Capital Improvement Project Profile Fiscal Year

Transcription

1 Capital Improvement Projects Transportation Fund Funding Sources: Measure I TDA Federal-State-County Grants Transportation DIF Transportation Fund 237

2 Pine Avenue Connection Project ST061 - G C The project is located in the southwesterly corner of San Bernardino County, in the cities of Chino and Chino Hills. The project will extend Pine Ave from State Route 71 to its intersection with Pomona-Rincon Road, improving upon current deficiencies in the existing roadway between Pomona-Rincon Rd and El Prado Rd. Estimated Start Date: 2010 Estimated Completion Date: TBD Budgeted Project Cost: 2006 $ 500, $ 700, $ 6,100, $(2,500,000) 2011 $(1,600,000) Budgeted Funding Sources: Transportation Development Impact Fees $ 800,000 SAFETEA-LU-HPP DEMO-80% $ 2,400,000 Additional Project Information: Continuing Appropriation $ 2,732,923 Project Expenditures to Date $ 467,

3 Project Completed El Prado Road Rehabilitation Project ST081- C Rehabilitation that consists of design and construction of El Prado Road between Kimball Avenue and Mountain Avenue. Estimated Start Date: 2011 Estimated Completion Date: TBD Budgeted Project Cost: 2008 $ 416, $ 784, $ 40,000 Budgeted Funding Sources: Transportation Development Impact Fees $1,200,000 Measure I $ 40,000 Additional Project Information: Total Project Expenditures $1,212,426 Return to Fund Balance $ 27,

4 Project Completed Estimated Start Date: Estimated Completion Date: Pine Ave Flood Safety Gate Project ST121 - C7051 Design and construction of gates on Pine Ave between El Prado Road and Euclid Ave. TBD TBD Budgeted Project Cost: 2012 $ 25, $ (25,000) 2014 $ 25, $ 22,000 Budgeted Funding Sources: Measure I $ 72,200 Defunded $ (25,000) Additional Project Information: Total Project Expenditures $ 41,398 Return to Fund Balance $ 5,

5 Project Completed Street Rehabilitation FY ST141 - C7059 Modifications and up Estimated Start Date: 2013 Estimated Completion Date: 2015 Budgeted Project Cost: 2014 $ 2,035, $ 10,000 Budgeted Funding Sources: Measure I Funds $ 535,000 General Fund Transfer $ 1,510,000 Additional Project Information: Total Project Expenditures $ 1,823,844 Return to Fund Balance $ 221,

6 Central Ave. Sidewalk/Access Ramps 7 th Street/Riverside Drive Improvements ST151 - G7024 Access ramp improvements on Riverside Drive from 3 rd Street to 7 th Street and 7 th Street from Riverside Drive to C Street to Chino Transit Center. Complete a safe path of travel to the targeted transit stops on Central Avenue between Phillips Blvd. and Francis Ave. Improvements will include the installation of retaining curb, sidewalk and revisions to the existing access ramps at Phillips Blvd. (on the south side) Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $ 156,280 Budgeted Funding Sources: TDA Article 3 Grant $ 127,648 Measure I Funds $ 28,632 Additional Project Information: Continuing Appropriation $ 156,

7 Street Rehabilitation FY ST152 - C7062 Design and construction of street rehabilitation including but not limited to: grind and overlay minimum 3 of asphalt; selected removal of replacement of asphalt; concrete curb; gutter; spandrel and cross gutter; signing and striping. Streets to be determined. Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $ 2,000, $ 320,000 Budgeted Funding Sources: General Fund Transfer $ 2,320,000 Additional Project Information: Continuing Appropriation $ 1,800,795 Project Expenditures to Date $ 519,

8 Street Rehabilitation Project FY15-16 ST162 Design and construction of street rehabilitation including but now limited to grind and overlay minimum 3 of asphalt; selected removal of replacement of asphalt; concrete curb; gutter; spandrel and cross gutter; signing and striping. Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 2,000,000 Budgeted Funding Sources: General Fund Transfer $ 2,000,000 Additional Project Information: Continuing Appropriations $ 1,921,198 Project Expenditures to Date $ 78,

9 TSM-Grand Spectrum/East & Grand Spectrum/West TR171 Traffic signal equipment upgrades, rewiring, audible PED system; and ADA upgrades Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 390,000 Budgeted Funding Sources: Measure I $ 390,000 Additional Project Information: New Project for FY16-17 $ 390,

10 TSM-Ramona Avenue/Schaefer Avenue TR172 Install protected left turn phasing; rewire; audible PED system; and ADA upgrades Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 300,000 Budgeted Funding Sources: Measure I $ 300,000 Additional Project Information: New Project for FY16-17 $ 300,

11 Transportation ROW ADA Improvements ST173 Citywide ADA improvements in the public right-of-way as needed Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 100,000 Budgeted Funding Sources: General Fund Transfer $ 100,000 Additional Project Information: New Project for FY16-17 $ 100,

12 Project Completed Traffic Signal Modifications Riverside Drive & Central Avenue TR111 - C7046 Installation of a cabinet, rewiring, equipment and relocation of the light pole at the southwest corner. Estimated Start Date: 2010 Estimated Completion Date: 2015 Budgeted Project Cost: 2011 $ 150, $ 71, $ 10,000 Budgeted Funding Sources: Transportation Development Impact Fees $ 231,000 Additional Project Information: Total Project Expenditures to Date $ 224,670 Return to Fund Balance $ 6,

13 Project Number (New/Old): Traffic Signal Modifications Riverside & Ramona TR131 - C7053 Modify traffic signals and upgrade equipment at Riverside Dr. and Ramona Ave. Estimated Start Date: 2012 Estimated Completion Date: 2015 Budgeted Project Cost: 2013 $ 100, $ (100,000) 2015 $ 175, $ 40,000 Budgeted Funding Sources: Transportation Development Impact Fees $ 100,000 Project Defunded $ (100,000) Measure I $ 215,000 Additional Project Information: Continuing Appropriations $ 209,210 Total Project Expenditures to Date $ 5,

14 Traffic Signal Modification - Chino Ramona TR141 - G7018 Modify traffic signal and upgrade equipment for protected left turn phasing. Estimated Start Date: 2013 Estimated Completion Date: 2014 Budgeted Project Cost: 2014 $ 115, $ (15,000) 2016 $ 64,450 Budgeted Funding Sources: HSIP-Federal Funds HSoP $ 100,000 Transportation DIF $ 15,000 Transportation DIF Defunded $ (15,000) Transportation Fund $ 32,000 Measure I $ 32,450 Additional Project Information: Continuing Appropriation $ 46,950 Total Project Expenditures to Date $ 117,

15 Project Cancelled Chino Transit Center Phase II TR142 - G7019 Design and construction of the Chino Transit Center-Phase II Improvements. Estimated Start Date: 2013 Estimated Completion Date: 2014 Budgeted Project Cost: 2014 $ 200,000 Budgeted Funding Sources: Section 5309 Federal Discretionary Funds $ 153,040 LTF Local Transportation Funds $ 46,960 Additional Project Information: Return to Fund Balance $ 200,

16 Traffic Signal Improvement Project on Edison Ave., Ramona, Yorba, and Monte Vista TR151 G7023 Install protected left-turn phasing at Edison Ave. at Ramona Ave.; Edison Ave. at Yorba Ave.; Edison Ave. at Monte Vista Ave. and traffic signal operation improvements including signal interconnect fiber optics Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $1,059,500 Budgeted Funding Sources: HSIP Grant $ 953,500 Measure I Funds $ 106,000 Additional Project Information: Continuing Appropriation $ 974,657 Total Project Expenditures to Date $ 84,

17 TSM Telephone at Philadelphia TR152 - C Modify traffic signal and upgrade equipment at Telephone Avenue and Philadelphia Street. Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2007 $ 90, $ (90,000) 2015 $ 200, $ 5,000 Budgeted Funding Sources: Sewer Fund $ 90,000 Project Defunded $ (90,000) Measure I $ 205,000 Additional Project Information: Continuing Appropriation $ 195,350 Project Expenditures to Date $ 9,

18 Project Closed Street Light Project Kimball Ave. & Rainer Ct. TR153 - C7064 Install Street lighting system on Kimball Avenue from east of Euclid Avenue to west of Rincon Meadows Avenue and Rainier Ct. Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $ 75,000 Budgeted Funding Sources: Transportation Development Impact Fees $ 9,000 Preserve Development Impact Fees $ 66,000 Additional Project Information: Total Project Expenditures $ 408 Return to Fund Balance $ 74,

19 Central Traffic Control System TR154-G7052 Implement new Traffic Signal Master System software, servers, and equipment design and construction to view status of connected traffic signals throughout the city from the Traffic Signal Management Center at City Hall, and to enhance signal coordination. Estimated Start Date: January 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2015 $ 415,000 Budgeted Funding Sources: MRSC Grant $ 305,000 Measure I Funds $ 110,000 Additional Project Information: Continuing Appropriation $ 415,

20 TSM/ADA Upgrades Philadelphia St. at Town Square TR161 Traffic signal equipment and upgrades at Philadelphia Street and Town Square. Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 275,000 Budgeted Funding Sources: Measure I $ 275,000 Additional Project Information: Project Expenditures to Date $ 8,980 Continuing Appropriation $ 266,

21 CCTV Camera Installation TR162 Install CCTV Cameras and equipment at various signalized intersections: Central/Schaefer; Central El Prado; Fern/Kimball; Hellman/Pine; Mill Creek/Pine Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 135,000 Budgeted Funding Sources: Measure I $ 135,000 Additional Project Information: New Funding for FY16-17 $ 135,

22 TSM-Grand Spectrum/East & Grand Spectrum/West TR171 Traffic signal equipment upgrades, rewiring, audible PED system; and ADA upgrades Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 390,000 Budgeted Funding Sources: Measure I $ 390,000 Additional Project Information: New Funding for FY16-17 $ 390,

23 TSM-Ramona Avenue/Schaefer Avenue TR172 Install protected left turn phasing; rewire; audible PED system; and ADA upgrades Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 300,000 Budgeted Funding Sources: Measure I $ 300,000 Additional Project Information: New Funding for FY16-17 $ 300,

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25 Capital Improvement Projects Water Fund Funding Sources: Water DIF Water Fund Balance Other City DIF Funds 261

26 Project Closed Activated Storage & Recovery Facility-Benson Avenue and Palo Verde Street WA041 - C The project consists of the design and construction of an activated storage recovery facility and associated wellhead treatment. This is a joint project with Monte Vista Water District. Estimated Start Date: 2005 Estimated Completion Date: 2015 Budgeted Project Cost: 2004 $ 255, $ 500, $ (543,800) 2008 $ 1,321, $ 831, $ 520, $ (701,649) Budgeted Funding Sources: Water Fund $ 211,200 Water Development Impact Fee Fund $ 1,971,276 Additional Project Information: Project Expenditures to Date $ 2,163,512 Return to Fund Balance $ 18,

27 Project Closed Recycled Water Improvements & Ramona Ave Project WA081 - C The project consists of the design and construction of a 12 diameter pipeline from Chino Hills Parkway north, within Ramona Avenue to Chino Creek Bridge. This will provide a looped water system and service to a large private school. Combined with this project is C7507 Ramona Ave Project, which consists of construction of recycled water connection crossing over Chino Creek. Estimated Start Date: 2008 Estimated Completion Date: 2014 Budgeted Project Cost: 2008 $ 305, $(158,270) Budgeted Funding Sources: Water Development Impact Fees $ 146,730 Additional Project Information: Project Expenditures to Date $ 96,730 Return to Fund Balance $ 50,

28 Project Completed Benson Ave Waterline Replacement WA111 - C7508 The project consists of design and construction of approximately 4,000 lineal feet of existing 8-inch diameter steel pipeline from Riverside Dr. north to the 60 Freeway. In FY , the portion of the waterline that was completed included approximately 1,400 lineal feet from Walnut Ave, north to the 60 freeway overpass. The remaining 2,600 lineal feet will be completed in FY and will include Walnut Ave, south to Riverside Dr. Estimated Start Date: 2010 Estimated Completion Date: 2014 Budgeted Project Cost: 2011 $ 360, $ 280, $ 91,928 Budgeted Funding Sources: Water Development Impact Fees $ 360,000 Water Fund - Loan from Water DIF $ 371,928 Additional Project Information: Total Project Expenditures $ 731,928 The project estimate excludes any street resurfacing costs. The original scope of work has increased due to frequent costly repairs to the existing Benson Ave waterline. 264

29 Yorba & Schaefer Avenues Recycled Water Pipeline Project WA112 - C7509 The project consists of extending an 8-inch diameter recycled water pipeline 500 feet east from the intersection of Yorba Ave and Schaefer Ave. Estimated Start Date: 2013 Estimated Completion Date: 2014 Budgeted Project Cost: 2011 $ 70,000 Budgeted Funding Sources: Water Development Impact Fee $ 70,000 Additional Project Information: Continuing Appropriation $ 70,

30 Water Rehabilitation Project WA153 C7517 Water main replacement: Benson and Oaks (16 th, 17th, and 18 th Streets between Serene and Tronkeel) and Riverside Drive from Oaks to Central Avenue Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $ 2,000, $ 60,000 Budgeted Funding Sources: General Fund Transfer $ 2,060,000 Additional Project Information: Continuing Appropriation $ 1,519,975 Project Expenditures to Date $ 540,

31 Water Main Replacement Washington & Lincoln Avenues, Telephone Avenue and Third Street WA161 Design and construction of 8 water main to replace an old 6 water main at Washington Ave. and Lincoln Ave. and Telephone Ave. and Third St. Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 400,000 Budgeted Funding Sources: Water Fund $ 400,000 Additional Project Information: Continuing Appropriation $ 375,040 Project Expenditures to Date $ 24,

32 Water Main Rehab Project FY WA162 Water Main Replacement, locations TBD. Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 250, $ 4,002,200 Budgeted Funding Sources: Water Fund $ 4,252,200 Additional Project Information: Continuing Appropriation $ 215,000 Project Expenditures to Date $ 35,000 New Funding for FY16-17 $ 4,002,

33 Alley Water Main Installation WA163 An existing 10 inch steel water main is located in an easement along Central Avenue, between Chino and Schaefer Avenues (Exhibit A). This steel water main is over 60 years old and requires frequent repairs. Staff designed an alternative solution to serve water to the businesses and residents in the alley, and subsequently abandoning the existing 10 steel water main. Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2016 $ 180,000 Budgeted Funding Sources: Water Fund $ 180,000 Additional Project Information: New Project established midyear of FY $ 180,

34 Central Ave Water Line Replacement (Chino to Schaefer) WA172 Design and construction- water line replacement. Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2016 $ 700,000 Budgeted Funding Sources: Water Fund $ 700,000 Additional Project Information: New Project for FY $ 700,

35 Eastside Water Treatment Project N7510 Construction of treatment plant- 3rd party agreement between Lennar and Lewis. Estimated Start Date: July 2014 Estimated Completion Date: June 2016 Budgeted Project Cost: 2014 $ 1,146, $ 265,000 Budgeted Funding Sources: Water DIF $ 1,111,294 Water Preserve DIF $ 300,000 Additional Project Information: Continuing Appropriations $ 259,324 Project Expenditures to Date $ 1,151,

36 Water Meter Replacement Program N3000 The installation of a radio read system and updated water meters Estimated Start Date: 2015 Estimated Completion Date: 2016 Budgeted Project Cost: 2015 $ 3,554,231 Budgeted Funding Sources: General Fund Loan/Transfer $ 3,554,231 Additional Project Information: Continuing Appropriations $ 88,860 Project Expenditures to Date $ 3,465,

37 Capital Improvement Projects Sewer Fund Funding Sources: Sewer DIF Sewer Fund Balance Other DIF Funds 273

38 Sewer Rehabilitation - Citywide SW081 - C This project will consist of two miles of trenchless sewer rehabilitation of various locations throughout the city. Estimated Start Date: 2011 Estimated Completion Date: 2014 Budgeted Project Cost: 2008 $ 1,000, $ 176, $ (884,787) Budgeted Funding Sources: Sewer Fund $ 291,343 Additional Project Information: Continuing Appropriation $ 2,500 Project Expenditure to Date $ 288,

39 Sewer Rehabilitation Project Benson Ave. Chino to Walnut SW151 - C7606 Reline existing sewer main. This project includes approximately 5,300 feet of 10-inch sewer main to be relined Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $ 290, $ 82,007 Budgeted Funding Sources: Sewer Fund $ 372,007 Additional Project Information: Continuing Appropriation $ 38,000 Project Expenditures to Date $ 334,

40 Sewer Reline- Oaks/Portsmouth/National-Design SW171 Design/Construction of sewer lining and rehab limits: (Oaks) Walnut to Riverside, (Portsmouth) Benson to the east, (National Pl.) Oaks to the end of the Easement (Design Only) Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 100,000 Budgeted Funding Sources: Sewer Fund $ 100,000 Additional Project Information: New Project for FY $ 100,

41 Sewer Reline- Grand Ave-Design SW172 Design/Construction (Double Lines): Grand Ave.- Pipeline to West Spectrum (Design Only) Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 100,000 Budgeted Funding Sources: Sewer Fund $ 100,000 Additional Project Information: New Project for FY $ 100,

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43 Capital Improvement Projects Storm Drain Fund Funding Sources: SD DIF SD Fund Balance Other SD DIF Funds 279

44 Project Completed Tronkeel Avenue Storm Drain Project & Water Line Replacement SD111 - C7806 Design and construction of Master Plan storm drain and water main replacement in Tronkeel Ave from Benson Ave to Oaks. Includes replacement of approximately 1,300 feet of 6 inch steel pipe with 8 inch PVC. Estimated Start Date: 2011 Estimated Completion Date: 2015 Budgeted Project Cost: 2011 $ 245, $ 275, $ 147, $ (395) Budgeted Funding Sources: Storm Drain Fund $ 392,258 Water Fund $ 275,000 Additional Project Information: Total Project Expenditures $ 661,400 Return to Fund Balance $ 5,

45 Magnolia Ave Storm Drain Project SD121 - C7809 Design and construction of master planned storm drain on Magnolia Ave east to Carissa from Salem and north to Serene Ct. Estimated Start Date: 2012 Estimated Completion Date: To Be Determined Budgeted Project Cost: 2012 $ 500, $ 245,935 Budgeted Funding Sources: Storm Drain Fund $ 745,935 Additional Project Information: Continuing Appropriation $ 700,000 Project Expenditures to Date $ 45,

46 Schaefer Ave Storm Drain SD122 - C7810 Design and construction of Master Planned storm drain in Schaefer Avenue, between Monte Vista Avenue and the railroad crossing. Estimated Start Date: 2011 Estimated Completion Date: 2014 Budgeted Project Cost: 2012 $ 700, $ (624,720) 2016 $ 2,800,000 Budgeted Funding Sources: Storm Drain Fund $ 2,875,280 Additional Project Information: Project Continuing Appropriation $ 2,804,088 Project Expenditures $ 71,

47 Project Completed Riverside Dr Storm Drain Project Telephone to Yorba SD141 - C7812 Construction of Master Planned storm drain from Telephone Avenue to Yorba Avenue Estimated Start Date: 2013 Estimated Completion Date: 2015 Budgeted Project Cost: 2014 $ 2,249, $ 65,292 Budgeted Funding Sources: Storm Drain Fund $ 1,065,292 Storm Drain DIF Fund $ 1,000,000 Measure I $ 249,000 Additional Project Information: Total Project Expenditures $ 2,314,

48 Chino Avenue Storm Drain Project Oaks to Benson SD151 - C7815 Design and construction of Master Planned storm drain on Chino Avenue from Oaks Avenue to Benson Avenue Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: $ 550,000 Budgeted Funding Sources: Storm Drain DIF $ 550,000 Additional Project Information: Continuing Appropriation $ 481,008 Project Expenditures to Date $ 68,

49 Chino Avenue Storm Drain Project Mountain to Bunker SD152 - C7813 Design and construct storm drain from Mountain Avenue to Bunker Hill, reconstruction of intersection of Chino & Mountain Avenues to eliminate the cross gutters Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: $ 250,000 Budgeted Funding Sources: Storm Drain Fund $ 250,000 Additional Project Information: Continuing Appropriation $ 174,235 Total Project Expenditures to Date $ 75,

50 3 System Storm Drain Project Ross, Walnut & Magnolia Avenue SD153 - C7814 Design and construct 3 connected storm drain systems: Ross Avenue, Walnut Avenue; Magnolia Avenue Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2015 $ 120, $ 41, $ 8,500 Budgeted Funding Sources: Storm Drain Fund $ 170,375 Additional Project Information: Total Project Expenditures to Date $ 170,

51 Drainage System Replacement Pipeline Avenue SD161 Design and reconstruct existing drainage system on Pipeline. Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 45,000 Budgeted Funding Sources: Storm Drain $ 45,000 Additional Project Information: Continuing Appropriation $ 45,

52 Magnolia Channel Reconstruction SD162 Design and construct the existing eastern channel, including regarding, repair and reconstruction of the channel with 6 check dams Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 350,000 Budgeted Funding Sources: Storm Drain $ 350,000 Additional Project Information: Continuing Appropriation $ 250,002 Total Project Expenditures $ 99,

53 Capital Improvement Projects Sanitation Fund Funding Sources: Sanitation DIF Sanitation Fund Balance 289

54 Project Completed Alley Project SN131 - C N7901 Construct or rehabilitate various allies and underground utilities damaged from refuse and recycling collection services. Estimated Start Date: 2013 Estimated Completion Date: 2015 Budgeted Project Cost: 2013 $ 200, $ 400, $ 150,000 Budgeted Funding Sources: Sanitation Fund $ 750,000 Additional Project Information: Total Project Expenditures $ 715,655 Return to Fund Balance $ 34,

55 Alley/Sewer Rehab Project FY SN161 Rehab alleys and or construct sewers damaged from refuse and recycling collection services. Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 150,000 Budgeted Funding Sources: Sanitation Fund $ 150,000 Additional Project Information: Continuing Appropriation $ 150,

56 Household Hazardous Waste E SN171 Expansion of the Household Hazardous Waste Facility will include a 5,000 sq. ft. permanent storage building and permanent wash station and restroom. Estimated Start Date: July 2016 Estimated Completion Date: June 2017 Budgeted Project Cost: 2017 $ 100,000 Budgeted Funding Sources: Sanitation Fund $ 100,000 Additional Project Information: New Project for FY $ 100,

57 Capital Improvement Projects Special Revenue Funding Sources DIF Funds Park Funds CDBG Funds Bond Proceeds AQMD Subvention Funds Developer Contribution Funds Federal and State Grant Funds 293

58 Computer Aided Dispatch and Records Management System Project MS121 - C4000 The project entails securing a contract with a consultant for assistance with writing hardware and software specifications; preparing a Request for Proposal, analysis of the proposals; vendor assessment; contract negotiation; procurement of computer hardware and software; and implementation, including data conversion and training. Estimated Start Date: 2012 Estimated Completion Date: 2014 Budgeted Project Cost: 2012 $ 1,300, $ 392,985 Budgeted Funding Sources: Law Enforcement DIF $ 1,392,985 Dept. of Justice-Asset Forfeiture Fund $ 300,000 Additional Project Information: Continuing Appropriation $ 152,142 Project Expenditures to Date $ 1,530,843 Use of less Asset Forfeiture Funds will be evaluated as the project moves forward and the City receives additional Law Enforcement DIF Funds. 294

59 CDBG Sidewalk Construction MS161 Design and construction of approximately 15,000 SF of sidewalk within the CDBG target area Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 65,000 Budgeted Funding Sources: Community Development Block Grant $ 65,000 Additional Project Information: Continuing Appropriation $ 65,

60 CDBG Streetlight Installation MS162 Design and install 15 streetlights within the CDBG target area Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 65,000 Budgeted Funding Sources: Community Development Block Grant $ 65,000 Additional Project Information: Continuing Appropriation $ 65,

61 Monte Vista RRxing Schaefer Ave. MS163 Section 130- City s Share for construction of raised median and signage Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 30, $ 73,613 Budgeted Funding Sources: General Fund Transfer $ 103,613 Additional Project Information: Continuing Appropriation $ 103,

62 Ramona Ave Reconstruction MS164 Fair share reimbursement to San Bernardino County to reconstruct Ramona Avenue and Roswell Avenue Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 400,000 Budgeted Funding Sources: General Fund Transfer $ 400,000 Additional Project Information: Continuing Appropriation $ 400,

63 Central Ave. State Route 60 Improvements R7200 Cooperative agreement with SANBAG for its fair share of the interchange improvements at Central Ave and State Route 60 Estimated Start Date: 2014 Estimated Completion Date: TBD Budgeted Project Cost: 2014 $ 12,493,964 Budgeted Funding Sources: Transporation DIF $ 11,369,507 County of San Bernardino Reim. $ 999,517 City of Montclair Reim. $ 124,940 Additional Project Information: Project Expenditures to Date $ 127,281 Continuing Appropriation $ 12,366,

64 Accela Automation Project IC508 Installation of a new upgrade Asset Management Software Estimated Start Date: 2015 Estimated Completion Date: 2017 Budgeted Project Cost: 2015 $ 1,000,000 Budgeted Funding Sources: General Facilities DIF $ 1,000,000 Additional Project Information: Continuing Appropriation $ 465,302 Project Expenditures to Date $ 534,

65 Project Completed Chino 3 Cable Project C2002 A complete upgrade of the Chino Broadcasting Center to bring the outdated equipment up to date with newer technology Estimated Start Date: July 2014 Estimated Completion Date: June 2016 Budgeted Project Cost: 2014 $ 16, $ (962) 2015 $150, $ 34,000 Budgeted Funding Sources: Public Education Government Fund (PEG) $199,038 Additional Project Information: Total Project Expenditures $190,207 Return to Fund Balance $ 8,

66 Community Garden Relocation PK131- G C8014 Relocate the existing Community Garden to Riverside Drive, between the new Fire Station No. 7 & the Old Timers Foundation. The project will consist of the construction of a new Community Garden along with a new neighborhood park. Estimated Start Date: 2014 Estimated Completion Date: 2015 Budgeted Project Cost: 2013 $ 425, $ 580, $ 291,000 Budgeted Funding Sources: Commercial/Industrial Park DIF $ 716,000 Parks Grant $ 580,650 Additional Project Information: Continuing Appropriation $ 694,014 Project Expenditures to Date $ 602,

67 Ayala Park Restroom No B & C PK141 - C8015 Design and construct a new restroom building No. B and C at Ayala Park including the completion of the concession building and overhead shade cover between the two buildings. Restroom building B will be located adjacent to the concession building east of soccer field No. 10. Restroom building C at southwest corner of former driving range, north of soccer field No. 8. Estimated Start Date: 2013 Estimated Completion Date: 2014 Budgeted Project Cost: 2014 $ 950, $ 59,000 Budgeted Funding Sources: Community Facilities DIF $1,009,000 Additional Project Information: Continuing Appropriations $ 102,439 Total Project Expenditures to Date $ 906,561 PK142 (Ayala Park Restroom C) was combined with PK141 because both projects were bid to the same contractor. 303

68 Ayala Park Sports Field Lighting Fields PK161 Purchase and install sports field lighting for soccer fields Estimated Start Date: 2016 Estimated Completion Date: 2017 Budgeted Project Cost: 2016 $ 1,051,800 Budgeted Funding Sources: Park Fund $ 1,051,800 Additional Project Information: Continuing Appropriation $ 205,868 Project Expenditures to Date $ 845,

69 Carolyn Owens Community Center Demonstration Garden PK162 Design and install a drought tolerant demonstration garden adjacent to the Carolyn Owens Community Center Estimated Start Date: July 2015 Estimated Completion Date: June 2016 Budgeted Project Cost: 2016 $ 295,000 Budgeted Funding Sources: Community Facilities DIF $ 145,000 Park DIF $ 150,000 Additional Project Information: Continuing Appropriation $ 295,

70 Citywide Park ADA Improvements FY16-17 PK171 Citywide park ROW ADA improvements as needed. Estimated Start Date: 2016 Estimated Completion Date: 2017 Budgeted Project Cost: 2017 $ 75,000 Budgeted Funding Sources: General Fund Transfer $ 75,000 Additional Project Information: New Project for FY16-17 $ 75,

71 Citywide Park Lighting Upgrades PK172 Citywide park lighting retrofits to LED light fixtures. Estimated Start Date: 2016 Estimated Completion Date: 2017 Budgeted Project Cost: 2017 $ 80,000 Budgeted Funding Sources: General Fund Transfer $ 80,000 Additional Project Information: New Project for FY16-17 $ 80,

72 Project Completed Senior Center Restroom Remodel PF151 Renovate and update the restrooms to meet the current handicap access standards Estimated Start Date: July 2014 Estimated Completion Date: June 2015 Budgeted Project Cost: 2015 $ 430,000 Budgeted Funding Sources: Building Management $ 430,000 Additional Project Information: Total Project Expenditures $ 358,627 Return to Fund Balance $ 71,

73 Library Renovation Project PF161 The renovation of the building interior including, but not limited to carpet replacement, book rack relocation, wall removal, electrical, HVAC and painting improvement Estimated Start Date: November 2015 Estimated Completion Date: April 2016 Budgeted Project Cost: 2015 $ 121,000 Budgeted Funding Sources: Building Management Fund $ 121,000 Additional Project Information: Continuing Appropriation $ 121,

74 Chamber Building Renovation Project PF162 The renovation of the building exterior including, but not limited to exterior stairway replacement, hazardous painting removal, siding replacement and building painting Estimated Start Date: September 2015 Estimated Completion Date: May 2016 Budgeted Project Cost: 2015 $ 180, $ 5,215 Budgeted Funding Sources: Building Management Fund $ 185,215 Additional Project Information: Continuing Appropriation $ 20,089 Project Expenditures to Date $ 165,

75 Project Completed Debris Bin Cover Project PF163 The fabrication and installation of twelve protective metal shade covers to protect the bulk material storage bins at the Public Works Service Center Estimated Start Date: November 2015 Estimated Completion Date: April 2016 Budgeted Project Cost: 2015 $ 250,000 Budgeted Funding Sources: Building Management Fund $ 250,000 Additional Project Information: Total Project Expenditures $ 216,614 Return to Fund Balance $ 33,

76 Public Facilities ADA Improvements PF171 Citywide ADA improvements in the Public ROW as needed. Estimated Start Date: 2016 Estimated Completion Date: 2017 Budgeted Project Cost: 2017 $ 25,000 Budgeted Funding Sources: General Fund Transfer $ 25,000 Additional Project Information: New Project for FY $ 25,

77 Ayala Park Dugout Cover Project PF175 Install covers for dugouts for ball fields 1-4. Estimated Start Date: 2016 Estimated Completion Date: 2017 Budgeted Project Cost: 2017 $ 120,000 Budgeted Funding Sources: General Fund Transfer $ 120,000 Additional Project Information: New Project for FY $ 120,

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79 Capital Improvement Projects Redevelopment Agency & Successor Agency 315

80 4923 G St Rehabilitation Project N6508 Partial design and or engineering costs for the 4923 G St Project. Estimated Start Date: 2016 Estimated Completion Date: TBD Budgeted Project Cost: 2016 $ 35,130 Budgeted Funding Sources: RDA ROPS-RPTTF $ 35,130 Additional Project Information: Return to Fund Balance $ 35,130 *Project will be re-budgeted each year. 316