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20180428 Late CorrespondenceTO: FROM: DATE: HONORABLE MAYOR & CITY COUNCIL MEMBERS CITY CLERK APRIL 28, 2018 SUBJECT: ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA _____________________________________________________________________ Attached are revisions/additions and/or amendments to the agenda material presented for tonight’s meeting. Item No. Description of Material 1 Email exchange between Finance Director Cullen, Finance Deputy Director Nguyen and Kelvin Vanderlip Respectfully submitted, _____________________ Emily Colborn W:\01 City Clerk\LATE CORRESPONDENCE\2018 Cover Sheets\20180428 additions revisions to agenda.doc 1 From:Teresa Takaoka Sent:Thursday, April 26, 2018 3:58 PM To:Nathan Zweizig Subject:FW: CIP big yellow spreadsheet Attachments:2018-04-26 CIP proposed projects & 5 year plan VERSION E.pdf Follow Up Flag:Follow up Flag Status:Flagged Late corr for Saturday  Do you mind printing off in color?   Thank you   Teri   From: Trang Nguyen   Sent: Thursday, April 26, 2018 2:24 PM  To: Kelvin Vanderlip <Kelvin.Vanderlip@rpvca.gov>  Cc: Deborah Cullen <DCullen@rpvca.gov>; Emily Colborn <ecolborn@rpvca.gov>; Teresa Takaoka <TeriT@rpvca.gov>  Subject: FW: CIP big yellow spreadsheet  Hi Kelvin,  Thank you for your note. Attached is the updated attachments A, C and E. I have circles the changes on the revision. Please let  me know if you have any other questions. Below is the summary of the changes to each attachment. The updated attachments  will be submit to City Clerk as late correspondence.  Attachment A:  1.Moved $600,000 from CIP to State Grant column for Connector Pipe Screen. 2.Added the change order for SDDIP for $500,000 that was approved back in February. 3.Updated the fund balance table in blue. Attachment C:  1.Changed the project name to PVDS Realignment – East End. 2.Moved $600,000 from CIP to State Grant column for Connector Pipe Screen. Attachment E:  1.Added $750,000 in FY 18‐19 Projects and CIP Reserves columns. 2.Deleted a duplicate line for Hawthorne Blvd. Beautification – Construction for $1.3 million in FY 19‐20 Thank you,  Trang  From: Deborah Cullen   Sent: Wednesday, April 25, 2018 6:23 PM  To: Trang Nguyen <Tnguyen@rpvca.gov>  Subject: Fwd: CIP big yellow spreadsheet  Trang, can you check into this tomorrow? 2 Thanks. Deb Sent from my iPhone Begin forwarded message: From: Kelvin Vanderlip <Kelvin.Vanderlip@rpvca.gov> Date: April 25, 2018 at 4:19:35 PM PDT To: Deborah Cullen <DCullen@rpvca.gov> Subject: CIP big yellow spreadsheet Dear Deborah, On CIP budget review agenda, in the big yellow spreadsheet, version D, the "Preliminary FY 2018-19 Capital Budget and 5-year Capital Improvement Program", page A-2, the green column CIP Reserves (Fund 330) foots to $9,218,628. I believe this is what will be spent from Fund 330 in FY 18-19. Directly below this (blue) total, in the beginning and ending fund balances table, the row "Proposed FY 18-19 Capital Budget" is a spend number of $5,031,100. I cannot figure out what this figure represents - it might just be out of date. Can you check this please? If this will be made clear on Saturday, just ignore this message. Thank you, Kel Vanderlip (424) 241-0609 Preliminary FY 2018-19 Capital Budget and 5-year Capital Improvement Program Version E W:\Finance Mgmt\Budget\Budget 2019\CIP budget\2018-04-26 CIP proposed projects & 5 year plan VERSION E.xlsx Printed: 4/27/2018 9:53 AM Project Fund Status (as of April 13, 2018) FY 17-18 Adopted Budget FY 16-17 Cont. Approp/PO Carryovers FY 17-18 Revised Budget FY 17-18 Actuals @ 4/13/18 FY 17-18 Encum @ 4/13/18 Balance @ 4/13/18 Continuing Projects from FY 17-18 FY 18-19 Projects CIP Reserves (Fund 330) HUTA/Gas Tax (Fund 202) Beautification (Fund 212) Proposition C (Fund 215) Proposition A (Fund 216) Measure R (Fund 220) TDA (Fund 340) 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 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Infrastructure Improvements Admin Engineering Review/Labor Compliance 330 Completed 60,000 17,910 77,910 20,655 47,255 10,000 - - 60,000 60,000 60,000 60,000 Infrastructure Management Plan 330 Completed 25,000 25,000 1,680 3,320 20,000 - - Grant Administration 330 Completed 70,000 70,000 19,933 5,067 45,000 - - 70,000 70,000 70,000 70,000 Total Infrastructure Improvements Administration 155,000 17,910 172,910 42,268 55,642 75,000 - - - - - - - - - - - - - - 130,000 130,000 130,000 130,000 Abalone Cove Landslide Abatement District (ACLAD) Sewer System ACLAD Sewer System Rehabilitation Program 330 Carry forward - - - 250,000 250,000 250,000 450,000 450,000 450,000 450,000 ACLAD Sewer System Rate Study and Telemetry 225 Completed 175,000 175,000 5,105 2,306 167,589 - - - - - - - - Total ACLAD 175,000 - 175,000 5,105 2,306 167,589 - 250,000 250,000 - - - - - - - - - - - - 250,000 450,000 450,000 450,000 450,000 Palos Verdes Drive South (PVDS) Landslide Portuguese Bend Landslide Area Resurfacing Program 215 Carry forward- 50% completed 600,000 600,000 232,699 367,301 - - 600,000 600,000 600,000 600,000 650,000 650,000 700,000 PVDS Realignment - East End 330 In process - design to include Geotech 100,000 40,745 140,745 40,745 100,000 100,000 50,000 150,000 50,000 1,000,000 Portuguese Bend Landslide Area Strategic Plan (Feasibility Study)330 In process - 95% completed 40,000 152,587 192,587 142,913 18,674 31,000 - - Total PVDS Landslide 740,000 193,332 933,332 375,612 426,720 131,000 100,000 650,000 150,000 - - 600,000 - - - - - - - 650,000 1,600,000 650,000 650,000 700,000 Park Sites PVIC Parking Lot Lighting Project 211 In process - contract going to council May 2018 200,000 200,000 29,600 170,400 - - Lower Hesse Park Improvements 216 In process - 75% completed - 114,467 114,467 85,683 34,249 (5,465) - Lower Hesse Park Improvements 334 In process - 75% completed - 650,197 650,197 459,576 192,691 (2,070) - Recognition Wall 330 Ongoing - - - 100,000 100,000 100,000 Coastal Bluff Fence Replacement Program 330 Carry forward - 100% design completed. Contract going to council May 2018 200,000 200,000 400,000 104,562 13,810 281,628 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Hesse Parking Lot & Lighting Improvements - Design 330 NEW - reviewed & ranked #1 by IMAC 75,000 75,000 75,000 Hesse Parking Lot & Lighting Improvements - Construction 330 NEW - reviewed & ranked #1 by IMAC 750,000 750,000 750,000 Hesse Athletic Field Improvement Project 330 NEW - reviewed IMAC review & ranking 450,000 450,000 Bubbles Restoration and Installation 330 NEW - reviewed & ranked #3 by IMAC 75,000 75,000 75,000 400,000 Lower Hesse Park Improvements Phase 2 -- Design 330 NEW - reviewed & ranked # 1 by IMAC 100,000 100,000 100,000 Lower Hesse Park Improvements Phase 2 -- Construction 330 NEW - reviewed & ranked # 1 by IMAC 900,000 Eastview Park Dog Park 334 Completed - 363,404 363,404 363,384 21 0 - Abalone Cove Beach Access Rd and Parking Rehabilitation 334 *No longer needed. Added to Area 8 as alternate. 100,000 50,000 150,000 150,000 - Total Park Sites 500,000 1,378,068 1,878,068 1,042,805 240,770 594,493 - 1,750,000 1,750,000 - - - - - - - - - - - - 1,300,000 1,500,000 200,000 200,000 200,000 Public Buildings PVIC Exhibit Replacement/Renovation 228 Carry forward - 20% design completed 300,000 300,000 16,413 67,587 216,000 216,000 216,000 - Civic Center Master Plan 330 In process 237,300 237,300 9,000 1,000 227,300 227,300 227,300 - Citywide ADA Transition Plan 330 In process - Update ADA plan for FY 18- 19 150,000 443,533 593,533 203,610 247,503 142,420 142,420 150,000 292,420 150,000 150,000 150,000 150,000 150,000 PVIC Sunset Room Acoustical Improvements 330 Completed 110,000 110,000 101,536 3,961 4,503 - Ladera Linda Community Center Master Plan 334 Master plan adopted by council 350,000 50,000 400,000 151,321 2,145 246,534 - Ladera Linda Community Center Final Design & Construction Drawing 334 In process - final design and construction drawing. Reviewed & ranked #1 by IMAC 246,534 300,000 546,534 300,000 Total Public Buildings 610,000 1,030,833 1,640,833 481,880 322,196 836,757 832,254 450,000 519,720 - - - - - - - 216,000 - - - 546,534 450,000 150,000 150,000 150,000 150,000 Right of Way and Traffic Control Devices Pavement Management Program Biennial Update 330 Carry forward - - 120,000 120,000 120,000 120,000 120,000 Sidewalk Repair and Replacement Program 202 100% completed 232,504 232,504 226,823 4,823 858 - Sidewalk Repair and Replacement Program 220 In process - design 90% completed, expected to advertise spring 2018 250,000 250,000 250,000 250,000 250,000 - 250,000 250,000 250,000 250,000 Hawthorne Blvd Pedestrian Linkage Improvements 216 Completed 169,477 169,477 185,033 1,223 (16,779) - Hawthorne Blvd Pedestrian Linkage Improvements 330 Completed 1,054,735 1,054,735 1,188,049 82,681 (215,995) - Hawthorne Blvd. Beautification - Design 330 NEW - reviewed & ranked #1 by IMAC - - 200,000 200,000 200,000 Hawthorne Blvd. Beautification - Construction 330 NEW - reviewed & ranked #1 by IMAC - - - 1,300,000 Silver Spur Rd. Transit Improvement - Design 216 NEW - reviewed & ranked #1 by IMAC - - 50,000 50,000 50,000 Silver Spur Rd. Transit Improvemen - Construction 216 NEW - reviewed & ranked #1 by IMAC - - 450,000 450,000 450,000 Miraleste Arterial Street Rehabilitation 330 In process - 95% completed 1,733,501 1,733,501 1,858,170 18,160 (142,829) - Miraleste Arterial Street Rehabilitation 331 In process - 95% completed - 20,112 (20,112) - PVDS Bike Lane Improvements 330 In process - 90% design completed 76,475 76,475 4,122 864 71,489 71,489 71,489 - PVDS Bike Lane Improvements 331 In process - 90% design completed 678,500 678,500 678,500 678,500 678,500 - PVDE at Bronco Intersection Improvements 330 In process - 95% design completed 49,295 49,295 49,295 49,295 49,295 - PVDE at Bronco Intersection Improvements 331 In process - 95% design completed 452,800 452,800 452,800 452,800 452,800 - Arterial Rehabilitation - Crenshaw Blvd 330 Carry forward - on hold due to Cal Water construction 200,000 200,000 200,000 - - 200,000 2,000,000 Western Av Traffic Congestion Improvements 220 In process - need additional $100K for design 200,000 200,000 200,000 200,000 100,000 300,000 100,000 3,200,000 ADA Improvements - removal of sidewalk curb barriers 310 In process - ADA bus stop - 100% completed ADA improvement at various location - 90% design completed for 4 ramps @ various locations 139,300 165,760 305,060 122,627 115,224 67,210 67,210 67,210 - Arterial Rehabilitation - Indian Peak Rd 330 Carry forward - RFP spring/summer of 2019 - - - 200,000 1,600,000 Arterial Fences and Walls- Hawthorne Blvd. Removal Program (Phase 1)330 In process - removal of walls and fences 100,000 231,129 331,129 38,270 6,935 285,924 285,924 285,924 - PROPOSED 5-YR CAPITAL IMPROVEMENT PROGRAM FY 17-18 Capital Budget FY 18-19 Capital Budget Revenue Sources A-1 Preliminary FY 2018-19 Capital Budget and 5-year Capital Improvement Program Version E W:\Finance Mgmt\Budget\Budget 2019\CIP budget\2018-04-26 CIP proposed projects & 5 year plan VERSION E.xlsx Printed: 4/27/2018 9:53 AM Project Fund Status (as of April 13, 2018) FY 17-18 Adopted Budget FY 16-17 Cont. Approp/PO Carryovers FY 17-18 Revised Budget FY 17-18 Actuals @ 4/13/18 FY 17-18 Encum @ 4/13/18 Balance @ 4/13/18 Continuing Projects from FY 17-18 FY 18-19 Projects CIP Reserves (Fund 330) HUTA/Gas Tax (Fund 202) Beautification (Fund 212) Proposition C (Fund 215) Proposition A (Fund 216) Measure R (Fund 220) TDA (Fund 340) 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 FY 19-20 FY 20-21 FY 21-22 FY 22-23 PROPOSED 5-YR CAPITAL IMPROVEMENT PROGRAM FY 17-18 Capital Budget FY 18-19 Capital Budget Revenue Sources Arterial Fences and Walls - Hawthorne Blvd. Standards (Phase 2)330 NEW - Pending Council of a design concept. Reviewed & ranked #3 by IMAC 25,000 25,000 Arterial Fences and Walls - Hawthorne Blvd. Design (Phase 2)330 NEW - Pending Council of a design concept. Reviewed & ranked #3 by IMAC - - - - 75,000 Arterial Fences and Walls - Hawthorne Blvd. Construction (Phase 2)330 NEW - Pending Council of a design concept. Reviewed & ranked #3 by IMAC - - - 1,000,000 Hawthorne Blvd Traffic Signal Synchronization 330 Completed 25,915 25,915 69,546 5,172 (48,803) - PVDE Guardrail Replacement 330 Completed 13,760 13,760 19,062 62,393 (67,695) - Residential Street Rehabilitation Program Area 5 Design 330 Carry forward - scheduled for future year - - - - 500,000 Residential Street Rehabilitation Program Area 5 Construction 330 Carry forward - scheduled for future year - - - - 3,500,000 Residential Street Rehabilitation Program Area 7 Construction 330 Completed 3,300,000 278,857 3,578,857 3,549,165 112,560 (82,867) - Residential Street Rehabilitation Program Area 7 Construction 332 Completed 243,183 243,183 243,183 - Residential Street Rehabilitation Program Area 7 Construction 340 Completed 82,500 82,500 34,505 47,995 - Residential Street Rehabilitation Program Area 8 Design 330 Carry forward - 100% design completed. 391,703 391,703 46,263 345,440 - - Residential Street Rehabilitation Program Area 8 Construction 330 Carry forward - out for advertise - - 3,500,000 3,500,000 3,500,000 Residential Street Rehabilitation Program Area 9 Design 330 Carry forward - scheduled for future year - - - - 500,000 Residential Street Rehabilitation Program Area 9 Construction 330 Carry forward - scheduled for future year - - - - 3,500,000 PVDW Median Improvements at Palos Verdes Estates 212 In process - 100% design completed 475,000 475,000 24,553 17,767 432,680 432,680 432,680 - Citywide Street Light Acquisition 211 In process - contract with Seimens on Council agenda for 4/17 800,000 800,000 14,720 280 785,000 785,280 785,280 - Western Avenue ALPR Project 330 In process - construction late 2018, on hold due pending purchase of SL poles from SCE. 560,000 560,000 560,000 560,000 560,000 - Crest Road Embankment Repair 330 No longer needed 90,000 90,000 6,800 10,000 73,200 - Residential Street Rehabilitation Program Areas 2&6 Design 330 Carry forward- scheduled for future year - - - - 500,000 Residential Street Rehabilitation Program Areas 2&6 Construction 330 Carry forward - scheduled for future year - - - - 3,500,000 Residential Street Rehabilitation Program Areas 3&4 Design 330 Carry forward - - 500,000 500,000 500,000 Residential Street Rehabilitation Program Areas 3&4 Construction 330 Carry forward- scheduled for future year - - - - 3,500,000 Traffic/Transportation Improvements 215 NEW - reviewed & anked #1 by IMAC - - 500,000 500,000 500,000 Total R/W and TCD 6,196,800 5,797,594 11,994,394 7,407,820 783,521 3,803,053 3,833,177 5,445,000 5,311,708 - 432,680 500,000 500,000 550,000 - 67,210 - 785,280 - 1,131,300 - 5,420,000 9,225,000 8,970,000 4,250,000 3,870,000 Storm Water System - Stormwater Quality SDDIP Storm Drain Deficiency Improvement Program Various Locations - Design 330 NEW - reviewed & ranked #2 by IMAC - - 250,000 250,000 250,000 Connector Pipe Screens (NEW)330 In process - Final grant being executed - RFP pending 251,100 251,100 251,100 251,100 161,100 412,200 161,100 Connector Pipe Screens (NEW)332 In process - Final grant being executed - RFP pending 600,000 600,000 600,000 600,000 600,000 - Total Storm Water Quality 851,100 - 851,100 - - 851,100 851,100 411,100 662,200 - - - - - - - - - 600,000 - - 411,100 - - - - Trails Conestoga Trail Connection 334 In process - 75% design completed 100,000 50,000 150,000 23,317 683 126,000 126,000 126,000 - Total Trails 100,000 50,000 150,000 23,317 683 126,000 126,000 - - - - - - - - - - - - - 126,000 - - - 9,327,900 8,467,737 17,795,637 9,378,808 1,831,837 6,584,992 5,742,531 8,956,100 8,643,628 - 432,680 1,100,000 500,000 550,000 - 67,210 216,000 785,280 600,000 1,131,300 672,534 8,481,100 13,055,000 10,550,000 5,830,000 5,500,000 Storm Water System - Repairs & Rehabilition of Existing System Storm Drain Point Repair Program 330 In process - 75% completed 32,250 32,250 1,675 30,575 - - Storm Drain Point Repair Program 501 In process - 75% completed 2,178,120 2,178,120 1,608,347 569,972 (199) - SDDIP Storm Drain Deficiency Improvement Program Various Locations 330 In process - 60% completed 504,994 504,994 211,097 26,538 267,359 - SDDIP Storm Drain Deficiency Improvement Program Various Locations 501 In process - 60% completed 1,856,972 1,856,972 1,406,671 895,937 (445,636) - Altamira Canyon Drainage Project 501 In process - 50% completed 78,321 78,321 78,321 0 - TOTAL STORMWATER ENTERPRISE FUNDS - 4,650,657 4,650,657 3,227,790 1,601,343 (178,476) - - - - - - - - TOTALS - ALL FUNDS 9,327,900 13,118,394 22,446,294 12,606,598 3,433,180 6,406,516 5,742,531 8,956,100 8,643,628 - 432,680 1,100,000 500,000 550,000 - 67,210 216,000 785,280 600,000 1,131,300 672,534 8,481,100 13,055,000 10,550,000 5,830,000 5,500,000 FUND 501 - WATER QUALITY FLOOD PROTECTION 330 - CIP 202 - HUTA 212 - BEAUTI 215 - PROP C 216 - PROP A 220 - MEAS R 340 - TDA 310 - CDBG 228 - DONOR 211 - 1911 ACT 332 - State 331 - Federal 334 - QUIMBY Beginning Fund Balance 7/1/17 4,600,059 Beginning Fund Balance 7/1/17 27,079,301 248,655 479,385 412,866 2,226,200 1,961,025 - 883,978 2,051,302 - - 2,356,590 Estimated FY 17-18 Revenue 25,000 Estimated FY 17-18 Revenue 285,518 1,261,200 5,000 667,000 803,000 508,600 202,801 10,000 617,800 1,052,792 22,000 Projected FY 17-18 Expenses 3,227,790 Estimated FY 17-18 Transfer-in 4,526,000 Estimated to be encumbered by 6/30/18 1,601,343 Projected FY 17-18 Expenses 7,596,108 226,823 24,553 232,699 270,716 34,505 122,627 16,413 44,320 20,112 927,623 Estimated Fund Balance 6/30/18 (204,074)Estimated to be encumbered by 6/30/18 1,082,653 4,823 17,767 367,301 35,472 - 115,224 67,587 280 - 195,539 Estimated Fund Balance 6/30/18 23,212,058 1,278,209 442,065 479,866 2,723,013 2,469,625 (34,505) (35,049) 809,978 2,624,502 - 1,032,680 1,255,428 Proposed FY 18-19 Capital Revenue - Proposed FY 18-19 Transfer-in Proposed FY 18-19 Capital Revenue 285,500 1,798,600 5,000 702,400 841,900 34,505 139,300 600,000 679,500 73,000 FY17-18 Continuing appropriation - Proposed FY 18-19 Transfer-in 4,835,671 Proposed FY 18-19 Capital Budget FY17-18 Continuing appropriation 1,687,528 - 432,680 - - 450,000 - 67,210 216,000 785,280 600,000 1,131,300 372,534 Proposed FY 18-19 Capital Budget 6,956,100 - - 1,100,000 500,000 100,000 - - - - - - 300,000 Proposed FY 18-19 Operating Budget 905,099 622,184 410,072 316,000 Estimated Fund Balance 6/30/19 (204,074) Estimated Fund Balance 6/30/19 19,689,602 2,171,710 14,385 82,266 2,442,729 1,919,625 0 37,041 593,978 1,429,150 - 264,880 655,894 Total A-1 Projects in-Process Version E W:\Finance Mgmt\Budget\Budget 2019\CIP budget\2018-04-26 CIP proposed projects & 5 year plan VERSION E.xlsx Printed: 4/26/2018 11:34 AM Project Fund Status (as of April 13, 2018) Balance @ 4/13/18 Continuing Projects from FY 17-18 FY 18-19 Projects CIP Reserves (Fund 330) Beautification (Fund 212) Measure R (Fund 220) Community Dev Block Grant (CDBG) (Fund 310) 1911 Act Street Lighting (Fund 211) NEW State Grant (Fund 332) NEW Federal Grant (Fund 331) Quimby (Fund 334) FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Palos Verdes Drive South (PVDS) Landslide PVDS Realignment - East End 330 In process - design to include Geotech 100,000 100,000 50,000 150,000 50,000 1,000,000 Portuguese Bend Landslide Area Strategic Plan (Feasibility Study)330 In process - 95% completed 31,000 - - Total PVDS Landslide 131,000 100,000 50,000 150,000 - - - - - 50,000 1,000,000 - - - Park Sites PVIC Parking Lot Lighting Project 211 In process - contract going to council May 2018 170,400 - - Lower Hesse Park Improvements 216 In process - 75% completed (5,465) - Lower Hesse Park Improvements 334 In process - 75% completed (2,070) - Total Park Sites 162,865 - - - - - - - - - - - - - - - Public Buildings Civic Center Master Plan 330 In process 227,300 227,300 227,300 - Citywide ADA Transition Plan 330 In process - Update ADA plan for FY 18-19 142,420 142,420 150,000 292,420 150,000 150,000 150,000 150,000 150,000 Ladera Linda Community Center Master Plan 334 In process - Master plan adopted by council 246,534 - Ladera Linda Community Center Master Plan Construction Documents 334 In process - final design and construction drawing. Reviewed & ranked #1 by IMAC 246,534 300,000 546,534 300,000 Total Public Buildings 616,254 616,254 450,000 519,720 - - - - - - 546,534 450,000 150,000 150,000 150,000 150,000 Right of Way and Traffic Control Devices Sidewalk Repair and Replacement Program 220 In process - design 90% completed, expected to advertise spring 2018 250,000 250,000 250,000 - 250,000 250,000 250,000 250,000 Miraleste Arterial Street Rehabilitation 330 In process - 95% completed (142,829) - Miraleste Arterial Street Rehabilitation 331 In process - 95% completed (20,112) - PVDS Bike Lane Improvements 330 In process - 90% design completed 71,489 71,489 71,489 - PVDS Bike Lane Improvements 331 In process - 90% design completed 678,500 678,500 678,500 - PVDE at Bronco Intersection Improvements 330 In process - 95% design completed 49,295 49,295 49,295 - PVDE at Bronco Intersection Improvements 331 In process - 95% design completed 452,800 452,800 452,800 - Western Av Traffic Congestion Improvements 220 In process - need additional $100K for design 200,000 200,000 100,000 300,000 100,000 3,200,000 ADA Improvements - removal of sidewalk curb barriers 310 In process - ADA bus stop - 100% completed ADA improvement at various location - 90% design completed for 4 ramps @ various locations 67,210 67,210 67,210 - Arterial Walls and Fences Removal Program 330 In process - removal of walls and fences 285,924 285,924 285,924 - PVDW Median Improvements at Palos Verdes Estates 212 In process - 100% design completed 432,680 432,680 432,680 - Citywide Street Light Acquisition 211 In process - contract with Seimens on Council agenda for 4/17 785,000 785,280 785,280 - Western Avenue ALPR Project 330 In process - construction late 2018, on hold due pending purchase of SL poles from SCE. 560,000 560,000 560,000 - Total R/W and TCD 3,669,956 3,833,177 100,000 966,708 432,680 550,000 67,210 785,280 - 1,131,300 - 100,000 3,450,000 250,000 250,000 250,000 Storm Water System - Stormwater Quality Connector Pipe Screens (NEW)330 In process - Final grant being executed - RFP pending 251,100 251,100 161,100 412,200 161,100 Connector Pipe Screens (NEW)332 In process - Final grant being executed - RFP pending 600,000 600,000 600,000 - Total Storm Water Quality 851,100 851,100 161,100 412,200 - - - - 600,000 - - 161,100 - - - - Trails Conestoga Trail Connection 334 In process - 75% design completed 126,000 126,000 126,000 - Total Trails 126,000 126,000 - - - - - - - - 126,000 - - - 5,557,175 5,526,531 761,100 2,048,628 432,680 550,000 67,210 785,280 600,000 1,131,300 672,534 761,100 4,600,000 400,000 400,000 400,000 Storm Water System - Repairs & Rehabilition of Existing System Storm Drain Point Repair Program 501 In process - 75% completed (199) - SDDIP Storm Drain Deficiency Improvement Program Various Locations 501 In process - 60% completed (683,272) - Altamira Canyon Drainage Project 501 In process - 50% completed 0 - TOTAL STORMWATER ENTERPRISE FUNDS (683,470) - - - - - - - - Total All Funds 4,873,705 5,526,531 761,100 2,048,628 432,680 550,000 67,210 785,280 600,000 1,131,300 672,534 761,100 4,600,000 400,000 400,000 400,000 PROPOSED 5-YR CAPITAL IMPROVEMENT PROGRAM Total Governmental Funds FY 17-18 FY 18-19 Capital Budget Revenue Sources C-1 Proposed New Projects for FY 2018-19 Version E W:\Finance Mgmt\Budget\Budget 2019\CIP budget\2018-04-26 CIP proposed projects & 5 year plan VERSION E.xlsx Printed: 4/26/2018 11:35 AM Project Fund FY 18-19 Projects CIP Reserves (Fund 330) Proposition C (Fund 215) Proposition A (Fund 216) FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Park Sites Hesse Parking Lot and Lighting Improvement Project - Design 330 75,000 75,000 75,000 Hesse Parking Lot and Lighting Improvement Project - Construction 330 750,000 750,000 750,000 Hesse Park Athletic Field Improvement Project 330 450,000 450,000 450,000 Lower Hesse Park Improvement Design Phase 2 330 100,000 100,000 100,000 Lower Hesse Park Improvement Construction Phase 2 330 900,000 Bubbles Restoration and Installation 330 75,000 75,000 75,000 Total Park Sites 1,450,000 1,450,000 - - 1,450,000 900,000 - - - Right of Way and Traffic Control Devices Hawthorne Blvd. Beautification - Design 330 200,000 200,000 200,000 Hawthorne Blvd. Median Beautification - Construction 330 1,300,000 Silver Spur Rd. Transit Improvement - Design 216 50,000 50,000 50,000 Silver Spur Rd. Transit Improvement - Construction 216 450,000 450,000 450,000 Arterial Fences and Walls- Hawthorne Blvd. Standards (Phase 2)330 25,000 25,000 25,000 Arterial Fences and Walls- Hawthorne Blvd. Design Plans (Phase 2)330 75,000 Arterial Fences and Walls- Hawthorne Blvd. Construction (Phase 2)330 1,000,000 Traffic/Transportation Improvements 215 500,000 500,000 500,000 Total R/W and TCD 1,225,000 225,000 500,000 500,000 1,225,000 1,375,000 1,000,000 - - Storm Water System - Stormwater Quality SDDIP Storm Drain Deficiency Improvement Program Various Locations - Design 330 250,000 250,000 250,000 Total Storm Water Quality 250,000 250,000 - - 250,000 - - - - 2,925,000 1,925,000 500,000 500,000 2,925,000 2,275,000 1,000,000 - - FY 18-19 Capital Budget Revenue Sources PROPOSED 5-YR CAPITAL IMPROVEMENT PROGRAM Total Governmental Funds E-1