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HomeMy WebLinkAbout2008/05/01 Item 3 CITY COUNCIL AGENDA STATEMENT 5/01/08 , Item :) ITEM TITLE: REPORT ON THE PROPOSED CAPITAL IMPROVEMENTS PROGRAM BUDGET FOR FISCAL YEAR 2008/2009 SUBMITTED BY: DIRECTOR OF ENGINEERING AND GENERAL SERVICES~~' REVIEWED BY: CITY MANAGER ASSISTANT CIT 4/5THS VOTE: YES D NO k8J SUMMARY The annual Capital Improvement Program Budget (CIP) is typically adopted as part of the City's overall budget. The proposed fiscal year 2008/2009 CIP is $12,734,975. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 6 categorical exemption pursuant to Section 15306 (Information Collection) of the State CEQA Guidelines. Thus, at this time, no further environmental review is necessary. As funding is secured and each individual infrastructure project moves forward toward implementation, further environmental review will be required and a CEQA/NEP A determination completed prior to commencing construction of any of the infrastructure or facilities. RECOMMENDATION No action is required at this time. BOARDS/COMMISSION RECOMMENDATION Not applicable. 3-1 5/01/08, Item .3 Page 2 of 4 DISCUSSION The City's annual crp budget is adopted as part of the City's overall budget. The crp budget includes funding recommendations for a range of different kinds of capital improvement proj ects. The CIP Budget document typically contains a number of reports including a listing of recommended projects sorted by funding source, project type and location. The budget document also contains a five-year report by project type. This report provides some indication, particularly with respect to ongoing/annual projects, as to their expected funding levels in the future. The budget document also contains a report that lists all of the projects that the various City departments submitted. Lastly, the budget document contains a project sheet for each capital project that is still active. These project sheets include projects that are recommended for funding in the coming fiscal year, future fiscal years (5 year look forward) or projects for which funds have already received appropriations and are still in progress. These project sheets are still being completed and will be included in the final CIP budget submittal. Draft versions of all of those reports, except the project detail sheets, are included herein and the review of those reports will make up the substance of the workshop meeting. The following tables summarize the key reports. Table 1 Projects By Funding Source Summary Fund Number Fund Name Recommended Funding ..... .... ..... i <'>. .... ......./. .. ......... .. .. 221 Gas Tax ($175,610) 225 Traffic Signal Fund ($388,141) 227 TransNet $4,596,995 241 Parking Meter $241,860 261 California Library Services Act $102,644 268 State Recreation Grants ($140,000) 333 CDBG $345,423 412 Special Sewer ($50,304) 413 Trunk Sewer ($66,220) 414 Sewer Service Revenue $15,000 428 Sewer Facility Replacement $2,030,025 582 PFDIF (Recreation) ($68,328) 591 Transportation DIF $11,411 593 Western CV TDIF (loan from TDIF) $185,000 651 Redevelopment - Memed District $133,500 715 PAD Fee ($52,542) 717 Residential Construction Tax ($43,738) 723 TDA/Bicvcle Facilities $150,000 736 Federal Transportation Grant $4,668,000 737 Trans Equity Act $240,000 739 Proposition 42 Funds $1,000,000 .......... ........... <. ...... ....... ..>. ......... ............. ...i'...> .. < Total $12,734,975 3-2 5/01108, Item .3 Page 3 of 4 Table 2 Projects by Project Type Drainage Library Local Streets Ma'or Streets Other Pro' ects Parks and Recreation Public Safety Sewer Traffic Recommended ($63,794) $102,644 $6,032,881 $3,575,088 $379,432 ($386,335) ($1,764) $2,108,853 $1,008,970 Total $12,734,975 Table 3 Projects By Location Pro'ect Location Recommended Fundin Percenta e of Total Cit ide Eastern Chula Vista Mont ornery Western Chula Vista $5,905,239 ($389,702) $2,691,145 46% -3% 21% 36% Total $12,734,975 100% DECISION MAKER CONFLICT This item involves a report on the proposed Capital Improvement Program Budget for fiscal year 2008/2009, No action will be taken on this item, The Capital Improvement Program Budget is adopted as part of the City's overall budget. If any potential conflicts of interest exist for any of the projects included in the Capital Improvement Program Budget, those potential conflicts will be addressed at the time the City's budget is adopted, FISCAL IMPACT No projects are proposed to be funded utilizing the City's General Fund, The fiscal impacts for the various funding sources are found on the Projects by Funding Source Report (Attachment 1) and in Table I above, 3-3 5/01/08, Item 3 Page 4 of 4 ATTACHMENTS Attachment 1: Attachment 2: Attachment 3: Attachment 4: Attachment 5: Projects by Funding Source Projects by Project Type Projects by Location Projects by Location Summary Departmental Submittals Prepared by: Jack Griffin, Director, Engineering and General Services Dept. M:\GENERAL SERVICES\GSADMINISTRATION\COUNCIL AGENDA\FY 2008 09 CIP BUDGET WORKSHOP\CIP BUDGET WORKSHOP DOCUMENT.DOC 3-4 Draft Attachment 1 CAPITAL IMPROVEMENT PROGRAM 221 Gas Tax FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL FY 2008-09 PROPOSED FY 2009-10 PROPOSED TOTAL PROPOSED DR133 Drainage Improvements - Emerson Street OP202 CIP Advanced Planning OP206 General Services Automation -Auto Cad Upgrade STL201 Block Act-Planning STL286 Sidewalk Improvement - Otay Lakes Road wSTL326 Cross Gutter Replacement - Various Locations 6,TF279 Install Internally Illuminated Street Name Signs TF321 Citywide Traffic Count Program TF338 Replace City Street Signs (Non-Illuminated) TF999 Street Light Installation - Various Streets IIIIIIII1'B IIIIIIIIIi IIIIIIII1'B ...... IIIIIIII1'B ...... IIIIIIII1'B IIIIIIII1'B Total Appropriated $240,000 ($415,610) ($2,237) ($63,582) ($40,960) ($38,207) ($25,000) ($175,610) _Illi\~ ~ ~."".' ~ ...-- ... ... $0 ($175,610) CAPITAL IMPROVEMENT PROGRAM 225 Traffic Signal FY 2008-09 ORIGINAL TF263 Traffic Signal Interconnect TF279 Install Internally Illuminated Street Name Signs TF295 Traffic Signal Detection Replacement Program TF310 Emergency Preemption at Sixteen Intersections TF328 Audible Pedestrian Signal Modifications TF329 Traffic Management Center TF333 Uninterruptible Power Supply Replacement Cil I TF348 Accessible Ped Signal Fac/Upgrades en TF351 Traffic Signal Device Rplmct Program TFNewO Traffic Signal & Streetlight Maintenance Total Appropriated FY 2008-09 ADDITIONAL 11IIIIIIII .... IIIIiIIIIIi IIBIIIII IIBIIIII IiIIBIIII 11IIIIIIII 11IIIIIIII 11IIIIIIII 11IIIIIIII $0 ($388,141) FY 2008-09 PROPOSED ($239,469) ($21,753) ($80,580) ($68,419) ($187,249) ($55,500) ($52,344) $187,249 ($27,797) $157,721 ($388,141) FY 2009-10 PROPOSED TOTAL PROPOSED ... ~... ~ -- ... .... ~....- - -- ... -- ... -- ..... $0 ($388,141) CAPITAL IMPROVEMENT PROGRAM 227 Transportation Sales Tax FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL OP202 CIP Advanced Planning STL238 Pavement Rehabilitation - Future Allocations STL280 Palomar Gateway STL323 Pedestrian Master Plan STL336 Sidewalk Safety Program STL340 Pavement Rehabilitation FY 06 - 07 (revised) STLNew Major Pavement Rehabilitation - FY 2008-09 fSTLNew Minor Pavement Rehabilitation - FY 2008-09 ..... STLNew Sidewalk Installation - FY 2008-09 STLNew Major Pavement Rehabilitation - Future Years STLNew Minor Pavement Rehabilitation - Future Years STM354 North Broadway Reconstruction STM361 1-5 Multi-Modal Corridor Imp. Study STM362 1-5/H Street Interchange Improvements TF321 Citywide Traffic Count Program TF325 Transportation Planning Program TF332 Signing and Striping Program TF344 1805 Direct Access Ramp, Hand E. Palomar TF350 Traffic Signal Optimization TF354 Traffic Congestion Relief Program TF356 Olay Mesa Trans. System Improvements IIlIIIIIII IIIIIIIIIIIIlIIIIIII -~ ~ ..... -- -- ..... .... -- FY 2008-09 PROPOSED $45,000 $341,231 $200,000 $61,000 ($50,000) ($341,231) $1,410,000 $600,000 $100,000 $540,000 $25,000 $50,000 $55,000 $50,000 $150,000 $75,000 $30,000 FY 2009-10 PROPOSED TOTAL PROPOSED .... --- --- .... .... ~ ~ .... ..... IIIfIIIIII --..... ~ -~ -~ .... ..... .... .... ....1IIIIIIl .... .... .... -..' ~.'.': -- .... .... .... IlIIIII1I .... ..... .... IIIIIIIII .... CAPITAL IMPROVEMENT PROGRAM 241 Parking Meter 261 California Library Services Act TF359 SR 54 Corridor and Arterial Qps TFNewo. Traffic Signal & Streetlight Maintenance TFNewo. Urban Core Level of Service Study TFNewo. Harborside Elementary Pedestrian Imps. 1IIIIIIII1IIIIIIII IIIIIIIIIII IIIIIIIIIII IIIIIIIIIII Total Appropriated $5,059,000 ($462,005) FY 20.0.8-0.9 ORIGINAL FY 20.0.8-0.9 ADDITIONAL IIIIIIIIIII IIIIIIIIIII OPNewo. Parking Meter Replacement Program OPNewo. Parking District Improvements w I co Total Appropriated $0 $241,860 FY 20.0.8-0.9 ORIGINAL FY 20.0.8-0.9 ADDITIONAL LB137 Radio Frequency Identification Inventory Control System LBNewo. Library Master Planning and Implementation ..... IIIIIIIIIII ..... Total Appropriated $102,644 $30,000 ..... 1IIIIIIII' m. ~..' . .. '.. * im1 .... 1IIIIIIII .... .... $195,000 $50,000 $85,000 $4,596,995 $4,517,000 $9,113,995 FY 20.0.8-0.9 PROPOSED FY 20.0.9-10. PROPOSED TOTAL PROPOSED $107,860 .... -- .... 1IIIIIIII $134,000 $241,860 $0 $241,860 FY 20.0.8-0.9 PROPOSED FY 20.0.9-10. PROPOSED TOTAL PROPOSED ($97,356) $200,000 .... .... 1IIIIIIII $0 $102,644 $102,644 $205,288 CAPITAL IMPROVEMENT PROGRAM 268 State Recreation Grants FY 2008-09 ORIGINAL PR297 Eucalyptus Basketball Court PR299 Greg Rogers Park Restroom Total Appropriated $0 FY 2008-09 ORIGINAL <.o:l cbSTL313 CDBG Street & Drainage Improvements STL902 ADA Curb Cuts Annual Allocation STLNew ADA Curb Ramps - FY 2008-09 Total Appropriated $250,000 FY 2008-09 ORIGINAL OP206 General Services Automation -Auto Cad Upgrade OP208 CIP Mgmt and Equip Purchase Total Appropriated FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED -- -- ($140,000) $40,874 ---- --... 33310 COBG CIP ($180,874) ($140,000) $0 ($140,000) FY 2008-09 FY 2008-09 FY 2009-10 ADDITIONAL PROPOSED PROPOSED TOTAL PROPOSED $95,423 FY 2008-09 ADDITIONAL -- -- $0 ($50,304) -- ---- -- 412 Special Sewer ($4 577) -- -- ... --... $350,000 $345,423 $250,000 $595,423 FY 2008-09 PROPOSED FY 2009-10 PROPOSED TOTAL PROPOSED ($10,304) --... -~.~'."'~". -~ ($40,000) ($50,304) $0 ($50,304) CAPITAL IMPROVEMENT PROGRAM 413 Trunk Sewer FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL FY 2008-09 PROPOSED FY 2009-10 PROPOSED TOTAL PROPOSED SW205 Metro System Upgrade - Consultant Services SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J 51. SWNewO Sewer Capacity Analysis .... .... .... ($11,989) -- ... -- .... -- .... ($304,231) $250,000 414 Sewer Service Revenue Total Appropriated $0 ($66,220) ($66,220) $0 ($66,220) w I ~ FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED o OP202 CIP Advanced Planning .... $15,000 -- .... Total Appropriated $0 $15,000 $15,000 $0 $15,000 CAPITAL IMPROVEMENT PROGRAM 428 Sewer Facility Replacement FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED $50,000 __1IIIIIiI -- .... ___'ltillii ~~ -- .... -- ..... -- DR120 Drainage Basin elo Second SW247 Sewer Replacement @ Freeway Crossings SW999 Sewer Rehabilitation - Annual Allocation SWNewO Sewer Rehabilitation - FY 2008-09 SWNewO Robinhood Ranch II Pump Station Improvements SWNewO North 5th Street Sewer Replacement -- -- ---- -- -- - ~ ($145048) ($299,927) $1,845,000 $580,000 w I 582 Recreation Facilities DIF Total Appropriated $300,000 $1,730,025 $2,030,025 $300,000 $2,330,025 FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL FY 2008-09 FY 2009-10 PROPOSED PROPOSED TOTAL PROPOSED PR270 Montevalle Recreation Center -- ($68,328) -- .... Total Appropriated $0 ($68,328) ($68,328) $0 ($68,328) 591 Transportation D1F FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 ADDITIONAL PROPOSED PROPOSED TOTAL PROPOSED ($124,682) $125,000 -.IIIIIIII -.~~.. -- -.IIIIIIII -,IIIIIIII STM363 OLR & East H Street Ped Study TF325 Transportation Planning Program TF329 Traffic Management Center TFNewO TDIF Update .... .... .... .... ($38,907) $50,000 593 Western TDlF Total Appropriated $0 $11,411 $11,411 $0 $11,411 '" FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED STLNew Urban Core Bicycle and Pedestrian Access TFNewO Western TDIF Update .... .... $60,000 -. IIIIIIII -. .... $125,000 65140 Merged District Total Appropriated $0 $185,000 $185,000 $0 $185,000 FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL FY 2008-09 FY 2009-10 PROPOSED PROPOSED TOTAL PROPOSED OPNewO Parking Meter Replacement Pro9ram .... .... $133,500 -. IIIIIIII Total Appropriated $0 $133,500 $133,500 $0 $133,500 CAPITAL IMPROVEMENT PROGRAM 714 erp with Fiscal Agent DR120 DR133 DR160 DR165 PR249 PR284 PS149 c.:> I ~ FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED Drainage Basin ela Second Drainage Improvements - Emerson Street F Street Drainage Facilities 04/05 CMP Rehab/Replacement - Phase 2 Harborside Park at Oxford IIIIIIIII IIIIIIIII IIIIIIIII IIIIIIIII $42,356 $8,144 $39,609 ($60) ($5,081) ($83,204) ($1,764) -- ..... -- -- -- -- -- -- $0 $0 $0 Otay Park Improvements Police Facility Master Plan/Expansion 715 Park Acquisition and Development c.:> Total Appropriated $0 $0 FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL IIIIIIIII PR250 Montevalle (Rolling Hills) Community Park $0 ($52,542) Total Appropriated FY 2008-09 PROPOSED ($52,542) ($52,542) FY 2009-10 PROPOSED -- TOTAL PROPOSED $0 ($52,542) CAPITAL IMPROVEMENT PROGRAM 717 Residential Construction Tax FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL DR133 Drainage Improvements - Emerson Street PR212 Outdoor Sports Courts Renovation PR297 Eucalyptus Basketball Court PR300 Replace Exercise @ Bonita Long Canyon TF999 Street Light Installation - Various Streets .... .... .... .... .... .... .... Total Appropriated $185,000 ($228,738) FY 2008-09 PROPOSED ($6,558) ($37,180) ($43,738) FY 2009-10 PROPOSED TOTAL PROPOSED ..... ~ -~.... ~~ ..... IIIIIlIJ ..... ..... ~ $240,000 $196,262 723 _ TDA/Bicycle Facilities FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED STL324 Sidewalk Safety Program FY 07 STL999 Sidewalk Safety Program-Future Allocation STLNew Bicycle Master Plan Update STLNew Sidewalk Installation - FY 2008-09 .... .... .... .... .... .... Total Appropriated $100,000 $50,000 ($100,000) $150,000 $100,000 $150,000 ..... ~ ..... ~ ..... ..... IIIIlIII $100,000 $250,000 CAPITAL IMPROVEMENT PROGRAM 736 Federal Trans Grant Fund FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED STL280 Palomar Gateway STM354 North Broadway Reconstruction TFNewO Harborside Elementary Pedestrian Imps. .... .... ....-- .... $2,000,000 ...IIIIIIII ...IIIIIIII ... .... $2,178,000 Total Appropriated $0 $4,668,000 $4,668,000 $0 $4,668,000 $490,000 737 Trans Equity Act - 21 Fund w I ~ FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED (J'1 STLNew Urban Core Bicycle and Pedestrian Access .... Total Appropriated $0 $240,000 $240,000 ... .... $240,000 $0 $240,000 739 Proposition 42 Funds FY 2008-09 ORIGINAL FY 2008-09 FY 2008-09 FY 2009-10 TOTAL ADDITIONAL PROPOSED PROPOSED PROPOSED STL238 Pavement Rehabilitation - Future Allocations STL286 Sidewalk Improvement - Otay Lakes Road STLNew Minor Pavement Rehabilitation - FY 2008-09 STLNew Minor Pavement Rehabilitation - Future Years --.... .... .... .... .... .... .... Total Appropriated $1,000,000 $7,236,644 $5,498,331 TOTAL ($21,000) ... ... .... ... .... ... .... $1,021,000 $0 $1,000,000 $6,509,644 $2,000,000 $19,244,619 $1,000,000 $12,734,975 Attachment 2 Draft CAPITAL IMPROVEMENT PROGRAM FY 2009-10 TOTAL PROPOSED PROPOSED -- - - - FY 2008-09 PROPOSED FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL - - - ($102,692) Drainage Basin elo Second DR120 ($651) Drainage Improvements - Emerson Street DR133 $39,609 F Street Drainage Facilities DR160 ($60) 04/05 CMP Rehab/Replacement - Phase 2 DR165 w I ~ ($63,794) $0 ($63,794) ($63,794) $0 Total Appropriated a> Library TOTAL PROPOSED FY 2008-09 FY 2009-10 PROPOSED PROPOSED - - FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- - ($97,356) Radio Frequency Identification Inventory Control System LB137 $200,000 Library Master Planning and Implementation LBNew01 $205,288 $102,644 $102,644 $0 $102,644 Total Appropriated CAPITAL IMPROVEMENT PROGRAM FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- -- - - - - - -- -- - -- -- -- -- -- STL201 Block Act-Planning STL238 Pavement Rehabilitation - Future Allocations STL280 Palomar Gateway STL286 Sidewalk Improvement - Otay Lakes Road STL313 w 2..STL323 -..J CDBG Street & Drainage Improvements Pedestrian Master Plan STL324 Sidewalk Safety Program FY 07 STL326 Cross Gutter Replacement - Various Locations STL336 Sidewalk Safety Program STL340 Pavement Rehabilitation FY 06 - 07 (revised) STL902 ADA Curb Cuts Annual Allocation STL999 Sidewalk Safety Program-Future Allocation STLNew01 Bicycle Master Plan Update STLNew02 Major Pavement Rehabilitation - FY 2008-09 STLNew03 Minor Pavement Rehabilitation - FY 2008-09 FY 2008-09 PROPOSED $341,231 $2,200,000 ($84,582) ($4,577) $61,000 ($100,000) ($40,960) ($50,000) ($341,231) $150000 $1410,000 $1,621,000 TOTAL PROPOSED FY 2009-10 PROPOSED - - -- - - - _'_"-ilfu' . .. .' '''- '4 -- - - --, -- -- -- -- CAPITAL IMPROVEMENT PROGRAM -- -- - -- - STLNew04 Sidewalk Installation - FY 2008-09 STLNew05 ADA Curb Ramps - FY 2008-09 STLNew06 Major Pavement Rehabilitation - Future Years STLNew07 Minor Pavement Rehabilitation - Future Years STLNew08 Urban Core Bicycle and Pedestrian Access Totat Appropriated $5,500,000 $511,881 $200,000 $350,000 $300,000 $6,011,881 -- -- -- -- -- $5,550,000 $11,561,881 Major Streets FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- -- - - c..> I ~ CD STM354 North Broadway Reconstruction STM361 1-5 Multi-Modal Corridor Imp. Study STM362 I-5tH Street Interchange Improvements STM363 OLR & East H Street Ped Study Totat Appropriated $490,000 $3,085,088 FY 2008-09 PROPOSED $3,073,995 $540,000 ($38,907) $3,575,088 FY 2009-10 TOTAL PROPOSED PROPOSED -- - -- -- $0 $3,575,088 CAPITAL IMPROVEMENT PROGRAM FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- -- - - - OP202 CIP Advanced Planning OP206 General Services Automation -Auto Cad Upgrade OP208 CIP Mgmt and Equip Purchase OPNew01 Parking Meter Replacement Program OPNew02 w I ~ Parking District Improvements Total Appropriated co $54,000 $325,432 FY 2008-09 PROPOSED $60,000 ($15,928) , ($40,000) $241,360 $134,000 $379,432 FY 2009-10 PROPOSED - -- -- -- - $47,000 TOTAL PROPOSED $426,432 CAPITAL IMPROVEMENT PROGRAM PR212 Outdoor Sports Courts Renovation PR249 Harborside Park at Oxford PR250 Montevalle (Rolling Hills) Community Park PR270 Montevalle Recreation Center PR284 c..> ~ PR297 o Olay Park Improvements Eucalyptus Basketball Court PR299 Greg Rogers Park Restroom Total Appropriated FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- -- -- - -- -- -- $70,000 ($456,335) FY 2008-09 FY 2009-10 TOTAL PROPOSED PROPOSED PROPOSED -- - -- - - - -- ($5,081) ($52,542) ($68,328) ($83,204) $3,694 ($180874) ($386,335) $120,000 ($266,335) Public Safety PS149 Police Facility Master PlanlExpansion Total Appropriated FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- $0 ($1,764) FY 2008-09 PROPOSED ($1,764) ($1,764) FY 2009-10 TOTAL PROPOSED PROPOSED -- $0 ($1, 764} CAPITAL IMPROVEMENT PROGRAM SW205 Metro System Upgrade - Consultant Services FY 2008-09 ADDITIONAL - -- - -- - - -- -- FY 2008-09 ORIGINAL SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J SI. SW247 Sewer Replacement @ Freeway Crossings SW999 Sewer Rehabilitation - Annual Allocation SWNew01 (,) I "" SWNew02 ... Sewer Rehabilitation - FY 2008-09 Robinhood Ranch II Pump Station Improvements SWNew03 North 5th Street Sewer Replacement SWNew04 Sewer Capacity Analysis Total Appropriated $300,000 $1,808,853 FY 2008-09 PROPOSED ($11,989) ($304,231) ($299,927) $1,845,000 $50,000 $580,000 $250,000 $2,108,853 FY 2009-10 TOTAL PROPOSED PROPOSED -- -- -- - - -- -- -- $300,000 $2,408,853 CAPITAL IMPROVEMENT PROGRAM FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL -- - - - - - - -- -- - -- -- -- -- - TF263 Traffic Signal Interconnect TF279 . Install Internally Illuminated Street Name Signs TF295 Traffic Signal Detection Replacement Program TF310 Emergency Preemption at Sixteen Intersections TF321 w ~ TF325 N Citywide Traffic Count Program Transportation Planning Program TF328 Audible Pedestri,m Signal Modifications TF329 Traffic Management Center TF332 Signing and Striping Program TF333 Uninterruptible Power Supply Replacement TF338 Replace City Street Signs (Non-Illuminated) TF344 I 805 Direct Access Ramp, Hand E. Palomar TF348 Accessible Ped Signal Fac/Upgrades TF350 Traffic Signal Optimization TF351 Traffic Signal Device Rplmct Program FY 2008-09 PROPOSED ($239,469) ($59,960) ($80,580) ($68,419) $100,000 ($187,249) ($180,182) $55,000 ($52,344) $50,000 $187,249 $150,000 ($27,797) FY 2009-10 TOTAL PROPOSED PROPOSED -- -- - - - - -- -- - - - -- -- -- - CAPITAL IMPROVEMENT PROGRAM -. .. .. ~.'~.!!~ ~ -- -- -- - - - - -- -- -- -- -- - - - - -- $75,000 Traffic Congestion Relief Program TF3S4 $30,000 Otay Mesa Trans. System Improvements TF356 $30,000 SR 54 Corridor and Arterial Ops TF359 Street Light Installation - Various Streets TF999 $352,721 Traffic Signal & Streetlight Maintenance TFNew01 $50,000 Urban Core Level of Service Study TFNew02 $575,000 Harborside Elementary Pedestrian Imps. TFNew03 $125,000 w I TFNew04 N w TFNew05 TDIF Update $125,000 Western TDIF Update $1,398,970 $390,000 $1,008,970 $288,970 $720,000 Total Appropriated $19,244,619 $6,509,644 $12,734,975 $5,498,331 $7,236,644 TOTALS -~.---'-_. ------._---",- ----..--.-- Draft Attachment 3 CAPITAL IMPROVEMENT PROGRAM -~ ----_._._-~-_._._--"~.._.__.--._--- Citywide FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL LB137 Radio Frequency Identification Inventory Control System - - - - -- -- -- -- -- -- -- -- LBNew01 Library Master Planning and Implementation c.JJP202 CIP Advanced Planning I ...., -I>OP206 General Services Automation -Auto Cad Upgrade OP208 CIP Mgmt and Equip Purchase PR212 Outdoor Sports Courts Renovation STL238 Pavement Rehabilitation - Future Allocations STL323 Pedestrian Master Plan STL336 Sidewalk Safety Program STL340 Pavement Rehabilitation FY 06 - 07 (revised) STL902 ADA Curb Cuts Annual Allocation STL999 Sidewalk Safety Program-Future Allocation FY 2008-09 PROPOSED ($97,356) $200,000 $60,000 ($15,928) ($40,000) $341,231 $61,000 ($50,000) ($341,231) FY 2009-10 PROPOSED TOTAL ADOPTED - -" , ' - - -- -- - - -- -- -- -- CAPITAL IMPROVEMENT PROGRAM -----------...-------------. _..-- __.______,__ ...._._____. .~_________ ____"_,_____u_____ FUNDING SUMMARY BY PROJECT LOCATION _. .'. _. .c~.:ilJ...1f.lll.~~. ~ _ . ~.....llll...~iW4iJ ----~ -- - - -- - - - $150,000 STLNewO Bicycle Master Plan Update . $1,410,000 STLNewO Major Pavement Rehabilitation - FY 2008-09 ? $1,621,000 STLNewO Minor Pavement Rehabilitation - FY 2008-09 . $200,000 STLNewO Sidewalk Installation - FY 2008-09 A $350,000 STLNewO ADA Curb Ramps - FY 2008-09 ~ - -.....-....... " "" . - -- -- -- -- -- -- -- -- -- - STLNewO Major Pavement Rehabilitation - Future Years ~ c..> I. STLNewO Minor Pavement Rehabilitation - Future Years ~ en SW205 Metro System Upgrade - Consultant Services - -- -- -- - - -- -- -- - ($11,989) ($299,927) SW247 Sewer Replacement @ Freeway Crossings SW999 Sewer Rehabilitation - Annual Allocation $1,845,000 SWNew01 Sewer Rehabilitation - FY 2008-09 $250,000 SWNew04 Sewer Capacity Analysis ($59,960) Install Internally Illuminated Street Name Signs TF279 ($80,580) Traffic Signal Detection Replacement Program TF295 ($68,419) Emergency Preemption at Sixteen Intersections TF310 Citywide Traffic Count Program TF321 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY BY PROJECT LOCATION TF328 Audible Pedestrian Signal Modifications -- -- -- -- -- TF329 Traffic Management Center TF332 Signing and Striping Program TF333 Uninterruptible Power Supply Replacement TF338 Replace City Street Signs (Non-Illuminated) TF344 I 805 Direct Access Ramp, Hand E. Palomar w I TF348 Accessible Ped Signal Fac/Upgrades ..., a> TF350 Traffic Signal Optimization - -- -- -- -- -- -- -- TF351 Traffic Signal Device Rplmct Program TF354 Traffic Congestion Relief Program TF356 Otay Mesa Trans. System Improvements TF359 SR 54 Corridor and Arlerial Ops TF999 Street Light Installation - Various Streets TFNew01 Traffic Signal & Streetlight Maintenance Tota/ Appropriated $6,721,644 ($816,405) ($187,249) ($180,182) $55,000 ($52.344) $50,000 $187,249 $150,000 ($27,797) $75 000 $30,000 $30,000 $352,721 $5,905,239 -- -- - - - -", " - -- -- -- -- -- -- -- $6,509,644 $12,414,883 CAPITAL IMPROVEMENT PROGRAM FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL PR250 Montevalle (Rolling Hills) Community Park -- - - - - - - -- -- PR270 Montevalle Recreation Center PR299 Greg Rogers Park Restroom cJiTL286 Sidewalk Improvement - Olay Lakes Road I N -STM363 OLR & East H Street Ped Study SWNew02 Robinhood Ranch 11 Pump Slation Improvements TF263 Traffic Signal Interconnect TF325 Transportation Planning Program TFNew04 TDIF Update Total Appropriated $0 ($389,702) FY 2008-09 PROPOSED ($52,542) ($68,328) ($180,874) ($84,582) I ($38,907) $50,000 ($239,469) $100,000 $125,000 ($389,702) FY 2009-10 PROPOSED TOTAL ADOPTED -- - - - - -- -- -- -- $0 ($389,702) CAPITAL IMPROVEMENT PROGRAM FY 2008-09 ORIGINAL FY 2008-09 ADDITIONAL FY 2008-09 PROPOSED FY 2009-10 PROPOSED TOTAL ADOPTED STL280 Palomar Gateway $2,200,000 - - _ ~1iiIImr. -----------~ PR284 Otay Park Improvements -- - -- -- ($651) DR133 Drainage Improvements - Emerson Street ($83,204) ",TFNew03 Harborside Elementary Pedestrian Imps. I "" (Xl Total Appropriated $575,000 $0 $2,691,145 $2,691,145 $0 $2,691,145 CAPITAL IMPROVEMENT PROGRAM Western Chula Vista FY 2008.09 ORIGINAL FY 2008-09 ADDITIONAL DR120 Drainage Basin e/o Second' - - DR160 F Street Drainage Facilities DR165 04/05 CMP Rehab/Replacement. Phase 2 OPNew01 Parking Meter Replacement Program w I ~PNew02 Parking District Improvements - - - -- - -- - -- -- -- PR249 Harborside Park at Oxford PR297 Eucalyptus Basketball Court PS149 Police Facility Master Plan/Expansion STL201 Block Act.Planning STL313 CDBG Street & Drainage Improvements STL324 Sidewalk Safety Program FY 07 STL326 Cross Gutter Replacement. Various Locations STLNewO Urban Core Bicycle and Pedestrian Access . FY 2008-09 PROPOSED ($102,692) $39,609 ($60) $241,360 $134,000 ($5,081) $3,694 ($1,764) ($4,577) ($100,000) ($40,960) $300,000 FY 2009-10 PROPOSED TOTAL ADOPTED -- - - - - - - -- -- -- CAPITAL IMPROVEMENT PROGRAM - -- -- - - - - STM354 North Broadway Reconstruction STM361 1-5 Multi-Modal Corridor Imp. Study STM362 1-5/H Street Interchange Improvements SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J SI. SWNew03 North 5th Street Sewer Replacement TFNew02 Urban Core Level of Service Study w I TFNew05 Western TDlF Update w Q Total Appropriated $515,000 TOTALS $7,236,644 --.----------..-- - $4,013,293 $5,498,331 $3,073,995 $540,000 ($304,231 ) $580,000 $50,000 $125,000 $4,528,293 $12,734,975 _. .. ~.~.. .1!l9"."'.-. . .~ - -- - -...-.... . ...... ,-,,-- - - $6,509,644 $0 $4,528,293 --------....--- ------------ $19,244,619 Draft Attachment 4 CAPITAL IMPROVEMENT PROGRAM Summary By Location FY 2008-09 Proposed Funding FY 2009-10 Proposed Funding Two Year Total Proposed Funding Citywide $5,905,239 $6,509,644 $12,414,883 f Eastern Chula Vista w ~ ($389,702) $0 ($389,702) MontQomerv $2,691,145 $0 $2,691,145 Western Chula Vista $4,528,293 $0 $4,528,293 Total For All Locations $12.734.975 $6,509,644 $19,244,619 Draft Attachment 5 FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL FY 2008-09 TOTAL Eng. & General Services DR120 DR133 DR160 DR165 ~33 I (.0) QI(j 33 DR120 DR177 OP206 OP202 OP202 OP208 OP206 OP202 OP204 OP212 PR284 PR249 CIP with Fiscal Agent $42 356 liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiiililiiii liliiii Drainage Basin e/o Second Drainage Improvements ~ Emerson Street CIP With Fiscal Agent $8,144 F Street Drainage Facilities CIP With Fiscal Agent $39 609 04/05 eM? Rehab/Replacement - Phase 2 CIP With Fiscal Agent ($60) Drainage Improvements - Emerson Street Gas Tax ($2237) Drainage Improvements - Emerson Street Residential Construction Tax ($6 558) Drainage Basin elo Second Sewer Facility Replacement ($145048) Drainage Master Plan' Addendum Unspecified $250 000 General Services Automation -Auto Cad Upgrade Gas Tax ($5624) CIP Advanced Planning Gas Tax CIP Advanced Planning Sewer Service Revenue $15000 CIP Mgmt and Equip Purchase Special Sewer ($40,000) ($10304) General Services Automation .Auto Cad Upgrade Special Sewer $45 000 CIP Advanced Planning Transportation Sales Tax Purchase New Survey Equipment Unspecified ........ ........ ........ ........ ($5,081) $48,000 Infrastructure Master Plan Unspecified $1 000,000 Otay Park Improvements CIP With Fiscal Agent ($83,204 ) Harborside Park. at Oxford CIP With Fiscal Agent FUNDED Y/N l;zj 1.'1 t.'I 1-'1 RJ blJ ~ IJ 1.'1 &/1 ~ t.'I I'iJ I-LI II I I &11 [",I PS149 PR250 PR270 PR299 STLNew05 STL902 STM354 STL201 STL286 STL326 W Sl!s238 W STLNew03 STLNew07 SW247 SWNew02 SWNew03 SW999 SWNew01 STL324 STLNew04 STLNew01 STL999 STM363 STL340 Police Facility Master Plan/Expansion CIP With Fiscal Agent Montevalle (Rolling Hills) Community Park Park Acquisition and Development Montevalle Recreation Center Recreation Facilities DIF Greg Rogers Park Restroom State Recreation Grants ADA Curb Ramps - FY 2008-09 CDBG CIP ADA Curb Cuts Annual Allocation CDBG CIP North Broadway Reconstruction Federal Trans Grant Fund Block Act~Planning Gas Tax Sidewalk Improvement ~ Olay Lakes Road Gas Tax Cross Gutter Replacement - Various Locations Gas Tax Pavement Rehabilitation - Future Allocations Proposition 42 Funds Minor Pavement Rehabilitation - FY 2008-09 Proposition 42 Funds Minor Pavement Rehabilitation - Future Years Proposition 42 Funds Sewer Replacement @ Freeway Crossings Sewer Facility Replacement Robinhood Ranch II Pump Station Improvements Sewer Facility Replacement North 5th Street Sewer Replacement Sewer Facility Replacement Sewer Rehabilitation - Annual Allocation Sewer Facility Replacement Sewer Rehabilitation - FY 2008-09 Sewer Facility Replacement Sidewalk Safety Program FY 07 TDAJBicycle Facilities Sidewalk Installation - FY 2008-09 TDAlBicycle Facilities Bicycle Master Plan Update TDAJBicycle Facilities Sidewalk Safety Program-Future Allocation TDAJBicycle Facilities OLR & East H Street Ped Study Transportation DIF Pavement Rehabilitation FY 06 - 07 (revised) Transportation Sales Tax FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL FY 2008-09 TOTAL ($1,764) .......... .......... ..... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... .......... ..... ..... ..... ..... .......... .......... ..... ($52,542) ($68,328) ($180,874) $350,000 $2 178,000 ($63,582) ($40,960) $1 021,000 ($299 927) $50,000 $580,000 $1 845000 (5100000) $100.000 $150000 ($38 907) ($341,231) FUNDED Y/N 1,..1 1"'1 [,.il 1.,,1 I~ !ifl ~I ~ ~ ~ I~ ~I ~ ~ Ii'I [,./'1 [itl blI ~ ~I Ii'I 1-21 1"1 [",I STLNew07 STL238 STL280 STL323 STL336 STM362 STLNew04 STLNew02 STM361 STM354 W STLNew06 W .j>o STLNew03 SW205 SW243 SWNew04 TFNew03 TF321 TF279 TF999 TF338 TF999 TF263 TF351 TFNew01 Minor Pavement Rehabilitation - Future Years Transportation Sales Tax Pavement Rehabilitation - Future Allocations Transportation Sales Tax Palomar Gateway Transportation Sales Tax Pedestrian Master Plan Transportation Sales Tax Sidewalk Safety Program Transportation Sales Tax I-5tH Street Interchange Improvements Transportation Sales Tax Sidewalk Installation - FY 2008-09 Transportation Sales Tax Major Pavement Rehabilitation - FY 2008-09 Transportation Sales Tax 1-5 Multi-Modal Corridor Imp. Study Transportation Sales Tax North Broadway Reconstruction Transportation Sales Tax Major Pavement Rehabilitation - Future Vears Transportation Sales Tax Minor Pavement Rehabilitation ~ FY 2008-09 Transportation Sales Tax Metro System Upgrade - Consultant Services Trunk Sewer Telegraph eyn Trunk Sewer Imp., Bay Blvd & J St. Trunk Sewer Sewer Capacity Analysis Trunk Sewer Harborside Elementary Pedestrian Imps. Federal Trans Grant Fund Citywide Traffic Count Program Gas Tax Install Internally Illuminated Street Name Signs Gas Tax Street Light Installation - Various Streets Gas Tax Replace City Street Signs (Non-Illuminated) Gas Tax Street Light Installation ~ Various Streets Residential Construction Tax Traffic Signal Interconnect Traffic Signal Traffic Signal Device Rplmct Program Traffic Signal Traffic Signal & Streetlight Maintenance T raffle Signal FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL .... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ .... .... ........ ........ ........ .... FY 2008-09 TOTAL $341,231 5200,000 $61,000 ($50,000) 5540,000 $100,000 $1,410,000 $895,995 $600 000 ($11,989) ($304,231 ) 5250,000 5490,000 ($25 000) ($38,207) ($239,469) ($27,797) $157,721 FUNDED Y/N 1,11 litl 1"'1 1'-'1 ~J 1>'1 ~l [,tJ [,tJ [,tJ [,tJ [,tJ [,tJ [,tJ [,tJ &/1 ~ ~I ~ [,tJ [,tJ ~ [,tJ ~I TF295 TF310 TF328 TF329 TF333 TF348 TF279 TF329 TFNew04 TF354 c.:> T~356 c.:> 01 TF359 TFNew01 TF350 TFNew02 TFNew03 TF344 TF332 TF325 TF321 TF352 TFNew05 Traffic Signal Detection Replacement Program Emergency Preemption at Sixteen Intersections Audible Pedestrian Signal Modifications Traffic Management Center Uninterruptible Power Supply Replacement Accessible Ped Signal FaclUpgrades Install Internally Illuminated Street Name Signs Traffic Management Center TDIF Update Traffic Congestion Relief Program Otay Mesa Trans. System Improvements SR 54 Corridor and Arterial Ops Traffic Signal & Streetlight Maintenance Traffic Signal Optimization Urban Core Level of Service Study Harborside Elementary Pedestrian Imps. I 805 Direct Access Ramp, Hand E. Palomar Signing and Striping Program Transportation Planning Program Citywide Traffic Count Program Street Light Maintenance Program Western TOIF Update Eng. & General Services Submission Total Traffic Signal Traffic Signal Traffic Signal Traffic Signal Traffic Signal Traffic Signal Traffic Signal Transportation OIF Transportation OIF Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Transportation Sales Tax Unspecified Western TOIF $11,306,854 FY 2008-09 FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL TOTAL -- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- -- -- -- ---- ---- ($80,580) ($68,419) ($187,249) ($55,500) ($52,344) $187,249 ($21,753) ($124,682) $125,000 $75,000 $30 000 $30 000 5195 000 $ 150,000 $50,000 $85 000 $50,000 $55,000 $50,000 $25 000 $80,000 $125,000 FUNDED YIN 1",,1 I,tJ l;il l;il ~ 1\11 1.tI ~ [,;<1 ['II [,,-j 1\11 ~ ~ r,,-j ~ ~J ~ ~J 1.tI l ' -, I",J Fire PSNew02 PSNew01 PS163 Fire Station NO.5 Maintenance Fire Station No.5 Replacement Fire Station NO.1 Replacement FireSubmission Total Housing and Redevelopment STL313 CDBG Street & Drainage Improvements Housing and RedevelopmentSubmission Total Its 1'.." en GG1B3 Library LBNew01 LB137 LBNew02 GIS _ OrthophotographylTopography Project ITS Submission Total Library Master Planning and Implementation Radio Frequency Identification Inventory Control System Civic Center Library Rehab/Renovations LibrarySubmission Total Nature Center STL339 NIC Access Road and Water Line Nature Center Submission Total Unspecified Unspecified Unspecified CDBG CIP Unspecified $32,904,212 ($4,577) $35,000 California Library Services Act Unspecified California Library Services Act Unspecified $16,510,444 $460,660 FY 2008-09 FY 2008-09 FY 2008-09 FUNDED ORIGINAL ADDITIONAL TOTAL Y/N ....... ...... ...... ...... ...... ...... ...... ...... ...... $40,000 $10,314,212 $22,550,000 ($4,577) $35,000 $200 000 ($97,356) $16,407,800 $460,660 U I-I IJ ~I [I ~ ~I [J [J Planning and Building STLNew08 STLNew08 Urban COfe Bicycle and Pedestrian Access Urban Core Bicycle and Pedestrian Access Planning and Building Submission Total Public Works PR297 PR297 PRNew01 PR300 W p~ewo2 -.l Eucalyptus Basketball Court Eucalyptus Basketball Court Weather Station Installations @ Various Locations Replace Exercise @ Bonita Long Canyon Greg Rogers Park Irrigation Public Works Submission Total Public Works Operations DR174 OP211 PR212 PR305 PR303 PR306 STL338 Drainage Fae Env. Study and Permits Automatic Vehicle Locators Outdoor Sports Courts Renovation New Jogging Trail Bridge - Bonita and OLR Menzel Ball Field Stairs Slope Reconstruction at Rienstra Park Bus Stop @ East H and Hidden Vista Public Works Operations Submission Total Western TDIF Trans Equity Act - 21 Fund $300,000 State Recreation Grants Residential Construction Tax Unspecified Unspecified Unspecified Unspecified Unspecified $858,123 Unspecified Residential Construction Tax Unspecified Unspecified Unspecified $1,306,140 FY 2008-09 FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL TOTAL --~ ---- --.... ---- ---- ---- ---- --..... --.-- ---- ---- ---- S240,000 S60,000 (S37,180) $40,874 $37,164 $17,265 S800 000 S151,000 $35,640 S217800 S406,000 S300,000 S195,700 FUNDED Y/N l-ll [,.I'J 1"'1 [;(1 [I L1 o [J [] [,.i] Ll [J o II Recreation OP209 SDG@E Substation Beautification Unspecified PRNew03 Aquatics Equipment Energy Efficiency Unspecified PR278 Norman Park Center Renovations Unspecified PR298 SOG&E Corridor Park Development Unspecified Recreation Submission Total Redevelopment and Housing OPNew01 Parking Meter Replacement Program Merged District Parking Meter Replacement Program Parking Meter OPNew01 W *ew02 0:> Redevelopment and HousingSubmission Total Parking Meter Funds Parking District Improvements -_._.~.__.__.__.-- --.-.------.---.--- --------~---_.-. Total Departmental Submittals $1,781,400 $375,360 $65,833,616 -- .~-,---_..--_.-.._---_._-----~--_. ---- -- ..---..-------.--..-.--..------. ------ .----.-----. FY 2008-09 FY 2008-09 FY 2008-09 ORIGINAL ADDITIONAL TOTAL .......... .....-- ---- ---- ---- ---- ---- $105.000 $156.400 $150.000 $1.370.000 $133.500 $107.860 $134.000 FUNDED Y/N [I o LI o ~ [.zJ ~ ____,..__..____n__._.. __.___________.___.._ __n.__._..__ .____u_____. _______u_ ______u____._u__~_