HomeMy WebLinkAbout2010/05/06 Additional Information
tv y; Hen t.v m rYleJ0'i-3
woyr,3hop- 6/&/10
Donna Norris
From:
Sent:
To:
Subject:
Pamela Bensoussan
Friday, May 07,20108:38 AM
Donna Norris
FW. Storm Drain issue to consider for 2010/2011
Attachments:
Storm drain letter for CV Budget 03-01-2007.doc
~
Storm drain
,tter for CV Budg.
FYI - letter I referenced last night.
-Pamela
-----Original Message-----
From: stevewood@cox.net [mailto:stevewood@cox.net]
Sent: Thu 5/6/2010 2:20 PM
To: Cheryl Cox; Rudy Ramirez; Pamela Bensoussani Steve Castaneda; Mitch Thompson
Cc: Jim Sandoval; Scott Tulloch; Gary Halbert; Richard Hopkins
Subject: Storm Drain issue to consider for 2010/2011
Dear Mayor & Council Members,
It does not appear that I will be able to attend the 4 p.m. workshop today on the
infrastructure/elP budget for 2010/2011. I saw the package prepared for today's meeting &
erp l35/DR 135 or 136 (E. r St. & Hilltop) was again not on the list of projects to be
completed. This issue has been known & addressed for the last 52 years. My neighbors & I
again ask for your further consideration.
I spoke before the Mayor & Council in 2007. Attached is a Word document containing the
words I spoke.
Thank you.
Steve
Mayor Cheryl Cox
Councilman Jerry Rindone
Councilman John McCann
Councilman Steve Castaneda
Councilman Rudy Ramirez
For inclusion in the minutes of tonight's budget meeting
March 1, 2007
Dear Mayor Cox,
In 1958, my neighbor Shirley Cook spoke before the Chula Vista City Council in an atlempt to address a storm drain problem which
significantly impacts Chula Vista citizens. Nearly 50 years later, the problem persists. Mrs. Cook is still waiting, as are the other
citizens impacted by this hazardous problem.
At issue is a storm drain system which gathers all public storm water runoff from a portion of East I Street (from Penelope Drive to
Hilltop Drive) as well as from Carla Ave. & Belinda Way In a functioning system, the storm water runoff should drop into storm
drain pipes to be guided to an appropriate place for discharge/treatment. However, all of the runoff funneled into the gutters on E. I
51. dumps into a faux storm drain system. The rushing water is actually channeled under a home on E. I Street & exits via a pipe &
all dumped into the back yard of Bob & Lucy Shipley at 589 Hilltop Drive, where it travels north to the back yard of Shirley Cook at
585 Hilltop Drive, flows northwest through an opening between her home & mine (581 Hilltop Dr.) & all spills out into my driveway &
front yard. There are numerous photos on file with the City's engineering Dept. which I submitted in 1992 in an attempt to stress the
enormity of the problem. I also have additional photos of the process & ramifications. Bob & Lucy Shipley have had to dig a
channel & line it with concrete to lessen the impacts of potential water damage to their property. Water often comes dangerously
close to the homes at 581 & 585 Hilltop Drive (I have photos). We were told in 1992 that, on a priority list, we were ranked 5th out of
37 projects. I have been in nearly constant contact with many different city staff members since the early 1990's & have tried my
best to convey the magnitude of this problem.
The raw, untreated, contaminated water which flows through our properties contains not only trash & yard waste, but hazardous
items (we have found condoms & hypodermic needles). There is also residue left when the water has evaporated. Dust particles
being brought into the home have exacerbated my wife's and son's allergies. We've had the expense of replacing carpet with
refinishing existing floors and resurfacing two rooms in our home to assist us in keeping our floors clean of dirt and possible
allergens. Constant clean-up in the aftermath of dirt, mud, trash & yard waste is an unfortunate necessity. The standing water is
also a threat as a breeding ground for mosquitoes, the carriers of West Nile virus that made its way into San Diego County last year.
The risk of serious illness associated with West Nile infection increases with age. We are especially concerned for Mrs. Cook, who
is 82 years old. The water flow through our yard renders our driveway unusable for auto parking or walking through our yard.
The water flow through our yard has brought numerous strains of grass. For pride of ownership purposes, we need to replace the
grass in our front yard but cannot do so until the situation is corrected.
It is not just during heavy rains, that we receive the runoff. Runoff is often caused by property owners upstream who wash cars,
empty pools & spas, & over-water their yards. On one occasion there was a sewer line break & a large amount of fecal matter &
bacteria was funneled through the above stated back yards & into our yard & City crews had to be sent out to clean up the mess.
Our properties are located a long block away from Hilltop High School & are in close proximity to Hilltop Drive Elementary & Hilltop
Middle School. Many students pass in front of our property to and from school. The water flowing through my yard exits at the
corner crosswalk at Hilltop Dr & Georgina. In an attempt to avoid the stream of fast flowing, dirty water, students must either walk
through it or venture into the street.
A special thank you to Councilman Castaneda, former City Manager Dave Rowlands & many City Staff who in December 2005
worked to add a large swale to our front yard to assist the water flow through our yard, cleaned the channels, & added many
sandbags to help protect our homes. However, this is truly just a band-aid which does not address the real problem-the need to
run the storm drain up E. I SI. to Hilltop Drive, to allow it to flow north, down Hilltop Dr. to a larger storm drain pipe. The water & its
contents still flow through our yards.
I have owned my house through at least one complete economic cycle (& Mrs. Cook has been through several). If this problem
cannot get solved in times of healthy budgets or in tight budgets, then, we wonder, just when will it be solved?
CIP 135 (now DR 134 or 135) is not only a number for a capital improvement project. It is also a means to assist our neighborhood.
We ask you to include this project in the budget for the upcoming fiscal year. Thank you.
Steve Wood 581 Hilltop Dr. Chula Vista, CA 91910 (ph# 619-422-2186)
Anateresa Wood
CC. neighbors: Shirley Cook, Bob & Lucy Shipley; Interim City Manager Jim Thomson; & City staff: Leah Browder, Roberto Yano
LI~blic.comment 5/6221- SDUT_20]00430_C]_Bridgeport.pdf
Page] of2
Donna Norris
From: Krogh, David [DAVID.KROGH@cubic.com]
Sent: Thursday, May 06, 20107.44 AM
To: Donna Norris; Lorraine Bennett
Cc: david.krogh@cox.net
Subject: Public Comment 516110 - SDUT _20100430_ C 1_ Bridgeport. pdf
Attachments: SDUT _20100430_ C1_Bridgeport.pdf
Dear "City Clerk's office" g
Is it possible to submit Public Comment in writing?
If so, I would like to draw Council's attention to the attached article, and ask the question
Is Chula Vista considering and in contact with Bridgeport Education regarding CV's future University site plans?
Respectfully submitted,
David Krogh
700 block, East J Street
Attachment:
<<SDUT _20100430_ C 1_Bridgeport.pdf>>
Ref:
CITY COUNCIL WORKSHOP
May 6, 20]0 Police Department
4:00 p.m. Community Room
3]5 Fourth Avenue
CALL TO ORDER
ROLL CALL: Council members Bensoussan, Castaneda, Ramirez, Thompson, and Mayor Cox
PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
PUBLIC COMMENTS
Persons speaking during Puhlic Commcnts may address the Council on any subjecl
matter 11'ilhin Ihc Council 'sjurisdiclion Ihal is nollisled as an ilcm on Ihe agenda. Slate
5/6/2010
5/6/2010
\
!
Sy LA '\
c-
ry'
~I)oll.
[-I
College
>inaking
a:name
, "
-" .
.. . .
fOl'iitself
).
,
!
t
. Bridgepoint ,Edifcatioh
to sponsor Holiday Bowl
, . .,. _ N .. ,
l
f
, .
, "
. By Rcq"rSllowley.
STAFf W~.I!ER
t,.
"
I,
~.
,
Bndgepoint Education: an' oiIline
provider of college education courses
th~t~a~ bee-o'mB SnnDit'go'sufth big~
ge's.tpr]vate employer iJ11ess than six _'
years, Thursday took oo'spom,orship
,.ofthe Holiday Bowno raise its local
. profile ind attract potential employ-
ees and students.. - <
. Andrew S. Clark. founder and CEO
of a company with nearly 5.000 local
employtes and more than 50,000 on-
line students in an states' and 'some
abroad, said he agreed to replart" Pa-
nfi~ Life lnsurance a5.~c titl~ spon-
sor thruugh 2012 \vith an opfjon for'
2013. Financia] terms were not dis-
closed; but midlevel bowl' sponsor- ,
ships range fiom about $400,DlJO to,
S'10million:' ',.'
"We're c~nsGmtly evaluati~g'w~ys'
,in.whiGh v,:e,can positively impacttb"e,
San TJicgo community and wi;:."had>
heard Hiat the Holiday Bowl wns out
,looking for a sponsor," Clark said be-
fore ll]e announcement ,:
, He said'the bowl sponsorship will
"instill pride" in Bridgepoinfs,em-,'
ployees-}inQ "be very helpful" in re-
cr,uiti~g ~ew ?taff by demopstrating
the Lomp'any'~ ci\~c mindedness:'
Bridgepoint has' 'Skyrocketed 'in
revellu(-' .from $8 million in 2004 to'.
$454.3 million las(vear. U~ing l.mlme
technology jor part-timE: 'studenl..; ii <-
offers 60 degi-ee programs and J'25
specializations., ranging from bach~
elm's degre~s,in bio1ogy arid horrle-.~
. land security,to .a maste(s in busi-'
ness adminis.tration and doctorate ill
, sp'orts psychololn~ .
, The company O\Vn.s two tiov c()l-
lege;;; - Ashfo~d UniveI:sity in' Jo\\'a
and University of the Rockies in Cola-
i-ado - but 99 percent"of its54.000
"students take all therrcoursE's online
- .
i
;
,
"
,
f
fL
fl.
",
~.
'1
fj
U:,'
W
Ii
;i
;j
i,
iL
r
r..
t;
f
F
r
i
I
,.
..'
"
i
I,
i,.
I:
,
s" BridlilEpolnt, C3
Bridgepoint Education employees occupy 10 floors cfth'~'Su;~;;-ad .
C~ntru,m building in ~eafny Mesa~Earnif< Grafton / Uilion-Trili~ne' '. ,,::
. ,. ". .,'" ~. ,.
\'J(
'.....'.
BRiOGEPOINTEOUfATIONI NC, 'Ai: A GLANCE.
CEO: Andrew s. pa~h' ,".',
Reve~u~~ $454:3 millic:n.,' 2099.. ' , ). :
Colleges: 'Ashford. UnIverSity, Clmton, lowa"and Univer~itv of the Ro(~jes; (olara:, "
do Springs; Cpl.o.;'a;;credited by Higher LearnfllQ Commission of the'Nor.th Centrai.,.:.
AssoClation,of COjJeg,Es ahd Schools' C ' ~" "" ~ ,i',::~,~,
,Enr~"me,n~:.About 640 ~~ campus, ~3,OOO online',. ..' ,,' .,~
Ordlne"cost: $354 per credit, undergraduates; $463-$840. gr~iduate:.students - .
., ., ",. ", '". '
Employment: 5,700, in~ludlng'4.784 in'San Diego, pius 2,43D adjunct professors,~ : '
, . .,' . , ~ "
B.ackgr'~l.md: Fou~,de,d 9Y t!ar~, in200A and funded,bY warburg Pincus: a prjva,~e
eqUity firm, initial public offering in 2009 and listed Q'Ol'the.t..J.ew York Sioch,Ex-"
change !t!c~er BPE).
S9!-,RcE:S, Bllogepoln; and Lon~on qrr,up
'~."".
'I':
, .
for the public to~ee how nridg":' H{)L1DAY BOWL 1978-2012. 30, seven' days a!terlhe roinsel-" . BUSIN~l.S. DRIEfl
' point uses tec,hnology fur,tf'3{;h:' 1978-85HoJJdav Bowl' tia Bowl. ' , ':' : "'+,';: .;,' 'c;OMPILEO fROM WIRE Rtp'ORT!
mg. . ':'.Clark, 4S,-,aid he'h~s "ttend" .....:...,......::.... . .. .........
,Sari Diego 'economic analy~t 19_8~~90 ~~aW?rld Hol~~ay Bow!, _ ed. rnany:Holiday Bowl 'g<i.mes,"~' , .
Gary:LondOli said.Bridgepoinl's .1991'94 Thrifty Car.RentalHoliday . though he missed: Nebra',ka's . 'J9bleu'claims :fall;, . The H
growth' is "practically unpree", Bowl' . '. 33-0 biO\voat of Arizona last yo.r:;'. ..': low"st .Ievel in4 weeks' nieree (
edentp.LI." His"firm. conducte'd'. 19'95:9~Ply^mouth,HorldaY<8~}','/r, ' "rm'detlnj'tely a'spor1st"an, bllC: .,,",._, ' _. A~ay'relec
an, economic 'impact study of 'from a company, standpoint, Lhis' > ',,:,:-'111(: number of ,Americans ;,<'lornl the
the, company 'that was, released:: 1~98~2001 C~lrIQa~'Hofiday Bowl" ,'was:'real1y done. becaus-e:ofJhoq.; filiilg' claims for l.mcmployment '; .,strc'ngthl
'-, 1bllrsdav" Bridgepoint 'fun'ded ~.?0.2-0~ PaCific Uf~ H?lid,ay BowJ- 'important we vie,w Ot~r corpQrate , benefits"droppcd'foJ~ a sccolid " the Nati,
~ - 'and communicate by phone and the study through the San Diego 2010-12:~[I9qepolnt 'Education !': citi~enship aqd, coqtributipg ,to' ': consecutive, week~: furtHer~, Salety Ac
'E....mail with academic, eTlrollment : ,Regional Economic,' Develop.' ; HOlld~~ Bowl' 'the ctJmll)onitie~31hat we operate ,:, cvidence,that'the'job market is ',',. .
and 'financial adviser;;; in'San'fJi. -,I~eJ]t\orp,.,wh~s,e~o<!td9~~k SOURCE.SanDreQ(lSowIGilme,: "in:'Ciarksaid.\:: ""<,'.:.." ,;<'; .' slowlyifnproving; , ,,:: ,"' ::', "','~' _'
" egl)'and otherlocatlons, RO'i.lghly' -. SIts on~,. ." ,,". . As~od~tlon" ' , ' . ' 'In addition to,the sponsc>'r:shtp:"\ ~ '.' ~The',: tabor 'Department \: . ::' : :
2,430" adjun,t. professurs. teach.' .::Tdidn't even know who :they . he ,aid his.company:will.donate ." :: ..said l11Ur8daV. that; initial ap."": Obama
1.150 five~week . courses; using were awl alrof sudden they're 'j.ll ., ",.".:."....." -. ' ,$1 of every ticket to 'the galne to ,\ ':plkalivlls ,{or' Jobless benefitH', ", for No'~
. ehat:iessio'ns and .online 'tJped. ave'!, the place," London said. . San Diego in'rece~t years: Sh~, Promises2](jds: an organization dropped .by )1,000 to 448jOOO,. .
'lect,Ures arid,readiJlg ahd \vriling ,- -: But he said ~the' nnline educa-: ' said Clar~joiDed 1J:lt' EDC;~ next- headed 'by former San Diego' ''the lowes~ lev,eJ i~rfo~lr ~eck~. :. ,'Putdni
a<3signinenls: ' . c_ ' - ,lion' model"is' ,w,o'rth watching generation comnUttee 01 up-and- ,Mayor Susan Golding that fights " , "'- :--8'~s9C;,IATED i?/.1,ESS the Fe(]el
. , ~ : A,sane;(3mpleq!its'aggfes~ivc <be~~u,se:it:mfiy.(\tfer.a way .to-' c0mingleadersauthhcnact:epF'. agai~stchildab~s'e'andn'eglect. , "" _ B€lrack'l
" ", n"'l'~eOngappriJach.lJiidgepoint '.iniprove.U.S..education in'Ught "ed a board position." . ....- .' . . About .68,000 peopIe'atlend~(r:: ,: .:.';,.', . . ,:.:: .- I" "1 .','. 'choseJ"!
-this week announced discounted '.: of,widespread 'cutbacks'at tradi-. ',. "I.think the challenge' fof. a, iast yeal) game ". . . .. ..... -: "",10Use.pan.e. ,fe eas!ls,,- 'WOmall i,
. programs in a pm-tnership with'lional uiliversitles,' ..... '.' region like San Diego is to ha,;c Twu months ago! Bridgepuint' ~.. i1uto^s'afely'proposals fiUed.twi
'BlockbusLCr.to benefit itB 38:000 ~ '.' "ftsecms to me thatainapanies :.'~these yoting entrepreneurs, who, took on another, title 8pon5o.r~" ," . """'~' ~ ' ,', ", ,the'bo?Xq
:'employees seeking colIege Je-- '.;'like Dridgepuint:.have :figured,' 'spent. high!. and day buUding . ship, tiie,San Diego"Svniphony' New cars and.:'liucks ";,';ukf . 'puwer ov
~ 'grees:" " - out hqw to get people cducafed,r:, their compariies and are begin~ Sumnler Pops'-cond:r-ts, Clai.k' be requircifto carry black bo>;: ~ "books: "
,,' . Bridgepuint.' ,staff 'occupIes - tond\)n saiff .-, ,b, ,:: ':' '.', .'niIig td,.n~alize'the fru,its oUhck .~erv('s ,on 'the ,symphony board";,,: ; ; es 10 rcrord.cr'ash,jnfo.rmation "'"I11e;'IIO
' three bUildings in' Sabre,Splings' (":~The London Grotlp study said labors, give back,'')\'1eier-Wnght, and has previo'usly suppOrted the' '.~ ':" '~md auiomakers,\\~uuld pay fees ,t~-SeI}atc
Bnd 10 of.the l1f1i;ors of tho Sun'. .c Briagepoint, ".\vi1h: .4, 784; ioeal said, "Not aJi olthern 00," '. ", ' . sYrnphony;s education prognini." . ",:' to help 'timd .the guven\rhent's.... : conlirnls
, road 'Centr:um uffice building,jn~:;: e'mployees;' had,~S223.1 'million ,: :\ Br,tlce'. mnk(!~skj, execuliye . .;( spoke~man e~id. ' _': ' , .' aUlo'safcty .agency:,under:a'sE:- :Obalna w
. 'Keai:ny Mesa, the.coritroversidi .' ill"direc( arid ~S283.6 miUion:in' director 01 the:,SaI! Diego. Bowl . '. ."We're: trVing to give hack. to: . '&s.of'proposal" in 'congress in'," of the Sf
, ':~ ::high-rise whos<;:tI;>p' 'flo~;r': was: hiqjr~~~t, e('onomjc' i!11p~ctS. Ils' Game" Association, which' also' '. the cOHlmuiilty and:rnake;sui:e~t:.:: -',::,response,Jo .TOyota's~'rnassivl:: ", FederaH1
--' ,removed;t(H"omply'with,height":~ st<'lfLtrails:Sharp 'IIealthcare at' puts 011 the Po{nsetti<'i..Bowl cv- ,Sa'n'biego'know:-, Bridgepuittt is:':'" '~~:;rcC11ls, :: - '~'" ,:.' , ',:'!'" ':' " -~,. ,;
':J'estrit.tior1~~ sUr'io~naing"Mont. ;: X4;400;" ScnpjJS Hc'aJth, .1'2,622~ '. ,er:v f)ecember at Qualconin~l St2. :' a Satl Die'go cOIp'DanYI'!-ieaC1quar~, /,",' - .;;. ,
:,gomer~iField:':.IJie' comp.iny has",.,Qu<~ic~rjHri, ;9;R.5~, ,ami, KaiscJ:, ,-'; cliu~l Said 'Bridgepoin(hlakes' . hired hcr~)n san Djego, awl-that' . " >,'
.', 'leased' the' b(JttOl~"two' fioors 'In:' ,pcnn~<j1,~ente;:'7,61,8:/.: "" . ',;' ~': ~:~,a natunil fi( b~ca!,i~e, it -is hJcaUy, we'have a yery ;;;trong niissioh 'of, :
' 'th~ form.er ql)~erica Bu~I,dip.g at~:- :,jiJlie Meier-Wright;~ chief :~->:'i'b;~.sed and an,ed!1cational'institu- - giving b_ack,~:,ne said,:::;',: ':'~', ,'. ~,;', .
600BSt'in:downtownSllilJ)iegb;, ,ecutive,ofthc EDe) sai(l Bndge., , don,' , :,,'.. :.(,; 1,"", ',' """ "..,.,. " \ "', , '.:) "'.-',.i"
'. 'partir)o proZid,"'s.pace:f6r tile :.'point 'typifies:the Iliad oi startup': The:"'Bddgcpoint Edocation;" Roger Sh.Wley:(61.~) 29,3:12~6:.,: ....r\
1-1 ~ cornpan);'s ch'anty;redpierits ano, ;.compariies"lhat ,have 'gi.o~'n~in'.... Holiday.Bowl": is scheduled Dec. ~ '"roger,showley@u'riiontrib.com', ' .1'
';;. ~,;", ,:" }'~.;., '~'.:.~~:,;i-~,.;t :' ,:~~ ~-<:'~~:t, ',;:" , J' ',"', ~,;'~5-:" <; ".' ., ....~-:.',::;.:,;k.:;::;,' , ," -~ ,~, ,'/' - ~ ".. ';, .',~ :':, "" . ~" ';'. ,:, .;t';;:. " "<,
", .";'~l.~" _ . . . _, . , ' .' ;,+'
"
i
BRIDGEPOINT
'CONT1NUED fROM C1
Campanyialso
has spa'nsQrship
; of Summer POps
;1.
,j "
The San Diego Union,Tribune' Friday. April 30, 2010 . ..
{,3
, ,"
,.,~:' . .,: . '"",' '
"i,
,-~'.. (' ", ,,,.;...,~.i.:~.., :.~->~.~,,' ""
tl'
I.. -.,....J!::,..:;.;.:...,~'.::."~:::..;:;:.'~,_ .~:~. .:':.Jl";;';:, :':':,;~::, ';...~~~:. .,2:~' .,,:
<',..:,..."J".
. . ,
:,t~i.:.:'':::,:'; .': '."
ft1tftfJ1![i:;:;l1ifr3;;ft'l!;;!l!;]rl1?;;;SU;;Jr.l;;iy;:i1:JtilQii1i!Ji;If,:wmi1fJJi;:JJW!JJ~:wmijr:J!jL;r:;!3.t..l,';i?'.~~.tllf,;li;jDi::~[;j::1I~:IfJ::lr!J1'l~:Jl~J~:m;lmr.m:,;iJlP::::!t1.ll,JfJl~;mlmm:m:r.~jf!Jlil[1!!J/m.mmmalll;~1ilf:li1m:Jrl:!:1:~~
m'maruirofuJDmi):~rriiJlK!fIjl::i!~;W!11IJlilli:1t;!r;UiI1r:m~t;;milllllmrjf;.1;;:;[~!J!ru;;m;%1ffi"~::'!;i;i::;~:UI:;JEJt!Fl7!rJr..!f;;;L"Jllil1;m11!:lt117i!!i(~;,':1R!r_LWJ1!llilli"ffi:'liillPJ!l:lflf1lli1m1~Elimr;lm14lGlrirnlPl!mffill
mHt:1mJ1.mmtmlID.rmflm:J1.jlll11T'.Jtilii1~mi:TI1!P1jmu:;liJl!.Jm~;;~L?lli1!:l]1~!j;.n;!m:!ti1.~J'':X,I~'[;1[;tI::J!I[wtt;L~r..;C;1L'fM~TI5j[J::r~:;n;:;J:3!ti:ii1lr."'ml!3l1Ju.1U211'JK;]:5lirnIrr..r;r::t!u:;r,Jemm;:n:;U:mIDill'liiillEllim:
illITlIlf:nmrJllJrnrm:n!Em:wrlfn;;mJEW!JDnJlj~li1UJ[fillfilllr21:Jll3rn]lSm;illllDn~!11[m::n;llr~l~k.l!U;~K:n;;CDlEllIJCp'TI!f..U1m3I::JITrn'JL.1JJRll~m'm$i~;];';t;Jb"t.i;lli1l~'J~~rilIDJr1nJIDlmm~
."'7IWW..-:l
l' "~,,._ ~
" JJ"
mm;mmnil';1':1ml~H!il'l!iJ~:lPJll1W' ~1'?'::"'f;i"W,fll1J;m!frr~J~iir:;17'''Wlmil'W1ffi!~:jlqmm;rm:-:::;trtn'l7'.ql,;!r.:m::r;!~:''1t'l:;;--~11mr::/lv,'''\l::;J:':l!1'ln~:tmlt'W!!~1rm:'I.f"-m;f1': '11'
:',1
;'1,
.~r;!!.:
I ~.~l II Ii
"'ljlt
."ii
i~f-~,
; .'1'
..
..
'OJ
0"".
0
<
(D
....
0""
.(D
-
0
~
....
OJ
:J
0-
OJ
OJ
...,
0 .,..,
C
:J
0-
-<
0
C
..
..
3:
OJ
-<
...0'\
.....
N
o
J==..A.
o
~.
Z
~.."
......AJ.
0.. )c>.
. . (J)
:10 --I'
^ ..
(11 ;JO..
:r:. c:. ....
.' ,_.,.
n
0.--1
"'UC
;0
rn
)
/
"
"
~. "
~ 1 ~
to ::t~
c::hrn:r,
~(J)(j~
~~C::t!)
~:-i<:-l
... Jb: CJ ;;0
O~hC::
"11<::!\)
r- b... 0.. --I. .
~ 00 ... c:
)1r-<:AJ
rtil1111rn
:::= 0 ~
AJl!)
Chula V~stafs Public Assets
Cmi1ng"ic::;gn;nbi~f;2'.'":;:ij~fif:g;:;i?ii:;1~n%mCI:TIjnnHL::!mj~;FH!E:!i:';;;;;fm8;F!OR!o:m:~~rnL;l:j~~'~;;1;r1irEiCi';:1s:tg-KillIi1fJ;lf~[ilif[[~mnn1![rL~rmr::a"'lli'iITimITrJ[J~lEmill~:m1.hTllU;}h:fiWJ~t;ij
More than 450 center line miles of streets
Over 1,000 miles of sidewalks and trails and paths
Over 495 miles of sewer pipes
263 traffic signals
9,029 street lights
Over 27,000 street trees
Over 300 acres of parks
Over 2,000 acres of open space
Bridges, retaining walls, Civic Center, equipment
inventory, libraries, athletic fields, fire stations,
recreation centers, Nature Center, museum, Public
Works Center, Police Headquarters, vehicle fleet,
drainage channels and pipelines, fences, guardrails,
pools, Rolhr Manor, street signs, jail, golf course.....
r Total No. of Work Orders I
I
I
FY09-10 I 16,147
FY 08-09 I 15,636 I
FY07-08 14,534 I
I
FY06-07 11,307 I
!
r ! I
!
! I
f;;;:-C-Sr
2010 YEAR AT A GLANCE
ASSET MANAGEMENT EFFORTS
2011 CAPITAL IMPROVEMENT
PROGRAM
YEAR AT A GLANCE
m]z001;~T;t::miJ::m:r;z;:nZ~i~7f;:[iliJtrErm.r;rrrr,,~"'TJji3W;iI1'~ili;g]m;r~mTrm::mm;illT;:r:m~~""HO:::i!"nsJt0';1i~~;lli.01.llil'imts~:i1&i:;:m:TI;;:_~iEHtJ%.m:~liU;;;IJ;8iY~ruI[{n:r~m::m;:~gmrdi]
~ 2009/2010 ACCOMPLISHMENTS
m~"'.,,,!':---. .. I. . "Gc... . --':'''''
"'.' "",'.~~al,; \\?\;h~~." ~."".
~,~~~J~\~d ~---~~~2:~~':d1
"'~?;~:<I;-'-C'-"lil"~I' . "~r::G",,--:'C.;~
r..-,--:"2y..=-~ V. l"h r-:'t",,,,, '.- " ,';;;,;
~"""""'''''~:.;5 ~.'U.." '":~:?;'>:~'h'<m
;';;~~t~ lB}:'".. O:.e:? 1:~-. ::,;...~"':~--'~,-.......
0"8-; ..' i51r&"~' "2/'$' 3'"::~
.; _:r:'~;:::~< ~ ~i~. -~: ._." ...~. [l '-~'.',;
1/ ;,Ifi';..-,. [ij 1ili1~~~ft~[j.'.I)-ffij-.~
- ~ii?J~J'~/f,-~ ~:"Oj :..IJJi~~j].ll"f_ ~'V,j ~,iJ,/t3:.;!
. .,.. "1" ".' ~ -.~.,.... ",.. 0..
., . .~. ! .._.....,. " ~.. I,. .
'.-~' 'I ."",, ,,-,=
"-':l.~" ~ .. I.".......... ..-..~.\
,,\.~\1: l' , . ~ ~ 'lli" .~,,~f
.~'I. __ '..' ""'onii:~(,.;f~--
~ ",- 0-=_ if ~J- ~l :U, f""" ~ 'i."
<'"'fl'. 'I'" ~I~l i'( rf~?"'-"~
f.c.'''....lliil".;.l~ iUU ::1'-->1"""'"
~ ....._.0 - p1<~___ - _ "'I ~ ~lrin !.': , . ",VA
~d.' B.'~,""",,~.ll.;H,. _ _ .,
.~~~~\;.l'Ef~:~~.:,' .
- ..-......: : . ~?(0')~~" -
~: iiiUB(!(~'~~:;!~:~;:"\~"
". . ! -1"-----------1" Jl. .IE..
. - .' -9\\=:-
,r' ., WORKS r!w~<1
~,,::~~~{,p~Fll~
,,,,,,,.,s.Jn,,, ~__ft.A? 'I'a~.a~ _
.. .. "" "'~, ;~-2r:l1
..--......-i{Ji,~.tlll
~-vLY;!.. ~:.~;,~l'tl~~~
" 32.9 Miles of Centerline Lanes Resurfaced
. 469.9 Miles of Sewers Cleaned
. 82 ADA Ramps Completed (2008 - 2010)
.. 5 Large Emergency Storm Drain Repairs
.. Over 17,000 Work Orders completed by PWOPs
o Mount San Miguel Community Park
.. Auto Park Sign
1I First Ave and Glenhaven Way Assessment Districts
G Palomar Gateway Smart Growth Improvements
. Undergrounding Utility Lines at Bayfront
1I Funding Approval Willow Bridge
I
z i 0 -0
0 ~j ):>
..., :AJ
r1'" <
::::r )>
OJ 1--1 m
..., Z 3:
0
OJ )> m
0..
~ G) z
OJ m ~
-<
1--1 C ;;0
3
-0 -0 m
..., G) I
0
< ~ ;;0 )>
CD
3 )> OJ
wi
CD , 0
:J )>
r1'" , m
(f) Ii; Z
I 0
~
Z
Q.
"'\
r-t'
::r
OJ
....,
0 0
c OJ
""""'I
-. 0...
::J
lC ~
D OJ
"<
F-t
D 3
"'0
0 ..,
0
C
""""'I <
::J ro
lC 3
CD
:J
It
(J)
m:
b:
1:1
P;2
~
R\:
Hi
b:;
~;i
~~
~i~
~~r:;:) 'T~I'r[:J -YTCC;~'---1
~ OJ::: - - L-- ,=:1-'("'''' c' ':-1!
~111 hrr'll, I~_ dJl t ~\, ~o, '. Sc;~"",; LI ~t~
J-: n n WJJJ__'_' ,r;:;"'1 . -I~
c'm"rIC~"'"'~", . ~ :Jjl ~:~T""u":..~
- Ii .;-l~. r= tl~~, -:~~ll!
I ,,~, "I ,,: I I II ern I I Tl 1--('f.,,;<:1':;~ II,
',;",,!!:::.wmw;:,]; :,~t,ri'"""";,:,,,i,i'~"I;"I"" ,.;' ~ "."..." '"i!.,i!"'''Cfui. ,',. ,,,,, ".,,,,,,,.,.,, :-_~ 1". ,,,,,,.,, "'" ;'l1:lu.iiHI1l' ;
_ Iii, r':h1l ITillIIIEi3ti 1 .I II n=f1 I TI I H--KS>/, .'
:q:: ~ 'J 'NI h I I I I 1 II 'I' ':oNJ'D"I' ITI I 'IlL > '
ll4, ~dD I __ ~ - "t7-' f . /
,1+-~' ---.;J I . n '~TlJ' I .it:'ltfijliii!E~l tJ~Nf!'HljjI'IUiil,1illl
~ u.!$, '--- \, ..L '-L I II-'--f..-.;Y .
=F~I"'I ='0 1--- II ~II ~J;;' "I~I"'-rn -i~; -1;:/
3="~ - I I I ~r'--1 I \ I '1 Jf;[
::E ,;' -" i'-- / = ill > I rTi =1., .r:j
~~; =,~- ,,:.F ~,~ FIT II 1 ~"d'~lq" </' '
1I,111::: 1l1=?1~ ,Ira u I Uf- II I ~'I 1r- - ~/
1= , j""r1-1"::rl'"~"":;:~t='~~~ L.L.lLm~:Ur' "~'~"'i"'''''illm",".~.~'~-='-~
€ ; ,n k{-- -, --1<;1111 ." ,I r;q "~X~CI . I,-~~~f l--~
-i= 1I1I -i,-II ~ 1 ..II3 H~r:: : ~I IITIT II1I I I I' .'
-':;::I~- -~ "'""'..;. ,
1..1 I I II u,L_ I I '" '~IIII I;, I I1II III1 rrl!~"",,"'1 \-U ,
...J~, I!Jlth~!lHWlllllilll!111:"tHIlI!I "mlltllllfllllHlilll
~I!IIIIIP-;i~cit j-J I~., i : ; r T'" I=~ [
-l=IIIIIU:;jiT;rm I-'- i ' "11 I I II 'I' I , l
I' ~ 'Iii!: 'II' ."" ~ 0=: II (- I ~ ~ -rtr ~'n :1) ~~'''"~':';~''''''''
!\I'~;?J= L ~ IHIfIl~;rmlitIUllljl!lJ)IIln If.,. III ~r1IIIl1IlHI:tWll;lIll1 .!
_,I" "- _" II T I \i
J,~:J:j,.I,::.IIJJ~,,_._~:.L~,~JJ rY1IffiL=_..+;;d
3>
fI)
Ul
m
en
(I)
3:
m
Z
-I
C
11=1
(J}
'"'""
,a
......
n
-I
U)
I
n
)>
en
-I
ra-
m
'"C
)>
;a
~
ASSESSMENT DISTRICTS -
PROJECT STATUS
~:t:&f:[::E'mfimwf::lt:J1lli--::;rI!&~2Iti:;'lm1Z8Z;~JnE_;~TI{hmli.1m1~OlliftEmr~'t\irn:mm::ff01m~rmni:-~~:lk1i1n{fW:!j,EillL:'~~'ill~zlGi1~&.€2!lfl1t!btl;;JJmiJflli;8Jriill.5.tJ"1tilli1&i1ISriEE:trrmr:m21Elilil:ID
Remaining Castle Park Segments
· Alpine Avenue from Naples St to Oxford St
Gl Del Mar Avenue from Naples St to Oxford St
· Emerson Street from Third Ave to First Ave
· Twin Oaks Avenue from Emerson St to Oxford St
)>
( I'
ro
""""'I
D
D
OJ
ro
"""'h
o
""""'I
ro
1m
"11:
?:~
mil
~\i
"I
ij~
\H
,,':"
;;-1'"
~dQ
ffii ~ {I)
!'l
Mlj
~~-.I
1m .,J;" r-!
~:~ (f)
;; rn
'iii 0
!~ 1--1" ~
;'~ r-' ~
t~
,:;: <;:0
ji,;
~H; m ~
i* ''"\
E~
~; ............ h
!"
rJ E {I)
~1 =u {I)
Nirt'?o.
t!;1 ! I I
r~ m {"
~ii V J
rol (f) {I)
ml '"-:>
lil (f) ~
~I ..., rn
d____~
~1 ---, <:...
!i 0-.1
tri! 1
FJ1
",I tJ
~~ 0
10"
~' ~ ~
rg II v J
ID.O;:j
iO'-t
On
(f}-i
""1
'-""
PEDESTRIAN MASTER PLAN &
SAFE ROUTES TO SCHOOL
t;""--<r'=:<.=i,"='Bilti.1...-'=--=" ...,=L--W.;"':.tr..,-.:.~",,,,..,.=,==.. . ......""-=""...;U ~c lli.'..'''',"''''''='''~';;-.:o:= lli ...,.....",.._.uu.-=I=...t:"~,..'ff;;.m.""'........".'...,.-ue-"'==.=XC""''1
iI Pedestrian Master Plan scheduled for Safety
Commission and Council approval in June.
· In progress:
. Lauderbach Elementary area
. Otay and Rice Elementary area
. Citywide Sidewalk Repairs
. Harborside Elementary area
BIKEWAY MASTER PLAN
~~,~~b;~~L::.W:~l"""="""'~"'~;<Wiw]l::r:'::;;,;~"""'"""'='>.c?'OW~p~.~!,.,,=,,<~===a,,;'v==r:-~F,~lii;~~i..dlmmZmn~~
. 2005 Bikeway Master Plan Status
III Projects Completed: 440/0
III Projects in Progress: 28%
II Projects Not Yet Funded: 28%
II 2010 Bikeway Master Plan Update
(5-year plan)
. ,,-,.~---'
TRAFFIC SIGNAL IMPROVEMENTS
1~,HHt>.m~~';>""_'U,"'"",,,,,,,,,==,,,,,, ..rttOl"'""""u=.... ,,:;:-'-~.. -"~<!1.,.,.,.-,,..r.....';.-- ~..n;.=='_;;W''".~!i..u'''..'''tt'''''''' _ -'...._=~'-1<c.=_. ....T>._,,=;.,.,,"'-~....,....,~_._..,...=!J~'"'.,U==-..
Under Construction
· Traffic signals modifications at the following intersections:
. Broadway & C Street
. Broadway and D Street
. Third Avenue and Montgomery Street
. Otay Lakes Road Widening Traffic Signals
. HSIP Phase 1 Improvement Program for Major Intersections
In Progress
· First Avenue and E Street
· Second Avenue and Quintard Street
· Hilltop Drive and Oxford Street
· Albany Ave and Orange Avenue
· Hilltop Drive and Main Street
· HSIP Phase 2 Improvement Program for Major Intersections
-
ENERGY
CONSERVATION UPDATE
1..=.==....0::;.:.... lli:"~"" ",',r.<n:;=""""'" "~,+.=-......."...~-,.- .'" ' ~illlii."'-~~"""" .,,",=~~-"i<~....,,,:,,,, ''''c=_ _ ....,~=.o;ru ""~_~""""=,,,,=,,,,,~~;:;;OH.lilrl.;::!'!t"-,r.""'t=._ """'.....,.
II Accomplishments
. LED Installations
. Energy Retrofits
. Phase 1 Energy
Efficiency Retrofits
completed at an
estimated annual cost
savings of $192,401
~jj
:t>
Ul
Ul
CD
rt
rO
c::
(1)
(J)
~
o.
::J
(J)
o
-,
g
:3
:3
m
::J
{if
I'~ N
~O
" F..L
lilO
c...,j
I:, -<
~
m
)>
'" ;0
I
l~
I)>
2:
IG)
.d
Ii
m-""""
~! ~
12
.J n
~m
I
C
'"'0
Z
CD
X
rt
3:
OJ
:J
OJ
lO
CD
3
CD
:J
rt
ASSET MANAGEMENT PROGRAM
g::ii1;m~@':mr:!iillillm:till3'11:lli.I[':illITJ:[[~mrriTrJirJ!I:]QLJ!,,;,;;::~:Jlin10!i!U;;fm'i;I1f:JJi;~rtl[7fil;:m~mW~:TI?;~gr:k2i;cdm:i":m]'[J[Ji;-wlt(Gkili,;-~uk,w0b_C:;imcm:ur1ITIlv:lm.illliiiliroEs1Gai4
Asset Management is a systematic approach
to getting the most use/service from
infrastructure investments.
>Relies upon an accurate inventory and condition
~Predicts failures timing/modes
~Drive decisions on methods/materials/projects
yProject future investment needs
PAVEMENT DETERIORATION CURVE
Excellent 100
70
}<.3:g;:1l2\m;:mf;g:En;!c;t;lf.'JTh:mna~t~miin'
Very Good
Good
50
Poor
25
Very Poor
1"'-' -..1
~~Timej~
,
PAVEMENT
MANAGEMENT SYSTEM (PMS)
*DFjilil::i!JfJB:~C;Q,:n!dj:nLiliJlliimT:ri7;IEmlmi8;rF.ill':nt:~,,'illlEill;1m;-l:.G;;i:fi'.;;",*J$;!1~1t!iL1KIG:'lliS:1r:;.1llJJifzm:rm:!!Y;!i)]j:~ru;:afru.;1WJ:lli'l1iRiilSiL";ilt'2I:.;tG$,,;,g1fiItFjhTit71flInmJl:till[;I!~nmH>;)~:Z:;:':l
Pavement Condition 75 73 72 73
Index (PCl)
# Centerline Miles 2.03 60.71 10.01 32.94
Resurfaced
$ Spent/Year** $2.2 M $8 M $6 M $10 M
PWOPS Street Crews $955 K $888 K $807 K $770 K
$/Year
*To Date
**CIP-Related Expenditures
PCI MAP
2006 pcr / 2010 pcr - AVERAGE BY AREA
tLm.mF~ili7m}r;i:g;zrzmm:wrm;:illE;EErr!2S:2;ri:i::;h1KLrrE1L1gjt.::]:!;'EF:rrnif1Ifm'ti!rrUEf:mn1:ri!;TIkmnljr~~r;iO:l%:'ii::'.;,:::!!i'lfjJ:n1i1!rli@runifnf?fmm;r'iill;1JZi!!JtLTIL1m}1~::J~:.fi;!pm::;lEl1lrJi!f!t?nk;f-iif~Z783
N
ANNUAL PAVEMENT FUNDING
!'1t;;'I""....".'~'";:;"'=>$Al1_~."."':..,,~!E.!1[;ll21,n":::tttU..t''''''''"._.;,,=..r-"'nr:~'W:NllUl, "";l;'r.;<tl;""!H3'!::;:iiMii:j.lIai~li;iJ'h,,,,t/r=<>< "'T.,'~"Htt",j;l("';<:"=n:n"';X,:""'''' ntt""<:;;'.t'<;":<l:uunmn~'ih~
$20.0
l/l $15.0
c:
0
- $10.0
:2!:
c:
$5.0
$0.0
FY09 FY10 FY11 FY12 FY13
DGap $11.7 $11.7 $14.4 $13.2 $13.0
o Prop 42 $1.0 $0.0 $2.0 $2.0 $2.0
~ Prop 18 $3.7 $3.4 $0.0 $0.0 $0.0
[j[J TransNet* $2.8 $4.1 $2.8 $4.0 $4.2
*Includes ARRA Exchange Funds
(Updated as of March 25, 2010)
WASTEWATER
MANAGEMENT SYSTEM(WMS)
~Hel1idI~iil1itJ!tf~W;U<Jlt;ll~;H",t:;~l~W'i?"O:'f;m:JF:!""IH'lliYitr::'llA~U~m~~~1;:;.~~W$~iUiiJWij;,a.;;-;li:~m~q~,m:mmrmr;J!ff1eUtdwm;';ki$ii'U,;;:.'W~Jt~
II 495 Miles of Sewer
III 12,000 Manholes
III 11 Pump Stations
II 8 Wastewater Basins
;! Approximate flow 17 Million Gallons per Day
(MGD}
II Current treatment capacity is 20.864 Million
Gallons per Day
III Required Treatment Capacity at build out is 26
Million Gallons per Day (per 2005 Wastewater Master Plan)
(~;f'::!i:, ~,
--<. ---".,.......-..,.
WASTEWATER
MANAGEMENT SYSTEM (WMS)
Wastewater pipes vary in age, type, current condition and degradation rate. In order
to prioritize accurately, a CCTV survey of the system is performed every ten years.
Age of Wastewater Pipes
~
~
en
~
o
.r=
C,
c
~
..J
No rate increase
is proposed for
FY 2011
**Based on best
available information
The City's WMS takes all factors into account to implement the $1,000,000 per
year (approx.) rehabilitation program.
WASTEWATER
TREATMENT CAPACITY
POINT LOMA TREATMENT
PLANT (PL TP)
CAPACITY ACQUISITION
FEASIBILITY STUDY
II Processes 175 MGD of sewage at an II Joint study with Otay Water District
advance primary level IIlI Purpose of study is to determine the
[:J Operates under a 301(h) waiver from most cost effective method of
the Clean Water Act acquiring the necessary additional
III The most recent waiver approval was capacity
in 2010 for 5 years El The study examines the cost
(;!I If in 2015, the waiver is denied, the effectiveness of plant construction vs.
estimated cost to upgrade the Plant to purchasing additional capacity
a secondary leve! is $1 - 1.5 Billion I!!I Study should be completed by end
(2010 dollars) of 2010
II Chula Vista would pay 10% of the . After study is complete, the
upgrade Wastewater Master Plan will be
updated to set the new capacity fee
DRAINAGE
MANAGEMENT SYSTEM (DMS)
W;.uill"';;~;;""'i,,,,,ct>!;!.1:W1E~_,,ii1r:l~Ji:'''''''='''''''=:'''''C':,:'";;,,.='...'m"";"":'f;:~'S:t>1pmmtlr;m'mii}Hi!:';;'!..itl:."~k1.",i:T,1""',.nlt,..".,..,;tr=<'4r_'<,'-:""-;t..~,.=,z;.",......"._~.e~
. 1.7 million feet of pipe*
(CMP, HDPE, PVC, RCB, RCP, VC) size ranging from 4" to 180"
II 1.6 million feet of channel*
(Brow Ditch, Concrete Lined Rectangular and Trapezoidal, Natural)
II 19,000 Access Points*
(Clean outs, Head Walls, Inlets, Junction Structures, NPDES
Structures, Outlets)
1'1II 150 Other Structures*
(Desilting Basins, Detention Basins, Gabion Structures, Water
Quality Basins)
* Approximate
Creation of the overall rehabilitation and capacity programs in progress
PRIORITY REPAIRS
Priority 1 - Completed
il East of Second Ave & North of H St ($1.4 M)
Il Emerson St Drainage System ($2.9 M)
Priority 1 - Studies in Progress
II Bonita Canyon Erosion Study (est. $3.8 M)
~ Long Canyon Erosion Study (est. $4.5 M)
Priority 1 - Future
II Bonita Rd and Allen School Rd
II Hilltop Dr South of H St to Shasta St
IJ Culverts and Channels, Country Club Dr to First Ave
II Telegraph Cyn Channel from L St to Fourth Ave
Estimated Total of Priority 1 Projects, $28.4 M
CMP REQUIRED ACTION
The 2005 report required some level of action on all CMP's by the end of 2010.
Assuming that the CMP's degrade at an even rate, the following are the top ten segments that
will require action.
18027 F St & Broadway Excavate and replace existing pipe 53.3
1741 Arthur Ave & I St Excavate and replace existing pipe 34.7
12993 Kimball Terr & Third Ave Excavate and replace existing pipe 77.1
10262 Maple Dr & Spruce Ave Excavate and replace existing pipe 36.7
4194 F St & Broadway Excavate and replace existing pipe 57.5
1738 Elsie Way & Penelope Dr Excavate and replace existing pipe 79.8
4192 F St & Woodlawn Ave Excavate and replace existing pipe 52.7
11380 Broadway & Faivre St Excavate and replace existing pipe 606.9
13570 Orange Ave & Third Ave Excavate and replace existing pipe 131.5
1105 J St & Garrett Ave Line with CIPP liner 318.7
** Estimated costs at $1.5 Million
VEHICLE REPLACEMENT
"..==;l.=>._._...=....._~<<,=~.<=~m. =:;:-..,1;: '~,*'R-i. lli........>>-,..""...ttn,"-==~"'.,.=::,,,._- ~<1-_=--======_:=.;.u:,.$Jmw.: ~- .=!l"",=:;:;=ill"~l..-~_..~,g!i!t'l:ill
2012-13 0 of 48
2011-12 0 of 24
2010-11 0 of 19
2009-10 0 of 12
2008-09 0 of 10
2007-08 0 of 8
(1) Excludes Sewer funded vehicles.
(2) No. vehicles scheduled to be replaced.
(3) Anticipated to be funded by grants.
(4) Purchased with grant funds.
(5) Replaced at 100,000 miles vs. 80,000 miles.
12(3) of 12
12(3) of 12
10(3) of 10
14(4) of 19 .
10(5) of 19
8 of 8
PREVENTATIVE MAINTENANCE
;])1f;ili:m:rm:li~:~;:::::g:~;;:Jfo]:r%r:[m:;i7:wz:n:m;t&illi)j!2'ir.:r:~;fvm,:l:*Ei;Yii(;s"7;f1:1~l!LE;"';'''<';E;:mmsi1ifl!lm::f!E11I~;m;.Ui7illiJgr;L.c;i-ml~:;;tE!W'N;]'fIl[lkJt':::LkKi.m:;m:;:;:F;]m~fflfl[9;;-n'illilli;;i:Et
2009-10 (2)
2008-09
2007-08
2006-07
(1) Goal is 850/0
(2) Thru March 2010
738
942
873
899
58.900/0
51. 500/0
76.90%
80.600/0
ASSET MANAGEMENT
tp_" ..~ ",'=='_.l..,p:..~''''ti:i.ti>,'''''''c,...,.,~~.-t...n,.,n:-= =<T_,4t~HlF ,a;; ,tit-....;;...'" ....."'..~__"'.,.ul... oJ'-'" =--<..""._...=,.m......__~-=-"T,__._-:=.u ml-..~=t:""_,nr.w:.,."..",- ---....wmI
Questions or Comments
Up Next ...2011 CAPITAL IMPROVEMENT PLAN
PROPOSED FY 2010-11
CAPITAL IMPROVEMENT PROGRAM
IJ $21.6 Million in Anticipated
New Appropriation
PROPOSED FY 2010-11
CAPITAL IMPROVEMENT PROGRAM
BY PRO] ECT TYPE
~2<BJJ[Jm:qFH)Jf.j:1ifi!i,~;mn;;:illjn~Tq~f~':!g{~'JE'1f;::!'g0:m:Ji;:n;~flfr;!j~rrr::rrisllStllilli1llEl.n0m;;ffiP!t;:H~t1if~fz,~rr;:IEr5):.mllilz:rnf4lrmnlflt"",,:iii.illf':.m::.ltJ&'}z}111pll}":::!li:nnmmr-,,11filr{::;j
FY11 Proposed Funding by Project Type
Sewer
15%
Traffic
7%
Drainage
4%
General
/~ Go>ernment
10%
Park and
Recreations
7%
Library
1%
Rede>elopment
4%
Other Projects
1%
Local Streets
38%
Major Streets
14%
PROPOSED FY 2010-11
CAPITAL IMPROVEMENT PROGRAM
BY PROJECT FUND
-ru}1;~E8i:;;;i2JrLQiHI.:i:,ilif'llitn'ill;18.2TIIr!i:1~i8WjlLih:t~f?1m::rrr:;:,,;~;.mmmnr:firr~r0+Jilf:liP1W1HJif;t~fili~!!f~li_[fJlill'~fl:tlii;'Jj;;W,L'.ii:rJi;JJu.:i-llL:.uJ,1;gL72r:1rJl,.~n(li..:.trtmITll~;;;liLAb~;~lm:~f;I;~'lnJ_i;:ltiL~-1
FY11 Proposed CIP Program by Funding Source
Redevelopment
(RDA)
5%
Transportation
Grants
16%
)
/
General Fund
5%
Park Acquisition and
Development (PAD)
2%
Traffic Signal
//~ 4%
//
/
Trans Net
15%
Miscellaneous
Grants
10%
/
Development Impact/
Funds (DIF)
10%
/
/
/
/
I
Sewer Funds
15%
Miscellaneous
1%
CDBG (incl. Section
108 and CDBG-R)
17%
i?iB~:
('j)"jl:'
~Y.l)\"
iii{Il:~;
'7'/1
~~~;;. "~~II'
:.:,.:j\lfl
~"(;'k~:
;;,1.'I~,I'
~'"
:>~
",.
l....
r~
1ill
i~
ii'i
ca
:!;!
ii:~
~i
fIT
,,;
~
,)'j
!m
m:
Ell
"',
n
t--t
"""0
G)
m
o
G)
;:0
)>
\J
I
.........
n
)>
r
lilt
")
~
~u:
EJ
~4i
~~
p;
iij
~;
Pi
~::
';
~l~
rot
~1
~rl
f:il
",1
~il
~I
jm
i\1
1#1.
jd
~:I
i'"
q
'h
#M
~I
~~
~n
Iii!
~l!
!m
ifl
WI
r'l
WI
!a
)>
;;0
m
)>
(f)
PROPOSED FY 2010-11
CAPITAL IMPROVEMENT PROGRAM
BY GEOGRAPHICAL LOCATION
:hglTifZ8~;:g::gTI1:j1JMl1;J[!t;'1!Etril~:llif.lli:imH:-iLm'ill:lam;~:llr1U}lli:[[nE:j:m;~fl:r-q~_m'f]f;mc'.(1nmr;~'.::ir,,;~"-8lli7~UiJili1m:J1i81j~I~f:;mm[;m:!l1EIf':ifill2!.ill.2tm:!ii;TIDm;liT:::;,Ll,,:1lli:i&!til[;,l~J_mrZ!,ti$i;::';k&J!i
FY11 Proposed CIP Program by
Geographical Area
Bayfront
2%
Southwest
34% ~
Citywide
r 39%
Northwest)
13%
Eastern
12%
FY 2011 CIP GRANT AWARDS
Award of $3 million in new grant funding for Capital Improvement
Projects, including new ARRA-supported energy efficiency funds, thus
reducing the reliance on the General Fund.
The following is a summary of those projects:
o GG214 Inductions Lighting Residential Streets $2 M
e STL364 Sidewalk Installation along Naples St $289,900
o TF373 Traffic Signal Modification, Fourth Ave and G St $270,230
G STL365 Gunpowder Point Overlay (Access Road) $500,000
ANTICIPATED CIP AMENDMENTS
II Assessment District Reallocations
~ Pending Grant Applications (State and Federal)
f) Safe Routes to School
c Statewide Park (Prop. 84) Development
e Nature Education Facilities
e Misc. transportation grants (e.g. HSIP,
TDA and BTA)
~ ARRA I Local Redistribution
IiiJ ARRA Federal Redistribution
"...preserve, maintain and improve infrastructure"
LAND DEVELOPMENT
li.df;iti-fS;:if.[!siilli!s1tj:ff;~wmk'-'hill',tIiJ'2if};;~Jn8!7ffK<iliti'i:i:.;2t1siil~lt:i!(;J;;,..:;I",,;:t'ffir1flll0;~lJrm2rmmrritLr~E1:t:ruim:lmnrms:wm::m;Sj:]WK:~1rr'illill21Ir:mUG1f[f3r.&:m::Klllii!j}mr::rn-~'ilt:Q
Continue working with our
developments to provide long life,
and sustainable designs for new
infrastructure being added to the
City owned asset inventory
BUILD TO LAST
NEXT STEPS...
~ CIP and Ail Funds Budget May 25th
~ Final CIP adoption June 8th
II Proposed CIP Budget available
at library and on website
_.._ ....'..,. ._."",.,.p","-l.._,' .'._~"