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CAPITAL IMPROVEMENT PROGRAM <br />Complete Projects List <br />DRAFT <br />a Q <br />m <br />c y <br />o <br />M <br />`m c <br />E <br />E <br />N u ; o c <br />o m <br />rn <br />Q <br />a o <br />E o <br />Project <br />- <br />„ w <br />°O' <br />a 7 m $ a � <br />c o o c ,, c� <br />rn a <br />m o <br />a <br />Summary Description <br />Ql Z d. <br />A <br />y .d.. <br />R <br />lL N m m O C � <br />C > <br />C <br />C <br />c <br />v A <br />r <br />v <br />r ao rn o c <br />O O O r r <br />c <br />0 a <br />b 7 7 . t0 <br />c c v v <br />.E m <br />m <br />° <br />U. <br />o o °' <br />M a <br />@ <br />R <br />c m <br />o <br />u <br />0 0 0 0 <br />o 0 0 0 0 <br />m A E Q w x Q <br />ar o d m C D LL y <br />Uo m <br />E <br />0 <br />m <br />W } <br />M <br />N N N N N �' <br />t7 m 2 r2 t� LY � a d 0 <br />F m U aM <br />O <br />la <br />Rehabilitation by reconstruction or overlay of streets based on field <br />Annual Overlay Rehabilitation <br />inspection, Pavement Management System condition and proximity to <br />1 2003.0020 UU R <br />Program <br />X <br />2006 <br />1,000 <br />800 <br />800 <br />800 <br />other related projects. <br />Annual cape and slurry sealing program based on inspection and <br />2 2003.0030 UU R <br />Annual Street Sealing Program <br />X <br />2006 <br />200 <br />200 <br />200 <br />200 <br />Pavement Management System priority list. <br />Additional Street Rehabilitation <br />Provides for additional street rehabilitation from Traffic Congestion <br />4 2003.0090 UU R <br />TCR <br />X <br />2006 <br />272 <br />530 <br />530 TCR <br />530 <br />Relief Funds provided by the State <br />Sanitary Sewer Line <br />Pipeline replacements at various locations as identified by CCTV <br />5 2003.1210 MB SC <br />Replacement Various Locations <br />2006 <br />1,000 <br />C <br />inspections and maintenance records. See WPCP Detail <br />010-31 <br />006 <br />Annual Sidewalk Replacement <br />Gen <br />Annual program to replace damaged or resident requested sidewalks <br />6 2005 0130 UU R <br />Program <br />2006 <br />340 <br />100 <br />100 Fund <br />100 <br />and driveways (To be included in Operations) <br />Roadway Reconstruction <br />Provide additional funds to reconstruct City Streets based on <br />7 2006.0010 UU R <br />Supplement 2006 <br />x <br />2006 <br />1,000 <br />0 <br />PMS priority <br />Waste Water Treatment Plant <br />Implement a variety of improvements developed by the current facill ity <br />8 2003.1250 MB SC <br />Improvements <br />2006 <br />3,500 <br />2,500 <br />2,500 <br />2,500 <br />testing and improvement study. See WPCP spreadsheet for details <br />This project will provide an HVAC repair/upgrade for the north and <br />City Hall HVAC Repair/Upgrade <br />south wings of City Hall. The project will be phased. Phase 2 will be <br />9 2004,0160 MB B <br />for N/S Wings Phase 2 <br />X <br />2006 <br />654 <br />18 <br />replacement of chiller cooling tower and associated work. <br />The proposed projects consist of Phase I streetscape improvements <br />along the section of East 14"' Street from 136th to 145th Avenues. <br />Proposed improvements would consist of widening sidewalks with <br />bulb -outs, enhancing crosswalks, adding a traffic signal at 138th <br />Avenue, infilling with new street trees as needed, installing new tree <br />grates, installing pedestrian oriented street lights, adding street <br />furniture, creating placemaking elements, and installing enhanced taus <br />stops and shelters. Ideally, these improvements should occur <br />concurrently with the undergrounding of utilities along this segment of <br />East 14th Street South Area <br />the street. The installation of a landscape median in this project area <br />10 2005.0100 HH R <br />Revitalization Project, Phase I <br />X 2006 <br />3,825 <br />a <br />is a related but separately funded CIP project. <br />Overall study and preparation of a planning document for the <br />11 2006.0090 HH M <br />Marina Area Land Use Study <br />x 2006 <br />226 <br />175 <br />175 <br />175 <br />possible reuse of the Marina Area <br />Sidewalk Repair City <br />Allocation of funds to repair sidewalk in along City owned <br />12 2006.0120 UU R <br />Properties ( annual) <br />x <br />2006 <br />100 <br />0 <br />property frontages as determined by sidewalk inspections <br />Provides a study of the space and facility requirements necessary fo r <br />PD Communications Center <br />the expansion of the Public Safety Communications Center 911 <br />13 2005-0020 JK B <br />Expansion <br />2005 <br />30 <br />a <br />dispatch. <br />Heron <br />Bay <br />As part of the Heron Bay Assessment District Maintenance Area - <br />Asses <br />Annual allocation for repair and construction of banks along tFss <br />Shoreline Riprap Construction <br />sment <br />Shoreline Trail and areas south from the Neptune Drive Bridge to <br />14 2006.0110 MB M <br />(annual) <br />x <br />2006 <br />100 <br />100 <br />100 Dist <br />100 <br />the San Lorenzo Creek <br />Design and rebuild the three group picnic areas at Marina Park to <br />provide shade and a wind barrier. The existing revenue generating <br />facilities have been damaged by age and dry rot and had to be <br />partially removed leaving an attractive nuisance. Part of the 2005-C E3 <br />15 2005.0040 CK P <br />Marina Park - Group Picnic Areas <br />X <br />2006 <br />925 <br />CIP Budget but delayed due to funding of WM Pool <br />]Parks <br />This will renovate the entire Manor Park in accordance with the city <br />16 2003.0320 CK P <br />Manor Park Renovation <br />X <br />2006 <br />545 <br />1 <br />Master Plan, <br />2006_07 CIPProgram 4_20_06 Finance <br />Committee.As Page 1 of 7 <br />4/20/2006 <br />