HomeMy WebLinkAboutSupplemental Information - PowerPoint5/24/2018
5 Year Capital Improvement
Program
FY 2018119 —" 2022/23
EMY
Agenda
• FY 2017 -18 Capital Improvement Program
Accomplishments/Status
• Proposed FY 2018 -19 Capital Improvement
Program
• Unfunded Capital Projects List
2017 -18 List of
Accomplishments
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�h,00e,000
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$333.000
P 17 Compete Repair Program
Completed
356,3m
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_�. $3o,ow
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Wv[End PUmp Sntlon Improvements
Completed
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345.900
City F_,ioVRwf Repair Pwle,
Completed
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3500,000
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Completed
3ao,000
sae,000
SOIB SeverMmtuplanV date'.
.Completed
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566.000
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M138.400
3apyp,00
5/24/2018
FY 2017 -18 Capital Improvement Program Status
1 1- I�I�I�1 1
Funding Sources
• General Fund
• Sewer Capital
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• Seal Beach Cable
• OCTA Measure M2
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Funding Sources
• General Fund
• Sewer Capital
• Tidelands
• Water Capital
• State Gas Tax
• Seal Beach Cable
• OCTA Measure M2
Foundation
• Grants
5/24/2018
Tidelands Fund
FY 2018 -19
Proposed Projects
Pier Utility Upgrade Project
$3 576,000
Local Coastal Plan
$n3 ooq
era Tower Safetv Im rovements
$100 ,00
Beach &Pier Total
$3,889,000
Buildings & Facilities
FY 2018 -1q
Proposed Projects
520 o oq
ommunity Swimming Pool
54,782,40
�SCADA Improvement Upgrade Project - Ph r
Citywide I'manciai Information System
$190,00
$1,400,000
PUm Station U rades
Countywide Boom Hz Agree ent
$14,00
$2,030,000
udioMsual Council Chambers Upgrade
$30,00
Senior Center Repair Pro ect
530,00
Tennis Center Roof Re air Project
$300,000
Buildings & Facilities Total
$5,346,40
Sewer Fund
FY 2018 -1q
Proposed Projects
RM.
ewer te Studv
520 o oq
Pnnual Manhole Rehabilitation
$10,000
�SCADA Improvement Upgrade Project - Ph r
$wo 00
6'° Street Alley Sewer Repair ($zoo 000 water)
$1,400,000
PUm Station U rades
sgoo.000
Sewer Projects Total
$2,030,000
Storm Drain
FY 2018 -19
Proposed Projects
$400,000
Irraffic Management Center Upgrades
Focus Preliminary Design Analysis Marina Drive
$70,00
$gi,000l
Focus Prelin inary Design Wad
'
raffic Signal Battery Back -up Upgrade Project
Focus Preliminary Design Analysis College Park East
S70,00
$94Ae
Storm Drain Total
$190,0001
Arterial Street Resurfacing Program
$zoo,000
Streets - Proposed Projects FY 2018 -19
Seal Beach Comprehensive Parking Management
!Plan
$400,000
Irraffic Management Center Upgrades
568,000
Id Town Parking& Signage Improvement
$gi,000l
Westminster/17th St. Corridor Traffic Signal
5 nchronization
$63,000
raffic Signal Battery Back -up Upgrade Project
$roo,00q
! Annual Slurry Seal Program
$94Ae
Local Street Resurfacin Program
$212,000
Arterial Street Resurfacing Program
$zoo,000
Annual Concrete Repair Program
550,000
Annual Strivina Pro ram
s25.000
Streets Total:
$1,303,000
Water Fund
FY 2018 -19
Proposed Projects
Water Station Rehab. - Beverly Manor $5,200, 00
Hellman Ranch Transmission Main Stud Permit $50,000
Water Rate Study Update $20,000
Water Well Rehab. - Balsa Chica Well $100,00
Navy Reservoir Chlorination System U graades $1 0 00
Widening Water Line Reconfiguration $750,000
_405
CADA Improvement Upgrade Project - Phase 1 $100,00
5/24/2018
0
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Water Fund
FY 2ot8 -t9
Proposed Projects - (continued)
Almond Ave Fire Hydrant Relocation
$100,000
Lam son Weil Head Treatment Analysis
$100,00
Annual City Wide Water Meter Replacement
550,00
Annual Water Valve Replacement Pro ram
S42,500
Water Projects Total:
$6,652,50 oi
2018 -19 CIP Project Summary
* 37 Proposed Projects for FY2o18 -19
*23 Previously Approved Projects -$16.2 M
*14 New Projects -$3.z M
FY 2018 -19 CIP Project Summary
Beach and Pier
$ 88 000
Buildings and Facilities
$5,346400
Storm Drain
$190,000
Sewers stem
$2,0 30,000
Streets and Transportation
$1,303,000
iiiater System
$6.652,5oo
1 FY 2018 -19 CIP Total:
$19,410,9001
5/24/2018
Unfunded Project List
Proposed Projects
Beach and Pier
$,00,.00
Buildings and Facilities
$4o,651doo
Parks
$2,0 95,00
form Drain
$io6,000,000
Ike
Mater
$2.000,000
TOTAL; $164,046,100
FY 2018 -19 Fleet Replacement
Seal Beach
Deparment of Public Works
5/24/2018
11
l
5/24/2018
Agenda
I. 2012 Fleet Replacement Plan
2. 2012 Policy Guidelines
3. Proposal Summary for FY 18/19
➢Add 1 new vehicles
➢Replace 5 vehicles
➢Up -jit vehicles
2012 Policy Guidelines
• Recommended Replacement Intervals
➢Police Patrol Units — 4 years/ 100,000miles
➢Medium Duty Trucks — 12 years /80,000miles
➢Lifeguard — Considered every 5 years
• Since 2012 over 56 vehicles & equipment replaced
2018/19 Fleet Replacement
i�
-- PD
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's}s.000
.is.000
310,000
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999.000
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Fleet Budget Summary
Vehicle Replacement Fund $320,000
Sewer Enterprise Fund $200,000
TOTAL $520,000
Questions?
s /2a /2018
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