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06-06-13 - Proposed 5 year CIP
City of Seal Beach 2013/14 to 2017/18 YEAR CAPITAL IMPROVEMENT PROGRAM City of SealBeach TABLE OF CONTENTS City Council and Executive Team ………………………………… i.2 Message from the Director ………………………………… i.3 – i.4 CIP Accomplishments ………………………………… i.5 – i.6 CIP Process ………………………………… i.7 – i.8 CIP Summary Schedule By Fund Type ………………………………… i.9 – i.12 By Project Type ………………………………… i.13 – i.14 SECTION I - BEACH AND PIER Summary Sheet ………………………………… 1.1 Individual Project Detail Sheets ………………………………… 1.2 – 1.8 SECTION II - BUILDING AND FACILITIES Summary Sheet ………………………………… 2.1 Individual Project Detail Sheets ………………………………… 2.2 –2.8 SECTION III - PARKS Summary Sheet ………………………………… 3.1 Individual Project Detail Sheets ………………………………… 3.2 – 3.3 SECTION IV - SEWER Summary Sheet ………………………………… 4.1 Individual Project Detail Sheets ………………………………… 4.2 – 4.5 SECTION V – STORM DRAIN Summary Sheet ………………………………… 5.1 Individual Project Detail Sheets ………………………………… 5.2 – 5.3 SECTION VI - STREETS AND TRANSPORTATION Summary Sheet ………………………………… 6.1 – 6.2 Individual Project Detail Sheets ………………………………… 6.3 – 6.16 SECTION VII - WATER Summary Sheet ………………………………… 7.1 – 7.2 Individual Project Detail Sheets ………………………………… 7.3 – 7.14 SECTION VIII – UNFUNDED PROJECTS/NEEDS Summary Sheet ………………………………… 8.1 Page i.1 City of SealBeach Principal Officers City Council Gary Miller………..…………………………..…...…….…………………..……..Mayor Ellery Deaton…….….……………………………..……….…………..Mayor Pro-Tem Michael Levitt………………………………………….…….…………Council Member Gordon Shanks ……...…………………………..………….……….Council Member David Sloan ….………….…………………………………..………...Council Member City Management Team Jill Ingram………………………………………………………………….City Manager Quinn Barrow..………………..………………………...…………..…….City Attorney Joe Bailey……..………………………………………………..Marine Lifeguard Chief Vikki Beatley………...……………………………………………… Finance Director Sean Crumby……………………Assistant City Manager/Director of Public Works Linda Devine………...………………………………………………………...City Clerk Joe Stilinovich………..……………………..…...……………………... Chief of Police Jim Basham.………………………................. Director of Community Development Page i.2 City of SealBeach June 24, 2013 Message from the Director of Public Works: Honorable Mayor, Members of the City Council and Citizens of the City of Seal Beach: The Department of Public Works is pleased to submit the fiscal year 2013/14 to 2017/18 5- year Capital Improvement Program (CIP) for the City of Seal Beach. The CIP is a vital planning document that outlines priorities for the City’s infrastructure. The first year of the CIP is included and identical to the Capital Improvements section of the City’s FY 2013-14 budget document. Whereas the budget is the plan for the next 12 months of the City, the CIP strategically plans and prioritizes projects to maximize the efficient use of funds. The CIP presents a balanced approach to invest in the City’s infrastructure by proactively managing the assets and planning the most effective method of expenditure. Future planning allows for planning of large expenditures and aggressive pursuit of grant funding to augment City funds. Projects within the CIP are divided into seven (7) operational areas; Beach & Pier, Building & Facilities, Parks, Sewer System, Storm Drain System, Street & Transportation and Water. The proposed CIP includes 48 projects to be delivered during the next 5 years totaling over $32 million in value. The funding sources come from the City’s General Fund, grants, enterprise accounts, and fees. Numerous unfunded needs are currently identified and listed in the unfunded needs section totaling more than $146 million. Unfunded projects are crucial to identifying and planning future needs for the City. Responsible planning of the Capital Improvement Program will always include unfunded needs, and further highlight the importance of efficiency with expenditure of the City’s fiscal resources. The ultimate goal for the Capital Improvements Program is to effectively manage the City’s physical assets by delivering capital projects that meet project schedule, staying within budget, and minimizing the impact to the public. It is important to seek alternative funding sources for projects in order to provide maximum flexibility for the General Fund. Alternate funding sometimes adds in duration and can attach conditions in exchange for the funding. The amount of expenditures outlined within this Capital Improvement Program is consistent with the expenditures from FY 2012-13. The City of Seal Beach has aggressively constructed Capital Improvements over the past 10 years! The Pavement Management Program countywide indicated among the Cities in Orange County the condition of the streets in Seal Beach is rated third highest in the entire county. During this period many significant projects have been completed including the majority of the sewer master plan, decommission and construction of a new water well, an unprecented amount street paving (nearly every arterial street), some major facility rehabilitations (police, fire, River’s End, Seal Beach Tennis Center), rehabilitation of every traffic signal, construction of recreational trails (Marina Avenue and Seal Beach Boulevard), a new bridge (Marina Bridge), a beach groin and nourishment project. Page i.3 City of SealBeach These projects are completed as a team effort by the staff from the entire City, but are managed with an public works staff of 4 engineers, one inspector, and 16 maintenance staff. In addition to the typical construction obstacles, every project expends effort and resources on obtaining funding, property ownership, environmental processing, etc. I would like to thank the staff for their hard work and dedication that make all of these projects possible. _____________________________ Sean Crumby, P.E. Assistant City Manager/ Director of Public Works Page i.4 City of SealBeach CIP Accomplishments In Fiscal Year 2012/13 the City completed twelve Capital Improvement Projects totaling over $4.2 million in value. A list of those projects is below: AMOUNT Parks Heather Park Improvements $ 22,000 Seal Beach Tennis Center Improvements $ 29,000 Storm Drain Navy Drainage Easement Improvement $ 193,000 Streets & Transportation Studebaker Off Ramp 22 Freeway Intersection Improvement ST1106 $ 624,000 Seal Beach Boulevard Realignment Project CIP#49750 $1,878,000 Annual Concrete Repair Program ST1104 $ 50,000 Annual Slurry Seal ST1101 $ 105,000 Environmental Cleanup Program $ 15,000 Arterial and Local Resurfacing Project ST1102 & 1103 $ 404,000 Lampson Avenue Medians $ 232,000 Annual Street Tree Planting $ 20,000 Water Hellman Water Main Relocation $ 544,000 Facilities Structural Improvements to Mary Wilson Library $ 20,000 City Garage Improvement $ 100,000 TOTAL $4,236,000 The City also has ten (10) capital projects currently in construction and are as follows: 1. Annual Concrete Program 2. Local and Arterial Street Paving Program 3. Annual Slurry Seal Program 4. Marine Safety Building Improvement Project 5. City Hall Remodel 6. Main Street Lighting Project 7. Marina Storm Drain Project 8. Sewer Lining Program 9. Golden Rain Road Intersection Improvement 10. Ocean Avenue Alley Rehabilitation The City’s CIP consists of the following seven major areas: 1. Beach & Pier 2. Building & Facilities 3. Parks 4. Sewer 5. Storm Drain 6. Streets & Transportation 7. Water Page i.5 City of SealBeach Beach & Pier. The City’s Beach and Pier are landmark tourist attractions that draw approximately 2 million visitors per year. The Pier is made up of a wooden deck with lighting, utility infrastructure, and a restaurant. The beach includes 3 parking lots, approximately 2 miles of dry sand beach, restrooms, 2 parks, and landscaping. Building & Facilities. The City’s Building and Facilities house employees, visitors, tenants and business owners citywide in 22 structures. Structures include City Hall, Police Station, 2 Fire Stations, city maintenance facilities, and recreation and community centers. A facility master plan was adopted in FY 2011/12. Several of the projects within this CIP were identified within that Facility Master Plan. Parks. The City’s Park infrastructure provides landscaping and the City’s Urban Forest. Seal Beach has 70 park and landscape sites citywide. The forestry has over 150 species to maintain and nourish. Three projects are included within this year’s CIP. Sewer. The City provides sewer collection for the residents of Seal Beach and passes the raw sewage to the Orange County Sanitation District for treatment. The City’s Sewer System has more than 160,000 feet of pipe, 700 manholes, and 7 pump stations. Storm Drain. The City’s Storm Drain System collects surface runoff in 11 drainage areas throughout the City with one Storm Drain pump station. Streets & Transportation. The City’s Streets and Transportation System is responsible for more than 101 lane miles, continuous traffic flow, landscaped medians, traffic signals and utility work within the streets. Water. The Water Division conveys potable water to all residents, business owners, tenants and the Naval Base. The infrastructure includes two booster stations, two reservoirs, four wells, telemetry, valves, pressure regulation stations, fire hydrants, meters and control center. Page i.6 City of SealBeach CIP PROCESS The Capital Improvement Program is comprised of construction projects and equipment purchases (excluding vehicles) which cost $10,000 or more. The CIP also includes activities that can be planned for or occur on an irregular or one time basis. Minor capital outlays of less than $10,000 and reoccurring maintenance activities will be included with the operation and maintenance budget. The Capital Improvement Program is a plan that identifies the capital projects to be funded during a five year planning horizon. The CIP is updated annually, and the first year of the plan serves as the current year capital budget. The CIP is a planning document to help City Council systematically schedule and finance capital projects to ensure cost-effectiveness as well as conformance with established policies. The CIP is organized into the same functional groups used for the operating programs. The CIP reflects a balance between capital replacement projects that repair, replace, or enhance existing facilities, equipment or infrastructure, and capital facility projects that significantly expand or add to the City’s existing fixed assets. The CIP will emphasize project planning with projects typically progressing through the following phases: Identification of Project. 1.Improvements within the Capital Improvement Plan are generated or identified as follows: Advanced planning: Most of the improvements are identified within a Planning document or Master Plan. Many master plans are required by funding agencies. All master plans are adopted by the City Council. Currently the City has master plans adopted as follows: Street Pavements: Pavement Management Plan (updated every 2 years), Concrete Rehabilitation Master Plan (2013) Water System: Water Master Plan (2003), Urban Water Management Plan (2011), Water Rate Study (2010) Sanitary Sewers: Sewer Master Plan (1999 & 2005), Sewer Rate Study (2000) Storm Drains: Master Plan of Drainage (1999 & 2008), Storm Drain Ad-Hoc Committee (2005) Street Trees: Street Tree Master Plan (2011) Facilities: Facility Master Plan (2004 and 2011), Pier Condition Assessment (2003 and 2008) NPDES: Storm Water Quality Master Plan (2001), Local Implementation Plan (2003) Fleet: Fleet Management Plan (2002, 2006 and 2012) Reaction to need or opportunity: 2. Projects may originate through a need or opportunity. An example of a project that was delivered as a result of a need is the Heron Pointe Slope Repair project that occurred due to a slope failure within Gumgrove Park. An example of a project that occurred due to an opportunity is the Sand Nourishment program in 2009. The City capitalized on the Army Corps nourishing Orange County’s beaches and had 77,000 cubic yards of sand deposited onto the City’s East Beach. Desire from the community: 3. Projects may originate through a desire from the community. One example in the proposed CIP is Main Street Lighting Improvements. Page i.7 City of SealBeach Finally, before a project can be identified for inclusion into the CIP, funding for the project must be secured, or it will remain on the unfunded list of the CIP. Design. A. Projects are designed in-house with public works staff wherever possible. The City’s engineering staff in many cases does not have the available time or resources to perform the design, or the expertise to perform the design. In these cases, the City will locate and secure the service of an appropriately qualified consultant. Construction documents including plans and specifications are prepared and approved by the City Council prior to beginning construction. Construction. B. Improvements will be constructed in a manner that will minimize impacts to the residents. The City employs a construction manager (with materials testing) to ensure that all construction projects are carried out safely, and constructed to meet the construction documents. Incorporate into maintenance activities. C. All CIP projects are incorporated into the maintenance activities of the City. The maintenance staff will incorporate any new facilities into all routine inspections and ongoing maintenance programs. Staff will include new facilities into future maintenance budgets. Equipment Acquisitions. D. Equipment acquisitions such as vehicles, heavy machinery, computers, office furnishings, and other equipment items are included in the Capital Improvement Program and are acquired and installed independently from construction contracts. Page i.8 CIP SUMMARY SCHEDULE BY FUNDING TYPE City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed Previously 2013-20142014-20152015-20162016- 2017 2017- 2018 TotalApproved Funding SourceBudgetBudgetBudgetBudgetBudgetCIP General Fund 001 BG0904 New Swimming Pool$400,000$4,450,000$ 4,850,000Yes BG1203 Underground Storage Tank Remediation$ 20,000$ 20,000$10,000$10,000$10,000$ 70,000Yes BG1204 City Hall Remodel$ 186,000$ 186,000Yes BG1302 Emergency Backup Power for City Hall, FS 44, Lifeguard HQ, 8th $ 400,000$ 400,000 Yes Street Sewer Pump Station BG1401 Council Chambers Remodel$ 300,000$ 300,000 BP1002 Pier Utility Upgrade Project$ 300,000$ 300,000Yes BP1004 Pier Re-Decking Final Phase$ 300,000$ 300,000Yes BP1102 Local Coastal Plan$ 80,000$ 80,000Yes BP1103 Pier Structural Assessment Implementation$ 100,000$ 100,000Yes BP1401 Pier Storage Area Repair$ 50,000$ 50,000 BP1501 Five Year Pier Structural Assessment$100,000$ 100,000 BP1502 Sand Nourishment$1,000,000$ 1,000,000 PR1401 Citywide Court Rehabilitation (Tennis/Basketball)$30,000$30,000$ 150,000 $ 30,000$ 30,000$ 30,000 $ 869,480$ 869,480Yes SD1201 Storm Drain Master Plan Improvement SD1401 College Park East SD Master Plan Improvement$ 700,000$ 700,000Yes ST1204 Main Street Lighting$ 658,000$ 658,000Yes ST1206 Seal Beach Comprehensive Parking Plan$ 140,000$ 140,000Yes ST1302 Rule 20A Undergrounding$10,000$ 10,000Yes ST1407 Annual Street Tree Planting Program$ 20,000$ 20,000$20,000$20,000$20,000$ 100,000Yes $4,553,480$4,620,000$1,070,000$60,000$60,000$10,363,480 Page i.9 CIP SUMMARY SCHEDULE BY FUNDING TYPE City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed Previously 2013-20142014-20152015-20162016- 2017 2017- 2018 TotalApproved Funding SourceBudgetBudgetBudgetBudgetBudgetCIP Water Capital Fund 019 BG1403 City Yard Building Improvement Project$ 150,000$ 150,000 BP1002 Pier Utility Upgrade Project$ 450,000$ 450,000Yes BP1102 Local Coastal Plan$ 80,000$ 80,000Yes $1,200,000$1,500,000$ 2,700,000Yes WT0904 Beverly Manor Water Station Rehabilitation WT1102 Lampson Well Backup Generator$ 400,000$ 400,000Yes WT1103 Lampson Well Connection Improvement$ 400,000$ 400,000Yes WT1301 Hellman Ranch Main Line Replacement - Permits$50,000$500,000$ 550,000Yes WT1401 Ocean Alley Water and Sewer Replacement (1st to 6th)$ 600,000$ 600,000 WT1501 Water Rate Study$ 50,000$ 50,000 WT1502 Anaheim Bay Water System Improvements$1,875,000$ 1,875,000 WT1503 College Park West Water Rehabilitation$975,000$ 975,000 WT1601 Water System Infrastructure Repairs$400,000$400,000$ 800,000Yes WT1602 Leisure World Well Improvements$70,000$ 70,000 WT1603 Bolsa Chica Well Improvement Project$600,000$ 600,000Yes WT1604 Lampson Ave Water Main Replacement$2,670,000$ 2,670,000 $3,330,000$2,050,000$1,645,000$3,070,000$2,275,000$12,370,000 State Gas Tax 040 ST1401 Annual Slurry Seal Project$50,000$100,000$100,000$100,000$100,000$ 450,000Yes ST1404 Annual Concrete Repair Program$ 50,000$ 50,000$50,000$50,000$50,000$ 250,000Yes $ 50,000$ 25,000$25,000$25,000$25,000$ 150,000 ST1405 Annual Striping Program ST1406 Annual Signage Replacement$ 10,000$ 10,000$10,000$10,000$10,000$ 50,000 ST1409 Westminster Ave Rehabilitation$ 380,000$ 380,000 $540,000$185,000$185,000$185,000$185,000$ 1,280,000 Measure M 041 1 ST1402 Local Street Resurfacing Program$ 100,000$ 100,000Yes ST1408 Traffic Management Center Upgrade$ 75,000$ 75,000 $ 175,000$ 175,000 Page i.10 CIP SUMMARY SCHEDULE BY FUNDING TYPE City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed Previously 2013-20142014-20152015-20162016- 2017 2017- 2018 TotalApproved Funding SourceBudgetBudgetBudgetBudgetBudgetCIP Measure M 042 2 ST1409 Westminster Ave Rehabilitation620,000$ $ 620,000 ST1502 Local Street Resurfacing Program275,000$ 275,000$ 275,000$ 275,000$ 1,100,000$ Yes ST1703 Arterial Street Resurfacing Program200,000$ 200,000$ 200,000$ 200,000$ 800,000$ Yes $ 475,000620,000$ 475,000$ 475,000$ 475,000$ 2,520,000$ Sewer Capital Fund 044 BG1403 City Yard Building Improvement Project$ 150,000$ 150,000 BG1302 Emergency Backup Power for City Hall, FS 44, Lifeguard HQ, 8th $ 100,000$ 100,000 Street Sewer Pump Station Yes $ 80,000Yes BP1102 Local Coastal Plan$ 80,000 BP1002 Pier Utility Upgrade Project$ 450,000$ 450,000Yes th $ 2,500,000$ 2,500,000 SS0901 Sewer Master Plan 8 St & Pier P.S. () SS1201 Manhole Rehabilitation10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ Yes SS1202 Annual Sewer Lining Program$ 100,000100,000$ 200,000$ WT1401 Ocean Alley Water and Sewer Replacement (1st to 6th)600,000$ $ 600,000 SS1401 Sewer Rate Study$ 50,00050,000$ $3,890,000$ 60,000$10,000$110,000$110,000$ 4,180,000 Park in Lieu (Quimby) 048 PR1201 Edison Park Community Gardens$ 10,000$ 10,000Yes $ 10,000$ 10,000 Seal Beach Cable Foundation 050 BG1402 SBTV3 Control Room Upgrade$ 225,000$ 225,000 $ 225,000$ 225,000 Prop 1B 077 ST1205 Annual Concrete Program$ 30,000$ 30,000Yes $ 30,000$ 30,000 City Wide Grants 080 ST1408 Traffic Management Center Upgrade$ 586,720$ 586,720 ST1409 Westminster Ave Rehabilitation$ 1,000,000$ 1,000,000 $ 1,586,720$ 1,586,720 TOTAL14,960,200$$7,390,000$3,385,000$3,900,000$3,105,000$32,740,200 Page i.11 City of Seal Beach C ; ©/Lt.Ò7m;· CIP SUMMARY SCHEDULE BY FUNDING TYPE ProposedProposedProposedProposed Proposed 2013-2014 2014-2015 2015-2016 2016- 2017 2017- 2018 5-year total Funding Source BudgetBudgetBudgetBudgetBudget General Fund 001$ 4,620,0004,553,480$$1,070,000$60,000$60,000$10,363,480 Water Capital Fund 019$ 2,050,0003,330,000$$1,645,000$3,070,000$2,275,000$12,370,000 0$ 185,000540,000$$185,000$185,000$185,000$1,280,000 State Gas Tax 04 Measure M1 041$175,000$175,000 2$ 475,000620,000$$475,000$475,000$475,000$2,520,000 Measure M2 04 Sewer Capital Fund 044$ 60,0003,890,000$$10,000$110,000$110,000$4,180,000 8$10,000$10,000 Park in Lieu 04 Seal Beach Cable Foundation 050$225,000$225,000 7$30,000$30,000 Prop 1B 07 City Wide Grants 080$1,586,720$1,586,720 TOTAL $ 7,390,00014,960,200$$3,385,000$3,900,000$3,105,000$32,740,200 Page i.12 CIP SUMMARY SCHEDULE BY PROJECT TYPE City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed Approved in 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed previous CIP BudgetBudgetBudgetBudgetBudget5-year total Project Number & Name Beach and Pier BP1002 Pier Utility Upgrade Project1,200,000$ $ Yes1,200,000 BP1004 Pier Re-Decking Final Phase300,000$ $ Yes300,000 BP1102 Local Coastal Plan240,000$ $ 240,000 BP1103 Pier Structural Assessment Implementation100,000$ $ Yes100,000 BP1401 Pier Storage Area Repair50,000$ $ 50,000 BP1501 Five Year Pier Structural Assessment100,000$ $ 100,000 BP1502 Sand Nourishment$ 1,000,0001,000,000$ $ 100,0001,890,000$ 1,000,000$ 2,990,000$ Buildings and Facilities BG0904 New Swimming Pool400,000$ 4,450,000$ $ Yes4,850,000 BG1203 Underground Storage Tank Remediation20,000$ 20,000$ 10,000$ 10,000$ 10,000$ 70,000$ Yes BG1204 City Hall Remodel186,000$ $ Yes186,000 BG1302 Emergency Backup Power for City Hall, FS 44, Lifeguard HQ, $ 500,000$ 500,000 8th Street Sewer Pump Station Yes BG1401 Council Chambers Remodel300,000$ $ 300,000 BG1402 SBTV3 Control Room Upgrade225,000$ $ 225,000 BG1403 City Yard Building Improvement Project300,000$ $ 300,000 $ 4,470,0001,931,000$ 10,000$ 10,000$ 10,000$ 6,431,000$ Parks PR1201 Edison Park Community Gardens10,000$ $ 10,000Yes PR1401 Citywide Court Rehabilitation (Tennis/Basketball)$ 30,000$30,000$ 150,000 $ 30,000$ 30,000$ 30,000 $ 40,000$ 30,000$ 30,000$ 30,000$30,000$ 160,000 Sewer System th $ 2,500,000$ Yes2,500,000 SS0901 Sewer Master Plan 8 St & Pier P.S. () SS1201 Manhole Rehabilitation10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ SS1202 Annual Sewer Lining Program$ 100,000100,000$ 200,000$ SS1401 Sewer Rate Study$ 50,000$ 50,000 $ 60,0002,510,000$ 10,000$ 110,000$ 110,000$ 2,800,000$ Storm Drain $ 869,480$ Yes869,480 SD1201 Storm Drain Master Plan Improvement SD1401 College Park East SD Master Plan Improvement700,000$ $ Yes700,000 $ 1,569,480$ 1,569,480 Page i.13 CIP SUMMARY SCHEDULE BY PROJECT TYPE City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed Approved in 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed previous CIP BudgetBudgetBudgetBudgetBudget5-year total Project Number & Name Streets and Transportation ST1204 Main Street Lighting658,000$ $ Yes658,000 ST1205 Annual Concrete Program30,000$ $ Yes30,000 ST1206 Seal Beach Comprehensive Parking Plan140,000$ $ Yes140,000 ST1302 Rule 20A Undergrounding$ 10,00010,000$ ST1401 Annual Slurry Seal Project50,000$ 100,000$ 100,000$ 100,000$ 100,000$ 450,000$ ST1402 Local Street Resurfacing Program100,000$ $ 100,000 ST1404 Annual Concrete Repair Program50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ $ 25,00050,000$ 25,000$ 25,000$ 25,000$ 150,000$ ST1405 Annual Striping Program ST1406 Annual Signage Replacement10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ ST1407 Annual Street Tree Planting Program20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$ ST1408 Traffic Management Center Upgrade661,720$ $ 661,720 ST1409 Westminster Ave Rehabilitation$ 2,000,000$ 2,000,000 ST1502 Local Street Resurfacing Program$275,000$275,000$275,000$275,000$ 1,100,000 ST1703 Arterial Street Resurfacing Program$200,000$200,000$200,000$200,000$ 800,000 $3,769,720$680,000$690,000$680,000$680,000$ 6,499,720 Water System $1,200,000$ 1,500,000$ 2,700,000Yes WT0904 Beverly Manor Water Station Rehabilitation WT1102 Lampson Well Backup Generator$ 400,000$ 400,000 WT1103 Lampson Well Connection Improvement$ 400,000$ 400,000 WT1301 Hellman Ranch Main Line Replacement - Permits$50,000$ 500,000$ 550,000 WT1401 Ocean Alley Water and Sewer Replacement (1st to 6th)$ 1,200,000$ 1,200,000 WT1501 Water Rate Study$ 50,000$ 50,000 WT1502 Anaheim Bay Water System Improvements$1,875,000$ 1,875,000 WT1503 College Park West Water Rehabilitation$975,000$ 975,000 WT1601 Water System Infrastructure Repairs$400,000$400,000$ 800,000 WT1602 Leisure World Well Improvements$ 70,000$ 70,000 WT1603 Bolsa Chica Well Improvement Project$220,000$ 220,000 WT1604 Lampson Ave Water Main Replacement$2,670,000$ 2,670,000 $3,250,000$2,050,000$1,265,000$3,070,000$2,275,000$11,910,000 TOTAL14,960,200$$7,390,000$3,005,000$3,900,000$3,105,000$32,360,200 Page i.14 SECTION I - BEACH AND PIER SUMMARY SHEET City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Beach and Pier (BP) BP1002 Pier Utility Upgrade Project Water Capital Fund$ 450,000$ 450,000 Sewer Capital Fund$ 450,000$ 450,000 Fund 001 - General Fund$ 300,000$ 300,000 Total$1,200,000$1,200,000 BP1004 Pier Re-Decking Final Phase Fund 001 - General Fund$ 300,000$ 300,000 Total$ 300,000$ 300,000 BP1102 Local Coastal Plan Preparation and Processing Water Capital Fund$ 80,000$ 80,000 Sewer Capital Fund$ 80,000$ 80,000 Fund 001 - General Fund$ 80,000$ 80,000 Total$ 240,000$ 240,000 BP1103 Pier Structural Assessment Implementation Fund 001 - General Fund$ 100,000$ 100,000 Total$ 100,000$ 100,000 BP1401 Pier Storage Area Repair Fund 001 - General Fund$ 50,000$ 50,000 Total$ 50,000$ 50,000 BP1501 Five Year Pier Structural Assessment Fund 001 - General Fund$ 100,000100,000$ Total$100,000$100,000 BP1502 Sand Nourishment Fund 001 - General Fund$1,000,000$1,000,000 Total$1,000,000$1,000,000 5 YEAR TOTAL1,890,000$$100,000$1,000,000$ -$ - $2,990,000 Page 1.1 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Beach & PierBP1002 PROJECT NAMETOTAL PROJECT COST Pier Utility Upgrade Project$1,200,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS City PierNot Started PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This project will replace the existing water, sewer and gas lines under The lines have deteriorated over the years and constant repairs are too costly. the Pier which serve the restaurant operation and pier fire protection.Repairs are needed to maintain pier safety. On-going Operating & Maintenance Impact: This project will reduce the need for on-going maintenance by staff. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Capital$450,000$450,000 Sewer$450,000$450,000 General Fund$300,000$300,000 TOTAL$1,200,000$1,200,000 Expenditures Design$150,000$150,000 Construction$1,050,000$1,050,000 TOTAL$1,200,000$1,200,000 Page 1.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Beach & PierBP1004 PROJECT NAMETOTAL PROJECT COST Pier Re-Decking Final Phase$300,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS City PierNot Started PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This proposed project will replace the existing pier decking with new The existing decking has deteriorated and is in need of replacement and timber decking. This is a four phase project whose first phase was in FY rehabilitation. The new deck will provide a more uniform surface for the thousands of 06/07. Phases 2 and 3 were constructed in FY 08/09. This project has pier visitors each year. been on hold due to assessment of utilities and unknown conditions with the Pier Restaurant. On-going Operating & Maintenance Impact: Constructing the project will reduce maintenance of the pier decking. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$300,000$300,000 TOTAL$300,000$300,000 Expenditures Construction$300,000$300,000 TOTAL$300,000$300,000 Page 1.3 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Beach & PierBP1102 PROJECT NAMETOTAL PROJECT COST Local Coastal Plan Preparation and Processing$240,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS Seal Beach Coastal ZoneDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION The City staff and consultant team will be working with the California By having a Local Coastal Program the City is authorized to issue Coastal Coastal Commission to process a Local Coastal Plan for the City of Seal Development Permits (CDP). Issuing of permits will save the City and private Beach.property owners time and money by not having to apply for the CDP directly with the California Coastal Commission. On-going Operating & Maintenance Impact: This project will reduce annual permitting cost for the City and its residents. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Capital$80,000$80,000 Sewer$80,000$80,000 General Fund$80,000$80,000 TOTAL$240,000$-$240,000 Expenditures Construction$ 240,000$240,000 TOTAL$240,000$240,000 Page 1.4 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Beach & PierBP1103 PROJECT NAMETOTAL PROJECT COST Pier Structural Assessment Implementation$100,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS City PierDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION Medium severity, repairs will be made based on the approved 2008 Pier The Pier was previously inspected in 2008 and this assessment will continue with the Structural Assessment Study.recommended 5-year assessment program. Findings will be used to direct future pier repairs. On-going Operating & Maintenance Impact: None. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$100,000$100,000 TOTAL$100,000$100,000 Expenditures Professional Services10,000$$10,000 Construction$90,000$90,000 TOTAL$100,000$100,000 Page 1.5 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Beach & PierBP1401 PROJECT NAMETOTAL PROJECT COST Pier Storage Area Repair$50,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS City PierDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION Repairs are to be made to the storage area located to the east of the pier The storage space has been deemed unusable by a recent study from a structural at the base of the pier.engineer. Along with the storage space, the viewing area above where summer concerts are held can not be used until structural repairs are made to this structure. On-going Operating & Maintenance Impact: None. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$50,000$50,000 TOTAL$50,000$50,000 Expenditures Professional Services50,000$$50,000 TOTAL$50,000$50,000 Page 1.6 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Beach & PierBP1501 PROJECT NAMETOTAL PROJECT COST Five Year Pier Structural Assessment$100,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS City PierDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION Perform a structural assessment of the City's pier. This is done every The City is required to assess the structural stability of the pier every 5 years. The five years.last assessment was performed in 2008. On-going Operating & Maintenance Impact: None. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$100,000$100,000 TOTAL$100,000$100,000 Expenditures Professional Services$100,000$100,000 TOTAL$100,000$100,000 Page 1.7 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYBeach & PierPROJECT No.BP1502 PROJECT NAMESand NourishmentTOTAL PROJECT COST$1,000,000 PROJECT MANAGERDavid Spitz, Associate EngineerWORKED PERFORMED BYContract LOCATIONCity BeachPROJECT STATUSDesign PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION The City will piggyback on Stage 13 of the Army Corp of Engineers The City needs to periodically nourish its beach beyond back passing and moving sand Dredging Project to nourish Sunset/Sufside.from one side of the pier to the other. The City is always on the lookout for nourishment opportunities and teaming up with the Army Corps of Engineers is a very cost effective solution. On-going Operating & Maintenance Impact:None. PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$1,000,000$1,000,000 TOTAL$1,000,000$ 1,000,000 Expenditures Professional Services$1,000,000$1,000,000 TOTAL$1,000,000$ 1,000,000 Page 1.8 SECTION II - BUILDINGS AND FACILITIES SUMMARY SHEET City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Buildings and Facilities (BG) BG0904 New Swimming Pool Fund 001 - General Fund$ 4,450,000400,000$ Total$ 4,450,000400,000$ $ 4,850,000 BG1203 Underground Storage Tank Remediation Fund 001 - General Fund$ 20,00020,000$ 10,000$ 10,000$ 10,000$ 70,000$ Total$ 20,00020,000$ 10,000$ 10,000$ 10,000$ 70,000$ BG1204 City Hall Remodel Fund 001 - General Fund$ 186,000$ 186,000 Total$ 186,000$ 186,000 BG1302 Emergency Backup Power for City Hall, FS 44, Lifeguard HQ, & 8th Street Sewer Pump Station $ 100,000$ 100,000 Sewer Capital Fund Fund 001 - General Fund$ 400,000$ 400,000 Total$ 500,000$ 500,000 BG1401 Council Chambers Remodel Fund 001 - General Fund$ 300,000$ 300,000 Total$ 300,000$ 300,000 BG1402 SBTV3 Control Room Upgrade Seal Beach Cable Foundation 050$ 225,000$ 225,000 Total$ 225,000$ 225,000 BG1403 City Yard Building Improvement Project Water Capital Fund$ 150,000$150,000 Sewer Capital Fund$ 150,000$ 150,000 Total$ 300,000$ 300,000 5 YEAR TOTAL1,931,000$ 4,470,000$ 10,000$ 10,000$ 10,000$ 6,431,000$ Page 2.1 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Buildings & FacilitiesBG0904 PROJECT NAMETOTAL PROJECT COST New City Swimming Pool $4,850,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS To Be DeterminedConceptual PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This project will construct a new swimming pool at a location that has yet The existing pool has ongoing maintenance with rising annual costs. The City has to be determined.invested into repairs of the pool to provide a temporary repair. Construction of a new facility will better suit the needs of the community. On-going Operating & Maintenance Impact: Undetermined. Capital outlays will be reduced for maintenance. Additional facilities may increase ongoing routine maintenance. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$400,000$4,450,000$4,850,000 TOTAL$400,000$4,450,000$4,850,000 Expenditures Design$400,000$400,000 Construction$4,450,000$4,450,000 TOTAL$400,000$4,450,000$4,850,000 Page 2.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Buildings & FacilitiesBG1203 PROJECT NAMETOTAL PROJECT COST Underground Storage Tank Remediation$70,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS City YardOngoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This project will continue the underground storage tank remediation Monitoring and/or remediation is legally required by the State and County however project started by the City in the 1990's and which is nearing completion. grant funds are available. The project is ongoing until the State will close out the site. The location is the Public Works Yard. Lately, the City has mostly been monitoring the project, however the City is attempting to close out the site with the State. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$20,000$20,000$10,000$ 10,00010,000$$70,000 TOTAL$20,000$20,000$10,000$10,000$10,000$70,000 Expenditures Design$- Construction$- TOTAL$- Page 2.3 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Buildings & FacilitiesBG1204 PROJECT NAMETOTAL PROJECT COST City Hall Remodel$186,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS City Hall Ongoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION To upgrade the public counters to meet ADA standards and accessiblity The Building and Facilities Assessment Report identified areas in City Hall without throughout City Hall.ADA accessiblitiy. This project will reconstruct the public counters to ADA access. On-going Operating & Maintenance Impact: None <pic of inside Finance Dept> MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$186,000$186,000 TOTAL$186,000$186,000 Expenditures Design$- Construction$- TOTAL$- Page 2.4 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Buildings & FacilitiesBG1302 PROJECT NAMETOTAL PROJECT COST Emergency Power for CH, FS44, Lifeguard HQ, & Sewer Pump Station$500,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS 8th Street Parking LotDesign PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This project will construct an emergency backup power supply for City In the event of an emergency or natural disaster, several key facilities for the City do Hall, Fire Station 44, Lifeguard Headquarters, and the 8th Street Lift not have a reliable backup power supply. This project will construct one backup Station.power supply that can power City Hall, Fire Station 44, Lifeguard Headquarters, and 8th Street Sewer Pump Station. On-going Operating & Maintenance Impact: Maintenance for this facility will be built into future budgets. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Sewer Fund $ 100,000 $ 100,000 General Fund400,000$$400,000 TOTAL500,000$$500,000 Expenditures Design$- Construction$- TOTAL$- Page 2.5 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Buildings & FacilitiesBG1401 PROJECT NAMETOTAL PROJECT COST Council Chambers Remodel$300,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS City Hall Ongoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION To upgrade the audio, video and communication infrastructure The Council Chambers has no conference room, restroom, secondary exit and throughout the Council Chambers. Also to add a conference room, outdated audio video equipment. This project will provide a more secure area and restroom and increase security for the Council Chambers. entrance/exit for the Mayor and City Council. The new audio and video equipment will provide networking capabilities monitors and the ability to hook up additional computer at multiple locations. On-going Operating & Maintenance Impact: None <pic of Council Chambers inside> MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$300,000$300,000 TOTAL$300,000$300,000 Expenditures Design$40,000$40,000 Construction$260,000$260,000 TOTAL$300,000$300,000 Page 2.6 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYBuildings & FacilitiesPROJECT No.BG1402 PROJECT NAMESBTV3 Control Room UpgradeTOTAL PROJECT COST$225,000 PROJECT MANAGERMichael Ho, City EngineerWORKED PERFORMED BYContract LOCATIONCity Hall PROJECT STATUSOngoing PRIORITYMediumALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION To relocate the SBTV3 in the control room above the cascade between The current SBTV3 has been in its location for over 10 years. The equipment has City Hall and Council Chambers to the storage room over Council outgrown in size and making the room inaccessible. Technology has changed over Chambers. This includes all A/V equipment data, networking and the years leaving behind the control room equipment outdated and past its useful life. computers. On-going Operating & Maintenance Impact:None PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Cable Foundation Fund225,000$$225,000 TOTAL$225,000$225,000 Expenditures Design$ 20,000$ 20,000 Construction$205,000$205,000 TOTAL$225,000$225,000 Page 2.7 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Buildings & FacilitiesBG1403 PROJECT NAMETOTAL PROJECT COST City Yard Building Improvement Project$300,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS City YardOngoing PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION To repair leaking roof, ADA requirements, fire alarm and sprinklers, The 2011 Facilities Condition Assessment outlined numerous improvements to the emergency exits, mechanical and electrical work.City Yard. This project will follow those required improvements. On-going Operating & Maintenance Impact: None <insert pictures of any Yard building> MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund $ 150,000 $ 150,000 Sewer Fund150,000$$150,000 TOTAL300,000$$300,000 Expenditures Design40,000$$40,000 Construction260,000$$260,000 TOTAL300,000$$300,000 Page 2.8 SECTION III - PARKS SUMMARY SHEET Cit o Sea Beac yflh C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Parks (PR) PR1201 Edison Park - Community Gardens Expansion Park in Lieu (Quimby)$ 10,000$ 10,000 Total$ 10,000$ 10,000 PR1401 Citywide Court Rehabilitation (Tennis/Basketball) Fund 001 - General Fund$ 30,00030,000$ 30,000$ 30,000$ 30,000$ $ 1 50,000 Total$30,000$30,000$30,000$30,000$30,000$ 1 50,000 5 YEAR TOTAL40,000$$30,000$30,000$30,000$30,000$ 1 60,000 Page 3.1 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. ParksPR1201 PROJECT NAMETOTAL PROJECT COST Edison Park Community Gardens Expansion$10,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS Edison Park Will Start PRIORITYALTERNATE FUNDING SOURCE LowNone DESCRIPTIONJUSTIFICATION The City operates a community garden within the Edison Park. This The City typically has a waiting list of 40 to 50 farmers waiting to get into the park. project expands the gardens into an unused portion of the park.The wait can last years attempting to get into the park. The expansion will provide additional gardens for those wishing to utilize the empty space within Edison Park. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Park in Lieu (Quimby)$10,000$10,000 TOTAL10,000$$10,000 Expenditures DesignIn House$- Construction10,000$$10,000 TOTAL10,000$$10,000 Page 3.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. ParksPR1401 PROJECT NAMETOTAL PROJECT COST Citywide Court Rehabilitation (Tennis/Basketball)$150,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS CitywideWill Start PRIORITYALTERNATE FUNDING SOURCE LowNone DESCRIPTIONJUSTIFICATION To resurface tennis courts at the Tennis Center and basketball courts at Tennis and basketball courts need maintenance to the surface. Natural wear and tear various locations citywide. This will also include crack filling, final coating from weather, use and time effects the surface. Depending on location and usage, and painting.the average life of a court resurface varies from 3 to 6 years. On-going Operating & Maintenance Impact: Annual MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$30,000$30,000$30,000$ 30,00030,000$$150,000 TOTAL$30,000$30,000$30,000$30,000$30,000$150,000 Expenditures DesignIn House$- Construction$30,000$30,000 TOTAL$30,000$30,000 Page 3.3 SECTION IV - SEWER SUMMARY SHEET City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Sewer System (SS) SS0901 Sewer Master Plan (8th St & Pier P.S) Sewer Capital Fund$ 2,500,000$ 2,500,000 Total$ 2,500,000$ 2,500,000 SS1201 Annual Sewer Manhole Rehabilitation Project Sewer Capital Fund$ 10,00010,000$ 10,000$ 10,000$ 10,000$ 50,000$ Total$ 10,00010,000$ 10,000$ 10,000$ 10,000$ 50,000$ SS1202 Annual Sewer Lining Program Sewer Capital Fund$ 100,000100,000$ 200,000$ Total$ 100,000100,000$ 200,000$ SS1401 Sewer System Rate Study Sewer Capital Fund$ 50,000$ 50,000 Total$ 50,000$ 50,000 5 YEAR TOTAL2,510,000$ 60,000$ 10,000$ 110,000$ 110,000$ 2,800,000$ Page 4.1 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Sewer SystemSS0901 PROJECT NAMETOTAL PROJECT COST 10 Year Sewer Improvement Master Plan$2,500,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS 8th St. & Pier Pump StationsDesign PRIORITYALTERNATE FUNDING SOURCE MandatoryState Loan DESCRIPTIONJUSTIFICATION To repair, reline, upsize and rehabilitate sewer pipes and pump stations The 2005 adopted Sewer Master Plan outlined a 10 year Capital Improvement Plan city wide.to upgrade, reconstruct, reline and improve two pump stations. See next page for detailed locations and scope of work. On-going Operating & Maintenance Impact: Constructing the project will reduce maintenance activities. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Sewer Fund$2,500,000$2,500,000 TOTAL$2,500,000$2,500,000 Expenditures Design$- Construction$- TOTAL$- Page 4.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Sewer SystemSS1201 PROJECT NAMETOTAL PROJECT COST Annual Sewer Manhole Rehabilitation Project$50,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS CitywideDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION To repair, reline, and/or rehabilitate aged sewer manholes city wide.The majority of Sanitary Sewer Manholes were constructed throughout the city 20-40 years ago. Many are below the water table. This programs seeks to locate and rehabilitate a few of the worst manholes every year. By proactively rehabilitating the worst manholes the City will prevent failures and sewer spills. On-going Operating & Maintenance Impact: Constructing the project will reduce maintenance activities. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Sewer Fund$10,000$10,000$10,000$ 10,00010,000$$50,000 TOTAL$10,000$10,000$10,000$10,000$10,000$50,000 Expenditures Design$- Construction$- TOTAL$- Page 4.3 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYSewer SystemPROJECT No.SS1202 PROJECT NAMEAnnual Sewer Lining ProgramTOTAL PROJECT COST$200,000 PROJECT MANAGERMichael Ho, City EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSDesign PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION To repair sewer lines without having to open cut into a street by relining The majority of Sanitary Sewer lines were constructed throughout the city more than the interior of the pipe with a new structural pipe.40 years ago. Many are below the water table. This annual program seeks to rehabilitate sewer lines without having to dig trenchs into a street. The City will complete all of the identified lining projects currently called out within the Sewer Master Plan with SS0901. This annual program will begin in 2015 to line sewers that need rehabilitation at that time. On-going Operating & Maintenance Impact:Constructing the project will reduce maintenance activities. PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Sewer Fund$100,000$100,000$200,000 TOTAL$ 100,000100,000$$200,000 Expenditures Design$ - Construction$ - TOTAL$ - Page 4.4 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Sewer SystemSS1401 PROJECT NAMETOTAL PROJECT COST Sewer System Rate Study$50,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS CitywideDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION The study will update the rate structure for the City's Sanitary Sewer The operation of the City's Sanitary Sewer System is funded through a sewer System.enterprise fee that is charged to the residents bimonthly. The rate structure is typically studied and set approximately every 5 years. This will insure that the fee charged is appropriate for the services that are rendered. On-going Operating & Maintenance Impact: Constructing the project will reduce maintenance activities. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Sewer Fund$50,000$50,000 TOTAL$50,000$50,000 Expenditures Consultant$50,000$50,000 TOTAL$50,000$50,000 Page 4.5 SECTION V - STORM DRAIN SUMMARY SHEET City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Storm Drain (SD) SD1201 Storm Drain Master Plan Improvements Fund 001 - General Fund$ 869,480$ 869,480 Total$ 869,480$ 869,480 SD1401 College Park East Storm Drain Master Plan Fund 001 - General Fund$ 700,000$ 700,000 Total$ 700,000$ 700,000 5 YEAR TOTAL1,569,480$ -$ $ - $ -$ 1,569,480-$ Page 5.1 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Storm Drain SystemSD1201 PROJECT NAMETOTAL PROJECT COST Storm Drain Master Plan Improvements$869,480 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS CitywideDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This project will add, upgrade and rehabilitate storm drain pipes andThe Storm Drain Master Plan has identified over $90 million in repairs, upgrades and facilities.replacements. These projects will reduce the potential of flooding in the affected areas. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$869,480$869,480 TOTAL$869,480$869,480 Expenditures Design$80,000$80,000 Construction$789,480$789,480 TOTAL$869,480$869,480 Page 5.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Storm Drain SystemSD1401 PROJECT NAMETOTAL PROJECT COST CPE Storm Drain Master Plan Improvement$700,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS CitywideDesign PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION These funds will be set aside for a home purchase in College Park East In College Park East, a large portion of the natural surface drainage flows to along Ironwood Avenue between Candleberry Avenue and Heather underground pipes between homes. The pipes are currently undersized for this Avenue.capacity. By purchasing property, a large under ground pipe can be constructed to handle the current and future capacity of the storm water. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$700,000$700,000 TOTAL$700,000$700,000 Expenditures TOTAL$700,000$700,000 Page 5.3 SECTION VI - STREETS AND TRANSPORTATION SUMMARY SHEET City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Streets and Transportation (ST) ST1204 Main Street Lighting Improvements Fund 001 - General Fund$658,000$658,000 Total$658,000$658,000 ST1205 Annual Concrete Repair Program Prop 1B 077$30,000$30,000 Total$30,000$30,000 ST1206 Seal Beach Comprehensive Parking Management Plan Fund 001 - General Fund$140,000$140,000 Total$140,000$140,000 ST1302 Rule 20A Undergrounding Fund 001 - General Fund$10,000$10,000 Total$10,000$10,000 ST1401 Annual Slurry Seal Project State Gas Tax 040$50,000$100,000$100,000$100,000$100,000$450,000 Total$50,000$100,000$100,000$100,000$100,000$450,000 ST1402 Local Street Resurfacing Program Measure M 041$100,000$100,000 Total$100,000$100,000 ST1404 Annual Concrete Repair Program State Gas Tax 040$50,000$50,000$50,000$50,000$50,000$250,000 Total$50,000$50,000$50,000$50,000 $50,000$250,000 ST1405 Annual Striping Program State Gas Tax 040$50,000$25,000$25,000$25,000$25,000$150,000 Total$50,000$25,000$25,000$25,000$25,000$150,000 ST1406 Annual Signage Replacement State Gas Tax 040$10,000$10,000$10,000$10,000$10,000$50,000 Total$10,000$10,000$10,000$10,000$10,000$50,000 ST1407 Annual Street Tree Planting Program 001 Fund - General Fund$20,000$20,000$20,000$20,000$20,000$100,000 Total$20,000$20,000$20,000$20,000$20,000$100,000 Page 6.1 SECTION VI - STREETS AND TRANSPORTATION SUMMARY SHEET Cit o Sea Beac yflh C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total ST1408 Traffic Management Center Upgrade Measure M 041$75,000$75,000 City Wide Grants 080$586,720$586,720 Total$661,720$661,720 ST1409 Westminster Ave Rehabilitation Measure M2 042$620,000$620,000 City Wide Grants 080$1,000,000$1,000,000 State Gas Tax 040$380,000$380,000 Total$2,000,000$2,000,000 ST1502 Local Street Resurfacing Program Measure M2 042$ 275,000275,000$ 275,000$ 275,000$ 1,100,000$ Total$ 275,000275,000$ 275,000$ 275,000$ 1,100,000$ ST1703 Arterial Street Resurfacing Program Measure M2 042$ 200,000200,000$ 200,000$ 200,000$ 800,000$ Total$ 200,000200,000$ 200,000$ 200,000$ 800,000$ 5 YEAR TOTAL3,769,720$ 680,000$ 690,000$ 680,000$ 680,000$ 6,499,720$ Page 6.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1204 PROJECT NAMETOTAL PROJECT COST Main Street Lighting Improvements$658,000 PROJECT MANAGERWORKED PERFORMED BY Michael Ho, City EngineerContract LOCATIONPROJECT STATUS Main Street Will start PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This project will replace the existing lighting on Main Street with For the past 15 years, the City has been investing in trees on Main Street. The decorative lighting.lighting on Main Street is becoming impacted as the trees mature. There have been requests from residents and the Chamber of Commerce to replace the existing lighting with decorative lighting. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$658,000$658,000 TOTAL$658,000$658,000 Expenditures Design$30,000$30,000 Construction$628,000$628,000 TOTAL$658,000$658,000 Page 6.3 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1205 PROJECT NAMETOTAL PROJECT COST Annual Concrete Repair Program$30,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS CitywideOngoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This program replaces portions of deteriorated concrete sidewalks, The program is required to eliminate trip hazards and safety issues. Reduced liability curbs and gutters within the City, and brings handicap ramps current to exposure is a benefit of this activity. Americans with Disability Act Standards. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Prop 1B$30,000$30,000 TOTAL$30,000$30,000 Expenditures DesignIn House$- Construction$30,000$30,000 TOTAL$30,000$30,000 Page 6.4 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1206 PROJECT NAMETOTAL PROJECT COST Comprehensive Parking Manag. Plan$140,000 PROJECT MANAGERWORKED PERFORMED BY Jim Basham, Director of Community DevelopmentContract LOCATIONPROJECT STATUS N/AWill Start PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This plan provides various policies and programs that result in more This project will study parking in the city. efficient use of parking resources. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$140,000$140,000 TOTAL$140,000$140,000 Expenditures Design$140,000$140,000 TOTAL$140,000$140,000 Page 6.5 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1302 PROJECT NAMETOTAL PROJECT COST Rule 20A Undergrounding$10,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS N/AWill Start PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This allocation will provide inspection services during construction of Location to be determined by City Council. underground utilities by SCE. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$10,000$10,000 TOTAL$10,000$10,000 Expenditures Design$- Construction$- TOTAL$- Page 6.6 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYStreets and TransportationPROJECT No.ST1401 PROJECT NAMEAnnual Slurry Seal ProjectTOTAL PROJECT COST$450,000 PROJECT MANAGERCesar Rangel, Assistant EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSOngoing PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This program applies maintenance slurry seals to streets to extend the Slurry Seal is a proven strategy to extend the life of asphalt pavements. The program life of the pavement. The Pavement Management System data will be is well received by residents. used as a guideline to select project streets. On-going Operating & Maintenance Impact:None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total State Gas Tax$ 5 0,000$100,000$100,000$100,000$100,000$450,000 TOTAL$50,000$100,000$100,000$ 100,000100,000$$450,000 Expenditures DesignIn House$ - Construction$ 50,000$ 50,000 TOTAL$ 50,000$ 50,000 Page 6.7 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1402 PROJECT NAMETOTAL PROJECT COST Local Street Resurfacing Program$100,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS CitywideWill Start PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This project will resurface local streets per the pavement management In 2006, 2008, & 2010, a pavement management system was adopted that analyzed system.surface conditions and planned a cost efficient pavement maintenance schedule. City streets deteriorate over time and require maintenance. This project will reduce future maintenance costs and add value to neighborhoods. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Measure M$100,000$100,000 TOTAL$100,000$100,000 Expenditures DesignIn House$- Construction$100,000$100,000 TOTAL$100,000$100,000 Page 6.8 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1404 PROJECT NAMETOTAL PROJECT COST Annual Concrete Repair Program$250,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS CitywideOngoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This program replaces portions of deteriorated concrete sidewalks, The program is required to eliminate trip hazards and safety issues. Reduced liability curbs and gutters within the City, and brings handicap ramps current to exposure is a benefit of this activity. Americans with Disability Act Standards. On-going Operating & Maintenance Impact: None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total State Gas Tax$50,000$50,000$50,000$ 50,00050,000$$250,000 TOTAL$50,000$50,000$50,000$50,000$50,000$250,000 Expenditures DesignIn House$- Construction$50,000$50,000 TOTAL$50,000$50,000 Page 6.9 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1405 PROJECT NAMETOTAL PROJECT COST Annual Striping Program$150,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS CitywideOngoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This project will restripe worn pavement markings, bike lanes and traffic The program will keep a uniformity of pavement marking and striping citywide. lanes. On-going Operating & Maintenance Impact: MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total State Gas Tax$50,000$25,000$25,000$ 25,00025,000$$150,000 TOTAL$50,000$25,000$25,000$25,000$25,000$150,000 Expenditures DesignIn House$- Construction$50,000$50,000 TOTAL$50,000$50,000 Page 6.10 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1406 PROJECT NAMETOTAL PROJECT COST Annual Signage Replacement$50,000 PROJECT MANAGERWORKED PERFORMED BY Cesar Rangel, Assistant EngineerContract LOCATIONPROJECT STATUS CitywideOngoing PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This project will replace damaged or missing signs.The program will keep a uniformity of signage throughout the City. On-going Operating & Maintenance Impact: <insert picture of a street name sign> MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total State Gas Tax$10,000$10,000$10,000$ 10,00010,000$$50,000 TOTAL$10,000$10,000$10,000$10,000$10,000$50,000 Expenditures DesignIn House$- Construction$10,000$10,000 TOTAL$10,000$10,000 Page 6.11 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1407 PROJECT NAMETOTAL PROJECT COST Street Tree Planting Program$100,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS CitywideOngoing PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION This program provides funding for the installation of new trees Locations are identified continually. This program helps improve the local throughout the City. environment for residents and visitors. On-going Operating & Maintenance Impact: MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total General Fund$20,000$20,000$20,000$ 20,00020,000$$100,000 TOTAL$20,000$20,000$20,000$20,000$20,000$100,000 Expenditures Construction$20,000$20,000$20,000$ 20,00020,000$$100,000 TOTAL$20,000$20,000$20,000$20,000$20,000$100,000 Page 6.12 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Streets and TransportationST1408 PROJECT NAMETOTAL PROJECT COST Traffic Management Center Upgrade (TMC)$661,720 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS CitywideOngoing PRIORITYALTERNATE FUNDING SOURCE MediumNone DESCRIPTIONJUSTIFICATION To relocate the existing TMC from the City Yard to City Hall.The existing TMC was constructed over 10 years ago with aging technology and damaged equipment. The City has applied for and successfully was awarded an OCTA grant. On-going Operating & Maintenance Impact: MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Measure M$75,000$75,000 City Wide Grants$586,720$586,720 TOTAL$661,720$661,720 Expenditures Design$60,000$60,000 Construction$601,720$601,720 TOTAL$661,720$661,720 Page 6.13 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYStreets and TransportationPROJECT No.ST1409 PROJECT NAMEWestminster Ave RehabilitationTOTAL PROJECT COST$2,000,000 PROJECT MANAGERCesar Rangel, Assistant EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSOngoing PRIORITYMediumALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project will resurface and stripe a class II bike path on Westminster The City received $1,000,000 to rehabilitate the pavement and stripe a class II bike Ave. between Seal Beach Blvd. and East City Limits.path. It is funded by a grant from the Orange County Transportation Authority. On-going Operating & Maintenance Impact: MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Measure M2$ 6 20,000$620,000 City Wide Grants1,000,000$$1,000,000 State Gas Tax$ 3 80,000$380,000 TOTAL$ 2,000,000$2,000,000 Expenditures DesignIn House$ - Construction$ 2,000,000$2,000,000 TOTAL$ 2,000,000$2,000,000 Page 6.14 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYStreets and TransportationPROJECT No.ST1502 PROJECT NAMELocal Street Resurfacing ProgramTOTAL PROJECT COST$1,100,000 PROJECT MANAGERDavid Spitz, Associate EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSWill Start PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project will resurface local streets per the pavement management In 2006, 2008, & 2010, a pavement management system was adopted that analyzed system.surface conditions and planned a cost efficient pavement maintenance schedule. City streets deteriorate over time and require maintenance. This project will reduce future maintenance costs and add value to neighborhoods. On-going Operating & Maintenance Impact:None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Measure M2$275,000$275,000$275,000$275,000$1,100,000 TOTAL$275,000$275,000$ 275,000275,000$$1,100,000 Expenditures Design$ - Construction$ - TOTAL$ - Page 6.15 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYStreets and TransportationPROJECT No.ST1703 PROJECT NAMEArterial Street Resurfacing ProgramTOTAL PROJECT COST$800,000 PROJECT MANAGERDavid Spitz, Associate EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSWill Start PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project will resurface local streets per the pavement management In 2006, 2008, & 2010, a pavement management system was adopted that analyzed system.surface conditions and planned a cost efficient pavement maintenance schedule. City streets deteriorate over time and require maintenance. This project will reduce future maintenance costs and add value to neighborhoods. On-going Operating & Maintenance Impact:None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Measure M2$200,000$200,000$200,000$200,000$800,000 TOTAL$200,000$200,000$ 200,000200,000$$800,000 Expenditures Design$ - Construction$ - TOTAL$ - Page 6.16 SECTION VII - WATER SUMMARY SHEET City of Seal Beach C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total Water System WT0904 Water Station Rehab. - Beverly Manor Water Capital Fund$ 1,500,0001,200,000$ 2,700,000$ Total$ 1,500,0001,200,000$ 2,700,000$ WT1102 Lampson Water Well - Backup Generator Water Capital Fund$ 400,000$ 400,000 Total$ 400,000$ 400,000 WT1103 Lampson Water Well Connections Improvement Water Capital Fund$ 400,000$ 400,000 Total$ 400,000$ 400,000 WT1301 Hellman Ranch Main Line Replacements - Permits Water Capital Fund$ 500,00050,000$ 550,000$ Total$ 500,00050,000$ 550,000$ WT1401 Ocean Alley Water & Sewer Replacement (1st to 6th) Sewer Capital Fund$ 600,000$ 600,000 Water Capital Fund$ 600,000$ 600,000 Total$1,200,000$ 1,200,000 WT1501 Water Rate Study Water Capital Fund$ 50,00050,000$ Total$ 50,00050,000$ WT1502 Anaheim Bay Water System Improvements Water Capital Fund$ 1,875,0001,875,000$ Total$ 1,875,0001,875,000$ WT1503 College Park West Water Rehabilitation Water Capital Fund$ 975,000975,000$ Total$975,000$ 975,000 Page 7.1 SECTION VII - WATER SUMMARY SHEET City of Seal each B C ; ©/Lt.Ò7m;· Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016- 2017 2017- 2018 Proposed BudgetBudgetBudgetBudgetBudget5-year total WT1601 Water System Infrastructure Repairs Water Capital Fund$ 400,000400,000$ 800,000$ Total$ 400,000400,000$ 800,000$ WT1602 Leisure World Well Improvements Water Capital Fund$ 70,00070,000$ Total$ 70,00070,000$ WT1603 Bolsa Chica Well Improvement Project Water Capital Fund$ 220,000220,000$ Total$ 220,000220,000$ WT1604 Lampson Ave Water Main Replacement Water Capital Fund$ 2,670,0002,670,000$ Total$ 2,670,0002,670,000$ 5 YEAR TOTAL3,250,000$ 2,050,000$ 1,265,000$ 3,070,000$ 2,275,000$ 11,910,000$ Page 7.2 page 7.2 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYPROJECT No. Water SystemWT0904 PROJECT NAMETOTAL PROJECT COST Water Sta, Rehab. - Beverly Manor$2,700,000 PROJECT MANAGERWORKED PERFORMED BY David Spitz, Associate EngineerContract LOCATIONPROJECT STATUS Beverly Manor RoadConstruction PRIORITYALTERNATE FUNDING SOURCE HighNone DESCRIPTIONJUSTIFICATION This project will construct upgrades and improvements to the Beverly The water system requires continual capital maintenance to maintain reliability and to Manor Water Well, Booster Station and Reservoir as identified in the meet water quality standards. 2003 Water System Master Plan. On-going Operating & Maintenance Impact: It will eliminate the existing monthly maintenance cost. MAPPICTURE ProposedProposedProposedProposedProposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$ 1,500,001,200,000$ 0$2,700,000 TOTAL1,200,000$ 1,500,000$ 2,700,000$ Expenditures Design120,000$ $ 120,000 $ $1,500,0000$2,580,000 Construction1,080,00 TOTAL1,200,000$ 1,500,000$ 2,700,000$ Page 7.3 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1102 PROJECT NAMELampson Water Well - Backup GeneratorTOTAL PROJECT COST$400,000 PROJECT MANAGERMichael Ho, City EngineerWORKED PERFORMED BYContract LOCATIONLampson Ave.PROJECT STATUSConstruction PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION In the spring of 2011, the City opened a new Domestic Water Well on In the event of a natural disaster or extended power outage, this will allow this well site to Lampson Avenue. The facilitiy was constructed with the ability to add a continue to remain in service. The facility is currently able to be operated with a mobile permanent backup power. This project will install a 750kW backup generator. The City has one generator in its inventory to power numerous city facilities. power system. On-going Operating & Maintenance Impact:None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$400,000$400,000 TOTAL$400,000$400,000 Expenditures Design$30,000$30,000 Construction$370,000$370,000 TOTAL$400,000$400,000 Page 7.4 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1103 PROJECT NAMELampson Water Well - Connections ImprovementsTOTAL PROJECT COST$400,000 PROJECT MANAGERMichael Ho, City EngineerWORKED PERFORMED BYContract LOCATIONLampson Ave.PROJECT STATUSConstruction PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION In the spring of 2011, the City opened a new Domestic Water Well on Most water system facilities are designed and operated with numerous connection Lampson Avenue. The facilitiy was constructed with one connection to points. This is done so that in the event of a main break the system can remain in the system on Lampson Avenue extending westward between the well service. This project will construct a second connection point for the Lampson site and Basswood Avenue. This project will install a second connection Avenue Well into the City domestic water system. extending eastbound on Lampson Avenue to Heather Street. On-going Operating & Maintenance Impact:None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$400,000$400,000 TOTAL$400,000$400,000 Expenditures Design$ 20,000$ 20,000 Construction$380,000$380,000 TOTAL$400,000$400,000 Page 7.5 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1301 PROJECT NAMEMain Line Repl. Hellman PermitsTOTAL PROJECT COST$550,000 PROJECT MANAGERMichael Ho, City EngineerWORKED PERFORMED BYContract LOCATIONHellman Ranch PropertiesPROJECT STATUSPre-planning PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project will replace an 18" transmission line on Hellman Ranch to This is a replacement of an existing line. It provides redundancy for the part of the feed Marina and Old Town. system serving Old Town. It will maintain system reliability. The existing pipeline is in poor condition. On-going Operating & Maintenance Impact:Constructing the project will minimize the water main breaks in this area. MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$50,000$500,000$550,000 TOTAL$50,000$500,000$550,000 Expenditures Design$50,000$50,000 Construction$500,000$500,000 TOTAL$50,000$500,000$550,000 Page 7.6 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1401 PROJECT NAMEOcean Avenue Alley (1st to 6th)TOTAL PROJECT COST$1,200,000 PROJECT MANAGERCesar Rangel, Assistant EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSConstruction PRIORITYMediumALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project rehabilitates water and sewer facilities within the Ocean This project will update deteriorated water and sewer facilities within the Ocean Avenue Alley between 1st Street and 6th Street.Avenue Alley between 1st Street and 6th Street. The pavement in the alley will be removed in order to rehabilite the utilities and be replaced with concrete at the conclusion of construction. On-going Operating & Maintenance Impact:None MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Sewer Fund$600,000$600,000 Water Fund$600,000$600,000 TOTAL$1,200,000$1,200,000 Expenditures Design$80,000$80,000 Construction$1,120,000$1,120,000 TOTAL$1,200,000$1,200,000 Page 7.7 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1501 PROJECT NAMEWater Rate StudyTOTAL PROJECT COST$50,000 PROJECT MANAGERCity EngineerWORKED PERFORMED BYConsultant LOCATIONCity WidePROJECT STATUSPlanned PRIORITYHighALTERNATE FUNDING SOURCEN/A DESCRIPTIONJUSTIFICATION The study will update the rate structure for the City's Potable Water The operation of the City's Water System is funded through a water enterprise fee System.that is charged to the residents bimonthly. The rate structure is typically studied and set approximately every 5 years. This will insure that the fee charged is appropriate for the services that are rendered. On-going Operating & Maintenance Impact:None PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$50,000$50,000 TOTAL$50,000$50,000 Expenditures Design$50,000$50,000 TOTAL$50,000$50,000 Page 7.8 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1502 PROJECT NAMEAnaheim Bay Water System ImprovementsTOTAL PROJECT COST$1,875,000 PROJECT MANAGERCity EngineerWORKED PERFORMED BYContract LOCATIONAnaheim BayPROJECT STATUSPlanned PRIORITYHighALTERNATE FUNDING SOURCEN/A DESCRIPTIONJUSTIFICATION To construct a new water main line from the end of the existing facility to The existing water main under the Anaheim Bay feeding Sunset Park has past its useful the flood control channel bridge at the Huntington Beach City Boundary.expected life. The City of Huntington Beach has agreed to provide water to the Sunset Aquatic Park. The new line will connect to Huntington Beach's existing water line. The City of Huntington Beach will continue to provide water to Sunset Aquatic Park. On-going Operating & Maintenance Impact:- PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$ 1,875,0001,875,000$ TOTAL$ 1,875,0001,875,000$ Expenditures Design$ 180,000180,000$ Construction$ 1,695,0001,695,000$ TOTAL$ 1,875,0001,875,000$ Page 7.9 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1503 PROJECT NAMECollege Park West Water RehabilitationTOTAL PROJECT COST$975,000 PROJECT MANAGERCity EngineerWORKED PERFORMED BYContract LOCATIONCollege Park West PROJECT STATUSPlanned PRIORITYHighALTERNATE FUNDING SOURCEN/A DESCRIPTIONJUSTIFICATION To replace the 2 main lines feeding College Park West at the north and In the 2012 Water Master plan, the plan identified these two 8" ACP lines needing south ends of College Park West.replacement. The lines have passed its useful life. On-going Operating & Maintenance Impact:- PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$975,000$975,000 TOTAL$975,000$975,000 Expenditures Design$90,000$90,000 Construction$885,000$885,000 TOTAL$975,000$975,000 Page 7.10 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1601 PROJECT NAMEWater System Infrastructure RepairsTOTAL PROJECT COST$800,000 PROJECT MANAGERDavid Spitz, Associate EngineerWORKED PERFORMED BYContract LOCATIONCitywidePROJECT STATUSOngoing PRIORITYHighALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project repairs water system deficiencies as identified within the The water system requires continual upkeep to keep it reliable. The system provides Water Master Plandrinking water to residents and businesses as well as for fire protection. This program provides funding for the annual and emergency replacement of water system components such as pipelines, water valves, and water station components. Specific locations are consistent with the Water Master Plan. On-going Operating & Maintenance Impact:Emergency repairs will be reduced PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$ 400,000400,000$$800,000 TOTAL$ 400,000400,000$$800,000 Expenditures Design$40,000$40,000$80,000 Construction$ 360,000360,000$$720,000 TOTAL$ 400,000400,000$$800,000 Page 7.11 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1602 PROJECT NAMELeisure World Well ImprovementsTOTAL PROJECT COST$70,000 PROJECT MANAGERAssociate EngineerWORKED PERFORMED BYContract LOCATIONLeisure WorldPROJECT STATUSPlanned PRIORITYMediumALTERNATE FUNDING SOURCEN/A DESCRIPTIONJUSTIFICATION To upgrade the SCADA communications equipment at the Leisure World The existing Supervisory Control And Data Acquisition (SCADA) system at the Leisure Well Site.World Well site is analog. To match the city wide system this must convert to a digital system. On-going Operating & Maintenance Impact:- PICTURE MAP Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$70,000$70,000 TOTAL$70,000$70,000 Expenditures Design$- Construction$- TOTAL$- Page 7.12 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1603 PROJECT NAMEBolsa Chica Well Improvement ProjectTOTAL PROJECT COST$220,000 PROJECT MANAGERMichael Ho, City EngineerWORKED PERFORMED BYContract LOCATIONBolsa Chica RoadPROJECT STATUSDesign PRIORITYMediumALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION This project will rehabilitate the well site pumps, generators, motors and This project will rehabilitate the Bolsa Chica Water Well as identified in the 2003 water treatment equipment.Water System Master Plan. On-going Operating & Maintenance Impact:Project will eliminate the maintenance of the electrical pump & equipment MAPPICTURE ProposedProposedProposedProposedProposed 2013-20142014-20152015-20162016-20172017-2018Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$ 600,000600,000$ TOTAL600,000$ 600,000$ Expenditures Design60,000$ 60,000$ Construction540,000$ 540,000$ TOTAL600,000$ 600,000$ Page 7.13 City of Seal Beach PROJECT INFORMATION SHEET FY 2013/14 - 2017/18 PROJECT CATEGORYWater SystemPROJECT No.WT1604 PROJECT NAMELampson Ave Water Main ReplacementTOTAL PROJECT COST$2,670,000 PROJECT MANAGERDavid Spitz, Associate EngineerWORKED PERFORMED BYContract LOCATIONLampson AvenuePROJECT STATUSPlanned PRIORITYMediumALTERNATE FUNDING SOURCENone DESCRIPTIONJUSTIFICATION To remove and replace the existing 12" ACP waterline on Lampson Ave The existing Lampson waterline has historically failed and caused numerous main line from Seal Beach Blvd. to Basswood St.breaks. It has outlasted its useful life. On-going Operating & Maintenance Impact:- <insert pic of any waterline> MAPPICTURE Proposed Proposed Proposed Proposed Proposed 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Proposed Funding Source BudgetBudgetBudgetBudgetBudget5-year total Water Fund$ 2,670,0002,670,000$ TOTAL$ 2,670,0002,670,000$ Expenditures Design$800,000$800,000 Construction$ 1,870,0001,870,000$ TOTAL$ 2,670,0002,670,000$ Page 7.14 SECTION VIII - UNFUNDED PROJECTS/NEEDS SUMMARY SHEET City of Seal Beach City of Seal Beach C ; ©/Lt.Ò7m;· UNFUNDED NEEDS/PROJECTS Project NameCost Beach and Pier City Parking Lot Rehabilitation$ 200,000 $ 200,000 Buildings and Facilities Facility Improvements Citywide (per Facility Master Plan)38,853,000$ Pier Entrance Improvements$ 100,000 Pier Tot Lot Improvements$ 50,000 Main Street - Streescape Improvements (Street Furniture)150,000$ McGaugh Pool Deck Rehabilitation$ 200,000 Mary Wilson Library Carpeting Replacement$ 20,000 Community Center Improvements$ 1,500,000 City Historic Fire Engine Restoration$ 25,000 $ 40,898,000 Parks Needs identified within the Parks and Recreation Master Plan6,800,000$ 8th and 10th Street ADA Improvements$ 50,000 Pedestrian lighting on Electric Ave Greenbelt300,000$ Lighting Improvements to Zoeter$ 50,000 Lighting Improvements to Seal Beach Tennis Center100,000$ McGaugh Tennis Courts Lighting Improvements100,000$ Citywide Irrigation Improvements$ 500,000 Citywide Park and Turf Renovation$ 1,000,000 Zoeter Field Rehabilitation (including stands)100,000$ Arbor Park Field Restoration$ 50,000 Heather Park Restrooms$ 250,000 City Entry Monument Signs$ 100,000 $ 9,400,000 Storm Drain Master Plan - High Priority Needs$ 11,000,000 Master Plan - Median Priority Projects$ 32,000,000 Master Plan - Low Priority Projects$ 29,000,000 $ 72,000,000 Streets and Transportation 8th St City Hall Parking Lot Rehabilitation$ 100,000 North Seal Beach Traffic Improvments$ 500,000 Leisure World Connectivity Study$ 25,000 Traffic Signal Upgrades$ 500,000 Concrete Rehabilitation$ 1,000,000 Street Paving Rehabilitation$ 16,000,000 Alley Pavement Rehabilitation$ 5,000,000 PCH Restriping Project (Bike Lanes)$ 100,000 $ 23,225,000 TOTAL145,723,000$ Page 8.1