Capital Improvement Program
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1 Capital Improvement Program May 14, 2015 KEN KNATZ, P.E. PRINCIPAL CIVIL ENGINEER
2 FY 2015 Current CIP Status Maintenance Projects, $13.9M CIP Projects, $30.5M Total FY 2015 CIP: $44.4 M 2
3 Courtney s Sand Castle Budget: $650,000 3
4 Base of Pier Restroom Budget: $490,000 4
5 Ole Hanson Beach Club Budget: $4,400,000 5
6 City Recycled Water Retrofits Budget: $310,000 6
7 Avenida Vaquero Rehabilitation Budget: $880,000 7
8 FY 2016 Proposed CIP Budget Total FY 2016 CIP: $16.3 M 8
9 FY 2016 Proposed CIP Budget Drainage ($0.9 M) - Calle Los Molinos / Calle Redondel Storm Drain Rehabilitation - Trafalgar Canyon Outlet Water Quality Improvement - WRP Sewer Line Upsize for MO2 Treatment - Montalvo Canyon Outlet Beaches, Parks & Medians ($0.27 M) - Marblehead Inland Park Walkway Light Replacement - Playground Equipment Replacement - San Gorgonio Park Walkway Light Replacement Sewer ($2.3 M) - Calafia State Beach Sewer Realignment - Frontera Pump Station Force Main Rehabilitation - Portable Generator Replacements - Primary Clarifier 4 & 5 Rehabilitation - Tertiary Filter Backwash Improvements - WRP Electrical System Replacements - WRP Laboratory Rehabilitation Streets ($5.0 M) - Ave. De La Estrella Los Molinos to E. El Portal - Avenida Navarro Pico to Los Molinos - Avenida Pico Courtyards to Pedriza - Calle De Los Molinos Pico to Navarro - Camino Del Rio Los Mares to end - Camino Del Rio & La Pata Extensions - Camino Del Rio Intersection Improvements - Concordia Elementary Safe Routes to School - North El Camino Real Bike Lane - Sidewalk Improvements/CDBG - W. Avenida Palizada Sidewalk Water ($5.7 M) - Ave. Del Presidente Water Line Replacement - Baker Treatment Plant - Blanco Pump Station Rehabilitation - Reata Pump Station Rehabilitation - Tesoro Pressure Reducing Station Rehabilitation - Well Filter Plant Rehabilitation 9
10 FY 2016 Proposed CIP Budget Other Facilities ($2.5 M) MHz Backbone Equipment MHz Next Generation Radio Equipment - Aquatic Center (LPVH) Swamp Cooler Replacement - Boca del Canon & T-Street Restroom Rehabilitation - City Hall 100 Presidio HVAC Replacement - Com. Dev. 910 Calle Negocio HVAC Replacement - Corporation Yard Bldgs/Structures Painting (A, E, Fuel Island) - Fuel Management Upgrade - Marine Safety Building SR&U - Operational Continuity Data Center - Pier Structural Assessment - Safety/Quiet Zone Improvements - Shoreline Feasibility Study Phase III - Station No. 59 Diesel Fuel Tank 10
11 Pier Structural Construction Proposed Budget: $200,000 11
12 Playground Equipment Replacements Proposed Budget: $132,000 12
13 Camino Del Rio Improvements Proposed Budget: $2,040,000 13
14 Trafalgar Canyon Water Quality Improvements Proposed Budget: $250,000 14
15 WRP Electrical Systems Rehabilitation Proposed Budget: $1,000,000 15
16 Reata Pump Station Rehabilitation Proposed Budget: $1,750,000 16
17 Proposed FY 2016 Maintenance Budget Drainage ($0.35 M) - Poche Watershed Activities - Storm Drain Rehabilitation Beaches, Parks & Medians ($0.03 M) - Lifeguard Towers Sewer ($1.7 M) - Alessandro Sewer Bridge Assessment - Building J HVAC Replacements - La Pata LS Electrical Conduit Replacement - Mobile Trash Pump Replacement - Sewer System Rehabilitation - Sewer System Replacement - WRP Fire Service Rehabilitation - WRP Gravity Belt Thickener Piping Replacement - WRP Odor Control Analysis - WRP Sluice Gate Replacement - WRP Structural Concrete Repair Streets ($1.10 M) - Downtown Circulator Trolley Study - Major Street Maintenance Program - Sidewalk Repair & Improvements - Slurry Seal - Street Improvement Design - Traffic Calming Program Water ($1.2 M) - Cascadita Canyon Waterline Abandonment - Corporate Yard Painting - JRWSS Agency Projects - Meter Replacement - Pico Booster PS Pump Replacement - Riviera Waterline Removal - Water System Rehabilitation - Water System Replacement Other Facilities ($0.4 M) - Pier Planks Replacement - T-St. Beach Concession Building Renovation - T-St. Overpass Maintenance 17
18 T-Street Overpass Maintenance Proposed Budget: $100,000 18
19 Pier Planks Replacement Proposed Budget: $100,000 19
20 Sewer System Rehabilitation Proposed Budget: $300,000 20
21 Water System Rehabilitation Proposed Budget: $300,000 21
22 Major Maintenance / Slurry Seal / Sidewalk Repair Proposed Budget: $950,000 22
23 Questions? FY 2016 Capital Improvement Program 23
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