HomeMy WebLinkAboutItem 3 - FY 15-16 CIP - GP ConsistencyPROJECT DESCRIPTION
REQUESTING302
142
157
521
520
156
PAGE
DEPARTMENTCAPITALGAS TAXPROP CSEWERWATERTransportation
13Annual Slurry Seal ProgramPublic Works 200,000 400,000 - - - - - 15Annual Meter Replacement Program Public Works - - - - 500,000 - - 17Annual Replacement of HVAC Rooftop UnitsPublic Works 60,000 - - - - - - 19Annual Sewer CCTV InspectionPublic Works - - - 30,000 - - - 21Public Works Facility ImprovementsPublic Works 13,500 - - 4,500 27,000 - - 23Community Center Facility ImprovementsPublic Works 155,000 - - - - - - 25Fire Station 106 HVAC Compressor ReplacementPublic Works 7,000 - - - - - - 27Greenscape Water Conservation Improvements Public Works 10,000 - - - 16,000 - - 29Annual Tree Removal and Replacement ProgramPublic Works 25,000 - - - - - - 31Library Facility ImprovementsPublic Works 62,000 - - - - - - 33Police Department Facility ImprovementsPublic Works 48,000 - - - - - - 35SCADA System Upgrades Public Works - - - 10,000 30,000 - - 37Valve Replacement ProgramPublic Works - - - - 300,000 - - 39Water Main Replacement ProgramPublic Works - - - - 258,000 - - 41Historical Museum Facility ImprovementsPublic Works 10,000 - - - - - - 43
Huntington Drive Sewer Capacity Improvement Project - Phase 1 Construction
Public Works - - - 680,000 - - -
45Well Inspection and Rehabilitation Program
Public Works - - - - 200,000 - -
47Torrey Pines Reservoirs Exterior Coating
Public Works - - - - 272,000 - -
49Par 3 Golf Course Lighting Upgrade
Public Works 120,000 - - - - - 20,000
Par 3 Golf Course CIP Fund
51Pavement Rehabilitation Program
Public Works 1,500,000 - - - - - -
53 Urban Water Management Plan Update
Public Works - - - - 30,000 - -
55Annual Replacement of Traffic Signal LED Lamps
Public Works 43,000 - - - - - -
57City Hall HVAC Chilled Water Pump Replacement
Public Works 20,000 - - - - - -
59City Hall Facility Improvements
Public Works 64,000 - - - - - -
61Replace Library Electronic Elevator Control unit
Public Works 70,000 - - - - - -
63Install Emergency Generator at Library
Public Works 150,000 - - - - - -
65Install Emergency Generator at Public Works Service DepartmentPublic Works 45,000 - - 15,000 90,000 - - 67Remove Diesel/Unleaded UST Fuel Tanks at Fire 106
Public Works 100,000 - - - - - -
69Coordinated Integrated Monitoring Plan and EWMP
Public Works - - - 16,000 64,000 - - CITY OF ARCADIA
CAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2015-16
Other Funding Source
11
PROJECT DESCRIPTION
REQUESTING302
142
157
521
520
156
PAGE
DEPARTMENTCAPITALGAS TAXPROP CSEWERWATERTransportationCITY OF ARCADIA
CAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2015-16
Other Funding Source
71Santa Anita Multi-Use Trail Project
Public Works - - - - - - 250,000
Los Angeles Prop A Grant
736.6 Street Lighting Benefit Analysis and Engineering Report
Public Works 58,000 - - - - - -
75Install Hearing Aid Loop System at Council Chambers
Public Works 10,000 - - - - - -
77
Development of a Load Reduction Strategy for the Los Angeles River Bacteria TMDL
Public Works - - - 12,000 48,000 - -
79
Arterial Rehabilitation Program - Duarte Rd from Santa Anita Ave to Fifth Ave
Development - - 800,000 - - - -
81Miscellaneous Traffic Signal Improvements
Development 50,000 - - - - 100,000 -
83Foothill Boulevard Concrete Repairs
Development - - 300,000 - - - -
85City Hall Maintenance Improvements
Development 50,000 - - - - - -
87Arterial Streets Miscellaneous Minor Repairs
Development - - 150,000 - - - -
89Sidewalk Accessibility/ ADA Ramp project
Development - - - - - - 50,000 TDA – Article 3 funding
91Baldwin Avenue Streetscape Improvement Program
Development 385,000 - - - - - -
93Arcadia Chamber of Commerce Improvements
Development 40,000 - - - - - -
95Downtown Parking and Pedestrian Access Improvement
Development 425,000 - - - - - -
97
Arterial Rehabilitation Program (Participate w/County)- Huntington Dr w/o Michillinda Ave
Development - - 12,000 - - - -
99Citywide Bridge Rehabilitation Program - Cost share with CountyDevelopment - - 36,000 - - - - 101Lighted Crosswalk Warning System Improvements
Development 150,000 - - - - - -
103Implementation of Transit Service Restructuring Plan
Development - - - - - - 200,000
Proposition A Local Return
105EOC Event Management Application
Fire 15,300 - - - - - -
107Fire Station Maintenance Program
Fire 18,000 - - - - - -
109Community Center Landscaping upgrade
Recreation 25,000 - - - - - - $8,849,300
3,928,800$
400,000$
1,298,000$
767,500$
1,835,000$
100,000$
520,000$
TOTAL FOR FISCAL YEAR 2015-16
12