FY 2017-18 Capital Improvement Program Detail STREETS Raised Median on Pipeline Avenue S14009 Program Year Initiated: FY 2013-14 Construction Year: FY 2016-17 Project Description: Install raised median on Pipeline Avenue between Chino Hills Parkway and Eucalyptus Avenue. Highway Safety Improvement Program (HSIP) Grant - $315,100; Measure I - $60,500 FY 2017-18 Budget: $375,600 Expenditures to Date: $ 50,300 $425,900 Total Project Estimate: $425,900 ---------- Los Serranos Infrastructure ATP S15008 Program Year Initiated: FY 2014-15 Construction Year: FY 2016-17 Project Description: Construction of sidewalks with access ramps, curb and gutter, and street lights in the Los Serranos neighborhood: Mariposa Avenue, Carmelita Avenue, Fairway Boulevard, Yorba Avenue, Murray Avenue, Esther Street, Ethel Street, Cecelia Street, Avery Street, Pheasant Street, and Quail Street. Active Transportation Program (ATP) Grant - $1,613,200; General Fund Special Project Reserves (Agency Road Trust) - $2,800 FY 2017-18 Budget: $1,616,000 Expenditures to Date: $ 131,000 $1,747,000 Total Project Estimate: $1,747,000
STREETS (Continued) Peyton Drive and English Channel Phase 3 S15009 Program Year Initiated: FY 2014-15 Construction Year: FY 2014-15 Project Description: The construction work for the Peyton Drive widening and English Channel improvements was completed in 2016. The remaining work to be done includes the environmental mitigation work for the English Channel (a requirement of the regulatory agencies) and an outstanding property acquisition. San Bernardino County Flood Control District Grant - $509,600; Community Facilities District (CFD) 2 - $1,220,200; SANBAG Nexus Grant - $1,000,000 FY 2017-18 Budget: $2,729,800 Expenditures to Date: $5,615,200 $8,345,000 Total Project Estimate: $8,345,000 ---------- Lower Los Serranos Street Light Improvements S16006 Program Year Initiated: FY 2015-16 Project Description: Install street lights, grind and AC cap on Mesa Blvd., Brookview Ct., and Monterey Ave. Community Development Block Grant (CDBG) FY 2017-18 Budget: $272,300 Expenditures to Date: $ 4,800 $277,100 Total Project Estimate: $277,100
STREETS (Continued) Fairfield Ranch Road Rehabilitation S17005 Program Year Initiated: FY 2016-17 Project Description: Pavement restoration and re-striping of Fairfield Ranch Road. Community Facilities District (CFD) 10 FY 2017-18 Budget: $394,800 Total Project Estimate: $394,800 ---------- Soquel Canyon Parkway Rehabilitation S17008 Program Year Initiated: FY 2016-17 Project Description: Pavement rehabilitation and re-striping, including buffered bike lane (grind 0.16 and AC overlay). Community Facilities District (CFD) 9 FY 2017-18 Budget: $2,456,600 Expenditures to Date: $ 43,400 $2,500,000 Total Project Estimate: $2,500,000 ---------- Installation of Countdown Pedestrian Signals S17009 Program Year Initiated: FY 2016-17 Project Description: Install signalized timers and pedestrian countdown heads at all signalized intersections city-wide. Highway Safety Improvement Program (HSIP) Grant - $114,400; Measure I - $23,000 FY 2017-18 Budget: $137,400 Total Project Estimate: $137,400
STREETS (Continued) Acquisition of Streetlights from SCE S17010 Program Year Initiated: FY 2016-17 Construction Year: FY 2016-17 Project Description: Purchase streetlights from SCE and upgrade the lighting with LED. General Fund FY 2017-18 Budget: $2,751,200 Total Project Estimate: $2,751,200 ---------- Street Improvement Program (Annual FY 2017-18) Construction Year: Annual Project Project Description: Annual overlay and/or slurry seal various City streets pursuant to the City s Pavement Management Program. Measure I FY 2017-18 Budget: $1,250,000 Total Project Estimate: $1,250,000 ---------- Sidewalk Replacement Program (Annual FY 2017-18) Construction Year: Annual Project Project Description: Annual program to replace damaged sidewalk throughout the City. Measure I FY 2017-18 Budget: $150,000 Total Project Estimate: $150,000
STREETS (Continued) Striping Program (Annual FY 2017-18) Construction Year: Annual Project Project Description: Annual maintenance of striping and pavement markings throughout the City. Measure I FY 2017-18 Budget: $75,000 Total Project Estimate: $75,000 ---------- Traffic Signal LED Replacement Program (Annual FY 2017-18) Construction Year: Annual Project Project Description: This program will systematically replace traffic signal LED lenses over seven years. Sixth year of a seven-year program. Measure I FY 2017-18 Budget: $30,000 Total Project Estimate: $30,000 ---------- Traffic Signal Controller Upgrade Program (Bi-annual FY 2017-18) Project Description: Provide funds to systematically replace and/or upgrade traffic signal controllers which are becoming technologically obsolete. Measure I FY 2017-18 Budget: $25,000 Total Project Estimate: $25,000
STREETS (Continued) Speed Feedback Signs Project Description: Install two speed feedback signs at Rock Springs Drive and one at Los Serranos Boulevard between Pipeline Avenue and Valle Vista Drive. Gas Tax 7360 Fund FY 2017-18 Budget: $21,000 Total Project Estimate: $21,000 ---------- Pavement Repairs Project Description: Repair subsided pavement area within the streets of Chino Avenue, Eagle Canyon Drive, and Olympic View Drive and repair settled and cracked curb/gutter on Feldspar Drive. Gas Tax 7360 Fund FY 2017-18 Budget: $660,000 Total Project Estimate: $660,000
PUBLIC FACILITIES City Yard Rehabilitation Phase 3 F17001 Program Year Initiated: FY 2016-17 Project Description: Replace worn Formica countertops with granite in restrooms and breakroom. Enhance security of storage bins with new openers/doors. Replace burned-out security lighting. Upgrade kitchen. General Fund - $3,700; P&L Administration - $6,900; Water Utility Fund - $15,000; Sewer Utility Fund - $4,400 FY 2017-18 Budget: $30,000 Total Project Estimate: $30,000 City Yard A/C Recovery and Modernization Project Description: Install seven new packaged A/C units to replace units that are at the end of their service life. Re-zone the lobby and conference room to adequately ventilate. Install BACNET energy management integration to improve energy use and scheduling. General Fund - $6,000; P&L Administration - $11,500; Water Utility Fund - $25,000; Sewer Utility Fund - $7,500 FY 2017-18 Budget: $50,000 Total Project Estimate: $50,000 City Yard Gate Upgrade Project Description: Install seven foot tall rolling gate and new gate controller. General Fund - $4,800; P&L Administration - $9,200; Water Utility Fund - $20,000; Sewer Utility Fund - $6,000 FY 2017-18 Budget: $40,000 Total Project Estimate: $40,000
PUBLIC FACILITIES (Continued) City Yard Parking Lot Expansion and Slurry Seal Project Description: Install 11 new parking spaces in front lot. Slurry seal all parking area. General Fund - $10,200; P&L Administration - $19,600; Water Utility Fund - $42,500; Sewer Utility Fund - $12,700 FY 2017-18 Budget: $85,000 Total Project Estimate: $85,000 Transfer Station Project Description: Convert one acre of Pinehurst Park to be utilized as a transfer station for the green waste and road repair spoils. Pave, fence, and install bins for storage of materials for the Public Works operations. General Fund - $25,000; P&L Administration - $75,000; Water Utility Fund - $70,000; Sewer Utility Fund - $30,000 FY 2017-18 Budget: $200,000 Total Project Estimate: $200,000 Automatic License Plate Readers Project Description: Installation of Automatic License Plate Readers at approximately 11 intersections. General Fund FY 2017-18 Budget: $1,000,000 Total Project Estimate: $1,000,000
PARKS/OPEN SPACE Los Serranos Park 800212 Program Year Initiated: FY 1998-99 Project Description: Development of a community park in the Los Serranos neighborhood, including environmental, design, and construction. General Fund - $1,964,300; P&R Facilities Fee - $750,000; Quimby Fund - $750,000; Community Facilities District (CFD) 5 - $130,000 FY 2017-18 Budget: $3,594,300 Expenditures to Date: $ 74,500 $3,668,800 Total Project Estimate: $3,668,800 English Springs Park Restroom 800394 Program Year Initiated: FY 2003-04 Project Description: Construction of additional restroom facilities at English Springs Park. Part of the Park Construction Improvement Program. Community Facilities District (CFD) 2 FY 2017-18 Budget: $342,300 Expenditures to Date: $ 7,700 $350,000 Total Project Estimate: $350,000
PARK/OPEN SPACE (Continued) Community Park Overflow Parking Lot Project Description: Improve a portion of the lot on the southwest corner of Peyton Drive and Eucalyptus Avenue to accommodate overflow parking from Chino Hill Community Park and install landscape and trail fencing on the northwest and southwest corners of Peyton Drive and Eucalyptus Avenue. Community Facilities District (CFD) 2 FY 2017-18 Budget: $412,000 Total Project Estimate: $412,000 Veteran Park Indentation Project Description: Construct a vehicle indentation for parking on Eucalyptus Avenue. Community Facilities District (CFD) 2 FY 2017-18 Budget: $120,000 Total Project Estimate: $120,000 Grand Avenue Park Artificial Turf Installation Project Description: Convert the existing grass soccer fields into artificial turf. Elements of the project include demo of existing grass, grading, installation of drainage and new base stone, installation of new curbs and header. Community Facilities District (CFD) 1 - $21,400; CFD 2 - $66,900; CFD 4 - $1,436,200; CFD 6 - $214,300; CFD 8 - $61,200 FY 2017-18 Budget: $1,800,000 Total Project Estimate: $1,800,000
PARKS/OPEN SPACE (Continued) Torrey Pines Park Rehab Project Description: Remove gazebo and equestrian ring. Add tennis court and playground. Rehab landscaping and parking lot. General Fund FY 2017-18 Budget: $350,000 Total Project Estimate: $350,000 Tree Planting Project Project Description: Plant trees in various locations throughout the City. General Fund Special Project Reserves - $37,600; Protected Tree Replacement Fund - $4,500 FY 2017-18 Budget: $42,100 Total Project Estimate: $42,100
WATER Supervisory Control & Data Acquisition System (SCADA) - Water 800162 Program Year Initiated: FY 1997-98 Construction Year: Ongoing Project Description: This project will expand/modify the citywide telemetry system for water facilities. Water Facilities Fee Fund FY 2017-18 Budget: $266,000 Expenditures to Date: $510,100 $766,100 Total Project Estimate: $766,100 Well 16 ASR Project W08001 Program Year Initiated: FY 2007-08 Construction Year: FY 2014-15 Project Description: Aquifer Storage Recovery (ASR) at Well 16; includes system connection as necessary. Chino Basin Watermaster Grant - $95,300; Water Utility Fund - $235,600 FY 2017-18 Budget: $330,900 Expenditures to Date: $500,200 $831,100 Total Project Estimate: $831,100 Reservoir No. 18 W11004 Program Year Initiated: FY 2003-04 Project Description: Construct a new domestic water reservoir in the H1 pressure zone. Water Facilities Fee Fund FY 2017-18 Budget: $7,373,600 Expenditures to Date: $ 151,100 $7,524,700 Total Project Estimate: $7,524,700
WATER (Continued) Chlorination Station W12004 Program Year Initiated: FY 2011-12 Project Description: Add four hypochlorite stations located at booster facilities. Water Utility Fund FY 2017-18 Budget: $100,000 Total Project Estimate: $100,000 R-19 Electrical W13003 Program Year Initiated: FY 2012-13 Project Description: Bring electrical service to the R-19/R-20 Reservoir site to support cathodic protection. Water Utility Fund FY 2017-18 Budget: $50,000 Total Project Estimate: $50,000 ----------- Saddle Replacement W17001 Program Year Initiated: FY 2016-17 Project Description: Replace approximately 1,156 saddles and service lines on 8 PVC pipeline. Area includes Ficus Street and surrounding streets. Water Utility Fund FY 2017-18 Budget: $2,687,000 Total Project Estimate: $2,687,000
RECYCLED WATER R-40 Rehabilitation W13004 Program Year Initiated: FY 2012-13 Project Description: Drain, scrape and repaint interior of Reservoir R-40 and install cathodic protection to preclude future tank damage. Water Utility Fund FY 2017-18 Budget: $150,000 Total Project Estimate: $150,000
SEWER Pipeline Avenue Sewer Manhole Access Road D08002 Program Year Initiated: FY 2008-09 Project Description: Construct access road to sewer line manhole from Pipeline Avenue south of Country Club Drive. Sewer Utility Fund FY 2017-18 Budget: $200,000 Expenditures to Date: $ 1,400 $201,400 Total Project Estimate: $201,400 ----------- Butterfield Ranch Lift Station D10001 Program Year Initiated: FY 2009-10 Project Description: Install telemetry system including pump controls and alarming features. Sewer Utility Fund FY 2017-18 Budget: $379,700 Expenditures to Date: $ 20,300 $400,000 Total Project Estimate: $400,000 ----------- Pomona Rincon Lift Station Upgrade D10002 Program Year Initiated: FY 2009-10 Project Description: Upgrade existing facility with new pumps, additional telemetry, level sensing system, flow meter, and modifications to wet well as identified in the Pomona Rincon Lift Station Evaluation Study. Sewer Utility Fund FY 2017-18 Budget: $450,500 Expenditures to Date: $ 35,500 $486,000 Total Project Estimate: $486,000
SEWER (Continued) Supervisory Control & Data Acquisition System (SCADA) - Sewer D11002 Program Year Initiated: FY 2010-11 Construction Year: Ongoing Project Description: This project will expand/modify the citywide telemetry system for sewer facilities. Sewer Facilities Fee Fund FY 2017-18 Budget: $1,147,600 Expenditures to Date: $ 62,500 $1,210,100 Total Project Estimate: $1,210,100 ----------- Repair of Sewer on Boys Republic and Grand Avenue D13002 Program Year Initiated: FY 2012-13 Project Description: Correct deficient elevation and routing problem on existing sewer line and re-grout manhole. Sewer Utility Fund FY 2017-18 Budget: $75,000 Total Project Estimate: $75,000 ----------- Video of Sewer Lines Project Description: Multiple years project to video all sewer lines in the City to satisfy legal requirement. This is the first year of the 5-year program. Sewer Utility Fund FY 2017-18 Budget: $500,000 Total Project Estimate: $1,375,000
STORM DRAINS Los Serranos Channel Mitigation Project 800326 Program Year Initiated: FY 2000-01 Construction Year: Ongoing Project Description: A mitigation project to create nine acres of wildlife habitat. Funding includes mitigation monitoring. General Fund FY 2017-18 Budget: $ 308,300 Expenditures to Date: $1,074,500 $1,382,800 Total Project Estimate: $1,382,800