HomeMy WebLinkAboutItem X Final 2017-21 5 Year CIPYear Year CCapital apital IImprovement mprovement PProgram rogram
FY 2016/17FY 2016/17 ——FY 2020/21FY 2020/21
City of
Seal Beach
City of Seal Beach
City of Seal Beach
TABLE OF CONTENTS
City Council and Executive Team ………………………………… 2
Message from the Director ………………………………… 3 – 4
CIP Accomplishments ………………………………… 5 – 6
CIP Process ………………………………… 7 – 8
CIP Summary Schedule
By Fund Type ………………………………… 9 – 13
By Project Type ………………………………… 14 – 15
SECTION I - BEACH AND PIER
Summary Sheet ………………………………… 16
Individual Project Detail Sheets ………………………………… 17 – 18
SECTION II - BUILDING AND FACILITIES
Summary Sheet ………………………………… 19
Individual Project Detail Sheets ………………………………… 20 – 24
SECTION III - PARKS
Summary Sheet ………………………………… 25
Individual Project Detail Sheets ………………………………… 26 – 27
SECTION IV - SEWER
Summary Sheet ………………………………… 28
Individual Project Detail Sheets ………………………………… 29 – 32
SECTION V – STORM DRAIN
Summary Sheet ………………………………… 33
Individual Project Detail Sheets ………………………………… 34 – 35
SECTION VI - STREETS AND TRANSPORTATION
Summary Sheet ………………………………… 36 – 38
Individual Project Detail Sheets ………………………………… 39 – 56
SECTION VII - WATER
Summary Sheet ………………………………… 57 – 58
Individual Project Detail Sheets ………………………………… 59 – 69
SECTION VIII – UNFUNDED PROJECTS/NEEDS
Summary Sheet ………………………………… 70
City of Seal Beach
City of Seal Beach
Principal Officers
City Council
Sandra Massa-Lavitt
Mayor
Mike Varipapa
Mayor Pro-Tem
Ellery Deaton
Council Member
Gary Miller
Council Member
David Sloan
Council Member
City Executive Team
Jill R. Ingram
City Manager
Joe Bailey
Marine Safety Chief
Jim Basham
Interim Director of Public Works
Director of Community Development
Victoria L. Beatley
Finance Director/City Treasurer
Patrick Gallegos
Assistant City Manager
Michael Ho
Deputy Director of Public Works/
City Engineer
Robin Roberts
City Clerk
Craig A. Steele
City Attorney
Joe Stilinovich
Chief of Police
2
City of Seal Beach
City of Seal Beach
June 1, 2016
Message from the Deputy Director of Public Works/City Engineer:
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 2016/17 through 2020/21
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 identical to the Capital Improvements section of the City’s FY 2016-17
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 financial
resources of the City vary with the economy, but the needs of the infrastructure and community
are consistent. The CIP generally presents a balanced approach to invest in the City’s
infrastructure by proactively managing the assets and planning the most effective method of
expenditure. The Staff is looking for innovative ways to deliver on needs for the City, in an
efficient delivery method that does not impact City residents quality of life nor business and
visitors ability to enjoy the City as well. The Capital Improvement Program 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 over 35 projects to be delivered during the next 5 years totaling
over $32 million in value. The funding sources start with local funds including the City’s
General Fund, grants, enterprise accounts, and fees. Those funds are aggressively
augmented with grants. Numerous unfunded needs are currently identified and listed in the
unfunded needs section totaling more than $155 million. Unfunded projects are crucial to
identifying and planning future needs for the City. Those needs should be and are reviewed
annually to locate funding sources. 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 schedule, stay within budget, and
minimize the impact to the public. Not every alternate funding source is utilized as they
sometimes add in duration and can attach conditions in exchange for the funding. Grant
opportunities are individually assessed for viability.
3
4
City of Seal Beach
City of Seal Beach
CIP Accomplishments
In Fiscal Year 2015/16 the City completed seven Capital Improvement Projects totaling over
$1,000,000 in value. A list of those projects is below:
Project No. Description Budget Expenditures
BP1501 5-Year Pier Structural Assessment Report $100,000 $94,000
PR1502 Eisenhower Park Improvement Project $145,100 $144,000
PR1601 Court Rehabilitation
ST1502 Local Street Resurfacing Program $475,000 $331,000
ST1607 Annual Street Tree Planting Program $20,000 $20,000
ST1603 Westminster Avenue Bike Path and Drainage Study $70,000 $38,000
EM1601 El Nino Storm Prep $452,000 $452,000
SS1602 Sewer System Smart Manhole Covers $20,000 $20,000
TOTAL $1,312,100 $1,120,000
The City also has sixteen (16) capital projects currently in final design, bidding, or construction phase
and are as follows:
Project No. Description Phase
BG1401 & BG1402 Council Chambers and Seal Beach TV 3 Remodel Projects Construction
PR1602 Eisenhower Tot Lot Rehabilitation Project Construction
SD1601 Construction
SS1301 Sewer Master Plan Update Design
SS1401 Sewer Rate Update Design
ST1408 Traffic Management Center Update Construction
ST1601 Annual Slurry Seal Project Bidding
ST1604 Annual Concrete Repair Project Bidding
WT1501 Water Rate Update Design
WT1607 7th Street Alley Water/Sewer Line Replacement Project Bidding
WT0904 Beverly Manor Booster Station Improvements Project ( Design
EM1602 Pier Demolition (Construction) Construction
BP1002 Pier Remodel (Design) Design
ST1509 Westminster Ave. Median Improvements (Design) Design
ST1510 PCH and Anderson Landscape Improvements (Construction) Construction
ST1610 Westminster Ave. Rehabilitation (Design) Design
$94,000
$144,000
$21,000
$331,000
$20,000
$38,000
$452,000
$20,000
Council Chambers and Seal Beach TV 3 Remodel Projects
Eisenhower Tot Lot Rehabilitation Project
West End Pump Station Improvement Project
Sewer Master Plan Update
Sewer Rate Update
Traffic Management Center Update
Annual Slurry Seal Project
Annual Concrete Repair Project
Water Rate Update
7th Street Alley Water/Sewer Line Replacement Project
Beverly Manor Booster Station Improvements Project
Pier Demolition
Pier Remodel
Westminster Ave. Median Improvements
PCH and Anderson Landscape Improvements
Westminster Ave. Rehabilitation
$100,000
$145,100
$30,000
$475,000
$20,000
$70,000
$452,000
$20,000
5
City of Seal Beach
City of Seal Beach
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
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, 2 sets of
public 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. Projects within this CIP were identified within that Facility Master Plan. Others are
included in the unfunded needs.
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.
6
City of Seal Beach
City of Seal Beach
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:
1. Identification of Project. 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:
2005 Sewer Master Plan (Currently being updated)
2008 Master Plan of Drainage
2010 Water Rate Study
2011 Water Master Plan
2011 Street Tree Master Plan
2011 Facility Master Plan
2012 Fleet Management Plan
2013 Concrete Rehabilitation Master Plan
2013 Park and Community Services Master Plan
2014 Pavement Management Plan
2015 Pier Condition Assessment
2016 Urban Water Management Plan
2. Reaction to need or opportunity: Projects may originate through a need or opportunity. An
example of a project that was delivered as a result of a need and opportunity is the El Nino Storm
Prep that occurred this year.
3. Desire from the community: Projects may originate through a desire from the community. One
example in the proposed CIP is PCH and Anderson Landscaping Improvements project.
7
City of Seal Beach
City of Seal Beach
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.
A. Permitting and Environmental Analysis. Environmental Analysis is performed on every
CIP project to comply with the California Environmental Quality Act (CEQA) and in some
cases with the National Environmental Quality Act (NEPA). Permitting is required from a
variety of agencies and is assessed for every project. Permits may be necessary from
agencies such as the California Coastal Commission, Caltrans, Department of Fish and
Wildlife, Army Corps of Engineers, State Lands Commission, County of Orange, etc.
B. Design. 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.
C. Construction. 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.
D. Incorporate into maintenance activities. 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.
E. Equipment Acquisitions. 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.
8
CIP SUMMARY SCHEDULE
BY FUNDING TYPE
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
General Fund
23.2%
City Traffic Impact Fees
0.4%
State Gas Tax
3.0%
Measure M2
4.2%
Tidelands
10.8%
Sewer Captial
5.3%
Water Capital
47.8%
SBTV Funds
0.9%
Grants
3.9%
Community Facilities
District
0.5%
2016/17 CIP BY FUNDING SOURCE
9
CIP SUMMARY SCHEDULE
BY FUNDING TYPE
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
General Fund
19.6%
City Traffic Impact Fees
0.3%
State Gas Tax
4.4%
Measure M2
8.8% Tidelands
8.4%
Sewer Captial
5.0%
Water Capital
49.5%
SBTV3 Funds
0.7%
Grants
2.9% Community
Facilities District
0.4%
5 YEAR CAPITAL IMPROVEMENT PROGRAM TOTAL BY FUNDING SOURCE
10
CIP SUMMARY SCHEDULE
BY FUNDING TYPE
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Total
Previously
Approved
Carryover
General Fund
BG0904 New Swimming Pool 4,836,900$ 4,836,900$ Yes
BG1401 City Council Chamber Remodel 243,000$ 243,000$ Yes
BG1504 Citywide Financial Information System 190,000$ 500,000$ 100,000$ 790,000$ Yes
BG1603 Countywide 800mhz Agreement 58,000$ 58,000$ Yes
PR1602 Eisenhower Park Tot Lot Rehabilitation 240,000$ 240,000$ Yes
PR1701 Annual Citywide Court Rehabilitation 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$ Yes
SD1601 West End Pump Station Electrical Improvements 125,000$ 125,000$ Yes
ST1302 Utility Undergrounding Project 10,000$ 10,000$ Yes
ST1707 Annual Street Tree Planting Program 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$ Yes
5,752,900$ 550,000$ 150,000$ 50,000$ 50,000$ 6,552,900$
State Gas Tax
ST1408 Traffic Management Center Update 75,000$ 75,000$ Yes
ST1601 Annual Slurry Seal Program 70,000$ 70,000$ Yes
ST1604 Annual Concrete Repair Program 25,000$ 25,000$ Yes
ST1605 Annual Striping Program 25,000$ 25,000$ Yes
ST1606 Annual Signage Replacement Program 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ Yes
ST1508 Old Town Parking and Signage Improvements 100,000$ 100,000$ Yes
ST1610 Westminster Avenue Rehabilitation (WCL to Seal Beach Blvd)200,000$ 200,000$ Yes
ST1701 Annual Slurry Seal Program 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
ST1704 Annual Concrete Repair Program 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
ST1705 Annual Striping Program 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
ST1708 Westminster/17th St. Corridor Traffic Signal Synchronization 50,000$ 50,000$
730,000$ 185,000$ 185,000$ 185,000$ 185,000$ 1,470,000$
Measure M2 Funds
ST1602 Local Street Resurfacing Program 275,000$ 275,000$ Yes
ST1610 Westminster Avenue Rehabilitation (WCL to Seal Beach Blvd)300,000$ 300,000$ Yes
ST1702 Local Street Resurfacing Program 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
ST1703 Arterial Street Resurfacing Program 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
1,050,000$ 475,000$ 475,000$ 475,000$ 475,000$ 2,950,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
11
CIP SUMMARY SCHEDULE
BY FUNDING TYPE
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Total
Previously
Approved
Carryover
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
Sewer Capital Fund
BP1002 Pier Remodel Project 665,000$ 665,000$ Yes
BP1102 Local Coastal Plan 80,000$ 80,000$ Yes
SS1301 Sewer System Master Plan Update 250,000$ 250,000$ Yes
SS1401 Sewer System Rate Study 80,000$ 80,000$ Yes
SS1601 Annual Sewer Manhole Rehabilitation Program 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ Yes
WT1607 7th Street Alley(PCH to N. Electric Ave.)235,000$ 235,000$ Yes
SS1702 Annual Sewer Lining Program 100,000$ 100,000$ 100,000$ 300,000$
1,320,000$ 10,000$ 110,000$ 110,000$ 110,000$ 1,660,000$
Water Capital Fund
BP1002 Pier Remodel Project 620,000$ 620,000$ Yes
BP1102 Local Coastal Plan 80,000$ 80,000$ Yes
WT0904 Booster Station Rehab. - Beverly Manor 5,200,000$ 5,200,000$ Yes
WT1301 Main Line Replacement Hellman Ranch 500,000$ 2,500,000$ 3,000,000$
WT1501 Water System Rate Update 80,000$ 80,000$ Yes
WT1602 Leisure World Well Improvements 700,000$ 700,000$ Yes
WT1603 Water Well Rehab. - Bolsa Chica Well 1,000,000$ 1,000,000$ Yes
WT1605 Navy Reservoir Chlorination System Upgrades 100,000$ 100,000$
WT1607 7th Street Alley(PCH to N. Electric Ave.)235,000$ 235,000$ Yes
WT1701 West Orange County Connector Waterline Extension 675,000$ 675,000$
WT1702 Westminster Ave. Water Main Replacement 2,800,000$ 2,800,000$
WT1703 405 Widening Water Line Reconfiguration 750,000$ 750,000$
WT1704 Lampson Ave. Water Main Replacement 1,300,000$ 1,300,000$
11,840,000$ 500,000$ 3,500,000$ 700,000$ 16,540,000$
Traffic Impact Fees (Fund 049)
ST1207 Seal Beach Comprehensive Parking Management Plan 90,000$ 90,000$ Yes
90,000$ 90,000$
Seal Beach Cable Foundation Fees (Fund 50)
BG1402 SBTV3 Control Room Upgrades 219,000$ 219,000$ Yes
219,000$ 219,000$
Grants (Fund 080)
ST1408 Traffic Management Center Upgrades 243,000$ 243,000$ Yes
ST1610 Westminster Avenue Rehabilitation (WCL to Seal Beach Blvd)500,000$ 500,000$ Yes
ST1708 Westminster/17th St. Corridor Traffic Signal Synchronization 231,000$ 231,000$
974,000$ 974,000$
CFD Landscape (Fund 209)
ST1509 Westminster Avenue Median Improvements 130,600$ 130,600$ Yes
130,600$ 130,600$
Tidelands (Fund 034)
BP1002 Pier Remodel Project 2,600,000$ 2,600,000$ Yes
BP1102 Local Coastal Plan 80,000$ 80,000$ Yes
SD1602 10th Street Parking Lot Sump Pump 130,000$ 130,000$
2,680,000$ 130,000$ -$ -$ -$ 2,810,000$
TOTAL 24,786,500$ 1,850,000$ 4,420,000$ 1,520,000$ 820,000$ 33,396,500$ 12
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
5-year total
General Fund 5,752,900$ 550,000$ 150,000$ 50,000$ 50,000$ 6,552,900$
City Traffic Impact Fees 90,000$ -$ -$ -$ -$ 90,000$
State Gas Tax 730,000$ 185,000$ 185,000$ 185,000$ 185,000$ 1,470,000$
Measure M2 1,050,000$ 475,000$ 475,000$ 475,000$ 475,000$ 2,950,000$
Sewer Capital 1,320,000$ 10,000$ 110,000$ 110,000$ 110,000$ 1,660,000$
Water Capital 11,840,000$ 500,000$ 3,500,000$ 700,000$ -$ 16,540,000$
Seal Beach Cable Foundation 219,000$ -$ -$ -$ -$ 219,000$
Grants 974,000$ -$ -$ -$ -$ 974,000$
Community Facilities District 130,600$ -$ -$ -$ -$ 130,600$
Tidelands 2,680,000$ 130,000$ -$ -$ -$ 2,810,000$
TOTAL 24,786,500$ 1,850,000$ 4,420,000$ 1,520,000$ 820,000$ 33,396,500$
CIP SUMMARY SCHEDULE
BY FUNDING TYPE
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
13
CIP SUMMARY SCHEDULE
BY PROJECT TYPE
Project Number & Name
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Total
Previously
Approved
Carryover
Beach and Pier
BP1002 Pier Remodel Project 3,885,000$ 3,885,000$ Yes
BP1102 Local Coastal Plan Preparation and Processing 240,000$ 240,000$ Yes
4,125,000$ 4,125,000$
Buildings and Facilities
BG0904 New Swimming Pool 4,836,900$ 4,836,900$ Yes
BG1401 City Council Chamber Remodel 243,000$ 243,000$ Yes
BG1402 SBTV3 Control Room Upgrades 219,000$ 219,000$ Yes
BG1504 Citywide Financial Information System 190,000$ 500,000$ 100,000$ 790,000$ Yes
BG1603 Countywide 800mhz Agreement 58,000$ 58,000$ Yes
5,546,900$ 500,000$ 100,000$ 6,146,900$
Parks
PR1602 Eisenhower Park Tot Lot Rehabilitation 240,000$ 240,000$ Yes
PR1701 Annual Citywide Court Rehabilitation (Tennis and Basketball)30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$ Yes
270,000$ 30,000$ 30,000$ 30,000$ 30,000$ 390,000$
Sewer System
SS1301 Sewer System Master Plan Update 250,000$ 250,000$ Yes
SS1401 Sewer System Rate Study 80,000$ 80,000$ Yes
SS1601 Annual Sewer Manhole Rehabilitation Program 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ Yes
SS1702 Annual Sewer Lining Program 100,000$ 100,000$ 100,000$ 300,000$
340,000$ 10,000$ 110,000$ 110,000$ 110,000$ 680,000$
Storm Drain
SD1601 West End Pump Station Electrical Improvements 125,000$ 125,000$ Yes
SD1602 10th Street Parking Lot Sump Pump 130,000$ 130,000$
125,000$ 130,000$ -$ -$ -$ 255,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
14
CIP SUMMARY SCHEDULE
BY PROJECT TYPE
Project Number & Name
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Total
Previously
Approved
Carryover
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
Streets and Transportation
ST1207 Seal Beach Comprehensive Parking Plan 90,000$ 90,000$ Yes
ST1302 Utility Undergrounding Project 10,000$ 10,000$ Yes
ST1408 Traffic Management Center Upgrade 318,000$ 318,000$ Yes
ST1508 Old Town Parking and Signage Improvements 100,000$ 100,000$ Yes
ST1509 Westminster Avenue Median Improvements 130,600$ 130,600$ Yes
ST1601 Annual Slurry Seal Project 70,000$ 70,000$ Yes
ST1602 Local Street Resurfacing Program 275,000$ 275,000$ Yes
ST1604 Annual Concrete Repair Program 25,000$ 25,000$ Yes
ST1605 Annual Striping Program 25,000$ 25,000$ Yes
ST1606 Annual Signage Replacement Program 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ Yes
ST1610 Westminster Avenue Rehabilitation (WCL to SBB)1,000,000$ 1,000,000$ Yes
ST1701 Annual Slurry Seal Project 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
ST1702 Local Street Resurfacing Program 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
ST1703 Arterial Street Resurfacing Program 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
ST1704 Annual Concrete Repair Program 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
ST1705 Annual Striping Program 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
ST1707 Annual Street Tree Planting Program 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$ Yes
ST1708 Westminster/17th St. Corridor Traffic Signal Synchronization 281,000$ 281,000$
3,004,600$ 680,000$ 680,000$ 680,000$ 680,000$ 5,724,600$
Water System
WT0904 Booster Station Rehab. - Beverly Manor 5,200,000$ 5,200,000$ Yes
WT1301 Main line Replacement Hellman Ranch 500,000$ 2,500,000$ 3,000,000$
WT1501 Water System Rate Update 80,000$ 80,000$ Yes
WT1602 Leisure World Well Improvements 700,000$ 700,000$ Yes
WT1603 Water Well Rehab. - Bolsa Chica Well 1,000,000$ 1,000,000$ Yes
WT1605 Navy Reservoir Chlorination System Upgrades 100,000$ 100,000$
WT1607 7th Street Alley(PCH to N. Electric Ave.)470,000$ 470,000$ Yes
WT1701 Water System Infrastructure Repairs 675,000$ 675,000$
WT1702 Westminster Ave. Water Main Replacement 2,800,000$ 2,800,000$
WT1703 405 Widening Water Line Reconfiguration 750,000$ 750,000$
WT1704 Lampson Avenue Water Main Replacement 1,300,000$ 1,300,000$
11,375,000$ 500,000$ 3,500,000$ 700,000$ -$ 16,075,000$
TOTAL 24,786,500$ 1,850,000$ 4,420,000$ 1,520,000$ 820,000$ 33,396,500$
15
SECTION I - BEACH AND PIER
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Beach and Pier (BP)
BP1002 Pier Remodel Project
Water Capital Fund 620,000$ 620,000$
Sewer Capital Fund 665,000$ 665,000$
Fund 034 - Tidelands 2,600,000$ 2,600,000$
Total 3,885,000$ 3,885,000$
BP1102 Local Coastal Plan Preparation and Processing
Water Capital Fund 80,000$ 80,000$
Sewer Capital Fund 80,000$ 80,000$
Fund 034 - Tidelands 80,000$ 80,000$
Total 240,000$ 240,000$
5 YEAR TOTAL 4,125,000$ 4,125,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
16
PROJECT CATEGORY Beach & Pier PROJECT No.BP1002
PROJECT NAME Pier Remodel Project TOTAL PROJECT COST $3,885,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION City Pier PROJECT STATUS Not Started
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:This project will reduce the need for on-going maintenance by staff.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Capital 620,000$ 620,000$
Sewer Capital 665,000$ 665,000$
Fund 034 - Tidelands 2,600,000$ 2,600,000$
TOTAL 3,885,000$ 3,885,000$
Expenditures
Design 466,200$ 466,200$
Construction 3,418,800$ 3,418,800$
TOTAL 3,885,000$ 3,885,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
MAP PICTURE
This project will upgrade the end of the pier with new decking and utility
lines including all new sewer and sewer pump stations, new fire and
domestic water lines, and new power lines and communication lines.
These will serve the pier for a new restaurant and public restrooms.
The utility lines have deteriorated over the years and constant repairs have costs
increasing annually. Repairs are needed to maintain pier safety. Both fire inspection and
pier inspection have identified the replacement of the fire line as urgent. New decking
has been identified as needed and this will complete Phase 4 of the pier redecking.
JUSTIFICATIONDESCRIPTION
City of Seal Beach
17
PROJECT CATEGORY Beach & Pier PROJECT No.BP1102
PROJECT NAME Local Coastal Plan Preparation and Processing TOTAL PROJECT COST $240,000
PROJECT MANAGER Jim Basham, Director of CD WORKED PERFORMED BY Contract
LOCATION Seal Beach Coastal Zone PROJECT STATUS Design
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:This project will reduce annual permitting cost for the City and its residents.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Capital 80,000$ 80,000$
Sewer Capital 80,000$ 80,000$
Fund 034 -Tidelands 80,000$ 80,000$
TOTAL 240,000$ 240,000$
Expenditures
Consultant 240,000$ 240,000$
TOTAL 240,000$ 240,000$
The City staff and consultant team will be working with the California
Coastal Commission to process a Local Coastal Plan for the City of Seal
Beach.
By having a Local Coastal Program the City is authorized to issue Coastal
Development Permits (CDP). Issuing of permits will save the City and private
property owners time and money by not having to apply for the CDP directly with the
California Coastal Commission.
MAP PICTURE
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
18
SECTION II - BUILDING AND FACILITIES
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Buildings and Facilities (BG)
BG0904 New Swimming Pool
Fund 001 - General Fund 4,836,900$ 4,836,900$
Total 4,836,900$ 4,836,900$
BG1401 City Council Chamber Remodel
Fund 001 - General Fund 243,000$ 243,000$
Total 243,000$ 243,000$
BG1402 SBTV3 Control Room Upgrades
SBTV3 Funds 219,000$ 219,000$
Total 219,000$ 219,000$
BG1504 Citywide Financial Information System
Fund 001 - General Fund 190,000$ 500,000$ 100,000$ 790,000$
Total 190,000$ 500,000$ 100,000$ 790,000$
BG1603 Countywide 800mhz Agreement
Fund 001 - General Fund 58,000$ 58,000$
Total 58,000$ 58,000$
5 YEAR TOTAL 5,546,900$ 500,000$ 100,000$ 6,146,900$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
19
PROJECT CATEGORY Buildings & Facilities PROJECT No.BG0904
PROJECT NAME New City Swimming Pool TOTAL PROJECT COST $4,836,900
PROJECT MANAGER Jim Basham, Director of CD and Michael Ho, City Engineer WORKED PERFORMED BY Contract
LOCATION To Be Determined PROJECT STATUS Conceptual
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 4,836,900$ 4,836,900$
TOTAL 4,836,900$ 4,836,900$
Expenditures
Design 400,000$ 400,000$
Construction 4,436,900$ 4,436,900$
TOTAL 4,836,900$ 4,836,900$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
MAP PICTURE
This project will construct a new swimming pool at a location that has
yet to be determined.
The existing pool has ongoing maintenance with rising annual costs. The City has
invested into repairs of the pool to provide a temporary repair. Construction of a new
facility will better suit the needs of the community.
JUSTIFICATION
Undetermined. Capital outlays will be reduced for maintenance. Additional facilities
may increase ongoing routine maintenance.
DESCRIPTION
City of Seal Beach
20
PROJECT CATEGORY Buildings & Facilities PROJECT No.BG1401
PROJECT NAME Council Chambers Remodel TOTAL PROJECT COST $243,000
PROJECT MANAGER Michael Ho, City Engineer WORKED PERFORMED BY Contract
LOCATION City Hall PROJECT STATUS Ongoing
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 243,000$ 243,000$
TOTAL 243,000$ 243,000$
Expenditures
Design 44,181$ 44,181$
Construction 198,819$ 198,819$
TOTAL 243,000$ 243,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
To upgrade the audio, video and communication infrastructure
throughout the Council Chambers. Also to add a conference room,
restroom, make the chambers ADA compliant, and increase security for
the Council Chambers.
The Council Chambers has no conference room, restroom, secondary exit and
outdated audio video equipment. This project will provide a more secure area and
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.
<pic of Council Chambers inside>
MAP PICTURE
City of Seal Beach
21
PROJECT CATEGORY Buildings & Facilities PROJECT No.BG1402
PROJECT NAME SBTV3 Control Room Upgrade TOTAL PROJECT COST $219,000
PROJECT MANAGER Michael Ho, City Engineer WORKED PERFORMED BY Contract
LOCATION City Hall PROJECT STATUS Ongoing
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Cable Foundation Fund 219,000$ 219,000$
TOTAL 219,000$ 219,000$
Expenditures
Design 20,000$ 20,000$
Construction 199,000$ 199,000$
TOTAL 219,000$ 219,000$
To relocate the SBTV3 in the control room above the cascade between
City Hall and Council Chambers to the storage room over Council
Chambers. This includes all A/V equipment data, networking and
computers.
The current SBTV3 has been in its location for over 10 years. The equipment has
outgrown in size and making the room inaccessible. Technology has changed over
the years leaving behind the control room equipment outdated and past its useful
life.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
22
PROJECT CATEGORY Buildings & Facilities PROJECT No.BG1504
PROJECT NAME Citywide Financial Information System TOTAL PROJECT COST $790,000
PROJECT MANAGER Victoria Beatley, Director of Finance WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Ongoing
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 190,000$ 500,000$ 100,000$ 790,000$
TOTAL 190,000$ 500,000$ 100,000$ 790,000$
Expenditures
Study 190,000$ 190,000$
Migration/Acquisition 500,000$ 500,000$
Implementation 100,000$ 100,000$
TOTAL 190,000$ 500,000$ 100,000$ 790,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project is the first step in the process of replacing the financial
management system. A consultant will assist with analysis of city needs
and vendor selection.
The City's financial management system is more than 14 years old, and does not
provide effective reporting tools to comply with current citywide needs.
<pic of inside Finance Dept>
MAP PICTURE
City of Seal Beach
23
PROJECT CATEGORY Buildings & Facilities PROJECT No.BG1603
PROJECT NAME Countywide 800mhz TOTAL PROJECT COST $58,000
PROJECT MANAGER Joe Stilanovich, Police Chief WORKED PERFORMED BY Contract
LOCATION Police Station PROJECT STATUS Ongoing
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 58,000$ 58,000$
TOTAL 58,000$ 58,000$
Expenditures
Implementation 58,000$ 58,000$
TOTAL 58,000$ 58,000$
The city has 800 mhz radios that are used for emergency communication
that are compatible with agencies througout the region. As a region all of
the agencies are upgrading together to allow for seamless transition to
new technology.
The existing system has been used for more than 10 years and outlived it's usefull
life. Upgrade with the region is necessary to allow emergency communication to
continue.
<pic of inside Finance Dept>
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
24
SECTION III - PARKS
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Parks (PR)
PR1602 Eisenhower Park Tot Lot Rehabilitation
Fund 001 - General Fund 240,000$ 240,000$
Total 240,000$ 240,000$
PR1701 Annual Citywide Court Rehabilitation (Tennis and Basketball)
Fund 001 - General Fund 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$
Total 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$
5 YEAR TOTAL 270,000$ 30,000$ 30,000$ 30,000$ 30,000$ 390,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
25
PROJECT CATEGORY Parks PROJECT No.PR1602
PROJECT NAME Eisenhower Park Tot Lot Rehabilitation TOTAL PROJECT COST $240,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION 10th St. Beach Lot Playground PROJECT STATUS Construction
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 240,000$ 240,000$
TOTAL 240,000$ 240,000$
Expenditures
Construction 240,000$ 240,000$
TOTAL 240,000$ 240,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
Renovate tot lot equipment and the proposed improvements within the
playground area will be ADA compliant.
The tot lot equipment is past useful life.
MAP PICTURE
City of Seal Beach
26
PROJECT CATEGORY Parks PROJECT No.PR1701
PROJECT NAME Citywide Court Rehabilitation (Tennis/Basketball)TOTAL PROJECT COST $150,000
PROJECT MANAGER Tim Kelsey, Recreation Manager WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY Low ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Annual
PICTURE
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$
TOTAL 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$
Expenditures
Design In House -$
Construction 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$
TOTAL 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$
To resurface tennis courts at the Tennis Center and basketball courts at
various locations citywide. This will also include crack filling, final coating
and painting.
MAP
Tennis and basketball courts need maintenance to the surface. Natural
wear and tear from weather, use and time affect the surface. Depending
on location and usage, the average life of a court resurface varies from 3
to 6 years.
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
27
SECTION IV - SEWER
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Sewer System (SS)
SS1301 Sewer System Master Plan Update
Sewer Capital Fund 250,000$ 250,000$
Total 250,000$ 250,000$
SS1401 Sewer System Rate Study
Sewer Capital Fund 80,000$ 80,000$
Total 80,000$ 80,000$
SS1601 Annual Sewer Manhole Rehabilitation Project
Sewer Capital Fund 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$
SS1702 Annual Sewer Lining Program
Sewer Capital Fund 100,000$ 100,000$ 100,000$ 300,000$
Total 100,000$ 100,000$ 100,000$ 300,000$
5 YEAR TOTAL 340,000$ 10,000$ 110,000$ 110,000$ 110,000$ 680,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
28
PROJECT CATEGORY Sewer System PROJECT No.SS1301
PROJECT NAME Sewer System Master Plan Update TOTAL PROJECT COST $250,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Constructing the project will reduce maintenance activities.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Sewer Fund 250,000$ 250,000$
TOTAL 250,000$ 250,000$
Expenditures
Consultant 250,000$ 250,000$
TOTAL 250,000$ 250,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
MAP PICTURE
The City strategically plans for improvements to the sanitary sewer system. The
sewer system master plan ensures that the CIty complies with all codes and
requirements, upgrades structurally deficient and inadeguately sized sanitary sewers.
Preparation of a master plan is a requirement of the CItys' Waste Discharge
Requirements permit and is typically performed every 5-7 years. The most recent
sanitary sewer plan was prepared in 2005.
The study will update the City's Sanitary Sewer Master Plan.
City of Seal Beach
29
PROJECT CATEGORY Sewer System PROJECT No.SS1401
PROJECT NAME Sewer System Rate Study TOTAL PROJECT COST $80,000
PROJECT MANAGER Jim Basham, Director of CD WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Constructing the project will reduce maintenance activities.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Sewer Fund 80,000$ 80,000$
TOTAL 80,000$ 80,000$
Expenditures
Consultant 80,000$ 80,000$
TOTAL 80,000$ 80,000$
The study will update the City's Sanitary Sewer Rate Structure so that
the appropriate fees are charged to ratepayers for the services recieved.
A rate study is necessary to insure that the appropriate fees are charged for the
service of the sewer system. A key component to a rate study is outreach to the rate
payers regarding input towards future fees.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
30
PROJECT CATEGORY Sewer System PROJECT No.SS1601
PROJECT NAME Annual Sewer Manhole Rehabilitation Project TOTAL PROJECT COST $50,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY Low ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Constructing the project will reduce maintenance activities.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Sewer Fund 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$
TOTAL 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$
Expenditures
Design In House
Construction 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$
MAP PICTURE
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.
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
31
PROJECT CATEGORY Sewer System PROJECT No.SS1702
PROJECT NAME Annual Sewer Lining Program TOTAL PROJECT COST $300,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Constructing the project will reduce maintenance activities.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Sewer Fund 100,000$ 100,000$ 100,000$ 300,000$
TOTAL 100,000$ 100,000$ 100,000$ 300,000$
Expenditures
Design 10,000$ 10,000$ 10,000$ 30,000$
Construction 90,000$ 90,000$ 90,000$ 270,000$
TOTAL 100,000$ 100,000$ 100,000$ 300,000$
To repair sewer lines without having to open cut into a street by relining
the interior of the pipe with a new structural pipe.
The majority of Sanitary Sewer lines were constructed throughout the city more than
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 completed
a large lining project in 2012 and will begin a small annual program in FY 2018/19.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
32
SECTION V - STORM DRAIN
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Storm Drain (SD)
SD1601 West End Pump Station Electrical Improvements
Fund 001 - General Fund 125,000$ 125,000$
Total 125,000$ 125,000$
SD1602 10th Street Parking Lot Sump Pump
Fund 034 -Tidelands 130,000$ 130,000$
Total 130,000$ 130,000$
5 YEAR TOTAL 125,000$ 130,000$ 255,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
33
PROJECT CATEGORY Storm Drain System PROJECT No.SD1601
PROJECT NAME West End Pump Station Electrical Improvements TOTAL PROJECT COST $125,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 125,000$ 125,000$
TOTAL 125,000$ 125,000$
Expenditures
Design 15,000$ 15,000$
Construction 110,000$ 110,000$
TOTAL 125,000$ 125,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
The West End Pump Station is a critical Storm Drain facility that
provides drainage for portions of Old Town, the Hill, and Bridgeport.
The electrical system needs replacement of a variable frequency drive.
Additionally the pump that drains the nuisance water needs to be
replaced.
Portions of Old Town and Bridgeport are constructed below the elevation of the
banks of the San Gabriel River. In order to prevent flooding the water needs to be
pumped over the banks of the river.
MAP PICTURE
City of Seal Beach
34
PROJECT CATEGORY Storm Drain System PROJECT No.SD1602
PROJECT NAME 10th Street Parking Lot Sump Pump TOTAL PROJECT COST $130,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION 10th Street Beach Parking Lot PROJECT STATUS Design
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Tidelands 130,000$ 130,000$
TOTAL 130,000$ 130,000$
Expenditures
Design 30,000$ 30,000$
Construction 100,000$ 100,000$
TOTAL 130,000$ 130,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
In the event of Rain or Storm activity water can pool along the
Boardwalk and in the 10th Street Parking lot. This situation
predominantly occurs during winter months. This project seeks to install
a pump that will move the water over the berm and into the Ocean.
Water occassionally overtops the Winter Sand Berm. Additionally winter rains have
no path for water to drain. A sump pump will allow for water to be pumped out of the
area.
MAP PICTURE
City of Seal Beach
35
SECTION VI - STREETS AND TRANSPORTATION
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Streets and Transportation (ST)
ST1207 Seal Beach Comprehensive Parking Management Plan
Fund 049 - Traffic Impact Fee 90,000$ 90,000$
Total 90,000$ 90,000$
ST1302 Utility Undergrounding Project
Fund 001 - General Fund 10,000$ 10,000$
Total 10,000$ 10,000$
ST1408 Traffic Management Center Update
080-361 Grant Funds 243,000$ 243,000$
Fund 040 - Gas Tax 75,000$ 75,000$
Total 318,000$ 318,000$
ST1508 Old Town Parking and Signage Improvements
Fund 040 - Gas Tax 100,000$ 100,000$
Total 100,000$ 100,000$
ST1509 Westminster Avenue Median Improvements
Fund 209 - Community Facilities District 130,600$ 130,600$
Total 130,600$ 130,600$
ST1601 Annual Slurry Seal Project
Fund 040 - Gas Tax 70,000$ 70,000$
Total 70,000$ 70,000$
ST1602 Local Street Resurfacing Program
Measure M2 Turnback 275,000$ 275,000$
Total 275,000$ 275,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
36
SECTION VI - STREETS AND TRANSPORTATION
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
ST1604 Annual Concrete Repair Program
Fund 040 - Gas Tax 25,000$ 25,000$
Total 25,000$ 25,000$
ST1605 Annual Striping Program
Fund 040 - Gas Tax 25,000$ 25,000$
Total 25,000$ 25,000$
ST1606 Annual Signage Replacement Program
Fund 040 - Gas Tax 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$
ST1610 Westminster Avenue Rehabilitation (WCL to SBB)
080-361 Grant Funds 500,000$ 500,000$
Measure M2 Turnback 300,000$ 300,000$
Fund 040 - Gas Tax 200,000$ 200,000$
Total 1,000,000$ 1,000,000$
ST1701 Annual Slurry Seal Project
Fund 040 - Gas Tax 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
Total 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
ST1702 Local Street Resurfacing Program
Measure M2 Turnback 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
Total 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
ST1703 Arterial Street Resurfacing Program
Measure M2 Turnback 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
Total 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
ST1704 Annual Concrete Repair Program
Fund 040 - Gas Tax 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$
37
SECTION VI - STREETS AND TRANSPORTATION
SUMMARY SHEET
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
ST1705 Annual Striping Program
Fund 040 - Gas Tax 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
Total 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
ST1707 Annual Street Tree Planting Program
Fund 001 - 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$
ST1708 Westminster/17th St. Corridor Traffic Signal Synchronization
080-361 Grant Funds 231,000$ 231,000$
Fund 040 - Gas Tax 50,000$ 50,000$
Total 281,000$ 281,000$
5 YEAR TOTAL 3,004,600$ 680,000$ 680,000$ 680,000$ 680,000$ 5,724,600$
38
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1207
PROJECT NAME Comprehensive Parking Manag. Plan TOTAL PROJECT COST $90,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Traffic Impact Fee 90,000$ 90,000$
TOTAL 90,000$ 90,000$
Expenditures
Design 90,000$ 90,000$
TOTAL 90,000$ 90,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
MAP PICTURE
This plan provides various policies and programs that result in more
efficient use of parking resources.
This project will study parking in the city.
City of Seal Beach
39
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1302
PROJECT NAME Rule 20A Undergrounding TOTAL PROJECT COST $10,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Seal Beach Blvd.PROJECT STATUS Will Start
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 10,000$ 10,000$
TOTAL 10,000$ 10,000$
Expenditures
Design 10,000$ 10,000$
TOTAL 10,000$ 10,000$
MAP PICTURE
To underground utility lines on Seal Beach Blvd at Golden Ranch Road and South of
PCH.
This allocation will provide inspection services during construction of
underground utilities by SCE.
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
40
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1408
PROJECT NAME Traffic Management Center Upgrade (TMC)TOTAL PROJECT COST $318,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION City Hall PROJECT STATUS Construction
PRIORITY High ALTERNATE FUNDING SOURCE Grant
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Gas Tax 75,000$ 75,000$
Grant Funds 243,000$ 243,000$
TOTAL 318,000$ 318,000$
Expenditures
Construction 318,000$ 318,000$
TOTAL 318,000$ 318,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
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.
MAP PICTURE
City of Seal Beach
41
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1508
PROJECT NAME Old Town Parking and Signing Improvements TOTAL PROJECT COST $100,000
PROJECT MANAGER Patrick Gallegos, Assistant City Manager WORKED PERFORMED BY Contract
LOCATION Old Town PROJECT STATUS Will Start
PRIORITY Low ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Gas Tax 100,000$ 100,000$
TOTAL 100,000$ 100,000$
Expenditures
Construction 100,000$ 100,000$
TOTAL 100,000$ 100,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project seeks to implement recommendations from the Parking
Management Plan and includes Wayfarer Signage, replacement of
street sweeping signs, and signage replacement as a result of parking
changes.
The Parking Management Study will provide recommendations to improve parking for
residents, businesses, and visitors to the community.
MAP PICTURE
City of Seal Beach
42
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1509
PROJECT NAME Westminster Ave Median Improvements TOTAL PROJECT COST $130,600
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Westminster Ave PROJECT STATUS Design
PRIORITY Low ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
CFD Landscape (209)130,600$ 130,600$
TOTAL 130,600$ 130,600$
Expenditures
Design 28,000$ 28,000$
Construction 102,600$ 102,600$
TOTAL 130,600$ 130,600$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will remove the existing asphalt medians and replace with
landscaping.
The asphalt in the median has cracks, rubble and is beyond deterioration. The new
landscape will beautify the area.
MAP PICTURE
City of Seal Beach
43
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1601
PROJECT NAME Annual Slurry Seal Project TOTAL PROJECT COST $70,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Bidding
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
State Gas Tax 70,000$ 70,000$
TOTAL 70,000$ 70,000$
Expenditures
Design In House
Construction 70,000$ 70,000$
TOTAL 70,000$ 70,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
MAP PICTURE
Slurry Seal is a proven strategy to extend the life of asphalt pavements. The program
is well received by residents.
This program applies maintenance slurry seals to streets to extend the
life of the pavement. The pavement management report data will be
used as a guideline to select project streets.
City of Seal Beach
44
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1602
PROJECT NAME Local Street Resurfacing Program TOTAL PROJECT COST $275,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Measure M2 275,000$ 275,000$
TOTAL 275,000$ 275,000$
Expenditures
Design In House
Construction 275,000$ 275,000$
TOTAL 275,000$ 275,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
MAP PICTURE
The pavement management report was adopted that analyzed 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.
This project will resurface local streets per the pavement management
report.
City of Seal Beach
45
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1604
PROJECT NAME Annual Concrete Repair Program TOTAL PROJECT COST $25,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Bidding
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Gas Tax 25,000$ 25,000$
TOTAL 25,000$ 25,000$
Expenditures
Design In House
Construction 25,000$ 25,000$
TOTAL 25,000$ 25,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This program replaces portions of deteriorated concrete sidewalks,
curbs and gutters within the City, and brings handicap ramps current to
ADA Standards.
The program is required to eliminate trip hazards and safety issues. Reduced liability
exposure is a benefit of this activity.
MAP PICTURE
City of Seal Beach
46
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1605
PROJECT NAME Annual Striping Program TOTAL PROJECT COST $25,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Ongoing
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
State Gas Tax 25,000$ 25,000$
TOTAL 25,000$ 25,000$
Expenditures
Design In House
Construction 25,000$ 25,000$
TOTAL 25,000$ 25,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will restripe worn pavement markings, bike lanes and traffic
lanes.
The program will keep a uniformity of pavement marking and striping citywide.
MAP PICTURE
City of Seal Beach
47
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1606
PROJECT NAME Annual Signage Replacement TOTAL PROJECT COST $50,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Ongoing
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
State Gas Tax 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$
TOTAL 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$
Expenditures
Design In House -$
Construction 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$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will replace damaged or missing signs.The program will keep a uniformity of signage throughout the City.
<insert picture of a street name sign>
MAP PICTURE
City of Seal Beach
48
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1610
PROJECT NAME Westminster Ave Rehabilitation (WCL to SBB)TOTAL PROJECT COST $1,000,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Design
PRIORITY High ALTERNATE FUNDING SOURCE Grant
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Measure M2 Turnback 300,000$ 300,000$
Grant Fund 500,000$ 500,000$
State Gas Tax 200,000$ 200,000$
TOTAL 1,000,000$ 1,000,000$
Expenditures
Design 15,000$ 15,000$
Construction 985,000$ 985,000$
TOTAL 1,000,000$ 1,000,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will resurface Westminster Ave. between Seal Beach Blvd.
and West City Limits.
The City received $500,000 to rehabilitate the pavement. It is funded by a grant from
the Orange County Transportation Authority.
MAP PICTURE
City of Seal Beach
49
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1701
PROJECT NAME Annual Slurry Seal Project TOTAL PROJECT COST $500,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
State Gas Tax 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
TOTAL 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
Expenditures
Design In House
Construction 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
TOTAL 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This program applies maintenance slurry seals to streets to extend the
life of the pavement. The Pavement Management System data will be
used as a guideline to select project streets.
Slurry Seal is a proven strategy to extend the life of asphalt pavements. The program
is well received by residents.
MAP PICTURE
City of Seal Beach
50
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1702
PROJECT NAME Local Street Resurfacing Program TOTAL PROJECT COST $1,375,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Measure M2 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
TOTAL 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
Expenditures
Design In House
Construction 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
TOTAL 275,000$ 275,000$ 275,000$ 275,000$ 275,000$ 1,375,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will resurface local streets per the pavement management
system.
A pavement management report was adopted that analyzed 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.
MAP PICTURE
City of Seal Beach
51
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1703
PROJECT NAME Arterial Street Resurfacing Program TOTAL PROJECT COST $1,000,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Measure M2 Turnback 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
TOTAL 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
Expenditures
Design In House -$
Construction 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
TOTAL 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will resurface arterial streets per the pavement management
system.
MAP PICTURE
A pavement management report was adopted that analyzed
surface conditions and planned a cost efficient pavement
maintenance schedule. City streets deteriorate over time and
require maintenance.
City of Seal Beach
52
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1704
PROJECT NAME Annual Concrete Repair Program TOTAL PROJECT COST $250,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Gas Tax 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
TOTAL 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$
Expenditures
Design In House
Construction 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$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This program replaces portions of deteriorated concrete sidewalks,
curbs and gutters within the City, and brings handicap ramps current to
ADA Standards.
The program is required to eliminate trip hazards and safety issues. Reduced liability
exposure is a benefit of this activity.
MAP PICTURE
City of Seal Beach
53
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1705
PROJECT NAME Annual Striping Program TOTAL PROJECT COST $125,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Will Start
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
State Gas Tax 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
TOTAL 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
Expenditures
Design In House
Construction 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
TOTAL 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will restripe worn pavement markings, bike lanes and traffic
lanes.
The program will keep a uniformity of pavement marking and striping citywide.
MAP PICTURE
City of Seal Beach
54
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1707
PROJECT NAME Street Tree Planting Program TOTAL PROJECT COST $100,000
PROJECT MANAGER Tim Kelsey, Recreation Manager WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Ongoing
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
General Fund 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$
TOTAL 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$
Expenditures
Construction 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$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This program provides funding for the installation of new trees
throughout the City.
Locations are identified continually. This program helps improve the local
environment for residents and visitors.
MAP PICTURE
City of Seal Beach
55
PROJECT CATEGORY Streets and Transportation PROJECT No.ST1708
PROJECT NAME Westminster/17th St. Corridor Traffic Signal Synchronization TOTAL PROJECT COST $281,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Westminster Avenue PROJECT STATUS Ongoing
PRIORITY High ALTERNATE FUNDING SOURCE Grant
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Grant Fund 231,000$ 231,000$
State Gas Tax 50,000$ 50,000$
TOTAL 281,000$ 281,000$
Expenditures
Design In House
Construction 281,000$ 281,000$
TOTAL 281,000$ 281,000$
This project will synchronize the traffic signals on Westminster Ave.
from the West to the East Seal Beach city limits.
The effects of this project will help traffic flow tremendously along Westminster Ave.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
56
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
Water System
WT0904 Booster Station Rehab. - Beverly Manor
Water Capital Fund 5,200,000$ 5,200,000$
Total 5,200,000$ 5,200,000$
WT1301 Main line Replacement Hellman Ranch
Water Capital Fund 500,000$ 2,500,000$ 3,000,000$
Total 500,000$ 2,500,000$ 3,000,000$
WT1501 Water System Rate Update
Water Capital Fund 80,000$ 80,000$
Total 80,000$ 80,000$
WT1602 Leisure World Well Improvements
Water Capital Fund 700,000$ 700,000$
Total 700,000$ 700,000$
WT1603 Water Well Rehabilitation - Bolsa Chica Well
Water Capital Fund 1,000,000$ 1,000,000$
Total 1,000,000$ 1,000,000$
WT1605 Navy Reservoir Chlorination System Upgrades
Water Capital Fund 100,000$ 100,000$
Total 100,000$ 100,000$
WT1607 7th Street Alley(PCH to N. Electric Ave.)
Sewer Capital Fund 235,000$ 235,000$
Water Capital Fund 235,000$ 235,000$
Total 470,000$ 470,000$
WT1701 Water System Infrastructure Repairs
Water Capital Fund 675,000$ 675,000$
Total 675,000$ 675,000$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
57
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019- 2020
Budget
Proposed
2020- 2021
Budget
Proposed
5-year total
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
WT1702 Westminster Ave. Water Main Replacement
Water Capital Fund 2,800,000$ 2,800,000$
Total 2,800,000$ 2,800,000$
WT1703 405 Widening Water Line Reconfiguration
Water Capital Fund 750,000$ 750,000$
Total 750,000$ 750,000$
WT1704 Lampson Avenue Water Main Replacement
Water Capital Fund 1,300,000$ 1,300,000$
Total 1,300,000$ 1,300,000$
5 YEAR TOTAL 11,375,000$ 500,000$ 3,500,000$ 700,000$ 16,075,000$
58
PROJECT CATEGORY Water System PROJECT No.WT0904
PROJECT NAME Booster Sta. Rehab. - Beverly Manor TOTAL PROJECT COST $5,200,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION North Gate Road PROJECT STATUS Construction
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:It will eliminate the existing monthly maintenance cost.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 5,200,000$ 5,200,000$
TOTAL 5,200,000$ 5,200,000$
Expenditures
Design 231,000$ 231,000$
Construction 4,969,000$ 4,969,000$
TOTAL 5,200,000$ 5,200,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
MAP PICTURE
This project will construct upgrades and improvements to the Beverly
Manor Water Well, Booster Station and Reservoir as identified in the
2011 Water System Master Plan.
The water system requires continual capital maintenance to maintain reliability and to
meet water quality standards.
City of Seal Beach
59
PROJECT CATEGORY Water System PROJECT No.WT1301
PROJECT NAME Main Line Repl. Hellman TOTAL PROJECT COST $3,000,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Hellman Ranch Properties PROJECT STATUS Pre-planning
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Constructing the project will minimize the water main breaks in this area.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 500,000$ 2,500,000$ 3,000,000$
TOTAL 500,000$ 2,500,000$ 3,000,000$
Expenditures
Design 500,000$ 500,000$
Construction 2,500,000$ 2,500,000$
TOTAL 500,000$ 2,500,000$ 3,000,000$
MAP PICTURE
This project will replace or relocate an 18" transmission line on Hellman
Ranch to feed Marina and Old Town.
This is a replacement of an existing line. It provides redundancy for the part of the
system serving Old Town. It will maintain system reliability. The existing pipeline is in
poor condition.
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
60
PROJECT CATEGORY Water System PROJECT No.WT1501
PROJECT NAME Water Rate Study TOTAL PROJECT COST $80,000
PROJECT MANAGER Michael Ho, City Engineer WORKED PERFORMED BY Consultant
LOCATION City Wide PROJECT STATUS Planned
PRIORITY High ALTERNATE FUNDING SOURCE N/A
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 80,000$ 80,000$
TOTAL 80,000$ 80,000$
Expenditures
Design 80,000$ 80,000$
TOTAL 80,000$ 80,000$
The study will update the rate structure for the City's Potable Water
System.
The operation of the City's Water System is funded through a water 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.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
61
PROJECT CATEGORY Water System PROJECT No.WT1602
PROJECT NAME Leisure World Well Improvements TOTAL PROJECT COST $700,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Leisure World PROJECT STATUS Planned
PRIORITY Medium ALTERNATE FUNDING SOURCE N/A
On-going Operating & Maintenance Impact:-
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 700,000$ 700,000$
TOTAL 700,000$ 700,000$
Expenditures
Design 70,000$ 70,000$
Construction 630,000$ 630,000$
TOTAL 700,000$ 700,000$
To upgrade the SCADA communications equipment at the Leisure
World Well Site.
The existing Supervisory Control And Data Acquisition (SCADA) system at the
Leisure World Well site is analog. To match the city wide system this must convert to
a digital system.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
62
PROJECT CATEGORY Water System PROJECT No.WT1603
PROJECT NAME Bolsa Chica Well Improvement Project TOTAL PROJECT COST $1,000,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Bolsa Chica Road PROJECT STATUS Design
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Project will eliminate the maintenance of the electrical pump & equipment
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 1,000,000$ 1,000,000$
TOTAL 1,000,000$ 1,000,000$
Expenditures
Design 100,000$ 100,000$
Construction 900,000$ 900,000$
TOTAL 1,000,000$ 1,000,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will rehabilitate the well site pumps, generators, motors and water
treatment equipment.
This project will rehabilitate the Bolsa Chica Water Well as identified in the 2003
Water System Master Plan.
MAP PICTURE
City of Seal Beach
63
PROJECT CATEGORY Water System PROJECT No.WT1605
PROJECT NAME Navy Reservoir Chlorination System Upgrades TOTAL PROJECT COST $100,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Navy Reservoir PROJECT STATUS Ongoing
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:The maintenance of the system will remain unchanged with this project.
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 100,000$ 100,000$
TOTAL 100,000$ 100,000$
Expenditures
Construction 100,000$ 100,000$
TOTAL 100,000$ 100,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
The Navy Reservoir is one of two reservoirs in the City. Water is stored
within the reservoir and then added into the pressurized system as
needed. A chlorination system is located at the reservoir and
technology improvements are recommended.
The water system requires continual upkeep to keep it reliable. The system provides
drinking water to residents and businesses as well as for fire protection. This project
will insure that the drinking water in Seal Beach continues to meet requirements for
distribution.
MAP PICTURE
City of Seal Beach
64
PROJECT CATEGORY Water System PROJECT No.WT1607
PROJECT NAME 7th Street Alley (PCH to N. Electric)TOTAL PROJECT COST $470,000
PROJECT MANAGER Cesar Rangel, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Construction
PRIORITY Medium ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:None
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Sewer Fund 235,000$ 235,000$
Water Fund 235,000$ 235,000$
TOTAL 470,000$ 470,000$
Expenditures
Construction 470,000$ 470,000$
TOTAL 470,000$ 470,000$
MAP PICTURE
This project rehabilitates water and sewer facilities within the 7th Street
Alley between Electric Avenue and Pacific Coast Highway.
This project will update deteriorated water and sewer facilities within the 7th Street
Alley between Electric Avenue and Pacific Coast Highway. The pavement in the
alley will be removed in order to rehabilite the utilities and be replaced with concrete
at the conclusion of construction.
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
65
PROJECT CATEGORY Water System PROJECT No.WT1701
PROJECT NAME West OC Connector Waterline Extension TOTAL PROJECT COST $675,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Citywide PROJECT STATUS Ongoing
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:Emergency repairs will be reduced
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 675,000$ 675,000$
TOTAL 675,000$ 675,000$
Expenditures
Design 67,500$ 67,500$
Construction 607,500$ 607,500$
TOTAL 675,000$ 675,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
This project will relocate a 33-inch transmission line on Westminster
Ave. that crosses the 405 freeway. Relocation is needed with the 405
expansion project.
Due to the 405 widening project, many utilities that cross have to be relocated and
rebuilt. This water line serves as a connection point of imported water to the
northwestern cities of Orange County. Six water districts will participate in the cost for
relocation of this line.
MAP PICTURE
City of Seal Beach
66
PROJECT CATEGORY Water System PROJECT No.WT1702
PROJECT NAME Westminster Ave. Water Main Replacement TOTAL PROJECT COST $2,800,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Westminster Ave. PROJECT STATUS Ongoing
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 2,800,000$ 2,800,000$
TOTAL 2,800,000$ 2,800,000$
Expenditures
Design 280,000$ 280,000$
Construction 2,520,000$ 2,520,000$
TOTAL 2,800,000$ 2,800,000$
This project will replace the existing water main line on Westminster Ave.This project will update the deteriorated water line located on Westminster Ave.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
67
PROJECT CATEGORY Water System PROJECT No.WT1703
PROJECT NAME 405 Widening Water Line Reconfiguration TOTAL PROJECT COST $750,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION 405 Freeway PROJECT STATUS Ongoing
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 750,000$ 750,000$
TOTAL 750,000$ 750,000$
Expenditures
Design 70,000$ 70,000$
Construction 680,000$ 680,000$
TOTAL 750,000$ 750,000$
This project will extend water line connections due to the 405 widening
project.
Two water lines that cross the 405 and feed parts of the city North and South of the
405 need to be rebuilt per Caltrans regulations in line with the 405 widening project.
MAP PICTURE
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
City of Seal Beach
68
PROJECT CATEGORY Water System PROJECT No.WT1704
PROJECT NAME Lampson Ave Water Main Replacement TOTAL PROJECT COST $1,300,000
PROJECT MANAGER David Spitz, Associate Engineer WORKED PERFORMED BY Contract
LOCATION Lampson Avenue PROJECT STATUS Planned
PRIORITY High ALTERNATE FUNDING SOURCE None
On-going Operating & Maintenance Impact:-
Funding Source
Proposed
2016-2017
Budget
Proposed
2017-2018
Budget
Proposed
2018-2019
Budget
Proposed
2019-2020
Budget
Proposed
2020-2021
Budget
Proposed
5-year total
Water Fund 1,300,000$ 1,300,000$
TOTAL 1,300,000$ 1,300,000$
Expenditures
Design 130,000$ 130,000$
Construction 1,170,000$ 1,170,000$
TOTAL 1,300,000$ 1,300,000$
City of Seal Beach
PROJECT INFORMATION SHEET
FY 2016/17 - 2020/21
DESCRIPTION JUSTIFICATION
To remove and replace the existing 12" ACP waterline on Lampson Ave
from Seal Beach Blvd. to Basswood St.
The existing Lampson waterline has historically failed and caused numerous main line
breaks. It has outlasted its useful life.
<insert pic of any waterline>
MAP PICTURE
City of Seal Beach
69
SECTION VIII - UNFUNDED PROJECTS/NEEDS
SUMMARY SHEET
UNFUNDED NEEDS/PROJECTS
Project Name Cost
Beach and Pier
8th and 10th Street City Parking Lot Rehabilitation 300,000$
8th and 10th Street Utility Undergrounding and Lighting Improvements 200,000$
500,000$
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-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$
12,980,970$
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$
7,812,750$
Storm Drain
Storm Drain Master Plan Projects 90,000,000$
90,000,000$
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$
29,825,000$
Sewer System
SS1601 Annual Manhole Rehabilitation Program 30,000$
SS1602 Sewer System Smart Manhole Covers 20,000$
50,000$
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$
5,600,000$
TOTAL 146,768,720$
FY 2016/17 -2020/21 5 year CIP Budget
City of Seal Beach
70