r i v e S o u t h ( P V D S ) La n d s l i d e Po r t u g u e s e B e n d L a n d s l i d e A r e a Re s u r f a c i n g P r o g r a m 21 5 C a r r y f o r w a r d - 5 0 % c o m p l e t e d 60 0 , 0 0 0 60 0 , 0 0 0 23 2 , 6 9 9 36 7 , 3 0 1 - - 60 0 , 0 0 0 60 0 , 0 0 0 600,000 600,000 650,000 650,000 700,000 PV D S R e a l i g n m e n t - E a s t E n d 33 0 I n p r o c e s s - d e s i g n t o i n c l u d e G e o t e c h 10 0 , 0 0 0 40 , 7 4 5 14 0 , 7 4 5 40 , 7 4 5 10 0 , 0 0 0 10 0 , 0 0 0 50 , 0 0 0 15 0 , 0 0 0 50,000 1,000,000 Po r t u g u e s e B e n d L a n d s l i d e A r e a St r a t e g i c P l a n ( F e a s i b i l i t y S t u d y ) 33 0 I n p r o c e s s - 9 5 % c o m p l e t e d 40 , 0 0 0 15 2 , 5 8 7 19 2 , 5 8 7 14 2 , 9 1 3 18 , 6 7 4 31 , 0 0 0 - - To t a l P V D S L a n d s l i d e 74 0 , 0 0 0 19 3 , 3 3 2 93 3 , 3 3 2 37 5 , 6 1 2 42 6 , 7 2 0 13 1 , 0 0 0 10 0 , 0 0 0 65 0 , 0 0 0 15 0 , 0 0 0 - - 60 0 , 0 0 0 - - - - - - - 650,000 1,600,000 650,000 650,000 700,000 Pa r k S i t e s PV I C P a r k i n g L o t L i g h t i n g P r o j e c t 2 1 1 In p r o c e s s - c o n t r a c t g o i n g t o c o u n c i l M a y 20 1 8 20 0 , 0 0 0 20 0 , 0 0 0 29 , 6 0 0 17 0 , 4 0 0 - - Lo w e r H e s s e P a r k I m p r o v e m e n t s 2 1 6 I n p r o c e s s - 7 5 % c o m p l e t e d - 11 4 , 4 6 7 11 4 , 4 6 7 85 , 6 8 3 34 , 2 4 9 (5 , 4 6 5 ) - Lo w e r H e s s e P a r k I m p r o v e m e n t s 3 3 4 I n p r o c e s s - 7 5 % c o m p l e t e d - 65 0 , 1 9 7 65 0 , 1 9 7 45 9 , 5 7 6 19 2 , 6 9 1 (2 , 0 7 0 ) - Re c o g n i t i o n W a l l 33 0 O n g o i n g - - - 10 0 , 0 0 0 10 0 , 0 0 0 100,000 Co a s t a l B l u f f F e n c e R e p l a c e m e n t Pr o g r a m 33 0 Ca r r y f o r w a r d - 1 0 0 % d e s i g n c o m p l e t e d . Co n t r a c t g o i n g t o c o u n c i l M a y 2 0 1 8 20 0 , 0 0 0 20 0 , 0 0 0 40 0 , 0 0 0 10 4 , 5 6 2 13 , 8 1 0 28 1 , 6 2 8 20 0 , 0 0 0 20 0 , 0 0 0 200,000 200,000 200,000 200,000 200,000 He s s e P a r k i n g L o t & L i g h t i n g Im p r o v e m e n t s - D e s i g n 33 0 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C 75 , 0 0 0 75 , 0 0 0 75,000 He s s e P a r k i n g L o t & L i g h t i n g Im p r o v e m e n t s - C o n s t r u c t i o n 33 0 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C 75 0 , 0 0 0 75 0 , 0 0 0 750,000 He s s e A t h l e t i c F i e l d I m p r o v e m e n t Pr o j e c t 33 0 N E W - r e v i e w e d I M A C r e v i e w & r a n k i n g 45 0 , 0 0 0 45 0 , 0 0 0 Bu b b l e s R e s t o r a t i o n a n d I n s t a l l a t i o n 3 3 0 N E W - r e v i e w e d & r a n k e d # 3 b y I M A C 75 , 0 0 0 75 , 0 0 0 75,000 400,000 Lo w e r H e s s e P a r k I m p r o v e m e n t s Ph a s e 2 - - D e s i g n 33 0 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C 10 0 , 0 0 0 10 0 , 0 0 0 100,000 Lo w e r H e s s e P a r k I m p r o v e m e n t s Ph a s e 2 - - C o n s t r u c t i o n 33 0 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C 900,000 Ea s t v i e w P a r k D o g P a r k 33 4 C o m p l e t e d - 36 3 , 4 0 4 36 3 , 4 0 4 36 3 , 3 8 4 21 0 - Ab a l o n e C o v e B e a c h A c c e s s R d a n d Pa r k i n g R e h a b i l i t a t i o n 33 4 *N o l o n g e r n e e d e d . A d d e d t o A r e a 8 a s al t e r n a t e . 10 0 , 0 0 0 50 , 0 0 0 15 0 , 0 0 0 15 0 , 0 0 0 - To t a l P a r k S i t e s 50 0 , 0 0 0 1, 3 7 8 , 0 6 8 1, 8 7 8 , 0 6 8 1, 0 4 2 , 8 0 5 24 0 , 7 7 0 59 4 , 4 9 3 - 1, 7 5 0 , 0 0 0 1, 7 5 0 , 0 0 0 - - - - - - - - - - - - 1,300,000 1,500,000 200,000 200,000 200,000 Pu b l i c B u i l d i n g s PV I C E x h i b i t R e p l a c e m e n t / R e n o v a t i o n 2 2 8 C a r r y f o r w a r d - 2 0 % d e s i g n c o m p l e t e d 30 0 , 0 0 0 30 0 , 0 0 0 16 , 4 1 3 67 , 5 8 7 21 6 , 0 0 0 21 6 , 0 0 0 216,000 - C iv i c C e n t e r M a s t e r P l a n 33 0 I n p r o c e s s 23 7 , 3 0 0 23 7 , 3 0 0 9, 0 0 0 1, 0 0 0 22 7 , 3 0 0 22 7 , 3 0 0 22 7 , 3 0 0 - Ci t y w i d e A D A T r a n s i t i o n P l a n 33 0 I n p r o c e s s - U p d a t e A D A p l a n f o r F Y 1 8 - 1 9 15 0 , 0 0 0 44 3 , 5 3 3 59 3 , 5 3 3 20 3 , 6 1 0 24 7 , 5 0 3 14 2 , 4 2 0 14 2 , 4 2 0 15 0 , 0 0 0 29 2 , 4 2 0 150,000 150,000 150,000 150,000 150,000 PV I C S u n s e t R o o m A c o u s t i c a l Im p r o v e m e n t s 33 0 C o m p l e t e d 11 0 , 0 0 0 11 0 , 0 0 0 10 1 , 5 3 6 3, 9 6 1 4, 5 0 3 - La d e r a L i n d a C o m m u n i t y C e n t e r M a s t e r Pl a n 33 4 M a s t e r p l a n a d o p t e d b y c o u n c i l 35 0 , 0 0 0 50 , 0 0 0 40 0 , 0 0 0 15 1 , 3 2 1 2, 1 4 5 24 6 , 5 3 4 - La d e r a L i n d a C o m m u n i t y C e n t e r F i n a l De s i g n & C o n s t r u c t i o n D r a w i n g 33 4 In p r o c e s s - f i n a l d e s i g n a n d c o n s t r u c t i o n dr a w i n g . R e v i e w e d & r a n k e d # 1 b y I M A C 24 6 , 5 3 4 30 0 , 0 0 0 546,534 300,000 To t a l P u b l i c B u i l d i n g s 61 0 , 0 0 0 1, 0 3 0 , 8 3 3 1, 6 4 0 , 8 3 3 48 1 , 8 8 0 32 2 , 1 9 6 83 6 , 7 5 7 83 2 , 2 5 4 45 0 , 0 0 0 51 9 , 7 2 0 - - - - - - - 216,000 - - - 546,534 450,000 150,000 150,000 150,000 150,000 Ri g h t o f W a y a n d T r a f f i c C o n t r o l De v i c e s Pa v e m e n t M a n a g e m e n t P r o g r a m Bi e n n i a l U p d a t e 33 0 C a r r y f o r w a r d - - 12 0 , 0 0 0 12 0 , 0 0 0 120,000 120,000 120,000 Si d e w a l k R e p a i r a n d R e p l a c e m e n t Pr o g r a m 20 2 1 0 0 % c o m p l e t e d 23 2 , 5 0 4 23 2 , 5 0 4 22 6 , 8 2 3 4, 8 2 3 85 8 - Si d e w a l k R e p a i r a n d R e p l a c e m e n t Pr o g r a m 22 0 In p r o c e s s - d e s i g n 9 0 % c o m p l e t e d , e x p e c t e d to a d v e r t i s e s p r i n g 2 0 1 8 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 - 250,000 250,000 250,000 250,000 Ha w t h o r n e B l v d P e d e s t r i a n L i n k a g e Im p r o v e m e n t s 21 6 C o m p l e t e d 16 9 , 4 7 7 16 9 , 4 7 7 18 5 , 0 3 3 1, 2 2 3 (1 6 , 7 7 9 ) - Ha w t h o r n e B l v d P e d e s t r i a n L i n k a g e Im p r o v e m e n t s 33 0 C o m p l e t e d 1, 0 5 4 , 7 3 5 1, 0 5 4 , 7 3 5 1, 1 8 8 , 0 4 9 82 , 6 8 1 (2 1 5 , 9 9 5 ) - Ha w t h o r n e B l v d . B e a u t i f i c a t i o n - D e s i g n 3 3 0 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C - - 20 0 , 0 0 0 20 0 , 0 0 0 200,000 Ha w t h o r n e B l v d . B e a u t i f i c a t i o n - Co n s t r u c t i o n 33 0 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C - - - 1,300,000 Si l v e r S p u r R d . T r a n s i t I m p r o v e m e n t - De s i g n 21 6 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C - - 50 , 0 0 0 50 , 0 0 0 50,000 Si l v e r S p u r R d . T r a n s i t I m p r o v e m e n - Co n s t r u c t i o n 21 6 N E W - r e v i e w e d & r a n k e d # 1 b y I M A C - - 45 0 , 0 0 0 45 0 , 0 0 0 450,000 Mi r a l e s t e A r t e r i a l S t r e e t R e h a b i l i t a t i o n 3 3 0 I n p r o c e s s - 9 5 % c o m p l e t e d 1, 7 3 3 , 5 0 1 1, 7 3 3 , 5 0 1 1, 8 5 8 , 1 7 0 18 , 1 6 0 (1 4 2 , 8 2 9 ) - Mi r a l e s t e A r t e r i a l S t r e e t R e h a b i l i t a t i o n 3 3 1 I n p r o c e s s - 9 5 % c o m p l e t e d - 20 , 1 1 2 (2 0 , 1 1 2 ) - P VD S B i k e L a n e I m p r o v e m e n t s 33 0 I n p r o c e s s - 9 0 % d e s i g n c o m p l e t e d 76 , 4 7 5 76 , 4 7 5 4, 1 2 2 86 4 71 , 4 8 9 71 , 4 8 9 71 , 4 8 9 - PV D S B i k e L a n e I m p r o v e m e n t s 33 1 I n p r o c e s s - 9 0 % d e s i g n c o m p l e t e d 67 8 , 5 0 0 67 8 , 5 0 0 67 8 , 5 0 0 67 8 , 5 0 0 678,500 - PV D E a t B r o n c o I n t e r s e c t i o n Im p r o v e m e n t s 33 0 I n p r o c e s s - 9 5 % d e s i g n c o m p l e t e d 49 , 2 9 5 49 , 2 9 5 49 , 2 9 5 49 , 2 9 5 49 , 2 9 5 - PV D E a t B r o n c o I n t e r s e c t i o n Im p r o v e m e n t s 33 1 I n p r o c e s s - 9 5 % d e s i g n c o m p l e t e d 45 2 , 8 0 0 45 2 , 8 0 0 45 2 , 8 0 0 45 2 , 8 0 0 452,800 - Ar t e r i a l R e h a b i l i t a t i o n - C r e n s h a w B l v d 3 3 0 Ca r r y f o r w a r d - o n h o l d d u e t o C a l W a t e r co n s t r u c t i o n 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 - - 200,000 2,000,000 We s t e r n A v T r a f f i c C o n g e s t i o n Im p r o v e m e n t s 22 0 I n p r o c e s s - n e e d a d d i t i o n a l $ 1 0 0 K f o r d e s i g n 2 0 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 10 0 , 0 0 0 30 0 , 0 0 0 100,000 3,200,000 AD A I m p r o v e m e n t s - r e m o v a l o f si d e w a l k c u r b b a r r i e r s 31 0 In p r o c e s s - A D A b u s s t o p - 1 0 0 % c o m p l e t e d AD A i m p r o v e m e n t a t v a r i o u s l o c a t i o n - 9 0 % de s i g n c o m p l e t e d f o r 4 r a m p s @ v a r i o u s lo c a t i o n s 13 9 , 3 0 0 16 5 , 7 6 0 30 5 , 0 6 0 12 2 , 6 2 7 11 5 , 2 2 4 67 , 2 1 0 67 , 2 1 0 67,210 - Ar t e r i a l R e h a b i l i t a t i o n - I n d i a n P e a k R d 3 3 0 C a r r y f o r w a r d - R F P s p r i n g / s u m m e r o f 2 0 1 9 - - - 200,000 1,600,000 Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e Bl v d . R e m o v a l P r o g r a m ( P h a s e 1 ) 33 0 I n p r o c e s s - r e m o v a l o f w a l l s a n d f e n c e s 10 0 , 0 0 0 23 1 , 1 2 9 33 1 , 1 2 9 38 , 2 7 0 6, 9 3 5 28 5 , 9 2 4 28 5 , 9 2 4 28 5 , 9 2 4 - Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e B lv d . S t a n d a r d s ( P h a s e 2 ) 33 0 NE W - P e n d i n g C o u n c i l o f a d e s i g n c o n c e p t . Re v i e w e d & r a n k e d # 3 b y I M A C 25 , 0 0 0 Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e Bl v d . D e s i g n ( P h a s e 2 ) 33 0 NE W - P e n d i n g C o u n c i l o f a d e s i g n c o n c e p t . Re v i e w e d & r a n k e d # 3 b y I M A C - - - - 75,000 Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e Bl v d . C o n s t r u c t i o n ( P h a s e 2 ) 33 0 NE W - P e n d i n g C o u n c i l o f a d e s i g n c o n c e p t . Re v i e w e d & r a n k e d # 3 b y I M A C - - - 1,000,000 Ha w t h o r n e B l v d T r a f f i c S i g n a l Sy n c h r o n i z a t i o n 33 0 C o m p l e t e d 25 , 9 1 5 25 , 9 1 5 69 , 5 4 6 5, 1 7 2 (4 8 , 8 0 3 ) - PV D E G u a r d r a i l R e p l a c e m e n t 33 0 C o m p l e t e d 13 , 7 6 0 13 , 7 6 0 19 , 0 6 2 62 , 3 9 3 (6 7 , 6 9 5 ) - Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 5 D e s i g n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 5 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 7 C o n s t r u c t i o n 33 0 C o m p l e t e d 3, 3 0 0 , 0 0 0 27 8 , 8 5 7 3, 5 7 8 , 8 5 7 3, 5 4 9 , 1 6 5 11 2 , 5 6 0 (8 2 , 8 6 7 ) - PROPOSED 5-YR CAPITA L IMPROVEMENT PROGRAM FY 1 7 - 1 8 C a p i t a l B u d g e t FY 1 8 - 1 9 C a p i t a l B u d g e t R e v e n u e S o u r c e s W: \ F i n a n c e  Mg m t \ B u d g e t \ B u d g e t  20 1 9 \ C I P  bu d g e t \2 0 1 8 ‐04 ‐18  CI P  pr o p o s e d  pr o j e c t s  & 5  ye a r  pl a n  VE R S I O N  D. x l s x Printed: 4/24/2018  1:20  PMA-1 Pr e l i m i n a r y    FY  20 1 8 ‐19  Ca p i t a l  Bu d g e t  an d  5 ‐ye a r  Ca p i t a l  Im p r o v e m e n t  Pr o g r a m Version  D Pr o j e c t Fu n d S t a t u s ( a s o f A p r i l 1 3 , 2 0 1 8 ) F Y 1 7 - 1 8 Ad o p t e d B u d g e t F Y 1 6 - 1 7 Co n t . Ap p r o p / P O Ca r r y o v e r s F Y 1 7 - 1 8 Re v i s e d B u d g e t F Y 1 7 - 1 8 Ac t u a l s @ 4/ 1 3 / 1 8 F Y 1 7 - 1 8 En c u m @ 4/ 1 3 / 1 8 B a l a n c e @ 4/ 1 3 / 1 8 Co n t i n u i n g Pr o j e c t s f r o m F Y 17 - 1 8 F Y 1 8 - 1 9 P r o j e c t s C I P R e s e r v e s (F u n d 3 3 0 ) H U T A / G a s Ta x ( F u n d 20 2 ) B e a u t i f i c a t i o n (F u n d 2 1 2 ) P r o p o s i t i o n C (F u n d 2 1 5 ) P r o p o s i t i o n A (F u n d 2 1 6 ) M e a s u r e R (F u n d 2 2 0 ) TDA (F u n d 3 4 0 ) Community Dev Block Grant (CDBG) (Fund 310) Restricted Donations (Fund 228) 1911 Act Street Lighting (Fund 211) NEW State Grant (Fund 332) NEW Federal Grant (Fund 331) Quimby (Fund 334) FY 18-19 F Y 1 9 - 2 0 F Y 2 0 - 2 1 F Y 2 1 - 2 2 F Y 2 2 - 2 3 PROPOSED 5-YR CAPITA L IMPROVEMENT PROGRAM FY 1 7 - 1 8 C a p i t a l B u d g e t FY 1 8 - 1 9 C a p i t a l B u d g e t R e v e n u e S o u r c e s Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 7 C o n s t r u c t i o n 33 2 C o m p l e t e d 2 4 3 , 1 8 3 2 4 3 , 1 8 3 2 4 3 , 1 8 3 - Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 7 C o n s t r u c t i o n 34 0 C o m p l e t e d 8 2 , 5 0 0 8 2 , 5 0 0 3 4 , 5 0 5 4 7 , 9 9 5 - Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 8 D e s i g n 33 0 C a r r y f o r w a r d - 1 0 0 % d e s i g n c o m p l e t e d . 3 9 1 , 7 0 3 3 9 1 , 7 0 3 4 6 , 2 6 3 3 4 5 , 4 4 0 - - Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 8 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - o u t f o r a d v e r t i s e - - 3 , 5 0 0 , 0 0 0 3 , 5 0 0 , 0 0 0 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 9 D e s i g n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 9 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 PV D W M e d i a n I m p r o v e m e n t s a t P a l o s Ve r d e s E s t a t e s 21 2 I n p r o c e s s - 1 0 0 % d e s i g n c o m p l e t e d 4 7 5 , 0 0 0 4 7 5 , 0 0 0 2 4 , 5 5 3 1 7 , 7 6 7 4 3 2 , 6 8 0 4 3 2 , 6 8 0 43 2 , 6 8 0 - Ci t y w i d e S t r e e t L i g h t A c q u i s i t i o n 2 1 1 In p r o c e s s - c o n t r a c t w i t h S e i m e n s o n C o u n c i l ag e n d a f o r 4 / 1 7 80 0 , 0 0 0 8 0 0 , 0 0 0 1 4 , 7 2 0 2 8 0 7 8 5 , 0 0 0 7 8 5 , 2 8 0 785,280 - We s t e r n A v e n u e A L P R P r o j e c t 3 3 0 In p r o c e s s - c o n s t r u c t i o n l a t e 2 0 1 8 , o n h o l d du e p e n d i n g p u r c h a s e o f S L p o l e s f r o m S C E . 56 0 , 0 0 0 5 6 0 , 0 0 0 5 6 0 , 0 0 0 5 6 0 , 0 0 0 5 6 0 , 0 0 0 - Cr e s t R o a d E m b a n k m e n t R e p a i r 3 3 0 N o l o n g e r n e e d e d 9 0 , 0 0 0 9 0 , 0 0 0 6 , 8 0 0 1 0 , 0 0 0 7 3 , 2 0 0 - Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 2 & 6 D e s i g n 33 0 Ca r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 2 & 6 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 3 & 4 D e s i g n 33 0 C a r r y f o r w a r d - - 50 0 , 0 0 0 50 0 , 0 0 0 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 3 & 4 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 Tr a f f i c / T r a n s p o r t a t i o n I m p r o v e m e n t s 2 1 5 N E W - r e v i e w e d & a n k e d # 1 b y I M A C - - 50 0 , 0 0 0 50 0 , 0 0 0 500,000 To t a l R / W a n d T C D 6, 1 9 6 , 8 0 0 5, 7 9 7 , 5 9 4 11 , 9 9 4 , 3 9 4 7, 4 0 7 , 8 2 0 78 3 , 5 2 1 3, 8 0 3 , 0 5 3 3, 8 3 3 , 1 7 7 5, 4 4 5 , 0 0 0 5, 2 8 6 , 7 0 8 - 43 2 , 6 8 0 50 0 , 0 0 0 50 0 , 0 0 0 55 0 , 0 0 0 - 67,210 - 785,280 - 1,131,300 - 5,420,000 9,225,000 8,970,000 4,250,000 3,870,000 St o r m W a t e r S y s t e m - S t o r m w a t e r Qu a l i t y SD D I P S t o r m D r a i n D e f i c i e n c y Im p r o v e m e n t P r o g r a m V a r i o u s Lo c a t i o n s - D e s i g n 33 0 N E W - r e v i e w e d & r a n k e d # 2 b y I M A C - - 25 0 , 0 0 0 25 0 , 0 0 0 250,000 Co n n e c t o r P i p e S c r e e n s ( N E W ) 33 0 In p r o c e s s - F i n a l g r a n t b e i n g e x e c u t e d - R F P pe n d i n g 25 1 , 1 0 0 25 1 , 1 0 0 25 1 , 1 0 0 25 1 , 1 0 0 16 1 , 1 0 0 41 2 , 2 0 0 161,100 Co n n e c t o r P i p e S c r e e n s ( N E W ) 33 2 In p r o c e s s - F i n a l g r a n t b e i n g e x e c u t e d - R F P pe n d i n g 60 0 , 0 0 0 60 0 , 0 0 0 60 0 , 0 0 0 60 0 , 0 0 0 60 0 , 0 0 0 - T ot a l S t o r m W a t e r Q u a l i t y 85 1 , 1 0 0 - 85 1 , 1 0 0 - - 85 1 , 1 0 0 85 1 , 1 0 0 41 1 , 1 0 0 1, 2 6 2 , 2 0 0 - - - - - - - - - - - - 411,100 - - - - Tr a i l s Co n e s t o g a T r a i l C o n n e c t i o n 33 4 I n p r o c e s s - 7 5 % d e s i g n c o m p l e t e d 10 0 , 0 0 0 50 , 0 0 0 15 0 , 0 0 0 23 , 3 1 7 68 3 12 6 , 0 0 0 12 6 , 0 0 0 126,000 - To t a l T r a i l s 10 0 , 0 0 0 50 , 0 0 0 15 0 , 0 0 0 23 , 3 1 7 68 3 12 6 , 0 0 0 12 6 , 0 0 0 - - - - - - - - - - - - - 126,000 - - - 9, 3 2 7 , 9 0 0 8, 4 6 7 , 7 3 7 17 , 7 9 5 , 6 3 7 9, 3 7 8 , 8 0 8 1, 8 3 1 , 8 3 7 6, 5 8 4 , 9 9 2 5, 7 4 2 , 5 3 1 8, 9 5 6 , 1 0 0 9, 2 1 8 , 6 2 8 - 43 2 , 6 8 0 1, 1 0 0 , 0 0 0 50 0 , 0 0 0 55 0 , 0 0 0 - 67,210 216,000 785,280 - 1,131,300 672,534 8,481,100 13,055,000 10,550,000 5,830,000 5,500,000 St o r m W a t e r S y s t e m - R e p a i r s & Re h a b i l i t i o n o f E x i s t i n g S y s t e m St o r m D r a i n P o i n t R e p a i r P r o g r a m 3 3 0 I n p r o c e s s - 7 5 % c o m p l e t e d 32 , 2 5 0 32 , 2 5 0 1, 6 7 5 30 , 5 7 5 - - St o r m D r a i n P o i n t R e p a i r P r o g r a m 5 0 1 I n p r o c e s s - 7 5 % c o m p l e t e d 2, 1 7 8 , 1 2 0 2, 1 7 8 , 1 2 0 1, 6 0 8 , 3 4 7 56 9 , 9 7 2 (1 9 9 ) - SD D I P S t o r m D r a i n D e f i c i e n c y Im p r o v e m e n t P r o g r a m V a r i o u s Lo c a t i o n s 33 0 I n p r o c e s s - 6 0 % c o m p l e t e d 50 4 , 9 9 4 50 4 , 9 9 4 21 1 , 0 9 7 26 , 5 3 8 26 7 , 3 5 9 - SD D I P S t o r m D r a i n D e f i c i e n c y Im p r o v e m e n t P r o g r a m V a r i o u s Lo c a t i o n s 50 1 I n p r o c e s s - 6 0 % c o m p l e t e d 1, 8 5 6 , 9 7 2 1, 8 5 6 , 9 7 2 1, 3 6 1 , 0 0 6 39 1 , 4 9 4 10 4 , 4 7 2 - Al t a m i r a C a n y o n D r a i n a g e P r o j e c t 5 0 1 I n p r o c e s s - 5 0 % c o m p l e t e d 78 , 3 2 1 78 , 3 2 1 78 , 3 2 1 0 - TO T A L S T O R M W A T E R E N T E R P R I S E FU N D S - 4 , 6 5 0 , 6 5 7 4, 6 5 0 , 6 5 7 3, 1 8 2 , 1 2 5 1, 0 9 6 , 9 0 0 37 1 , 6 3 2 - - - - - - - - TO T A L S - A L L F U N D S 9, 3 2 7 , 9 0 0 1 3 , 1 1 8 , 3 9 4 2 2 , 4 4 6 , 2 9 4 1 2 , 5 6 0 , 9 3 3 2 , 9 2 8 , 7 3 7 6 , 9 5 6 , 6 2 5 5 , 7 4 2 , 5 3 1 8 , 9 5 6 , 1 0 0 9 , 2 1 8 , 6 2 8 - 4 3 2 , 6 8 0 1 , 1 0 0 , 0 0 0 5 0 0 , 0 0 0 5 5 0 , 0 0 0 - 67,210 216,000 785,280 - 1,131,300 672,534 8,481,100 13,055,000 10,550,000 5,830,000 5,500,000 14 , 6 9 8 , 6 3 1 FU N D 5 0 1 - W A T E R Q U A L I T Y F L O O D P R O T E C T I O N 33 0 - C I P 2 0 2 - H U T A 2 1 2 - B E A U T I 2 1 5 - P R O P C 2 1 6 - P R O P A 2 2 0 - M E A S R 3 4 0 - T D A 3 1 0 - C D B G 2 2 8 - D O N O R 2 1 1 - 1 9 1 1 A C T 3 3 2 - S t a t e Be g i n n i n g F u n d B a l a n c e 7 / 1 / 1 7 4, 6 0 0 , 0 5 9 Be g i n n i n g F u n d B a l a n c e 7 / 1 / 1 7 2 7 , 0 7 9 , 3 0 1 2 4 8 , 6 5 5 4 7 9 , 3 8 5 4 1 2 , 8 6 6 2 , 2 2 6 , 2 0 0 1 , 9 6 1 , 0 2 5 - 883,978 2,051,302 - Es t i m a t e d F Y 1 7 - 1 8 R e v e n u e 2 5 , 0 0 0 e s t . i n t e r e s t E s t i m a t e d F Y 1 7 - 1 8 R e v e n u e 2 8 5 , 5 1 8 1 , 2 6 1 , 2 0 0 5 , 0 0 0 6 6 7 , 0 0 0 8 0 3 , 0 0 0 5 0 8 , 6 0 0 2 0 2 , 8 0 1 10,000 617,800 Pr o j e c t e d F Y 1 7 - 1 8 E x p e n s e s 2 , 9 6 9 , 3 5 3 Es t i m a t e d F Y 1 7 - 1 8 T r a n s f e r - i n 4 , 5 2 6 , 0 0 0 Es t i m a t e d t o b e e n c u m b e r e d b y 6 / 3 0 / 1 8 1 , 0 3 9 , 7 8 7 Pr o j e c t e d F Y 1 7 - 1 8 E x p e n s e s 7 , 5 9 6 , 1 0 8 2 2 6 , 8 2 3 2 4 , 5 5 3 2 3 2 , 6 9 9 2 7 0 , 7 1 6 3 4 , 5 0 5 1 2 2 , 6 2 7 16,413 44,320 Es t i m a t e d F u n d B a l a n c e 6 / 3 0 / 1 8 6 1 5 , 9 1 9 Es t i m a t e d t o b e e n c u m b e r e d b y 6 / 3 0 / 1 8 1 , 0 8 2 , 6 5 3 4 , 8 2 3 1 7 , 7 6 7 3 6 7 , 3 0 1 3 5 , 4 7 2 - 1 1 5 , 2 2 4 67,587 280 Es t i m a t e d F u n d B a l a n c e 6 / 3 0 / 1 8 2 3 , 2 1 2 , 0 5 8 1 , 2 7 8 , 2 0 9 4 4 2 , 0 6 5 4 7 9 , 8 6 6 2 , 7 2 3 , 0 1 3 2 , 4 6 9 , 6 2 5 ( 3 4 , 5 0 5 ) ( 3 5 , 0 4 9 ) 809,978 2,624,502 - Pr o p o s e d F Y 1 8 - 1 9 C a p i t a l R e v e n u e - Pr o p o s e d F Y 1 8 - 1 9 T r a n s f e r - i n Pr o p o s e d F Y 1 8 - 1 9 C a p i t a l R e v e n u e 2 8 5 , 5 0 0 1, 7 9 8 , 6 0 0 5, 0 0 0 70 2 , 4 0 0 84 1 , 9 0 0 34,505 139,300 600,000 FY 1 7 - 1 8 C o n t i n u i n g a p p r o p r i a t i o n - Pr o p o s e d F Y 1 8 - 1 9 T r a n s f e r - i n 4 , 8 3 5 , 6 7 1 Pr o p o s e d F Y 1 8 - 1 9 C a p i t a l B u d g e t FY 1 7 - 1 8 C o n t i n u i n g a p p r o p r i a t i o n 1 , 6 8 7 , 5 2 8 - 43 2 , 6 8 0 - - 45 0 , 0 0 0 - 67,210 216,000 785,280 600,000 Pr o p o s e d F Y 1 8 - 1 9 C a p i t a l B u d g e t 5 , 0 3 1 , 1 0 0 - - 60 0 , 0 0 0 - 10 0 , 0 0 0 - - - - - Pr o p o s e d F Y 1 8 - 1 9 O p e r a t i n g B u d g e t 90 5 , 0 9 9 62 2 , 1 8 4 410,072 Es t i m a t e d F u n d B a l a n c e 6 / 3 0 / 1 9 6 1 5 , 9 1 9 Es t i m a t e d F u n d B a l a n c e 6 / 3 0 / 1 9 2 1 , 6 1 4 , 6 0 2 2, 1 7 1 , 7 1 0 14 , 3 8 5 58 2 , 2 6 6 2, 9 4 2 , 7 2 9 1, 9 1 9 , 6 2 5 0 37,041 593,978 1,429,150 - To t a l W: \ F i n a n c e  Mg m t \ B u d g e t \ B u d g e t  20 1 9 \ C I P  bu d g e t \2 0 1 8 ‐04 ‐18  CI P  pr o p o s e d  pr o j e c t s  & 5  ye a r  pl a n  VE R S I O N  D. x l s x Printed: 4/24/2018  1:20  PMA-2 Co m p l e t e d  Pr o j e c t s / N o  Lo n g e r  Ne e d e d  Pr o j e c t s Version  D Pr o j e c t Fu n d St a t u s ( a s o f A p r i l 1 3 , 2 0 1 8 ) F Y 1 7 - 1 8 Ad o p t e d B u d g e t F Y 1 6 - 1 7 Co n t . Ap p r o p / P O Ca r r y o v e r s FY 17-18 Revised Budget FY 17-18 Actuals @ 4/13/18 FY 17-18 Encum @ 4/13/18 Balance @ 4/13/18 In f r a s t r u c t u r e I m p r o v e m e n t s A d m i n En g i n e e r i n g R e v i e w / L a b o r C o m p l i a n c e 33 0 C o m p l e t e d 60 , 0 0 0 17 , 9 1 0 77,910 20,655 47,255 10,000 In f r a s t r u c t u r e M a n a g e m e n t P l a n 33 0 C o m p l e t e d 25 , 0 0 0 25,000 1,680 3,320 20,000 Gr a n t A d m i n i s t r a t i o n 33 0 C o m p l e t e d 70 , 0 0 0 70,000 19,933 5,067 45,000 To t a l I n f r a s t r u c t u r e I m p r ov e m e n t s A d m i n i s t r a t i o n 15 5 , 0 0 0 17 , 9 1 0 172,910 42,268 55,642 75,000 Ab a l o n e C o v e L a n d s l i d e A b a t e m e n t D i s t r i c t ( A C L A D ) Se w e r S y s t e m AC L A D S e w e r S y s t e m R a t e S t u d y a n d T e l e m e t r y 22 5 C o m p l e t e d 17 5 , 0 0 0 175,000 5,105 2,306 167,589 To t a l A C L A D 17 5 , 0 0 0 - 175,000 5,105 2,306 167,589 Pa l o s V e r d e s D r i v e S o u t h ( P V D S ) L a n d s l i d e Ea s t v i e w P a r k D o g P a r k 33 4 C o m p l e t e d - 3 6 3 , 4 0 4 363,404 363,384 21 0 Ab a l o n e C o v e B e a c h A c c e s s R d a n d P a r k i n g Re h a b i l i t a t i o n 33 4 * N o l o n g e r n e e d e d . A d d e d t o A r e a 8 a s a l t e r n a t e . 1 0 0 , 0 0 0 50 , 0 0 0 150,000 150,000 To t a l P a r k S i t e s 10 0 , 0 0 0 41 3 , 4 0 4 513,404 363,384 21 150,000 Pu b l i c B u i l d i n g s PV I C S u n s e t R o o m A c o u s t i c a l I m p r o v e m e n t s 33 0 C o m p l e t e d 11 0 , 0 0 0 110,000 101,536 3,961 4,503 To t a l P u b l i c B u i l d i n g s 11 0 , 0 0 0 - 110,000 101,536 3,961 4,503 Ri g h t o f W a y a n d T r a f f i c C o n t r o l D e v i c e s Si d e w a l k R e p a i r a n d R ep l a c e m e n t P r o g r a m 20 2 C o m p l e t e d 23 2 , 5 0 4 232,504 226,823 4,823 858 Ha w t h o r n e B l v d P e d e s t r i a n L i n k a g e I m p r o v e m e n t s 2 1 6 C o m p l e t e d 16 9 , 4 7 7 169,477 185,033 1,223 (16,779) Ha w t h o r n e B l v d P e d e s t r i a n L i n k a g e I m p r o v e m e n t s 3 3 0 C o m p l e t e d 1, 0 5 4 , 7 3 5 1,054,735 1,188,049 82,681 (215,995) Ha w t h o r n e B l v d T r a f f i c S i g n a l S y n c h r o n i z a t i o n 33 0 C o m p l e t e d 25 , 9 1 5 25,915 69,546 5,172 (48,803) PV D E G u a r d r a i l R e p l a c e m e n t 33 0 C o m p l e t e d 13 , 7 6 0 13,760 19,062 62,393 (67,695) Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n P r o g r a m A r e a 7 Co n s t r u c t i o n 33 0 C o m p l e t e d 3, 3 0 0 , 0 0 0 27 8 , 8 5 7 3,578,857 3,549,165 112,560 (82,867) Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n P r o g r a m A r e a 7 Co n s t r u c t i o n 33 2 C o m p l e t e d 24 3 , 1 8 3 243,183 243,183 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n P r o g r a m A r e a 7 Co n s t r u c t i o n 34 0 C o m p l e t e d 82 , 5 0 0 82,500 34,505 47,995 Cr e s t R o a d E m b a n k m e n t R e p a i r 33 0 N o l o n g e r n e e d e d 90 , 0 0 0 90,000 6,800 10,000 73,200 To t a l R / W a n d T C D 3, 4 7 2 , 5 0 0 2, 0 1 8 , 4 3 1 5,490,931 5,278,982 278,852 (66,903) 4, 0 1 2 , 5 0 0 2, 4 4 9 , 7 4 5 6,462,245 5,791,275 340,781 330,189 FY 17-18 Capital Budget To t a l G o v e r n m e n t a l F u n d s W: \ F i n a n c e  Mg m t \ B u d g e t \ B u d g e t  20 1 9 \ C I P  bu d g e t \ 2 0 1 8 ‐04 ‐18  CI P  pr o p o s e d  pr o j e c t s  & 5  ye a r  pl a n  VE R S I O N  D.xlsx Printed: 4/24/2018  1:26  PM B-1 Pr o j e c t s  in ‐Pr o c e s s Version  D Pr o j e c t Fu n d S t a t u s ( a s o f A p r i l 1 3 , 2 0 1 8 ) B a l a n c e @ 4/ 1 3 / 1 8 Co n t i n u i n g P r o j e c t s fr o m F Y 1 7 - 1 8 F Y 1 8 - 1 9 P r o j e c t s C I P R e s e r v e s (F u n d 3 3 0 ) B e a u t i f i c a t i o n (F u n d 2 1 2 ) M e a s u r e R (F u n d 2 2 0 ) Co m m u n i t y D e v Bl o c k G r a n t (C D B G ) (F u n d 3 1 0 ) 19 1 1 A c t S t r e e t Li g h t i n g (F u n d 2 1 1 ) NEW Federal Grant (Fund 331) Quimby (Fund 334) FY 18-19 F Y 1 9 - 2 0 F Y 2 0 - 2 1 F Y 2 1 - 2 2 F Y 2 2 - 2 3 Pa l o s V e r d e s D r i v e S o u t h ( P V D S ) La n d s l i d e Po r t u g u e s e B e n d L a n d s l i d e A r e a Re s u r f a c i n g P r o g r a m 33 0 I n p r o c e s s - d e s i g n t o i n c l u d e G e o t e c h 10 0 , 0 0 0 10 0 , 0 0 0 50 , 0 0 0 15 0 , 0 0 0 50,000 1,000,000 Po r t u g u e s e B e n d L a n d s l i d e A r e a S t r a t e g i c Pl a n ( F e a s i b i l i t y S t u d y ) 33 0 I n p r o c e s s - 9 5 % c o m p l e t e d 31 , 0 0 0 - - To t a l P V D S L a n d s l i d e 13 1 , 0 0 0 10 0 , 0 0 0 50 , 0 0 0 15 0 , 0 0 0 - - - - - 50,000 1,000,000 - - - Pa r k S i t e s PV I C P a r k i n g L o t L i g h t i n g P r o j e c t 21 1 In p r o c e s s - c o n t r a c t g o i n g t o c o u n c i l M a y 20 1 8 17 0 , 4 0 0 - - Lo w e r H e s s e P a r k I m p r o v e m e n t s 21 6 I n p r o c e s s - 7 5 % c o m p l e t e d (5 , 4 6 5 ) - Lo w e r H e s s e P a r k I m p r o v e m e n t s 33 4 I n p r o c e s s - 7 5 % c o m p l e t e d (2 , 0 7 0 ) - To t a l P a r k S i t e s 16 2 , 8 6 5 - - - - - - - - - - - - - - Pu b l i c B u i l d i n g s Ci v i c C e n t e r M a s t e r P l a n 33 0 I n p r o c e s s 22 7 , 3 0 0 22 7 , 3 0 0 22 7 , 3 0 0 - Ci t y w i d e A D A T r a n s i t i o n P l a n 33 0 I n p r o c e s s - U p d a t e A D A p l a n f o r F Y 1 8 - 1 9 1 4 2 , 4 2 0 14 2 , 4 2 0 15 0 , 0 0 0 29 2 , 4 2 0 150,000 150,000 150,000 150,000 150,000 La d e r a L i n d a C o m m u n i t y C e n t e r M a s t e r Pl a n 33 4 I n p r o c e s s - M a s t e r p l a n a d o p t e d b y c o u n c i l 2 4 6 , 5 3 4 - La d e r a L i n d a C o m m u n i t y C e n t e r M a s t e r Pl a n C o n s t r u c t i o n D o c u m e n t s 33 4 In p r o c e s s - f i n a l d e s i g n a n d c o n s t r u c t i o n dr a w i n g . R e v i e w e d & r a n k e d # 1 b y I M A C 24 6 , 5 3 4 30 0 , 0 0 0 546,534 300,000 To t a l P u b l i c B u i l d i n g s 61 6 , 2 5 4 61 6 , 2 5 4 45 0 , 0 0 0 51 9 , 7 2 0 - - - - - 546,534 450,000 150,000 150,000 150,000 150,000 Ri g h t o f W a y a n d T r a f f i c C o n t r o l D e v i c e s Si d e w a l k R e p a i r a n d R e p l a c e m e n t P r o g r a m 2 2 0 In p r o c e s s - d e s i g n 9 0 % c o m p l e t e d , ex p e c t e d t o a d v e r t i s e s p r i n g 2 0 1 8 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 - 250,000 250,000 250,000 250,000 Mi r a l e s t e A r t e r i a l S t r e e t R e h a b i l i t a t i o n 3 3 0 I n p r o c e s s - 9 5 % c o m p l e t e d (1 4 2 , 8 2 9 ) - Mi r a l e s t e A r t e r i a l S t r e e t R e h a b i l i t a t i o n 3 3 1 I n p r o c e s s - 9 5 % c o m p l e t e d (2 0 , 1 1 2 ) - PV D S B i k e L a n e I m p r o v e m e n t s 33 0 I n p r o c e s s - 9 0 % d e s i g n c o m p l e t e d 71 , 4 8 9 71 , 4 8 9 71 , 4 8 9 - PV D S B i k e L a n e I m p r o v e m e n t s 33 1 I n p r o c e s s - 9 0 % d e s i g n c o m p l e t e d 67 8 , 5 0 0 67 8 , 5 0 0 678,500 - PV D E a t B r o n c o I n t e r s e c t i o n I m p r o v e m e n t s 3 3 0 I n p r o c e s s - 9 5 % d e s i g n c o m p l e t e d 49 , 2 9 5 49 , 2 9 5 49 , 2 9 5 - PV D E a t B r o n c o I n t e r s e c t i o n I m p r o v e m e n t s 3 3 1 I n p r o c e s s - 9 5 % d e s i g n c o m p l e t e d 45 2 , 8 0 0 45 2 , 8 0 0 452,800 - We s t e r n A v T r a f f i c C o n g e s t i o n Im p r o v e m e n t s 22 0 In p r o c e s s - n e e d a d d i t i o n a l $ 1 0 0 K f o r de s i g n 20 0 , 0 0 0 20 0 , 0 0 0 10 0 , 0 0 0 30 0 , 0 0 0 100,000 3,200,000 AD A I m p r o v e m e n t s - r e m o v a l o f s i d e w a l k cu r b b a r r i e r s 31 0 In p r o c e s s - A D A b u s s t o p - 1 0 0 % co m p l e t e d A DA i m p r o v e m e n t a t v a r i o u s l o c a t i o n - 9 0 % de s i g n c o m p l e t e d f o r 4 r a m p s @ v a r i o u s lo c a t i o n s 67 , 2 1 0 6 7 , 2 1 0 67 , 2 1 0 - Ar t e r i a l W a l l s a n d F e n c e s R e m o v a l P r o g r a m 3 3 0 I n p r o c e s s - r e m o v a l o f w a l l s a n d f e n c e s 2 8 5 , 9 2 4 2 8 5 , 9 2 4 2 8 5 , 9 2 4 - PV D W M e d i a n I m p r o v e m e n t s a t P a l o s Ve r d e s E s t a t e s 21 2 I n p r o c e s s - 1 0 0 % d e s i g n c o m p l e t e d 4 3 2 , 6 8 0 4 3 2 , 6 8 0 4 3 2 , 6 8 0 - Ci t y w i d e S t r e e t L i g h t A c q u i s i t i o n 2 1 1 In p r o c e s s - c o n t r a c t w i t h S e i m e n s o n Co u n c i l a g e n d a f o r 4 / 1 7 78 5 , 0 0 0 7 8 5 , 2 8 0 78 5 , 2 8 0 - We s t e r n A v e n u e A L P R P r o j e c t 3 3 0 In p r o c e s s - c o n s t r u c t i o n l a t e 2 0 1 8 , o n h o l d du e p e n d i n g p u r c h a s e o f S L p o l e s f r o m SC E . 56 0 , 0 0 0 5 6 0 , 0 0 0 5 6 0 , 0 0 0 - To t a l R / W a n d T C D 3, 6 6 9 , 9 5 6 3 , 8 3 3 , 1 7 7 1 0 0 , 0 0 0 9 6 6 , 7 0 8 4 3 2 , 6 8 0 5 5 0 , 0 0 0 67 , 2 1 0 78 5 , 2 8 0 1,131,300 - 100,000 3,450,000 250,000 250,000 250,000 St o r m W a t e r S y s t e m - S t o r m w a t e r Qu a l i t y Co n n e c t o r P i p e S c r e e n s ( N E W ) 33 0 In p r o c e s s - F i n a l g r a n t b e i n g e x e c u t e d - RF P p e n d i n g 25 1 , 1 0 0 25 1 , 1 0 0 16 1 , 1 0 0 41 2 , 2 0 0 161,100 Co n n e c t o r P i p e S c r e e n s ( N E W ) 33 2 In p r o c e s s - F i n a l g r a n t b e i n g e x e c u t e d - RF P p e n d i n g 60 0 , 0 0 0 60 0 , 0 0 0 60 0 , 0 0 0 - To t a l S t o r m W a t e r Q u a l i t y 85 1 , 1 0 0 85 1 , 1 0 0 16 1 , 1 0 0 1, 0 1 2 , 2 0 0 - - - - - - 161,100 - - - - Tr a i l s Co n e s t o g a T r a i l C o n n e c t i o n 33 4 I n p r o c e s s - 7 5 % d e s i g n c o m p l e t e d 12 6 , 0 0 0 12 6 , 0 0 0 126,000 - To t a l T r a i l s 12 6 , 0 0 0 12 6 , 0 0 0 - - - - - - - 126,000 - - - 5, 5 5 7 , 1 7 5 5, 5 2 6 , 5 3 1 76 1 , 1 0 0 2, 6 4 8 , 6 2 8 43 2 , 6 8 0 55 0 , 0 0 0 67 , 2 1 0 78 5 , 2 8 0 1,131,300 672,534 761,100 4,600,000 400,000 400,000 400,000 St o r m W a t e r S y s t e m - R e p a i r s & Re h a b i l i t i o n o f E x i s t i n g S y s t e m St o r m D r a i n P o i n t R e p a i r P r o g r a m 50 1 I n p r o c e s s - 7 5 % c o m p l e t e d (1 9 9 ) - SD D I P S t o r m D r a i n D e f i c i e n c y I m p r o v e m e n t Pr o g r a m V a r i o u s L o c a t i o n s 50 1 I n p r o c e s s - 6 0 % c o m p l e t e d (6 8 3 , 2 7 2 ) - Al t a m i r a C a n y o n D r a i n a g e P r o j e c t 50 1 I n p r o c e s s - 5 0 % c o m p l e t e d 0 - TO T A L S T O R M W A T E R E N T E R P R I S E FU N D S (6 8 3 , 4 7 0 ) - - - - - - - - To t a l A l l F u n d s 4, 8 7 3 , 7 0 5 5 , 5 2 6 , 5 3 1 7 6 1 , 1 0 0 2 , 6 4 8 , 6 2 8 4 3 2 , 6 8 0 5 5 0 , 0 0 0 6 7 , 2 1 0 7 8 5 , 2 8 0 1,131,300 672,534 761,100 4,600,000 400,000 400,000 400,000 PROPOSED 5-YR CAPITAL IMPROVEMENT PROGRAM To t a l G o v e r n m e n t a l F u n d s F Y 1 7 - 1 8 FY 1 8 - 1 9 C a p i t a l B u d g e t R e v e n u e S o u r c e s W: \ F i n a n c e  Mg m t \ B u d g e t \ B u d g e t  20 1 9 \ C I P  bu d g e t \ 2 0 1 8 ‐04 ‐18  CI P  pr o p o s e d  pr o j e c t s  & 5  ye a r  pl a n  VE R S I O N  D. x l s x Printed: 4/24/2018  1:14  PMC-1 Ca r r y  Fo r w a r d  Pr o j e c t s Version  D Pr o j e c t Fu n d S t a t u s ( a s o f A p r i l 1 3 , 2 0 1 8 ) F Y 1 7 - 1 8 Ad o p t e d B u d g e t F Y 1 6 - 1 7 Co n t . Ap p r o p / P O Ca r r y o v e r s F Y 1 7 - 1 8 Re v i s e d B u d g e t F Y 1 7 - 1 8 Ac t u a l s @ 4/ 1 3 / 1 8 F Y 1 7 - 1 8 En c u m @ 4/ 1 3 / 1 8 B a l a n c e @ 4/ 1 3 / 1 8 Co n t i n u i n g Pr o j e c t s f r o m F Y 1 7 - 18 F Y 1 8 - 1 9 P r o j e c t s CIP Reserves (Fund 330) Proposition C (Fund 215) Restricted Donations (Fund 228) FY 18-19 F Y 1 9 - 2 0 F Y 2 0 - 2 1 F Y 2 1 - 2 2 F Y 2 2 - 2 3 Ab a l o n e C o v e L a n d s l i d e A b a t e m e n t Di s t r i c t ( A C L A D ) S e w e r S y s t e m AC L A D S e w e r S y s t e m R e h a b i l i t a t i o n Pr o g r a m 33 0 C a r r y f o r w a r d - - - 2 5 0 , 0 0 0 2 5 0 , 0 0 0 250,000 450,000 450,000 450,000 450,000 To t a l A C L A D - - - - - - - 2 5 0 , 0 0 0 2 5 0 , 0 0 0 - - 250,000 450,000 450,000 450,000 450,000 Pa l o s V e r d e s D r i v e S o u t h ( P V D S ) La n d s l i d e Po r t u g u e s e B e n d L a n d s l i d e A r e a Re s u r f a c i n g P r o g r a m 21 5 C a r r y f o r w a r d - 5 0 % c o m p l e t e d 60 0 , 0 0 0 60 0 , 0 0 0 23 2 , 6 9 9 36 7 , 3 0 1 - - 60 0 , 0 0 0 600,000 600,000 600,000 650,000 650,000 700,000 To t a l P V D S L a n d s l i d e 60 0 , 0 0 0 - 6 0 0 , 0 0 0 2 3 2 , 6 9 9 3 6 7 , 3 0 1 - - 6 0 0 , 0 0 0 - 600,000 - 600,000 600,000 650,000 650,000 700,000 Pa r k S i t e s Re c o g n i t i o n W a l l a t C i t y H a l l C o m p l e x 3 3 0 C a r r y f o r w a r d - - - 10 0 , 0 0 0 100,000 100,000 Co a s t a l B l u f f F e n c e R e p l a c e m e n t Pr o g r a m 33 0 Ca r r y f o r w a r d - 1 0 0 % d e s i g n c o m p l e t e d . Co n t r a c t g o i n g t o c o u n c i l M a y 2 0 1 8 20 0 , 0 0 0 20 0 , 0 0 0 40 0 , 0 0 0 10 4 , 5 6 2 13 , 8 1 0 28 1 , 6 2 8 20 0 , 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 To t a l P a r k S i t e s 20 0 , 0 0 0 20 0 , 0 0 0 40 0 , 0 0 0 10 4 , 5 6 2 13 , 8 1 0 28 1 , 6 2 8 - 30 0 , 0 0 0 300,000 - - 300,000 200,000 200,000 200,000 200,000 Pu b l i c B u i l d i n g s PV I C E x h i b i t R e p l a c e m e n t / R e n o v a t i o n 2 2 8 C a r r y f o r w a r d - 2 0 % d e s i g n c o m p l e t e d 30 0 , 0 0 0 30 0 , 0 0 0 16 , 4 1 3 67 , 5 8 7 21 6 , 0 0 0 21 6 , 0 0 0 216,000 - To t a l P u b l i c B u i l d i n g s - 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 6 , 4 1 3 6 7 , 5 8 7 2 1 6 , 0 0 0 2 1 6 , 0 0 0 - - - 216,000 - - - - - Ri g h t o f W a y a n d T r a f f i c C o n t r o l De v i c e s Pa v e m e n t M a n a g e m e n t P r o g r a m Bi e n n i a l U p d a t e 33 0 C a r r y f o r w a r d - - 12 0 , 0 0 0 120,000 120,000 120,000 120,000 Ar t e r i a l R e h a b i l i t a t i o n - C r e n s h a w B l v d 3 3 0 Ca r r y f o r w a r d - o n h o l d d u e t o C a l W a t e r co n s t r u c t i o n 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 - - 200,000 2,000,000 Ar t e r i a l R e h a b i l i t a t i o n - I n d i a n P e a k R d 3 3 0 Ca r r y f o r w a r d - R F P s p r i n g / s u m m e r o f 20 1 9 - - - 200,000 1,600,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 5 D e s i g n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 5 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 8 D e s i g n 33 0 C a r r y f o r w a r d - 1 0 0 % d e s i g n c o m p l e t e d . 39 1 , 7 0 3 39 1 , 7 0 3 46 , 2 6 3 34 5 , 4 4 0 - - Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 8 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - o u t f o r a d v e r t i s e - - 3, 5 0 0 , 0 0 0 3,500,000 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 9 D e s i g n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a 9 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 2 & 6 D e s i g n 33 0 Ca r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 2 & 6 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 3 & 4 D e s i g n 33 0 C a r r y f o r w a r d - - 50 0 , 0 0 0 500,000 500,000 Re s i d e n t i a l S t r e e t R e h a b i l i t a t i o n Pr o g r a m A r e a s 3 & 4 C o n s t r u c t i o n 33 0 C a r r y f o r w a r d - s c h e d u l e d f o r f u t u r e y e a r - - - - 3,500,000 To t a l R / W a n d T C D 20 0 , 0 0 0 39 1 , 7 0 3 59 1 , 7 0 3 46 , 2 6 3 34 5 , 4 4 0 20 0 , 0 0 0 - 4, 1 2 0 , 0 0 0 4,120,000 - - 4,120,000 4,400,000 7,600,000 4,000,000 3,500,000 1, 0 0 0 , 0 0 0 89 1 , 7 0 3 1, 8 9 1 , 7 0 3 39 9 , 9 3 8 79 4 , 1 3 7 69 7 , 6 2 8 21 6 , 0 0 0 5, 2 7 0 , 0 0 0 4,670,000 600,000 216,000 5,270,000 5,650,000 8,900,000 5,300,000 4,850,000 FY 1 7 - 1 8 C a p i t a l B u d g e t FY 18-19 Capital Budget Revenue Sources P R O P O S E D 5 - Y R C A P I T A L I M P R O V E M E N T P R O G R A M To t a l G o v e r n m e n t a l F u n d s W: \ F i n a n c e  Mg m t \ B u d g e t \ B u d g e t  20 1 9 \ C I P  bu d g e t \ 2 0 1 8 ‐04 ‐18  CI P  pr o p o s e d  pr o j e c t s  & 5  ye a r  pl a n  VE R S I O N  D. x l s x Printed: 4/24/2018  1:15  PM D-1 Pr o p o s e d  Ne w  Pr o j e c t s  fo r  FY  20 1 8 ‐19   Version  D Pr o j e c t Fu n d F Y 1 8 - 1 9 P r o j e c t s C I P R e s e r v e s (F u n d 3 3 0 ) P r o p o s i t i o n C (F u n d 2 1 5 ) P r o p o s i t i o n A (F u n d 2 1 6 ) FY 1 8 - 1 9 F Y 1 9 - 2 0 F Y 2 0 - 2 1 F Y 2 1 - 2 2 F Y 2 2 - 2 3 Pa r k S i t e s He s s e P a r k i n g L o t a n d L i g h t i n g Im p r o v e m e n t P r o j e c t - D e s i g n 33 0 75 , 0 0 0 75 , 0 0 0 75,000 He s s e P a r k i n g L o t a n d L i g h t i n g Im p r o v e m e n t P r o j e c t - C o n s t r u c t i o n 33 0 750,000 He s s e P a r k A t h l e t i c F i e l d I m p r o v e m e n t Pr o j e c t 33 0 45 0 , 0 0 0 45 0 , 0 0 0 450,000 Lo w e r H e s s e P a r k I m p r o v e m e n t D e s i g n Ph a s e 2 33 0 10 0 , 0 0 0 10 0 , 0 0 0 100,000 Lo w e r H e s s e P a r k I m p r o v e m e n t Co n s t r u c t i o n P h a s e 2 33 0 900,000 Bu b b l e s R e s t o r a t i o n a n d I n s t a l l a t i o n 3 3 0 75 , 0 0 0 75 , 0 0 0 75,000 To t a l P a r k S i t e s 70 0 , 0 0 0 70 0 , 0 0 0 - - 1, 4 5 0 , 0 0 0 900,000 - - - Ri g h t o f W a y a n d T r a f f i c C o n t r o l De v i c e s Ha w t h o r n e B l v d . B e a u t i f i c a t i o n - D e s i g n 3 3 0 20 0 , 0 0 0 20 0 , 0 0 0 200,000 Ha w t h o r n e B l v d . M e d i a n B e a u t i f i c a t i o n - Co n s t r u c t i o n 33 0 1,300,000 Si l v e r S p u r R d . T r a n s i t I m p r o v e m e n t - De s i g n 21 6 50 , 0 0 0 50 , 0 0 0 50,000 Si l v e r S p u r R d . T r a n s i t I m p r o v e m e n t - Co n s t r u c t i o n 21 6 45 0 , 0 0 0 45 0 , 0 0 0 450,000 Ha w t h o r n e B l v d . M e d i a n B e a u t i f i c a t i o n - Co n s t r u c t i o n 33 0 1,300,000 Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e Bl v d . S t a n d a r d s ( P h a s e 2 ) 33 0 25 , 0 0 0 25 , 0 0 0 25,000 Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e Bl v d . D e s i g n P l a n s ( P h a s e 2 ) 33 0 75,000 Ar t e r i a l F e n c e s a n d W a l l s - H a w t h o r n e Bl v d . C o n s t r u c t i o n ( P h a s e 2 ) 33 0 1,000,000 Tr a f f i c / T r a n s p o r t a t i o n I m p r o v e m e n t s 2 1 5 50 0 , 0 0 0 50 0 , 0 0 0 500,000 To t a l R / W a n d T C D 1, 2 2 5 , 0 0 0 22 5 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 1, 2 2 5 , 0 0 0 2,675,000 1,000,000 - - St o r m W a t e r S y s t e m - S t o r m w a t e r Qu a l i t y SD D I P S t o r m D r a i n D e f i c i e n c y Im p r o v e m e n t P r o g r a m V a r i o u s L o c a t i o n s - De s i g n 33 0 25 0 , 0 0 0 25 0 , 0 0 0 250,000 To t a l S t o r m W a t e r Q u a l i t y 25 0 , 0 0 0 25 0 , 0 0 0 - - 250,000 - - - - 2, 1 7 5 , 0 0 0 1, 1 7 5 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 2, 9 2 5 , 0 0 0 3,575,000 1,000,000 - - FY 1 8 - 1 9 C a p i t a l B u d g e t R e v e n u e S o u r c e s P R O P O S E D 5 - Y R C A P I T A L I M P R O V E M E N T P R O G R A M To t a l G o v e r n m e n t a l F u n d s W: \ F i n a n c e  Mg m t \ B u d g e t \ B u d g e t  20 1 9 \ C I P  bu d g e t \ 2 0 1 8 ‐04 ‐18  CI P  pr o p o s e d  pr o j e c t s  & 5  ye a r  pl a n  VE R S I O N  D.xlsx P r i n t e d :  4/24/2018  1:31  PM E-1 PROJECT: . PS2019-05 Hesse Parking Lot and Lighting Improvements Project DESCRIPTION: The parking lot at Hesse Park is in need of resurfacing, redesigning and restriping. Several planters no longer have trees and create hazards for maneuvering vehicles. The scope of the project is to resurface the existing parking lot, construct a storage facility within the parking lot (to replace containers), and to enhance the ridability and lighting of the parking lot. INFRASTRUCTURE CATEGORY:Park Sites LOCATION:Hesse Park PROJECT COST ESTIMATES CATEGORY TOTAL Year 1 Year 2 Year 3 Year 4 Year 5 PRELIM ENGINEERING: $75,000 75,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$750,000 750,000 0 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$825,000 $825,000 $0 $0 $0 $0 REVENUE SOURCES JUSTIFICATION: KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-1 PROJECT: . Hesse Park Athletic Field Improvement Project DESCRIPTION: This project will create a sustainable athletic field. Existing turf and underlying soil/rocks will be removed, irrigation system will be improved to provide adequate coverage, top soil will be imported, turf installed and a maintenance program will be established to manage the field. INFRASTRUCTURE CATEGORY:Park Sites LOCATION: PROJECT COST ESTIMATES CATEGORY TOTAL 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 PRELIM ENGINEERING: $0 0 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$450,000 450,000 0 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$450,000 $450,000 $0 $0 $0 $0 REVENUE SOURCES JUSTIFICATION:Existing turf at the upper Hesse Park athletic field does not accommodate athletic activities given the existing soil conditions and irrigation configuration. KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-2 PROJECT: . PS2019-01 Bubbles Restoration and Installation DESCRIPTION: The scope of this project is to restore and install the whale (Bubble) from Marineland which is currently being stored at the City waiting for a new home! INFRASTRUCTURE CATEGORY:Park Sites LOCATION: PROJECT COST ESTIMATES CATEGORY TOTAL 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 PRELIM ENGINEERING: $25,000 25,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$50,000 50,000 0 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$75,000 $75,000 $0 $0 $0 $0 REVENUE SOURCES JUSTIFICATION: KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-3 PROJECT: . RW2019-05 Hawthorne Blvd Beautification Project DESCRIPTION: The scope of this project to design for the beautification of Hawthorne Boulevards by removing the existing green asphalt in the median and installing drought tolerant landscaping with a series of bio-swales or other environmentally green design features to divert and to treat, pursuant to state water quality requirements and runoff from Hawthorne Blvd. There will be no irrigation system proposed as part of the improvements. INFRASTRUCTURE CATEGORY:R/W & Traffic Control Devices LOCATION:Hawthorne Blvd between PVDW to Crest Road PROJECT COST ESTIMATES CATEGORY TOTAL 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 PRELIM ENGINEERING: $200,000 200,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION: $1,300,000 0 1,300,000 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$1,500,000 $200,000 $1,300,000 $0 $0 $0 REVENUE SOURCES JUSTIFICATION:Beautification along arterial corridor, project requested by City Council. KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-4 PROJECT: . RW2019-02 Silver Spur Road Transit Improvement Project DESCRIPTION: Proposition A (Transit) funds can only be used for transit related improvements. The City will utilize $500,000 of the Proposition A funds on Silver Spur Road to construct bus landing areas, bus shelters, benches and ADA ramps. That road services Peninsula High School and the shopping center. Therefore, City of RHE and PV Transit have agreed that they would collaborate with RPV to make transit improvements along Silver Spur Road, however RPV will need to be the lead on this project. INFRASTRUCTURE CATEGORY:R/W & Traffic Control Devices LOCATION:Silver Spur Road from Montemalaga to Beechgate Drive PROJECT COST ESTIMATES CATEGORY TOTAL 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 PRELIM ENGINEERING: $50,000 50,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$450,000 450,000 0 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$500,000 $500,000 $0 $0 $0 $0 REVENUE SOURCES JUSTIFICATION:The scope will enhance the services that are provided to the Transit (Bus) users, KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-5 PROJECT: . RW2019-04 Arterial Fences and Walls - Hawthorne Blvd. (Phase 2) DESCRIPTION: The arterial Fencing and Walls project consists of short-term and long-term solutions. The short-term solution, which is currently being implemented, is to remove deteriorating and unsafe fences and walls (including pilasters, dirt and debris) along Hawthorne Blvd. This project involves the long-term solution of developing an Arterial Fences and Walls Master Plan that initially identifies standards (height, material, & location), establishes the design for the replacement fencing and/or walls and preparing construction plans along Hawthorne or any arterial for future consideration by the City Council. The engineering will be performed in two stages: the first stage will establish standards (height, materials, and locations), the second stage will establish the structural design of the wall including the foundation of the wall. INFRASTRUCTURE CATEGORY:R/W & Traffic Control Devices LOCATION:Major Arterials PROJECT COST ESTIMATES CATEGORY TOTAL Year 1 Year 2 Year 3 Year 4 Year 5 PRELIM ENGINEERING: $100,000 25,000 75,000 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION: $1,000,000 0 0 1,000,000 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$1,100,000 $25,000 $75,000 $1,000,000 $0 $0 REVENUE SOURCES JUSTIFICATION:City Council driven project to accomplish beautification of major arterials within the City. KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-6 PROJECT: . Traffic/Transporation Improvements DESCRIPTION: This program pays for design and construction of any Traffic/ Transportation related items; such as speed analysis, traffic impact analysis, installation of traffic signal lights, actuated pedestrian crossings, etc. INFRASTRUCTURE CATEGORY:R/W & Traffic Control Devices LOCATION: PROJECT COST ESTIMATES CATEGORY TOTAL 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 PRELIM ENGINEERING: $100,000 100,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$400,000 400,000 0 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$500,000 $500,000 $0 $0 $0 $0 REVENUE SOURCES JUSTIFICATION:Traffic/ Transportation related improvements are necessary periodically. KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-7 PROJECT: . SW2019-02 SDDIP Storm Drain Deficiency Improvements Various Locations - Design DESCRIPTION: Design for the replacement or rehabilitation of existing underground storm sewer system (lateral pipes, main storm sewer pipes and box culverts) and drainage inlets, catch basins, and manholes which were identified in the 2015 Master Plan of Drainage. INFRASTRUCTURE CATEGORY:Stormwater System LOCATION:Various locations PROJECT COST ESTIMATES CATEGORY TOTAL 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 PRELIM ENGINEERING: $250,000 250,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$0 0 0 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$250,000 $250,000 $0 $0 $0 $0 REVENUE SOURCES JUSTIFICATION: KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-8 PROJECT: . PS2019-03 Lower Hesse Park Improvement Phase 2 DESCRIPTION: The scope of this project is to make improvements to the park by adding more trails, an irrigation system and enhance access/circulation within the park. INFRASTRUCTURE CATEGORY:Park Sites LOCATION:Lower Hesse Park PROJECT COST ESTIMATES CATEGORY TOTAL Year 1 Year 2 Year 3 Year 4 Year 5 PRELIM ENGINEERING: $100,000 100,000 0 0 0 0 ENVIRONMENTAL:$0 0 0 0 0 0 RIGHT-OF-WAY:$0 0 0 0 0 0 CAPITAL EQUIPMENT: $0 0 0 0 0 0 CONSTRUCTION:$900,000 0 900,000 0 0 0 CONST MGMT & INSP: $0 0 0 0 0 0 CONTINGENCY:$0 0 0 0 0 0 TOTAL:$1,000,000 $100,000 $900,000 $0 $0 $0 REVENUE SOURCES JUSTIFICATION:City Council Direction KEY RISKS AND MITIGATION: PROJECT BACKGROUND: CONSTRUCTION START/FINISH: USEFUL LIFE: EST ANNUAL OPERATING COST: Powered by TCPDF (www.tcpdf.org) 1 / 1 F-9