HomeMy WebLinkAboutStudy Session PowerPoint 2017-21 5 Year CIP Revised6/13/2016
TOPIChS
■List of Accomplishments
■Projects in the Works
■Funding Sources
07 Divisions CIP's
■Unfunded List
6/13/2016
2015 -1.6 LIST OF .
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
$7.0,000
$38,000
El Nino Storm Preparation
$452,000
$452,000
Smart Sewer Manhole Covers
$20,000
$19,600
Court Rehabilitation
$30,000
$21,000
Total
$1,312,100
$1,120,000
T "St Alley Water /Sewer line Replacement Project
Savings
$192,100
PROJECTS IN TN WOR
BG1402 &
BG1407
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
ST3604
Annual Concrete Repair Project
Bidding
WT1607
T "St Alley Water /Sewer line Replacement Project
Bidding
551301
.Sewer Master Plan Update
Design
WT1501 &
551401
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
6/13/2016
FUNDING SOUR'G �S
■Sources
• Gas Tax
-Sewer Capital:
• Water Capital
•Community Facility Districts
• OCTA Measure M2` ,
-Traffic Impact Fees
*General Fund
-Seal Beach Cable Foundation
-Tidelands
• Grants
6/13/2016
6/13/2016
STRE4 -TS
2,C, 7
Seal Beach Comprehensive Parkin Plan
$
140,000
U tility Under grounding Project
$
10,000
Traffic Management Center Upgrade -
$
318,000
Old Town Parking and Si na a Improvements
$
100,000
Westminster Avenue Median Improvements
$
130,600
%nnual Slurry Seal Project (FY15 /16)
$
70,000
Local Street Resurfacing Program (FY15/16 )
$
275,000
nnual Concrete Repair Program (FY15 /16 )
$
25,000
%nnual Striping Program FY15/16)
$
25,000
%nnual Si na a Replacement Program
$
10,000
%nnual Street Tree Planting Program FY16 17
$
20,000
Westminster Avenue Rehabilitation (WCL to SBB )
$
1,000,000
estminster /17w St. Corridor Traffic Signal Synchronization
$
281,000
6/13/2016
11
WATER
2016- 7
=
Beach and Pier
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
05 Widening Water Line Reconfiguration
$
750,000
Lampson Avenue Water Main Replacement
$
1,300,000
Water Total
$
11,375,00
016 -1 CIP PROJECTS
=
Beach and Pier
$
47125,000
Buildings and Facilities
$
5,546,900
Parks
$
190,000
Storm Drain
$
125,000
Sewer System
$
340,000
Streets and Transportation
$
31054,600
Water System
$ 11,375,000
2016 -17 TOTA
$ 24,756,50
6/13/2016
6/13/2016
Beach and Pier
� FACILIT'E�S)
th and 10th Street City Parking Lot Rehabilitation
$ 300,000
8th and 10th Street Utility Undergrounding and Lighting
Improvements
$ 200,000
Beach Parkin Lot
$1,191,410
Total
$1,691,410
U.N U�ID D LFST (BLDG
� FACILIT'E�S)
Buildings and Faciti0es
Pier Entrance Improvements
$ 100.000
Main Street - Streetsca a Improvements Street Furniture
$ 150,000
McGau h Pool Facility
$ 3,280,860
McGau h Pool Deck Rehabilitation
$ 200,000
DA Upgrades to all City Buildings
-
$ 500,000
ommunity Center Improvements
$ 1,500,000
Mary Wilson Library Roof Replacement
$ 100,000
Beath Facility-Maintenance Building
$ 601,370
Beach Facility-Restaurant Building
$ 251,460
Beach Facilit -Story a Building
$ 63,470
Ana Senior Center Im rovements
-
$ 3,739,670
North Seal Beach Community Center
$ 1,096,150
Id City Hall Remodel
$ 1,649,450
Total
$ 13,232,430
UNFUNDED
I�ST (PARKS)
Parks
$ 90,000,000
Total
New Pedestrian lighting on Electric Ave Greenbelt
$ 300,000
'itywide Park and Turf Renovation
$ 1,000.000
peter Field Rehabilitation (including stands
$ 100.000
peter Bleacher
$ 526.020
peter Building(Daycare)
$ 382.250
%rbor Park Field Restoration
$ 50.000
Heather Park Restrooms
$ 250,000
ity Entry .Monument Signs
$ 100,000
eat 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 (S70RM DRAIN)
Storm Drain
Storm Drain Master Plan Projects
$ 90,000,000
Total
$ 90,000,000
6/13/2016
F]
U FUNDED LIST (STF2EyETS)
Streets and Transportation
Seal Beach Boulevard and Rossmoor Center Way Intersection Improvements
$ 200,000
Westminster Avenue Storm Dmin Under grounding
$ 31000,000
Traffic Signal Upgmdes
$ 1,000,000
Traffic Si nis - Battery Backup Replacement
$ 25,000
lam on Avenue Bicycle Lane Improvements
-
$ 11000,000
Gold Coast Stub Ends Improvements
$ 300,000
CitrNide Concrete Rehabilitation
$ 1,000,000
Citywide Street Paving Rehabilitation
$ 18.000,000
Alley Pavement Rehabilitation
$ 5,000,000
T16O3 Westminster Ave. Bicycle Path and Drainage Improvements
$ 200.000
T15O8 Old Town Parking and Si na a Improvements
$ 100,000
Total
1 $ 29,825,000
Sewer System
S1601 Annual Manhole Rehabilitation Program $ 30,000
S1602 Sewer System Smart Manhole Covers $ 20,000
Total $ 50,000
6/13/2016
10
UNFUNDED LIST (W�4TER)
Water System
T1103 Lampson Water Well Connection Improvements
$1,200,000
T1502 Anaheim Bay Water System Improvements
$2,000,000
T1503 College Park West Water Rehabilitation
$1,000,000
T1504 Citywide Water Meter Replacement Stud
$ 50,000
T1606 Water Valve Replacement Program
$ 150,000
T1701 Water System Infrastructure Repairs
$1,200,000
Total
1$5,600,000
29,825,000
Sewer
UNFUNDED LIST TO
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
$
148,211,59
6/13/2016
11
QUESTION
Y
6/13/2016
12