The URL can be used to link to this page

Home My WebLink AboutStudy Session PowerPoint 2017-21 5 Year CIP PowerpointCity of Seal Beach 5 YEAR CAPITAL IMPROVEMENT PROGRAM FY 2017 -21 List of Accomplishments Projects in the Works Funding Sources 7 Divisions CIP’s Unfunded List TOPICS Project Budgeted Amount Actual Expenditures 5-Year Pier Structural Report $100,000 $94,000 Eisenhower Park Improvement Project $145,100 $144,000 Local Street Resurfacing $475,000 $331,000 Annual Street Tree Planting Program $20,000 $20,000 Westminster Avenue Bike Path and Drainage Study $70,000 $38,000 El Nino Storm Preparation $452,000 $452,000 Smart Sewer Manhole Covers $20,000 $19,600 Total $1,282,100 $1,099,000 Savings $183,100 2015 -16 LIST OF ACCOMPLISHMENTS PROJECTS IN THE WORKS Project No. Project Name Phase BG1401 & BG1402 Council Chambers and SBTV3 Remodel Projects Construction PR1602 Eisenhower Tot Lot Rehabilitation Project Construction SD1601 West End Pump Station Improvement Project Construction ST1408 Traffic Management Center Update Construction EM1602 Pier Demolition Construction ST1510 PCH and Anderson Landscape Improvements Construction ST1601 Annual Slurry Seal Project Bidding ST1604 Annual Concrete Repair Project Bidding WT1607 7th St Alley Water/Sewer Line Replacement Project Bidding SS1301 Sewer Master Plan Update Design WT1501 & SS1401 Water/Sewer Rate Update Design BP1002 Pier Remodel Design WT0904 Beverly Manor Booster Station Improvements Project Design ST1509 Westminster Ave. Median Improvements Design ST1610 Westminster Ave. Rehabilitation Design Sources •Gas Tax •Sewer Capital •Water Capital •Community Facility Districts •OCTA Measure M2 •Traffic Impact Fees •General Fund •Seal Beach Cable Foundation •Tidelands •Grants FUNDING SOURCES Pier Utility Upgrade Project $ 3,885,000 Local Coastal Plan Preparation and Processing $ 240,000 Beach & Pier Total $ 4,125,000 BEACH & PIER 2016 -17 New Swimming Pool $ 4,836,900 City Council Chamber Remodel $ 243,000 SBTV3 Control Room Upgrades $ 219,000 Citywide Financial Information System $ 190,000 Countywide 800 mhz Agreement $ 58,000 Buildings & Facilities Total $ 5,546,900 BUILDINGS & FACILITIES 2016 -17 Eisenhower Park Tot Lot and ADA Improvements $ 160,000 Annual Citywide Court Rehabilitation (Tennis and Basketball) $ 30,000 Parks Total $ 190,000 PARKS 2016 -17 Sewer System Master Plan Update $ 250,000 Sewer System Rate Study $ 80,000 Annual Sewer Manhole Rehabilitation Program $ 10,000 Sewer Total $ 340,000 SEWER 2016 -17 West End Pump Station Electrical Improvements $ 125,000 Storm Drain Total $ 125,000 STORM DRAIN 2016 -17 Seal Beach Comprehensive Parking Plan $ 140,000 Utility Undergrounding Project $ 10,000 Traffic Management Center Upgrade $ 318,000 Old Town Parking and Signage Improvements $ 100,000 Westminster Avenue Median Improvements $ 130,600 Annual Slurry Seal Project (FY15/16) $ 70,000 Local Street Resurfacing Program (FY15/16) $ 275,000 Annual Concrete Repair Program (FY15/16) $ 25,000 Annual Striping Program (FY15/16) $ 25,000 Annual Signage Replacement Program $ 10,000 Annual Street Tree Planting Program (FY16/17) $ 20,000 Westminster Avenue Rehabilitation (WCL to SBB) $ 1,000,000 Westminster/17th St. Corridor Traffic Signal Synchronization $ 281,000 STREETS 2016 -17 Annual Slurry Seal Project (FY16/17) $ 100,000 Local Street Resurfacing Program (FY16/17) $ 275,000 Arterial Street Resurfacing Program (FY16/17) $ 200,000 Annual Concrete Repair Program (FY16/17) $ 50,000 Annual Striping Program (FY16/17) $ 25,000 Streets Total $ 3,054,600 STREETS (CONT.) 2016 -17 Water Station Rehab. - Beverly Manor $ 5,200,000 Water System Rate Update $ 80,000 Navy Reservoir Chlorination System Upgrades $ 100,000 7th Street Alley Utility Rehabilitation $ 470,000 Water System Infrastructure Repairs $ 675,000 Westminster Ave. Water Main Replacement $ 2,800,000 405 Widening Water Line Reconfiguration $ 750,000 Lampson Avenue Water Main Replacement $ 1,300,000 Water Total $ 11,375,000 WATER 2016 -17 Beach and Pier $ 4,125,000 Buildings and Facilities $ 5,546,900 Parks $ 190,000 Storm Drain $ 125,000 Sewer System $ 340,000 Streets and Transportation $ 3,054,600 Water System $ 11,375,000 2016 - 17 TOTAL $ 24,756,500 2016 -17 CIP PROJECT SUMMARY UNFUNDED LIST (BEACH & PIER) Beach and Pier 8th and 10th Street City Parking Lot Rehabilitation $ 300,000 8th and 10th Street Utility Undergrounding and Lighting Improvements $ 200,000 Beach Parking Lot $1,191,410 Total $1,691,410 UNFUNDED LIST (BLDG & FACILITIES) Buildings and Facilities Pier Entrance Improvements $ 100,000 Main Street - Streetscape Improvements (Street Furniture) $ 150,000 McGaugh Pool Facility $ 3,280,860 McGaugh Pool Deck Rehabilitation $ 200,000 ADA Upgrades to all City Buildings $ 500,000 Community Center Improvements $ 1,500,000 Mary Wilson Library Roof Replacement $ 100,000 Beach Facility -Maintenance Building $ 601,370 Beach Facility -Restaurant Building $ 251,460 Beach Facility -Storage Building $ 63,470 Library/Senior Center Improvements $ 3,739,670 North Seal Beach Community Center $ 1,096,150 Old City Hall Remodel $ 1,649,450 Total $ 13,232,430 UNFUNDED LIST (PARKS) Parks New Pedestrian lighting on Electric Ave Greenbelt $ 300,000 Citywide Park and Turf Renovation $ 1,000,000 Zoeter Field Rehabilitation (including stands) $ 100,000 Zoeter Bleachers $ 526,020 Zoeter Building(Daycare) $ 382,250 Arbor Park Field Restoration $ 50,000 Heather Park Restrooms $ 250,000 City Entry Monument Signs $ 100,000 Seal Way Boardwalk Improvements (Wall and sidewalk) $ 200,000 PR1601 Annual Citywide Court Rehabilitation $ 90,000 Tennis Center Club House $ 820,050 Tennis Center Gate/Site $ 302,500 Tennis Center Locker/Shower/Restrooms $ 1,510,630 Tennis Center Workout Room $ 566,170 Marina Community Center/Park $ 1,615,130 Total $ 7,812,750 UNFUNDED LIST (STORM DRAIN) Storm Drain Storm Drain Master Plan Projects $ 90,000,000 Total $ 90,000,000 UNFUNDED LIST (STREETS) Streets and Transportation Seal Beach Boulevard and Rossmoor Center Way Intersection Improvements $ 200,000 Westminster Avenue Storm Drain Undergrounding $ 3,000,000 Traffic Signal Upgrades $ 1,000,000 Traffic Signals - Battery Backup Replacement $ 25,000 Lampson Avenue Bicycle Lane Improvements $ 1,000,000 Gold Coast Stub Ends Improvements $ 300,000 Citywide Concrete Rehabilitation $ 1,000,000 Citywide Street Paving Rehabilitation $ 18,000,000 Alley Pavement Rehabilitation $ 5,000,000 ST1603 Westminster Ave. Bicycle Path and Drainage Improvements $ 200,000 ST1508 Old Town Parking and Signage Improvements $ 100,000 Total $ 29,825,000 UNFUNDED LIST (SEWER) Sewer System SS1601 Annual Manhole Rehabilitation Program $ 30,000 SS1602 Sewer System Smart Manhole Covers $ 20,000 Total $ 50,000 UNFUNDED LIST (WATER) Water System WT1103 Lampson Water Well Connection Improvements $1,200,000 WT1502 Anaheim Bay Water System Improvements $2,000,000 WT1503 College Park West Water Rehabilitation $1,000,000 WT1504 Citywide Water Meter Replacement Study $ 50,000 WT1606 Water Valve Replacement Program $ 150,000 WT1701 Water System Infrastructure Repairs $1,200,000 Total $5,600,000 Beach and Pier $ 1,691,410 Buildings and Facilities $ 13,232,430 Parks $ 7,812,750 Storm Drain $ 90,000,000 Streets and Transportation $ 29,825,000 Sewer $ 50,000 Water $ 5,600,000 TOTAL $ 148,211,590 UNFUNDED LIST TOTAL Q UESTIONS?