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HomeMy WebLinkAboutSupplemental Information 5 Year CIP PowerPoint 5/30/2017 5 ' IttiptoVern6, -10 Progra rti • Year Er20-17/18,722-0721/2622, CifrofSeal Beache •1,a4,eest.„,e pea worm • toplesS • _ * List of Accomplishments * Projects in the Works * Funding Sources * Proposed 2017/18 CIP's * UnfOnded List 5/30/2017 2016-17 IEWCO • Accomplishrnents • _ --, - Project Budgeted Actual Amount, Exienditures Council Chambers and'Seal Beach]' Remodel,Projects $525,000; ,$398, 3 335 Eisenhower-Tot Lot Rehabilitation Project °$250,000, $2201198 rr -1r=--.—__Imo_ LWest E nd Pump Station Impiovement.Projec_t $250;000 , $193;637'I 111111 J _J1_ _ _ Traffic Management Center.Update $66f7o ;$660;io9. IN-EnEialSitinr9,Slat Project' $140 000,r $io6;237 Annual ConcretelRepair Project $75 goo` $67 886 :, *H and Ande"hon Landscape Improvementsi 7[^ $50;000'i 549,9z6j - - - Total S1 951,720:: $7 696;328' i Project-sworkts '-- -; Project No. II Project Name Ga - IrI—� I, ii FSS13'o. $ewenMaster Plan Update - — -- II Design ISS14oi :Sewer Rate Update Design — I rWTgo1= Water Rate Updafel , lI Designi_ WT16o7 7th Street Alley„Water/Sewer,Line Replacement Project Near Completion•`Wi0904 i Beverly,Manor BoosterStation,Improvements Project II Design BP1oo2, Pier Remodel Design gST15o9/i6io WestminsterAve St eetand`Median Improvements Q Construction 2 5/30/2017 Funding Sources * Sources • State Gas Tax - • Sewer Capital • Water Capital • Community Facility Districts • OCTA Measure M2 • Traffic Impact Fees • General Fund • Seal Beach Cable Foundation • Tidelands • Grants 5 Beach & Pier 201]-18 Page# ;Pier Utility Upgrade,Projeyt $ 3;730,000 Local Coastal'Plan '$, 240,000 Boardwalk=Blockwall Replacement $ :50;000 20 Beach;& Pier Total $, 4,oi0000 3 5/30/2017 • Buildings [&, Facilities. 2017'18 ' Pagel, • • New Swintrrninedol _ $ 4;782;400 Citywidèinanciallnformation SY5tern. .$i •199,000 Countywide aoomfrziAgreemenf $ ,18b,tod City F,acilities1Rdaf:Repaii;;PFojeet 3520,0.0, ;25 AddidNiSLiaLCOuncli Chambers Opgradey ,$i ;30,000 26 Marina Community Center HVAC Replacement Si 30,090 27 Police Dept Electric-Venid&Charging;Statibh :39,990 ;?& Senior,CenterImpLoyernentprolett 4$". 50,0i00 Tennis Cehlgr-VVorklatt!Rcionl.and Locker Room Einergency Repairs 1$1 15i000 $ 5;61400p9 Parks • 01718 • , Annual Citywide Court Rehabilitation 30;000, Annual Citywide Court Rehabilitation 86.;0-69 Parks Total 6o obi)! 8 4 5/30/2017 Sewer 2017-118 Page# Sewer SystempMaster Planflpdata_ j. _166,too SeWer Rate Stud'y 64,00-0 Annual Manhole Rehabilitation City'Card Roof:Rep* _ _ _ _ 59)9.99 SeikreirIbtal $ ilo,Obli Storm Drain • 201748 Rage West End, Pump Station Emergeopy,RrOjed 59,000, :40 West End Pump Station Improvements $ 200,000, 41 Fecus'iRrelimitiatyDes!gn Analysis;Mannanfive 100,000 42 FOcus'Prelimihary-Design Analysis Seal Way $ 100,000 43 Focus:Preliminatty'Design AnalySiSQCollege,Park East $ 100,000 44 Storm DrairitTotal$ 559,000 to 5 5/30/2017 " Streets '. • 2o17=3:8 Seal Beach Comprehensive Parking Management Plan i$, 677,o0b Underground Utility Project $ o,00p, _ - Traffic.Mahagernent Celt&Ograde 1$ 68,000, Old Town Parking ancrSignaggimprovement, .91;99.2, _ - We"$tfriiiistei-h,AVe MedianhImprovernent 241,r000 LocarStreeptesurfacinWProgram, t $ 290,200 • AhnUabSignage:Befplacernent $, 8,8,oo, VVestmin-sterlAVe. Rehabilitation (Waite, Seal Beach Blvd) A 1,061,6too AuppAsrilircysa(prpgram Streets (co'nt.) 2017-18 • 0 Rage.••• Local Street $t 175;000 Arterial:Street:Resuilaang:Program $ IdO,Obb Annual Concrete Repair Program $ ,50,000 AnnuarStriping'etogram $ ,25';000 AnnualiStreetjtree.planing:Ifrjograrn, $ 19;000 Wesimin$terigth St Corridor TiErpitie,Signal Synchronization $, Annual Slurry Seal Program $: 250i000 Annual ConcretE,Repair Program $ '75)00' Annual.-StOpingFrcigraM, ,25,0oo Annlial;StreefTree Planting'Prograrn 10,006 New TraffietSignal Battery Back-up Project $ 100,000 68. Slreets'Iotal 'r$ 179714cm 6 5/30/2017 Water • 201748 Wate;Statieh Rehab.,-:BeVetlyWarior .5poo,o00 . HellifianAahCh Permit 51,000 Water.F.tate'.5tucyLlpclate'__ $ 73,000 City Wide:Watelr Meter Replacement $ _ 34,000 WaterW0111Rehabtablsa,Chica -750,000 Navy reservoir chtOrination;5ysterry9pgrade$ 140;0,00 Wateryalyef.Eteptacerrient Program $. 42,590 Water . 2017-18. Page if Water System lilfrastructureRepairs. 'S 675,000 WestmrinsterAve:Nater Main 13placernen , $ 2,884,000 4006/ideriirigOaterLine,RecOnfigUration $ 750,000 LampsorfAve VVatef-,Mairi,Fkeplacement 1,340,000 5CADATitiproVernent Upgrade Project: $ 200,000 83 WatetTotal •$ 12,i39,50b 7 • 5/30/2017 • • • 2017-18 C I P Project Summary - * 52 Proposed Projects for FY2o17-18 * 38 Previously Approved Projects —$25,000,000 * 14 New Projects —$1,400,000 2 o 17-1 8 CI P Project Summary Beach. and Pier 44,ocloo Buildings;and Facilities $5$60,100 Parks i$66,cmo Storm Dta $559,006. SeWier Systerti $190,900 Streets and Transportation $3,797,400 Water System $12039,5oo loir. 18 TOTAL $.16,426,goo: 8 • 5/30/2017 Unfunded List (Beach & Pier) Beath anaPier. 8th and Sti-eet City Parking Lot Rehabilitation: k$i 390,666 8th andloth Street Utility Undergroupding anaighting Improvements .290,200. total $509,000, • Unfunded List (Bid g: &. Facilities) • auilaing,and Facilities Pier Entrance Improvements $, 100,060 Main Street-:Streetscape)Improvements(Street Furniture) 5 150,000 McGaugh 6001beckiRehabilitairon 200,000 ADNUPgfadeS;(5 all City/Bilildifigs 500,000 Community Center Improvements - ,$ 1,500,000 geach facilify-Maintenance,Bbilding 5 601,370 Beach FacilitY-Stbre,Building 5 63,470 6braryiSenior Center improvements $ 3,739,670 North'Seal BeachrCommunity Center $ 1,056,150 FacilifrImproyements Citryide $ 38,83,000 bld:City Hall Remodel $ 1,645,450 18, Total $ 48,453,11_0 9 5/30/2017 Unfunded List. Parks) paiks, . _ NewPedestrian lighting on Electric Ave Greenbelt' _ _ ;$_ 300',0_00 Citywide Park and-Turf Renovation S' ,bbbo,000 Edison Park Irnprovements: _ .5 _i;oao,000 Zoeter Field Rehabilitation(including stands)_ _ _ _ > __ Zoeter Bleachers 5; `526,oic; Zoeter Buildmg(Daycare)� $ :382,250 Arbor Park Field Restoration 5. 50,000 Heather park improvements (5, 800;000 City.Entry.Monument Signs,_ c _ _ $, _ioo;000 Seal Way,Boardwalk Improvements(Wall and sidewalk) _ _ _ $_ _ 200,060 Annual Citywide Court Rehabilitation $ 90,000 Tennis Center Club.House, $ ,820,050 Tennis Centel-Gate/Site _ $` .302;500 Tennis Center Lacker/Sho`werfRestrooins I'$ i;_Sto,6go Tennis Center Workout Room' 5 _ 566;t7o Manna CommunittyCenLer/Park __ $5 t;615;ijo ,g Total _S, 8,796580, Unfunded List (_Storm Drain' Storrrt„)rain Storm.D ain.Master Plan"Projects S 106y,000,Qo Total $ 1O6%,OOO,GOO 10 • 5/30/2017 Unfunded List (Streets) Streets and Transportation Seal Beach Boulevard and!Rossmoor Center Way,Intersection improvements $ 200 000 Westminster'Avenue Storm'Drain Undergrounding •$ 3r000,000 Traffic Signal,Upgrades, $ 1,000,000 Lampson Avenue Bicycle`(Lane Improvements $ 1,0oci,000 Gold,Coast Stub Ends Improvements,. 300 000 Citywide Concrete Rehabilitation _ '$ .1,000,000 Citywide Street Paving Rehabilitation $ i8;0oo;000 Alley Pavement Rehabilitation $ ,5;000,000 .._ _ _ Westminster'Ave:Bicycle Path and,Drainage Improvements;. s zoo;000 Old Tocvn Parking and Signage Improvements $ 100;000 Total $ 29;800,000 Unfunded. List (Sewer)' Sewer ewer_Master PIan,Projects $ 7,000,000 Total. $ 7,000,000 21 11 • 5/30/2017 • • 'Unfunded List (Water) Water'System Lampson Water WellEonnettron ImproYements, A-1;202,90o . Anaheim Bay Water System Improvements ;000,000 College PaheWestiWater Rehabilitation $1 Poo non Water Valve Replacement Program _ _ 150;200, - - Water SySteminfristructure Pep_airs TPtal ,S5;55p,o0o 27 • ,Unfunded List Total Beach and°Pier $ 590;00.9 auildings,and Facilities 4453,119 Parks •85796,589 Storm Drain id6,000;000 Streets•and Transpiktation 2:9;8ob,cicio Sewer $ 7;P90;990 Water 5,556000 TOTAL $ zo6,o99690 12 £Z LlOZ/OE/S