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HomeMy WebLinkAboutAgenda PacketCITY OF ARCADIA Any writings or documents provided to a majority of the Planning Commission regarding any item on this agenda will be made available for public inspection in the City’s Planning Services Office located at 240 W. Huntington Drive, Arcadia, California, during normal business hours. Arcadia Planning Commission Regular Meeting Agenda Tuesday, May 22, 2018, 7:00 p.m. Location: City Council Chamber, 240 W. Huntington Dr., Arcadia, CA Pursuant to the Americans with Disabilities Act, persons with a disability who require a disability related modification or accommodation in order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from Planning Services at 626-574-5423. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to the meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL Kenneth Chan, Chair Brad Thompson, Vice Chair Donald Fandry, Commissioner Deborah Lewis, Commissioner Zi Lin, Commissioner SUPPLEMENTAL INFORMATION FROM STAFF REGARDING AGENDA ITEMS PUBLIC COMMENTS (5 minute time limit per person) Each speaker is limited to five (5) minutes per person, unless waived by the Planning Commission. Under the Brown Act, the Members are prohibited from discussing or taking action on any items not listed on the posted agenda. The matter will be referred to staff for an appropriate response, or will be placed on the agenda of a future meeting. PUBLIC HEARING All interested persons are invited to appear at a public hearing and to provide evidence or testimony concerning any of the proposed items set forth below for consideration. Separate and apart from the applicant (who may speak longer in the discretion of the Commission) speakers shall be limited to five (5) minutes per person. The applicant may additionally submit rebuttal comments, at the discretion of the Commission. You are hereby advised that should you desire to legally challenge in court any action taken by the Planning Commission regarding any Public Hearing item, you may be limited to raising only those issues and objections you or someone else raised at the public hearing or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. None CONSENT CALENDAR All matters listed under the Consent Calendar are considered to be routine and can be acted on by one roll call vote. There will be no separate discussion of these items unless members of the Commission, staff, or the public request that specific items be removed from the Consent Calendar for separate discussion and action. Any writings or documents provided to a majority of the Planning Commission regarding any item on this agenda will be made available for public inspection in the City’s Planning Services Office located at 240 W. Huntington Drive, Arcadia, California, during normal business hours. 1. General Plan Conformity Finding for Capital Improvement Program (CIP) for fiscal years 2018-19 through 2022-23. Recommended Action: Approve 2. Minutes of the April 24, 2018, Arcadia Planning Commission Regular Meeting Recommended Action: Approve MATTERS FROM CITY COUNCIL LIAISON MATTERS FROM PLANNING COMMISSIONERS MATTERS FROM ASSISTANT CITY ATTORNEY MATTERS FROM STAFF INCLUDING UPCOMING AGENDA ITEMS ADJOURNMENT The Planning Commission will adjourn this meeting to Tuesday, June 12, 2018, at 7:00 p.m., in the City Council Chamber at 240 W. Huntington Dr., Arcadia. DATE: May 22, 2018 TO: Honorable Chairman and Planning Commission FROM: Lisa L. Flores, Planning & Community Development Administrator By: Jordan Chamberlin, Associate Planner SUBJECT: General Plan Conformity Finding for Capital Improvement Program (CIP) for Fiscal Years 2018-19 through 2022-23. Recommendation: Find the CIP Program to be Consistent with the City’s General Plan SUMMARY The Capital Improvement Program (CIP) serves as a single comprehensive plan of proposal capital improvement projects for fiscal years 2018-19 through 2022-23. In accordance with State law, Government Code Section 65403(c), the Planning Commission must determine that the CIP is consistent with the General Plan. It is recommended that the Planning Commission finds the five-year Capital Improvement Program for fiscal years 2018-19 through 2022-23 to be consistent with the City’s General Plan. CIP INFORMATION The CIP covers a five-year period from 2018-19 through 2022-23. For those projects planned for completion in the first year, the City Council will be asked to appropriate funding at the same time the CIP is adopted. For those projects scheduled for the last four years of the period, they will remain in the work program, and the funds will be appropriated each fiscal year. There are approximately 128 capital projects included in the five-year CIP. All of the projects proposed in the CIP are related to the maintenance and improvement of City buildings, facilities, parks, streets, and utilities. The Fiscal Year 2018-19 CIP projects are consistent with, and promote the following goals of the City’s General Plan: Land Use Element Goal LU-2: A City with a distinctive and attractive public realm, with pedestrian-friendly amenities in commercial and mixed-use districts and single-family neighborhoods that continue to maintain Arcadia’s standard of architectural and aesthetic quality. Capital Improvement Program May 22, 2018 Page 2 Goal LU-6: Attractive and vibrant commercial corridors that provide for the retail, commercial, and office needs of Arcadia with expanded opportunities for mixed-use development. Goal LU-8: Public and institutional uses that provide community-wide benefits and meet the needs of Arcadia residents and businesses. Goal LU-9: Preservation of the City’s existing natural and recreation-oriented open space areas. Goal LU-10: A thriving Downtown, with healthy commercial areas supported by high- quality, residential uses and supportive of the Metro Gold Line transit station. Goal LU-12: An attractive and economically thriving Live Oak Avenue. Goal LU-16: Regional coordination and cooperation that represent Arcadia’s interests at regional and statewide levels. Economic Development Element Goal ED-5: A public image of Arcadia that promotes and reinforces the City’s special qualities and resources as a means of attracting businesses and economic opportunities. Circulation and Infrastructure Element Goal CI-1: An efficient roadway system that serves all of Arcadia, supports all transportation modes, and balances the roadway system with planned land uses. Goal CI-2: Maximized operational efficiency of the street system. Goal CI-4: Connected, balanced, and integrated bicycle and pedestrian networks that provide viable alternatives to use of the car. Goal CI-9: A water production, storage, and distribution system that provides quality service equally to all areas of Arcadia, allows the City to maximize use of local water sources, and includes use of recycled water. Goal CI-10: A local wastewater collection system that provides quality service equally to all areas of Arcadia. Resource Sustainability Element Goal RS-1: Continued improvement in local and regional air quality. Goal RS-2: Reducing Arcadia’s carbon footprint in compliance with SB 375 and AB 32. Capital Improvement Program May 22, 2018 Page 3 Goal RS-4: Wise and sustainable water use practices that respond to and support the needs of City residents and businesses. Goal RS-5: Wise and creative energy use that incorporates new technologies for energy generation and new approaches to energy conservation. Parks, Recreation, and Community Resources Element Goal PR-1: Providing superior parks, public spaces, and recreation facilities to meet the community’s evolving needs. Goal PR-2: Preserving open space resources to meet the City’s recreation and conservation needs. Goal PR-3: Ensuring that trees and the urban forest make a continuing and significant contribution to community character. Goal PR-4: A network of City, school, and private community facilities that provides spaces for recreation, education, enrichment, and social service programs. Goal PR-6: Continued superior educational facilities and resources for residents of all ages and backgrounds. Goal PR-7: A library system that continues to provide a superior level of educational, informational, and cultural services for the Arcadia community. Safety Element Goal S-5: To provide a continued high level of fire and police protection services, with an emphasis on prevention and education. ENVIRONMENTAL REVIEW The proposed Finding of the General Plan Conformity is not a project as defined by the California Environmental Quality Act (CEQA). The finding of conformity does not commit the City to any of the identified projects in the CIP. Subsequent consideration by the City Council for approving the CIP will be a project subject to CEQA. Approval of the CIP qualifies for an exemption from CEQA Guidelines 15061(b)(3) for activities that have no potential for causing a significant effect on the environment. Furthermore, individual projects identified within the CIP will be reviewed in accordance with CEQA requirements prior to their implementation when specific project details are available for analysis. PUBLIC NOTICE The CIP General Plan conformity determination does not require public notice. Capital Improvement Program May 22, 2018 Page 4 RECOMMENDATION Find that the projects identified within the proposed five-year Capital Improvement Program are consistent with the City’s General Plan. PLANNING COMMISSION ACTION It is recommended that the Planning Commission find the five-year Capital Improvement Program for fiscal years 2018-19 through 2022-23 to be consistent with the City’s General Plan for consideration and approval by the City Council. If a Planning Commissioner, or other interested party has any questions or comments regarding this matter, or on a particular CIP project, please contact Jordan Chamberlin at (626) 821-4334 or at JChamberlin@ArcadiaCA.gov prior to the Planning Commission meeting. Lisa L. Flores Planning & Community Development Administrator Attachment: Fiscal Years 2018-19 through 2022-23 Capital Improvement Program Projects PROJECT DESCRIPTIONREQUESTING 302107157521520156PAGEDEPARTMENT CAPITAL PARKS PROP C SEWER WATER Transportation17 Annual Slurry Seal Program Public Works 805,000 - - - - - - 19 Annual Meter Replacement Program Public Works - - - - 350,000 - - 21 Annual Replacement of HVAC Rooftop Units Public Works 55,000 - - - - - - 23 Annual Sewer CCTV Inspection Public Works - - - 50,000 - - - 25 Public Works Facility Improvements Public Works 11,000 - - 16,500 27,500 - - 27 Community Center Facility Improvements Public Works 63,000 - - - - - - 29 Traffic Signal LED Project Public Works 25,000 - - - - - - 31 Median Turf Reduction Program - Final Phase Public Works 897,600 - - - 598,400 - - 33 Annual Tree Removal and Replacement Program Public Works 30,000 - - - - - - 35 Library Facility Improvements Public Works 60,000 - - - - - - 37 Police Department Facility Improvements Public Works 56,000 - - - - - - 39 SCADA System Upgrades Public Works - - - 10,000 30,000 - - 41 Live Oak Well Treatment - Construction Public Works - - - - 2,000,000 - - 43 Gilb Museum of Arcadia Heritage Facility Improvements Public Works28,000 - - - - - - 45 Duarte Road Sewer Capacity ImprovementPublic Works- - - 750,000 - - - 47 Greenscape Replacement ProgramPublic Works25,000 - - - - - - 49 Orange Grove Reservoir 2 Repair Public Works- - - - 500,000 - - 51 Eisenhower Park Improvement Project - Design Public Works- 590,000 - - - - - 53 Pavement Rehabilitation ProgramPublic Works400,000 - - - - - 2,052,800 Road Maintenance/Repair Act/Measure M $1,1M 55 Tennis Court Resurfacing Project Public Works65,000 - - - - - - 57 Coordinated Integrated Monitoring Plan Public Works- - - 29,400 68,600 - - 59 Library Roof RestorationPublic Works685,000 - - - - - - 61 City Hall Facility ImprovementsPublic Works80,000 - - - - - - CITY OF ARCADIACAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2018-19Other Funding Source15 PROJECT DESCRIPTIONREQUESTING 302107157521520156PAGEDEPARTMENT CAPITAL PARKS PROP C SEWER WATER TransportationOther Funding Source63Fire Station 106 HVAC Relocation & Zone Replacement Project - ConstructionPublic Works 500,000 - - - - - - 65 Water Main Replacement Program Public Works - - - - 350,000 - - 67 Misc Sewer Main Repair Public Works - - - 100,000 - - - 69 Par 3 Facility Improvements Public Works - - - - - - 55,000 Par 371 Sewer Master Plan Update Public Works - - - 200,000 - - - 73 Rio Hondo/San Gabriel River WQG REWMP Feasibility Study Public Works - - - 48,000 112,000 - - 75 Fairview Park Improvement Project Public Works - 568,800 - - - - 568,800 Land and Water Conservation Grant Funding 77 Sewer System Management Plan Update Public Works - - - 30,000 - - - 79 Tennis Court Windscreen Replacement Public Works 6,500 - - - - - - 81 Fire Station 105 Carpet Replacement Public Works 90,000 - - - - - - 83 Fire Station 107 Facility Improvements Public Works 50,000 - - - - - - 85 Miscellaneous Traffic Signal Improvements Development 50,000 - - - - 100,000 - 87Pavement Management ProgramDevelopment- - 50,000 - - - - 89Arterial Rehabilitation Program-Huntington Dr from Santa Clara St to Fifth Ave (additional)Development - - 450,000 - - - - 91 Miscellaneous Arterial Rehabilitation Development - - 400,000 - - - - 93Huntington Drive & Second Avenue - Protected Permissive Left-Turn Signal ModificationDevelopment - - - - - 150,000 - 95 Huntington Drive East - Sidewalk and Bus Stop Development 100,000 - - - - - - 97 Speed Limit Study Development 35,000 - - - - - - 99 Fire Station Maintenance Program Fire 20,000 - - - - - - 101 Library Landscaping Library 25,000 - - - - - - 103 Community Center Landscaping Recreation 25,000 - - - - - - 105 Arcadia/Temple City Monument City Manager 30,000 - - - - - - $14,472,900 4,217,100$ 1,158,800$ 900,000$ 1,233,900$ 4,036,500$ 250,000$ 2,676,600$ TOTAL FOR FISCAL YEAR 2018-19 16 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 805,000$ CO 600,000$ CO 600,000$ CO 600,000$ CO 600,000$ CO 3,205,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Jan Balanay (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Slurry Seal Program Various Street Locations Within the City ESTIMATED TOTAL COST 3,205,000$ FY FY FY FY Estimated Total 805,000$ 600,000$ 600,000$ 600,000$ 600,000$ 3,205,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other NORTHALLEYALLEYALLEY (VACATED BY CITY)PROJECT LOCATION H UN T I NG T O N DR D U A R T E R D SANTA ANITA AVE17 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 805,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 20,000$ Parks P -$ Construction 760,000$ Prop C PC -$ Inspection & Contingencies 25,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 805,000$ Total Capital 805,000$ The Annual Slurry Seal Program involves repair of damaged concrete curbs and gutters which inhibit proper drainage in the gutters, minor deep patch repairs, asphalt edge grinding at various locations, crack sealing, slurry sealing, and restriping and painting of pavement markings. Slurry sealing reduces the deterioration of the street pavement, improves skid-resistance, and improves the aesthetic quality of neighborhoods. In 1999, as part of the Pavement Management Program, staff prioritized the condition of all City streets and updated the eight- year Slurry Seal Program to efficiently prolong the life of streets. The Annual Slurry Seal Program provides for the inspection and repair of the City's roadway surfaces, curbs, and gutters over an eight-year cycle. The program has divided the City into eight zones, with one zone being addressed each year. Slurry sealing of the roadway surfaces involves killing and removing weeds, repairing failed sections, asphalt edge grinding, filling major cracks, and applying an asphalt slurry (emulsified asphalt mixed with sand). Additionally, this project will include repainting traffic markings to maintain the integrity of asphalt pavement and to increase the life of the pavement surface by rejuvenating the existing asphalt pavement. 18 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 350,000$ W 350,000$ W 100,000$ W 100,000$ W 100,000$ W 1,000,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP John Corona (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Meter Replacement Program Boundaries of Sunset to Holly and Huntington to Palm ESTIMATED TOTAL COST 1,000,000$ FY FY FY FY Estimated Total 350,000$ 350,000$ 100,000$ 100,000$ 100,000$ 1,000,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other AVELEM AVENUE STOCKER EASPOSTOFFICEBALDWIN AVALBERTWYWY AV WARRENALTOSLOS FLORENCEAR KLLIND A OK OBOJIRD SUNSETSHININGAVS T L E R O YAVENCINITA AVBRENTMEADBLA V ROWLANDE S TR EL L A AVS T WY LYNDONMAGNA VISTA REAL NORMAN WINNIE CAMINO LEROY HOLLYAV A V AVA V LNMELANIENAOMI LOVELLCAMBURYS T NAOMI LNMELANIECHRISTINELNC A L L IT A N A O M I WESTD U A R T E AR CA DIA WY RDSHARON AV AV AVAVAV BALDWINAV AVAV REAL CAMINO A V AVDRARDSLEYN A O M I C A M I N O R E A LSUNSET DR AV FLORES AV AV VISTALNBELLALAS FLORES LEAFWOODDRROWLANDW EN D O N AVV A L AGNESSALTERAVAVA V A VWISTARIA S T PE P PE R G L E N A V S TFLAHERTY LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA S H A RO N R D L A VID A AV D R HUNTINGTON FAIR VIE W GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTH V IEW R D HUNGATE LNDR H UNTING TON CO R O N AD O PORTOLA DR OLD RANCHD R S U N S E T WOODWARDRDBLB L DR BALBOA GOLDENWBLADRDY WBALDWIN ELEM HOLLY AVPALM PALM DR AV LEMON WISTARIA AV WALNUT LONGDEN WYL N D RSALTERAVORA P LMC CLEANDRKI A JUDITH CTSHARONAVAVLA CADENAAV DR F AIRV IEW HOLLYAVCAMPUS AV AVDRH UNTINGTHUNAV HUNTINGTON AVR D D U A R T E LE ROYSTATIONFIRE 19 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe): 350,000$ Water W 350,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 350,000$ Total Capital 350,000$ Purchase Water Meters The Annual Meter Replacement Program will replace approximately 1,000 to 1,300, 5/8" to 2 " meters for Meter Reading Route Nos. 43, 44, and 45 (boundaries of Sunset to Holly and Huntington to Palm) that have reached their useful life with smart meters that are able to be read via radio frequency. The City crews will perform installation of these meters. Accurate flow measurements and correct meter readings are vital to maintaining the revenue from the City’s water distribution system. Aging water meters must be replaced with new smart meters that are capable of being read via radio frequency. This allows the City to capture precise measurements and readings. This system also has the capability of providing leak detection both within the City’s water distribution system and within individual homes and businesses. The new system will ensure the City is measuring water consumption accurately and fairly for billing purposes, and will continue to promote water conservation. Apart from eliminating incorrect reading of water meters, these smart meters include data logging functions which will assist in bill inquiries and monitor water usage patterns. 20 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 55,000$ CO 55,000$ CO 55,000$ CO 55,000$ CO 55,000$ CO 275,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Replacement of HVAC Rooftop Units Community Center ESTIMATED TOTAL COST 275,000$ FY FY FY FY Estimated Total 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 275,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH POSWASHARCADIA ARCADIAGOLF COURSE SANTA ANITAA R BS T A T E AL O S A N G E L E SRACE TRACK SANTAEWELLWY LYNDONAVMAGNA VISTA LEROY AVAV A V NAOMI NAOMI A R C A D I A R D AVAVAVAV AVAV AVAVELDORADO FANO GENOA ALICE LUCILE CHRISTINA MAGNA VISTA AV H U N T I N G TO N E W GOLDEN WESTBALDWINAR C A D I AHUNGATE LNSOUTH VI EW RD HUNGATE LNOLD RANCHDRDRAVLO ALTO D R DR JOAQUIN RDARMADA RDKINGSLEY VICTORIA DR GOLDENWESTTALLAC DR OLD RANCHBLADWINDR DR AVRDDR P L BALDWINDRHUNTINGTON S A N D R SAN RAFAELMORLAN P L S T C LARA SANTAAVRAE WY R E I D HUGO DR WHEELER ALTA BONITA CALIFORN DIAMOND AVAV LA CADENAAV DR FA IRVIEW DR D U AR T E MONTE AVHOLLYAVCAMPUS W AYDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA HUNTINGTON PAMELA AV AV AVVISTAMAGNA ANITA PAMELA NAOMI LE ROY SIERRALA AVWYRD AV DR R D D U A R T E LE ROY LNRC E NTE N NIAL POSTOFFICENORTH 21 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 55,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 55,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 55,000$ Total Capital 55,000$ Replace two five-ton HVAC units serving the crafts room and staff offices at the Community Center. The existing HVAC units that serve the crafts room and staff offices are over nineteen years old. The coils on the units have become brittle due to corrosion and can no longer be repaired. The compressors and condenser fan motors are worn out due to their age and frequent use. The replacement of these units are part of a preventative maintenance replacement program designed to replace aging HVAC units for all facilities. All roof top units are planned for replacement on a 15 year rotation. The benefit of replacing an HVAC unit on a planned schedule is a reduction in energy and maintenance costs. New units have a higher energy efficiency rating and the compressors are (AQMD) Air Quality Management District refrigerant compliant. 22 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O S 50,000$ S 50,000$ S 50,000$ S 50,000$ S 50,000$ S 250,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Deen Buharie (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Sewer CCTV Inspection Various Locations ESTIMATED TOTAL COST 250,000$ FY FY FY FY Estimated Total 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other 23 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 8,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies 42,000$ Sewer S 50,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe)O -$ Total Capital 50,000$ Total Capital 50,000$ Sanitary Sewer mains will be surveyed using Closed-Circuit TV (CCTV) Inspection devices and video documented. CCTV Inspection will be performed by a contractor. Sewer mains are cleaned by City crews prior to video inspection. It is necessary to provide positive and reliable information regarding the status of the City’s sanitary sewer collection systemto decrease the possibility of sewer overflows. In May 2006, the State Water Resources Control Board (SWRCB) adopted the Waste Discharge Requirement (WDR) Program for all publicly owned sanitary sewer collection systems in California with more than one mile of sewer pipeline. Under this program, the City is required to prepare and implement a Sewer System Maintenance Program (SSMP). It identifies routine preventive operation and maintenance activities, including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. Additionally, the program requires visual and closed circuit TV (CCTV) inspections of manholes and sewer pipes. In addition to providing a record of the condition of the sewer mains and evidence of the cleaning and maintenance that is performed as a part of the SSMP, the information collected through CCTV inspections is used to evaluate current cleaning operations, recommend improvements, and prepare projects to repair broken pipe sections. These sewer inspections and system improvements have also been identified in the Sewer Master Plan and is required under the SSMP. 24 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 11,000$ CO 3,000$ CO 3,000$ CO 3,000$ CO 3,000$ CO 23,000$ U R W 27,500$ W 7,500$ W 7,500$ W 7,500$ W 7,500$ W 57,500$ C E S 16,500$ S 4,500$ S 4,500$ S 4,500$ S 4,500$ S 34,500$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Public Works Facility Improvements Service Center ESTIMATED TOTAL COST 115,000$ FY FY FY FY Estimated Total 55,000$ 15,000$ 15,000$ 15,000$ 15,000$ 115,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION RIVERK R O A D W A TE R & C O N S E R V A TIO N P A R K GOLFARCADIASEWER EASESAWPITGOL DRING DR MCBEAN RANDOLPH RDCLARK COGSWELLRIO HONDO RDST CHERRYLEE ZUSAR DDURFEEAV HALLWOO DRPECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEAV8THLENORECENTERHEMPSTEADETREELMAPLYNDST E S AVRDER AVD R H E R R Y L E E CREDAR AVDR CHERRYLEE HEMLOCK DREMBREEST CELINEANITSANTACOURSE 25 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 11,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 55,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 16,500$ Other (please describe):-$ Water W 27,500$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 55,000$ Total Capital 55,000$ 1. Exterior building painting. ($5,000) 2. Install new counter tops, sinks, and faucets in the front office men's and women's restrooms. Paint walls in both restrooms. ($20,000) 3. Upgrade existing bay lighting for the Fleet Services garage facility to LED lighting. ($30,000) 1. The exterior paint on the Service Center is becoming oxidized and faded from sun and weather exposure. Sections of the building will be repainted annually to keep the building's finish looking good and to provide surface protection. 2. The existing Formica counter tops in the front office restrooms are stained and discolored from use over the years. The Formica surface is also starting to delaminate due to constant exposure to water. New counter tops made of a solid surface material will be installed, as well as new sinks and faucets. The walls of both men's and women's restrooms will also be painted. 3. The existing lighting levels in the garage bay areas are very low. New high bay LED lighting will greatly improve the existing lighting, and will be more energy efficient. The replacement 100 watt LED fixtures will consume approximately 75% less energy than the existing 400 watt metal halide fixtures, which results in approximately $2,200 worth of savings per year. 26 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 63,000$ CO 94,500$ CO 35,000$ CO 35,000$ CO 35,000$ CO 262,500$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Community Center Facility Improvements Community Center ESTIMATED TOTAL COST 262,500$ FY FY FY Tyler Polidori FY Estimated Total 63,000$ 94,500$ 35,000$ 35,000$ 35,000$ 262,500$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH POWASHRCADIA ARCADIAGOLF COURSE SANTA ANITAA R S T A T E L O S A N G E L ERACE TRACK SANTA ANITAEWELLWY LYNDONAVMAGNA VISTA REALCAMINO LEROY AVAV A V AV NAOMI LNAOMI LNNIENELNA R CA D I A R D AV AVAVAV AVA V AVAVELDORAD FANO GENOA ALICE LUCILE CHRISTINA MAGNA VISTA AV H U N T I N G T O N W GOLDEN WESTBALDWINAR C AD I AHUNGATE LNSO UT HVIEW RD HUNGATE LNOLD RANCHDRDRAVALTO D R DR JOAQUIN RDARMADA RDNGSLEY VICTORIA DR GOLDENWESTTALLAC DR OLD RANCHBLADWINDR DR AVRDDR PL BALDWINDRHUNTINGTON S A D R SAN RAFAELRDPAMELA MORLAN P LCLARA SANTAAVRAE WY R E I D HUGO WHEELER ALTA BONITA CALIFOR DIAMOND ALTERAVAVAV LA CADENAAV DR F AI R V I EW DR D U A R T E EL MONTE AVHOLLYAVCAMPUS W AYDR AV PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA HUNTINGTON PAMEL TE AV AVVISTAMAGNA ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVZURE WYRD AV DR R D D U A R T E LE ROY LNCENTENNIAL POSTOFFICE27 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 63,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 63,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 63,000$ Total Capital 63,000$ 1. Refinish the wood parquet floors ($25,000) 2. Replace warming oven and ice maker ($13,000) 3. Refurbishment of operable partition walls (25,000) 1. The existing wood floors have not been refinished for approximately 10 years. The floors are showing wear and the polyurethane finish has worn from daily activity on the floors. Floors will be sanded, stained, and sealed. 2. The Community Center is 25 years old. The Master Plan has recommended replacing kitchen appliances in the upcoming years. The warming oven and ice maker will be replaced with newer, more efficient units. 3. The 3 operable partition walls in the multi-purpose room are starting to show wear and tear from years of high use. The walls have recently begun to malfunction due to worn limit switches and mechanical equipment. The fabric on the walls needs to be replaced, and the mechanical equipment including limit switches needs to be maintained or replaced. The operable walls in the multi-purpose room must remain in proper working order or else events may be disrupted by the wall not operating correctly during turnover of events. 28 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 25,000$ CO 25,000$ CO -$ CO -$ CO -$ CO 50,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Traffic Signal LED Project Various Intersections Throughout the City ESTIMATED TOTAL COST 50,000$ FY FY FY FY Estimated Total 25,000$ 25,000$ -$ -$ -$ 50,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name XX X X X XX X X X X X X X X X XXXX BRIARGATE LN PA HOLLIS LNLEAFWOODLNA R C A D I A C O U N T Y PARK WINNIE WAY PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH A N T A A NIT AOFFICEPOST WASHA R C A DIA ARCADIAARCADIAGOLF COURSE SANTA ANITAA R B O R A N RACE TRACK P A R K SANTAANITAWASHARCADIAWASHD AVVROWLANDLA AVNICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TEREWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV LNMELANIENAOMI LOVELLNAOMI LNMELANIECHRISTINELNR D WY RDSHARON AV AV AVAV BALDWINAV AVAVAV5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA MTULIP FOSSEO DRADUANALOVEJOY BEVERLY WY FLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAV AV AVAV AV AV AV AV W I S T A R IAGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AV WALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYAVA VRIA T PPER G LEN T LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA D LA VIDA 8THE8TH6TH4THTERGARYPARKHUDDARTHEMPSTEADST D A IN E S AVAVVSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ST ELDORADOST ST D U A R TE R D 2NDHUNTINGTON BALDWINARCADIABLADWINDRAVDR P L SABALDWINSADRHUNTINGTONSSSAN J U A N D R SAN RAFAELRDPAMELA GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV CTWY WYLN D R DR 3RDAV2NDAVST AV1STT SANTA CLARA ST WHEELER IN DIA N A S T GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND LY N R O S E S TLYNROSE S T ESEST D K R I S T I CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENADR FAIRVIEW DR D U A RT E EL MONTE AVHOLLYAVCAMPUS W A YDR AV PARKEL MONTEAVAVDRHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA AV HUNTINGTON ENCINOLNAVAVAVAVAVAVAVLNMAGN AGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST RDPAMELA A VNORMANAV WY WYWINNIE WWINNIE RAE WY CONNIE 5TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMAN ANITASANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR R D D U A R TE LE ROY LNADUANAS A N DRA AVAVLENTASANDRA 3RD2NDAVAVLORINDAAVDR DA NE S WOOD LYNROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV WELLAND AVULLOCH AVONTE AV AVEL MONTEWYLONGLEY D AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF RSIMMON AVALTOSLOS FLORENCEE 210 RDC E N T E N NIA L MONDOANITASANTAWASHROLX - PROJECT LOCATION 29 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ Replacement of "first generation" LED signal lamps with new technology based LED lamps for 20 intersections. The new LED technology lamps are brighter, last longer, and are heat resistant. The existing LED signal lamps are over 13 years old. The existing lamps are "first generation" of LED manufacturing. The lamps were installed under the Edison LED signal conversion incentive program. Now that the lamps are over 13 years old, they are starting to fail throughout the City. The LED technology has advanced over the years, increasing the lumen output, providing longer life, and reducing operating costs. 30 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 897,600$ CO -$ CO -$ CO -$ CO -$ CO 897,600$ U R W 598,400$ W -$ W -$ W -$ W -$ W 598,400$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:X Previously Programmed Project FY 2017 On-Going Project New Project II. LOCATION MAP Michael Kwok (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Median Turf Reduction Program - Final Phase Various locations on Santa Anita Ave., Baldwin Ave., and Live Oak Ave. ESTIMATED TOTAL COST 1,496,000$ FY FY FY FY Estimated Total 1,496,000$ -$ -$ -$ -$ 1,496,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other 31 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 897,600$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 40,000$ Parks P -$ Construction 1,345,000$ Prop C PC -$ Inspection & Contingencies 111,000$ Sewer S -$ Other (please describe):-$ Water W 598,400$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 1,496,000$ Total Capital 1,496,000$ 1. Remove existing turf at the following locations and replace with drought tolerant plants, mulch, and rock ribbon borders: - Santa Anita Avenue between Live Oak Avenue and Alta Street. - Baldwin Avenue between Live Oak Avenue and Camino Real Avenue. - Live Oak Avenue between Louise Avenue and the East City Limits. 2. Remove existing sprinkler heads and install drip irrigation to plant areas. 1. New drought regulations mandate no turf in center medians. This project will replace and renovate center medians to save water and improve median aesthetics. 2. The new drip irrigation will allow for more efficient coverage during irrigation and thus generate water savings. The existing spray heads in the medians on Santa Anita Avenue, Baldwin Avenue, and Live Oak Avenue waste excess water due to runoff. The new drip system will eliminate any runoff and prevent excess water from running onto the concrete pavement. 32 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 30,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 150,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Dave Thompson (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Tree Removal and Replacement Program Fifth Ave between Camino Real Ave and the North City Limit ESTIMATED TOTAL COST 150,000$ FY FY FY FY Estimated Total 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other 5THAV LN6THCAMINOGROVEELEMCAMINO CAMINOGROVEPARKST ENFIELD PL AVCHRI STI NA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV D U A R T E R D 2NDREAL NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY TREE AL 3RD2NDPAMELA AVNA VISTA ENCINOWYLINDAAVAVAVAVAVAVLN MAGNOLIA AV GROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST A RDPAMELA A VAV WY WYWINNIE WYWINNIE RAE WY CONNIE 5TH4TH8TH9THWESLEY 3RDWY NE LA RN ALTERN PAMELAGREENFIELD AVWINNIEWY RD DR AVAVAVLN N OR M A N WASHAV 33 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 30,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 30,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 30,000$ Total Capital 30,000$ This project will remove and replace the aging Liquidambar trees that are showing signs of disease. This is a multi-year project. This phase of the project will remove and replace approximately 25 trees annually. Many of the existing liquidambar trees are dying due to a disease that has recently been introduced into the area. Unfortunately, nothing can be done to cure the trees that are showing signs of the disease, which eventually kills the tree. Removing these trees will also reduce the need for overtime and the potential for legal claims due to large tree limbs falling. Additionally, this pro- active approach will give residents comfort that these trees are being removed before something is damaged or someone is seriously injured. 34 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 60,000$ CO 47,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 197,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Library Facility Improvements Library ESTIMATED TOTAL COST 197,000$ FY FY FY FY Estimated Total 60,000$ 47,000$ 30,000$ 30,000$ 30,000$ 197,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WINNIE TFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHGOLF COURSE SANTA ANITA ALTERN ST ILENE LELAND WY SANTA ANITA TEREWELLWY LYNDONAVMAGNA VISTA REAL IE CAMINO LEROY AV YAV NAOMI ELLLNR D WY AV AVAVAV AVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY RO SC P PA WAVMAGNA AV ELDORADOST ST D U A R T E R 2NDO N DRRDPAMELA GENOA S1STA2ND3RDAV AVRAE WY CRYSTAL CT 3RDAV2NDAVST AV1STABONITA CALIFORNIA STDIAMOND DIAMOND AVA V LA CADENADR F A IR V IE W DR D U A R T E EL MONTE AVHOLLYAVCAMPUS W AYDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA HUNTINGTON AVDILENE DSIERRA LEDA ST P 4TH LN3RD1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAV ST RDTE DR AV AVAVAVAVAVAVVISTAMAGNA ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAZURE WYRD AV DR R D D UA R T E LE ROY LNC E NT E N NIAL 35 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 60,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 60,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 60,000$ Total Capital 60,000$ 1. Annual interior painting ($10,000) 2. Replace the building electronic lighting time clock ($20,000) 3. Replace wood trellis beams ($30,000) 1. The walls in the Children's area are in need of painting. This work is part of the annual painting program that designates the various areas in need of painting each year. 2. The electronic time clock that operates lighting schedules for both the interior and exterior lighting is no longer able to maintain it's program. Over the years, new software has been downloaded in an effort to eliminate the lighting glitches caused by the software program, but the program is still not operating correctly. Due to its age, there is no more technical support available for the program. Existing lighting relays will be disconnected from the controller, and separate manual style clocks will be installed to control the lighting circuits. 3. The wood trellises surrounding the Library are decaying with age. These trellises could become a liability if chunks of the laminated beam were to fall on patrons walking under the structure. A section of trellis beams will be replaced on a yearly basis until all of the degraded wood is replaced. The trellis section with the worst decay will be evaluated and prioritized for replacement. 36 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 56,000$ CO 74,000$ CO 35,000$ CO 10,000$ CO 10,000$ CO 185,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Police Department Facility Improvements Police Department ESTIMATED TOTAL COST 185,000$ FY FY FY FY Estimated Total 56,000$ 74,000$ 35,000$ 10,000$ 10,000$ 185,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH OFFICEPOSTEWASHAR CA DIA ARCADIAGOLF COURSE SANTA ANITAA R B O R E T US T A T E A N D C L E S RACE TRACK P A R K ANITA RO RD R DAVAV ELDORADO FANO GENOA ALICE LUCILE ST CHRISTINA ST H UN TIN GTO N R DOLD RANCHOLD RANCHBLADWINDR R AVRDDRRADO PL SAN LUISBALDWINSAN MIDRHUNTINGTONSANTA CSANTAS A N JU A N D R SAN RAFAEL1STAVMORLAN P L S T C LAR A SANTAAVC E I D DR AVSTST JOSEPHFR O N T ST SA WHEELER ALTA BONITA CALIFORNIA DIAMOND AVENAV DR F A IR V IE W DR D U A R T EYCAMPUS W AYDR A V ARKMONTEAVAVD RHU NTINGTONHUNTINGTONHUNTINGTON RDC E NTE N NIAL ROLYN PLA37 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 56,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 56,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 56,000$ Total Capital 56,000$ 1. HVAC condenser pump motor rebuild ($12,000) 2. Replacement of HVAC air handler motor drive ($13,000) 3. HVAC air handler #1 controller replacement ($6,000) 4. Annual Interior painting ($10,000) 5. Domestic water treatment ($15,000) 1. There are two HVAC condenser pump motors that circulate water through the cooling tower to cool the building. One of the motors is currently not working and needs to be rebuilt. Without this motor in operation, there is not a backup motor if the primary motor fails. The primary motor is also required to work full-time instead of being able to cycle between the primary and secondary motors, reducing motor life. 2. The 4 HVAC air handlers that supply air to the building have motor drives that are reaching the end of their service life. The digital control panels are not functioning, and the units are beginning to malfunction. Without the motor drives, the air handler will not be able to supply air to sections of the building. These drives will be replaced over a three-year period to defer costs of the entire replacement. 3. The controller for air handler #1 is outdated and beginning to unexpectedly lose its program and malfunction. The controller needs to be replaced with an updated unit that will communicate with the current EMS system. 4. As part of the annual facility painting improvement program, the offices on the first floor are scheduled to be painted. 5. The copper piping for the domestic water system has been plagued with pinhole leaks which have caused water damage throughout the Police Station. The copper pipe needs to be tested by a lab to determine the cause of the pinholes. Once there is a determination on the cause of the leaks, a water treatment system will be installed to treat the domestic water. 38 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 30,000$ W 30,000$ W 30,000$ W 30,000$ W 30,000$ W 150,000$ U R S 10,000$ S 10,000$ S 10,000$ S 10,000$ S 10,000$ S 50,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP John Corona (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM SCADA System Upgrades Longden Well and Booster Station, Live Oak Well and Booster Station ESTIMATED TOTAL COST 200,000$ FY FY FY FY Estimated Total 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 200,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other C H A N N E L H O N D ORIO P E C K R O A D W A TE R & C O N S E R V A TIO N P A R K GOLFARCADIAELEMRIO HONDOANITASANTACOURSEWINNIE MAN WY RD DR AV LN NORMAN AVDOOLITTLEWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAV GROVECAMINOLNLEDADRILENE LN PEACH- LEDA ST ST ALTERN RDPAMELA AVNORMANAV WY WYWINNIE WY WINNIEWYWINNIE5TH 10TH4TH8TH3RD2NDLTERN AMELA AVLEEBEN LN PAMELA STANDISH ALTERN SHRODE TREE CIR ALTERN ST ILENE PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPYAVMAYFLOWERFAIRGREENREALAVST ST GOLDRING DR MCBEAN RANDOLPH CLARKFAIRGREENSTANDISH RIO HONDO2ND3RDAV8THLENORE8TH6TH4THCENTERGARYPARKHUDDARTHEMPSTEADETREELMAPST D A IN E S AVAVAVAVRD WILDFLOWER AVD RSTAVAVAVAVAV5TH8TH8TH7TH7TH5TH4THFLORESAVAVWISTARIA ST MAGNIS STBOLEYTULIPAV FOSSEDNUEL ST OTHELLO DRADUANALOVEJOY BEVERLY WY FLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAV AV AVAV AV AV AV AV COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAV AV ST STHUDDART GARYPARKCHE RR Y L EE C HEMLOCK DREMBREE ST CELINE SAWPITADUANAS A ND R A AVAVLENTASANDRA 3RD2NDAVDR AVAV SANDRALEE WASHWASHWASHSANTAANITAPROJECT LOCATIONCAMINOGROVEPARK5TH AVCAMINO PROJECT LOCATION PECK PLANT6THCAMINOGROVEELEM VARUSSTMYRTLL I V E O AK AV E PECK RdL I VE O A K AV E MYRTLE LONGDEN AVE ASHMONT AVLARKFIELD AVFAIRGREEN AVMAYFLOWER AVHALSEY AVHEATHERHTS AVFAIRGREEN AV10TH AVE.LONGDEN AV AV ParkBicentennial 39 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 40,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 10,000$ Other (please describe):-$ Water W 30,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 40,000$ Total Capital 40,000$ Supervisory Control and Data Acquisition (SCADA) System Upgrades - of Remote Telemetry Units (RTU's) and radios for Longden Well and Booster Station and Live Oak Well and Booster Station ($30,000). This project is for the purchase and installation of hardware components and the requisite programming. The SCADA system will also be used to monitor selected locations for possible sanitary sewer system overflows. This will be accomplished through the purchase of Smart Cover sewer lids that can monitor and transmit real time data through the SCADA system. ($10,000). SCADA is a computer based automated system that operates the City’s water system. Its continued operation and maintenance are vital to the reliable and efficient operation of the City’s water system. Due to antiquated electronic components it is necessary to upgrade specific portions of the SCADA system which includes, battery back-up systems, software and hardware components. These system updates are necessary to maintain dependable water production and distribution to the citizens of Arcadia. 40 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 2,000,000$ -$ -$ -$ -$ W 2,000,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Tiffany Lee (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Live Oak Well Treatment - Construction Live Oak Well Facility - 622 E. Live Oak Avenue ESTIMATED TOTAL COST 2,000,000$ FY FY FY FY Estimated Total 2,000,000$ -$ -$ -$ -$ 2,000,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable LAS TUNAS DR REAL GOLDRING CLARK A ZU S A R D L O W E RPECK RDL I V E O A K A V RD CAMINO AVAV DR CAMPUS DR D U A R T E AVH UNTI N G TO N AV6TH AV10TH1STAVAVANITASANTAEL MONTEREALCAMINO HOLLYR D AVAVAV LONGDEN AV2NDGOLDEN WESTBALDWINBLSUNSETLIVE OAK PLANT MYRTLE AVELONGDEN AVE PROJECT LOCATION 41 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 2,000,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W 2,000,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 2,000,000$ Total Capital 2,000,000$ Construction of a treatment appurtenance to treat Volatile Organic Chemical (VOC ) using Granular Activated Carbon (GAC) at the well. The United States Environmental Protection Agency (EPA) and the California Department of Public Health (CDPH) are the public agencies responsible for drafting and implementing regulations that ensure drinking water is safe to consume. EPA and CDPH established drinking water standards that limit contaminant concentrations in water provided to the public. The Public Works Services Department regularly tests our drinking water at our water supply well using approved methods to ensure its safety. Since February 2015, water sampling at the Live Oak well has shown the VOC contaminant gradually reaching the Maximum Contaminant Level (MCL) of 5 ug/l (parts per billion). If the City does not plan to treat the VOC found in this water supply well before the contaminant level reaches above the allowable MCL in drinking water, the City will be forced to shut down the well. GAC method of treating VOC was identified as the Best Available Treatment Technology at the Live Oak Well both in our Water Master Plan 2016 and the San Gabriel Basin Groundwater Quality Management and Remediation Plan 2017. PS&E (Plans, Specifications and Estimates) for the GAC treatment appurtenance will be completed by the end of the Fiscal Year 2017-18. Construction will take place in FY 2018-19. 42 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 28,000$ CO 25,000$ CO 10,000$ CO 10,000$ CO 10,000$ CO 83,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Gilb Museum of Arcadia Heritage Facility Improvements The Gilb Museum of Arcadia Heritage ESTIMATED TOTAL COST 83,000$ FY FY FY FY Estimated Total 28,000$ 25,000$ 10,000$ 10,000$ 10,000$ 83,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y P WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH WASHR C A DIA ARCADIAGOLF COURSE SANTA ANITAA RS T A T E L O S A N G E L RACE TRACK WYLYNDONAVA V AVH UN T IN G T O N DWINA RC A DI A U T HV I E W RD HUNGATE LNOLD RANCHD R DR D RJOAQUIN RDARMADA RDDR OLD RANCHBLADWINDR DR AVRDDR PL BALDWINDRHUNTING S D R SAN RAFAELMORC LA R A SANTAAVR E I D AVAV LA CADENAAV DR FA IRVI EW DR D U A R T E VHOLLYCAMPUS W A YDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONHUNTINGTON VISTAMAGNA R D C E N T E N NIA L E43 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 28,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 28,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 28,000$ Total Capital 28,000$ 1. Install new LED signage and safety walkway lighting ($10,000) 2. Continue the annual painting of the facility ($10,000) 3. Installation of a partition wall and door between the meeting room and collection room ($7,000) 4. Installation of deep basin sink in the Museum Education Center ($1,000) 1. The museum sign is not currently illuminated and difficult to see at night. Staff would like a lighted sign for better visibility from the street. The existing walkway and stairs leading from the parking lot to the building are dimly lit from the surrounding parking lot lighting. New LED bollard lighting will be installed to illuminate the area for additional safety and security for the employees and patrons of the facility. 2. Annual painting will continue in areas where staff deems necessary. 3. There is currently not a door separating the meeting room from the collection room at the museum. There is no way to adequately secure the collection room or create privacy between these two rooms in the building. The existing partial wall separating the rooms will be extended, and a door will be added to form a permanent, lockable partition between the rooms. A glass door will be installed so that the public can view staff performing restoration work to items in the museum collection. 4. The sink in the Museum Education Center meeting room is too shallow to allow for adequate cleaning of large items used during programming in the room. A deep basin sink will be installed in place of the current shallow basin sink. No modifications to the cabinets or countertop will be necessary. 44 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O S 750,000$ S -$ S -$ S -$ S -$ S 750,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Michael Kwok (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Duarte Road Sewer Capacity Improvement Duarte Road between Baldwin Ave and Holly Ave ESTIMATED TOTAL COST 750,000$ FY FY FY FY Estimated Total 750,000$ -$ -$ -$ -$ 750,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other 45 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 26,100$ Parks P -$ Construction 649,000$ Prop C PC -$ Inspection & Contingencies 74,900$ Sewer S 750,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 750,000$ Total Capital 750,000$ The existing 12" main on Duarte Road between Baldwin Avenue and Holly Avenue will be replaced with a 16" main in order to accommodate peak sewer flows. The pipe will be replaced using "pipe-bursting" method, a trenchless method that would minimize impact to traffic disturbance and would shorten the duration of construction. The 2005 Sewer Master Plan indicated that the portion of sewer main on Duarte Road between Baldwin Avenue and Holly Avenue was undersized for peak sewer flows. Any further increase in flow or damage to this line could result in a sewer backup, private property damage, and significant spillage. The Sewer Master Plan recommends replacement with a larger pipe, which will alleviate the high demand on the existing sewer line and significantly reduce the potential for spillage. 46 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 25,000$ CO 25,000$ CO -$ CO -$ CO -$ CO 50,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:X Previously Programmed Project FY 2017 On-Going Project New Project II. LOCATION MAP Dave Thompson (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Greenscape Replacement Program Foothill Blvd from Arbolada Dr to Michillinda Ave ESTIMATED TOTAL COST 50,000$ FY FY FY FY Estimated Total 25,000$ 25,000$ -$ -$ -$ 50,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name NFORTE 210 GL ORI A RDH A MP T ON R D FYFOOTHILL TE RDRDALTURA CAMPESINAVALIDOPINE MICHILLINDACATALPA MURIETTA VOL RDR D BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SVICENTE SANRDRDR D D R COLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE TST STDEXTER ANOAKIA LN RD GREENAVH A M PT O N RD GLEDRSINGINGWOOD HAMPTON GLENCOEDRSANTAMARGCARLOSDR MELITADR R F A L L E N L E AF RDAVY K L A WN ENGLISHOAK DRLNLISALOMAFOOTHILL WOODACRESAN CARLOSRDCOLORADO OX PRINCETONBALDWINAVOXFORD DR CAMBRIDGE DR HARVARD DRAV LNASDERS A N LN AVTARDVOLANTE ELLOMA DRDRDONDRROBLESDONALVARADODONLNRDA R B O L A D A MEADOWOAKH ACIENDAP LO A K LA W N OAKL AWN RDARBOLADABALDWIN AVWASHLATERAL47 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ The Oleander shrubs on Foothill from Arbolada to Michillinda have died and need to be replaced with Xylosma shrubs which are the City's standard plant on medians to screen homes adjacent to them. The existing shrubs have died and no longer provide protection against the sound of the traffic on Foothill Blvd. The dead branches fall into traffic creating a traffic hazard for vehicles and bicyclists. Planting new shrubs will provide the necessary screen for the residents and improve the aesthetics and safety. 48 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 500,000$ W -$ W -$ W -$ W -$ W 500,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Tiffany Lee (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Orange Grove Reservoir 2 Repair Orange Grove Plant - 67 W. Orange Grove ESTIMATED TOTAL COST 500,000$ FY FY FY FY Estimated Total 500,000$ -$ -$ -$ -$ 500,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other AVE.ORANGE GROVE PLANT ANITA AVE.SANTAPROJECT LOCATION HIGHLAND OAKSELEMRAMLA AVHYLAND AVCLARDRRDDR D R SYCAMORE ORANGE GROVE WOODNDFIRE STATION SIERRA MADRE ARANCHORDH A C IE N D A AV BL OAKWOODVIRGINIA DRELEVADO MARENDAL LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRDRWOODLAND AV OAKSOLD OAK LNOAKHAVENRODEOSI E R R A M A D R E SHWA S H EAST BRANCH49 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 20,000$ Parks P -$ Construction 440,000$ Prop C PC -$ Inspection & Contingencies 40,000$ Sewer S -$ Other (please describe):-$ Water W 500,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 500,000$ Total Capital 500,000$ The existing roof of Orange Grove Reservoir No. 2 will be replaced, along with the repairs or replacement of the roof venting system, beams and rafter as necessary to replace the entire roof. The Orange Grove Reservoir was constructed in 1920 and is the second oldest reservoir in the City's Water System. This reservoir is considered to have exceeded its useful service life by 44 years. The reservoir is currently out of service due to repairs needed on the roof and other issues that warrant further investigation. The reservoir is very shallow, compared to the other reservoirs it's connected to, which limits the range within which the reservoir can be considered useful storage for emergency purposes. 50 2018 /2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O P 590,000$ P 5,900,000$ P -$ P -$ P -$ P 6,490,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Eddie Chan (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Eisenhower Park Improvement Project - Design Eisenhower Memorial Park - 601 North Second Avenue ESTIMATED TOTAL COST 6,490,000$ FY FY FY FY Estimated Total 590,000$ 5,900,000$ -$ -$ -$ 6,490,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable 51 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 590,000$ Parks P 590,000$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 590,000$ Total Capital 590,000$ Staff will work with a professional Landscape Architecture Consultant to prepare the PS&E (Plans, Specifications, and Estimates) for the design of the Eisenhower Memorial Park Improvements project. The following improvements will be designed, and the PS&E will be prepared: - Install an 8' high property line wall to protect adjacent residents. - Install park benches and an ADA compliant drinking fountain. - Construct a new Par Course station, new batting cages, new bleachers, new restroom/concession facility, and new barbeque and picnic facilities. - Install LED sports field lighting and a new LED park security light pole. - Replace natural turf areas with synthetic turf and replace children's play equipment. - A new perimeter walking trail and new fencing. Construction will occur in FY 2019-20. The approved 2017 Recreation and Parks Master Plan is a guiding policy document that provides recommendations for prioritizing future growth, development, and implementation strategies related to parks and recreation services. The Master Plan examined the current conditions of existing parks, analyzed the current public demand and needs for those parks, and recommended improvements to those parks to address their needs. Various community outreach events were conducted to solicit the public's opinions. Overall, the Master Plan identified over $60 million in potential improvements to parks throughout the City. The improvements for Eisenhower Memorial Park were recommended by the Master Plan and will enhance the community and serve local residents. The improvements will address the multiple uses of the park, including the neighborhood amenities, sports uses, and safety. 52 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 400,000$ CO 600,000$ CO 700,000$ CO 700,000$ CO 700,000$ CO 3,100,000$ U R MM 1,100,000$ O 900,000$ O 800,000$ O 800,000$ O 800,000$ MM 4,400,000$ C E O 952,800$ -$ -$ -$ -$ O 952,800$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Jan Balanay (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Pavement Rehabilitation Program Various Street Locations within the City ESTIMATED TOTAL COST 8,452,800$ FY FY FY FY Estimated Total 2,452,800$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 8,452,800$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other NORTH FALLEN LEAF RD FOOTHILL BL COLORADO ST ORANGE GROVE AVE CAMINO REAL AVE LAS FLORES AVE LONGDEN AVESANTA ANITA AVEEL MONTE AVEHOLLY AVESIXTH AVED U A R T E R D H U N TI N GT O N D R HUNTINGTON DR BALDWIN AVERODEO RDPROJECT LOCATION PROJECT LOCATIONPROJECT LOCATION 53 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 400,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 35,000$ RMRA RMRA -$ Construction 2,397,800$ Prop C PC -$ Inspection & Contingencies 20,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O 2,052,800$ Total Capital 2,452,800$ Total Capital 2,452,800$ Road Maintenance/Repair Act/Measure M $1,1M The work involves grinding the top 2" of worn or loose pavement from the roadway surface and re-paving the surface with rubberized asphalt. Prior to paving, 4-inch thick AC digouts for asphalt concrete will be repaired as well as minor repairs to concrete curb and gutter, sidewalk, and cross gutters. All striping and pavement markers will be replaced upon completion of the paving. Areas to be rehabilitated: 1. Fallen Leaf Road (From Hampton Road to Glencoe Drive) 2. Rodeo Road (From Hacienda Drive to Foothill Boulevard) 3. Camino Real Avenue (From Santa Anita Avenue to Sixth Avenue) 4. Las Flores Avenue (From Holly Avenue to Santa Anita Avenue) As part of the Pavement Management Program, all asphalt streets within the City are inspected and their condition is rated on a scale of 0-100. This rating is called the Pavement Condition Index (PCI). According to the Citywide Pavement Management Program, Fallen Leaf Rd, Rodeo Rd, Camino Real Ave, and Las Flores have PCI's below 40 and are identified as being in poor condition. The recommended repair for a street in this condition is to repair deep potholes, and then grind and remove the top 2" of pavement and replace with rubberized asphalt pavement. Adding rubber to the asphalt pavement improves the strength of the pavement, and resists future cracks from penetrating through the pavement surface. The use of recycled rubber in pavement is also environmentally beneficial. Following the repairs, the condition of the roadway will be raised to a PCI of 100. 54 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 65,000$ CO -$ CO -$ CO -$ CO -$ CO 65,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Dave Thompson (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Tennis Court Resurfacing Project Hugo Reid (3 courts) and Tierra Verde(2 courts) ESTIMATED TOTAL COST 65,000$ FY FY FY FY Estimated Total 65,000$ -$ -$ -$ -$ 65,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION PROJECT LOCATION SANTA YNEZ AVANITASANTAPAMELA CT CTMAGNOLIA WLAND AVOAKHAVENLNOAK VI EW LNRODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RDSAN CARLOS RDFAI RVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLE MO N AV PORTOLA DR DRSTONE HOUSECARRIAGEHOUSEDR LANE ENGLEMANN COURTANITA TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDEMICHILLINDA ALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLORAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE STDEXTER VAQUERO RDAVMONTEPALOMATRDVENCANTO ANOAKIA LNGREENOAKS DRAVH AM P T O N AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREA DRCHANTRY DRANI TA CRESTLORALYN DR STOKOBOJIRD SUNSETSTLEROY AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD AVMICHILLINDAHUGO PANORAMAV FALLEN LEAF RD ORLANDO O A K L A W N ORANGE GROVERD AVELKINSCAROLWOOELKINSHIGHLANDCANYONAV WILSONAV OOAKSPLAV ST MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST FAIRGREENHIGHLANDEL NORTE ST S T AVORA STANDISH ST BUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER AVARMIJO ST ROCKROSEST STAGIO DRST ST STEWELLWY LYNDONAVMAGNA VISTA REAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNCAL LITA NAOMI NWESTDUARTE ARCADIA R D WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVV AVDRARDSLEYNA O M I CAMINO REALSUNSET 8THWISTARIA ST MAGNISTULIP AVAVAVAV AV AV GRACELEELOUISEWATSONWISTARIA ALSTER LEMON AV AV AV LEMON AVAV AVAVWISTARIALEMON WISTARIA S HARON RD ELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ELKINS PL HIGHLANDOAKWOOD2ND AV FOOTHILL BL ST ELDORADOST ST DUARTE RD 2NDCOLUMBIASANO DRAKE CORT EZAV DR HUNTINGTON FAI RVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR N CORONADO PORTOLA DR OLD RANCHD RSUNSET RDBLB L AV AL TURA RDALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA D R DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY COL ORA DO P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR S TA N F O R D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N JU A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE OAKWOODAVAVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C L A R A SANTATREEAVRAE WY CRYSTAL CT AV LEMON WISTAR LEMON CT REIDHUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV AV AV AV 2ND3RDAV2NDAVST AV1ST1STAVELKINS AVVISTAWHIT E OAK DRAV D R AV AVALTA OAKS AVDOSHIER AV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R R E Y MONTDRWHISPERINGPINES SUMMIT W H IS P E R ING P IN E S S U M M ITWHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO WE R STST JOSEPHFRONT ST ST SANTA CLARA ST WHEELER INDIANA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORA PLMC CLEANDRKI A SHARON RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DU A RT E EL MONTE AVHOLLYAVCAMPUS W AYDR AV PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTAOLD OAK LNOAKHAVENRODEOMEADOWOAKH AC IE N D APLOAKLAWNOA K L A WN R D ARBOLADABALDWIN AVRDRDRE I D CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA A VNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMAN ANITASANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV DR RD D UAR TE LE ROY LNLN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 GL OR I A RDH A MP T ON R D FYFOOTHILL RTE 210 RDCENTEN NIAL SIMEON ROLYN PLACECO R NELL DR 55 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 65,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 65,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 65,000$ Total Capital 65,000$ The colored coatings at the 3 tennis courts at Hugo Reid park and the 2 tennis courts at Tierra Verde park are faded and showing signs of wear and have cracks that will be filled. The tennis courts at Hugo Reid and Tierra Verde park have not been resurfaced in 8 years and they are showing signs of wear and do not have good grip for the players footing and the ball. They are also starting to crack and should be filled before the cracks get wider. 56 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 68,600$ W 70,000$ W -$ -$ -$ W 138,600$ U R S 29,400$ S 30,000$ S -$ -$ -$ S 59,400$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Vanessa Hevener (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Coordinated Integrated Monitoring Plan Various ESTIMATED TOTAL COST 198,000$ FY FY FY FY Estimated Total 98,000$ 100,000$ -$ -$ -$ 198,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name SANTA YNEZ BRIARGATE LN AVANITASANTAPAMELA CT CTMAGNOLIA HOLLIS LNROWLAND AVOAKHAVENLNLEAFWOODLNOAK VI E W L N RODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS R D SAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLEMON AV BALDWINAVAVWOODRUFF PALM DR VARUSSTPORTOLA DR C IE L O P L MONTE PL DRSTONE HOUSECARRIAGEHOUSEDR LANE ENGLEMANN COURTANITA AV ROWLANDESTRELLA AVST MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST GOLDRING DR MCBEAN RANDOLPH RDCLARKFAIRGREENHIGHLAND COGSWELLEL NORTE ST ST AVORA STANDISH ST RIO HONDO RDBUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER ST CHERRYLEE AZUSA R DDURFEEAV HALLWOODDR ST L O WE R DR MAXSONRDAVDURFEEKIMBERLY CR ANNISTERAVBRINNONST STANDELL AVAVARMIJO ST ROCKROSESTSTAGIO DRST ST ST PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEEWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNCALLITA NAOMI GOLDENWESTDUARTE ARCADIA RD WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAV AVDRARDSLEYAVENCINITANAOMI CAMINO REAL ST ST SUNSET5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA ST MAGNIS STBOLEYTULIPAV FOSSSTEDNUEL STOTHELLO LOGANRITAWEIDERMEYERDRADUANALOVEJOY BEVERLY WYFLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAVAVAVAV AV AVAV AV AV AV AV WIS TARIAGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AVWALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYROWLANDWENDON AVVAL AGNESSALTERAVAVAV AVWISTARIA ST PEPPERGLEN AV STFLAHERTY LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA SHARON RD LA VIDA AV8THLENORE8TH6TH4THCENTERGARYPARKHUDDARTHEMPSTEADETREELMAPLYNDST D A IN ES AVAVAVAVRD WILDFLOWER AVDRSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNAVISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ELKINS PL HIGHLANDOAKWOOD2ND AV FOOTHILL BL ST ELDORADOST ST DUARTE RD 2NDTH VIEW COLUMBIASANO DRAKE CORT EZ AV DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNTINGTON CORONADO PORTOLA DR OLD RANCHD R SUNSET WOODWARDRDBLB L AV AL T U RA R DALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA DR DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY CO L O R A D O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR ENO A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR STA N FORD DR SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE OAKWOODAVAVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV D R CTWY WYLN DR CT REIDHUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV WELLAND AVMcCULLOCH AVEL MONTE AVST PAL MAL AVEL MONTEWYLONGLEY HALIFAX RDGRACEWOOD AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF PERSIMMON AVLYNROSE ALTOSLOS FLORENCEST STHUDDART GARYPARKCHERRYLEE CRCEDAR AVDRCHERRYLEE HEMLOCK DREMBREEST CELINE LN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 GL O RIA R D H A M PT O N R D FYFOOTHILL RTE 210 RDCENTENNIAL ROSEGLEN SIMEON ROLYN PLACECO RNELL D R TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMASTRDAVENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVHAMPTON AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREA DRCHANTRY DRANI TA CRESTLORALYN DR STD R R D C A N Y O N DROKOBOJIRD SUNSETSHININGAVPLSTLEROYAVENCINITA AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD DUFFY ST HALLOWELL AVAVGLICKMANAVMICHILLINDAHUGO BLBLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO O A KLA W N ORANGE GROVERD AVELKINSCANYON RDCAROLWOODDR ELKINSHIGHLANDDRCANYONRDAVWILSONAV H IG H LA N DV ISTAHILLGREENPL M ARIL Y NP L ANGELOPL OAKSTOPAZPL OAKSPLAVAV AV AV 2ND3RDAV2NDAVST AV1ST1STAVELKINS AVVISTAW HIT EOAK DRAV DR AV AVALTA OAKS AVDOSHIERAV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRTO R R E Y MONTDRWHISPERINGPINES SUMMIT WHI SP E R ING P INE S S U M MI T WHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO WER STST JOSEPHFRONT ST ST SANTA CLARA ST WHEELER INDIANA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORAPLMC CLEANDRKIA LYNROSEST BOUGE ST DANBURYST LYNROSE STDANBURY ST STBOGUELYNROSE ST DANESWOOD KRIS TI CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DUARTE EL MONTE AVHOLLYAVCAMPUS WAYDR AV PARKEL MONTEAVAVDRHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA AV OLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IEN D APLOAKLAWN O A K L A W N R D ARBOLADABALDWIN AVRDRDREID CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODRSIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA AVNORMANAV WY WYWINNIE WYWINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMANANITA SANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR RD DUARTE LE ROY LNFOSSADUANASANDRA AVAVLENTASANDRA 3RD2NDAVAVFLORINDAAVDRDANESWOOD LYNROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV 57 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 98,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 29,400$ Other (please describe):-$ Water W 68,600$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 98,000$ Total Capital 98,000$ The Los Angeles Regional Water Quality Control Board (LARWQCB) adopted the new Municipal National Pollutant Discharge Elimination System (NPDES) Permit for municipalities within the Los Angeles Region except Long Beach on November 28, 2012, and became effective December 28, 2012. Included in this Permit are requirements for a Monitoring and Reporting Program (MRP) which are listed in Attachment E of the Permit. The primary objectives of the MRP are as follow: 1. Assess the chemical, physical, and biological impacts of discharges from the MS4 on receiving waters 2. Assess the compliance with receiving water limitations (RWLs) and water quality-based effluent limitations (WQBELs) established to implement Total Maximum Daily Load (TMDL) wet-weather and dry-weather load allocations (WLAs) 3. Characterize pollutant loads in MS4 discharges 4. Identify sources of pollutants in MS4 discharges 5. Measure and improve the effectiveness of pollutant controls implemented under the Permit Under the MRP, Permittees have the option to develop a Coordinated Integrated Monitoring Plan (CIMP) that utilizes alternative approaches to meet the primary objectives as described above and has the potential to modify TMDL monitoring requirements and other previously implemented monitoring program requirements, to unify efforts and provide consistent observations of the watershed conditions. The CIMP will be designed to measure compliance with the Permit and is comprised of five elements: 1. Receiving Water Monitoring 2. Stormwater (SW) Outfall Monitoring 3. Non-Stormwater (NSW) Outfall Monitoring 4. New Development/Redevelopment Effectiveness Tracking 5. Regional Studies 58 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 685,000$ CO -$ CO -$ CO -$ CO -$ CO 685,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Library Roof Restoration Library ESTIMATED TOTAL COST 685,000$ FY FY FY FY Estimated Total 685,000$ -$ -$ -$ -$ 685,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION X SANTA YNEZ AVANITASANTAPAMELA CT CTMAGNOLIA ROWLAND AVOAKHAVENLNEAFWOODRODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RDSAN CARLOS RDFAIRV IEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDSIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDL EM ON AV DR CARRIAGEHOUSE DRLANE ENGLEMANN COURTANITA RDVALIDOE MURIETTA CATALPALANTE D RRDRD BL CABALLOL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE STDEXTER VAQUERO RDAVANOAKIA LNAVAV RD GLENCOEDRDRWOOD ON GLENCOEDRORANGE GROVE DRSANTAMARGARITAROY A V RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERDFRDORLANDO O A K L A WN ORANGE GROVERD AV ESTR E L LA S T MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST FAIRGREENHIGHLANDEL NORTE ST S T AVORA STANDISH ST BUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER AVARMIJO RORO STAGIO DRST ST STEWELLWY LYNDONAVMAGNA VISTA TEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV A V AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNC ALL IT A NA O MI GOLDENWESTD UA R TE ARCADIA R D WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAVC A M I N O REAL 8TH7TH4THFLORES AVAVWISTARIA ST MAGNIS STBOLEYTULIPAV FOSSSTEDNUEL LOGANRITALYCO CRVERNER PLAVAVAV AV AV AV AV AV AV W I S T A R I AGRACELEE AV AVVYLANDLOUISEWATSONCOYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAV AV AV AV 3RD1STAV LEMON AVAV FLORES AV AV AV VISTALNLAS FLORES DDRWYV A L ESERAVAVWISTARIA S T LAS LEMON LNDRERENOERRAWISTARIA S H A R O N R D ELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PAT RICIA WYAVMAGNA AVOAKWOOD2ND AV FOOTHILL BL ST ELDORADOST ST DUA RT E R D 2NDR HUN TINGTON FAI RV IEW GOLDEN WESTBALDWINA RCADIAHUNGATE LNS OU THVIEW RD HUNGATE LNR ON ADO RTOLA DR OLD RANCHD RRDDRMAGELLANAVPALO ALTO BALBOA D R DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLAC DR D R CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRENGLISHOAK DRDR OAKS CRCOUNTRY C OL ORADO P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR S T A N F OR D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRVISTARD CAMINO AV MAGNOLIA STANDISH ALTERN SHRODE RDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL S T C L AR A SANTATREEAVRAE WY CRYSTAL CT AV LEMON WISTARIA WISTARIA LEMON AVAV LAS FLORES REI D HUGO DR DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR DR AV COLORADO BL AV AV AV AV 2ND3RDAV2NDAVST AV1ST1STAVMARENDADR RDONTARE OAHIGHLANDORANGE GROVE AV DRT O R R MONDRWHISPERINGPINES SUMMIT W H IS PE R IN G P IN E S S U M M IT WHISPERING P IN E SRD OAKHAVENOAKGLENAVDR WOODL AND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FL O W ER STST JOSEPHFR O NT ST ST SANTA CLARA ST WHEELER IN DIA NA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVOR A PLMC CLEANDRK IA SHARON LUBEN LN RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR D UART E EL MONTE AVHOLLYAVCAMPUS W A YDR AV PARKEL MONTEAVAVDRHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA AV MEADOWOAKH A C IE N D APLOAKLAWNOA K L A WN R D ARBOLADABALDWIN AVRDD TO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA AVNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMAN ANITASANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV DR R D DU A R TE LE ROY LNAVHYLAND FYFOOTHILLRTE 210 GL OR I A RD H A MP T O N R D FY RTE 210 RDC ENTEN NIAL SIMEON ROLYN PLACEC O RN EL L DR NORTH 59 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 685,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 647,500$ Prop C PC -$ Inspection & Contingencies 37,500$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 685,000$ Total Capital 685,000$ Restoration of existing roof at the Library. The existing roof at the Library is failing in areas where the cap sheet has deteriorated. A comprehensive report was performed by a licensed roofing company that identified the details of the imperfections. Throughout recent years, the roof has had six major leaks that were repaired by contractors. Numerous small leaks have been repaired by in-house staff. These leaks have caused damage to books, electronic equipment, and ceilings throughout the facility. The roof restoration project will consist of repairs to areas noted in the roof report including degraded cap sheet, flashings, roof jacks, and parapet walls. A high performance coating will be applied to the roof to completely seal and prolong the life of the cap sheet. The life expectancy of a restored roof is 20 years. If the roof restoration does not take place, moisture from rain will infiltrate the roof causing damage to the insulation and decking. Once the insulation is saturated, a roof restoration will no longer be possible and a complete roof replacement will be necessary. The contractor performing the roof inspection indicated that without a roof restoration, the existing roof only has 1 year of life expectancy before a roof replacement will be required. Estimated cost of a roof replacement is $1,100,000. 60 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 80,000$ CO 55,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 195,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM City Hall Facility Improvements City Hall ESTIMATED TOTAL COST 195,000$ FY FY FY FY Estimated Total 80,000$ 55,000$ 20,000$ 20,000$ 20,000$ 195,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA SANTA YNEZ ARCADEAST BRANCHWASH OFFICEPOSTEASTWASHA R C A DIA ARCADIAGOLF COURSE SANTA ANITAA R B O R E T U MT E A N D C O U N T YRACE T RACK P A R K ANITA SANTA OLD RANRD R DAVAV ELDORADO FANO GENOA ALICE LUCILE ST CHRISTINA ST GRE HU N TIN G T O NBLADWINDRAVDR COL ORA DO P L SAN LUIS REY RDCOLORADO BL BALDWINS T A N F O R D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAV1STAVA MORLAN PL ST C LA R A SANTAAVCRYS CT DR AV1STAVLA PORTE F L O W E R S TST JOSEPHF R O N T S T SANTA WHEELER ALTA BONITA CALIFORNIA DIAMOND AVDENADR F A IR V IE W DR D U AR T E LLYCAMPUS W A YDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONHUNTINGTON RDC E N T E N NIA L ROLYN PLACE61 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 80,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 80,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 80,000$ Total Capital 80,000$ 1. Paint flag poles ($5,000) 2. Replace sump pump for the Upper City Hall air handler ($10,000) 3. Alarm and door access control system installation (65,000) 1. The flag poles have oxidized due to the natural elements and are in need of painting. The flag poles are painted every five years. 2. The sump pump that drains water from the air handler coils need replacement. At times the pump fails resulting in a large amount of water to accumulate on the basement floor. 3. City Hall and the Council Chambers do not currently have an intrusion alarm or door access control to manage who enters sensitive areas of the building. There is also no way to remotely lock the building down in the event of an emergency. Alarm systems and access control will be installed to manage access into select doors, as well as allow for emergency lock-down in the event of an emergency. 62 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 500,000$ CO -$ CO -$ CO -$ CO -$ CO 500,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Fire Station 106 HVAC Relocation & Zone Replacement Project - Construction Fire Station 106 ESTIMATED TOTAL COST 500,000$ FY FY FY FY Estimated Total 500,000$ -$ -$ -$ -$ 500,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name X PROJECT LOCATION SANTA YNEZ AVANITASANTAPAMELA CT CTMAGNOLIA WLAND AVOAKHAVENLNRODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RDSAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLEMON AV PORTOLA DR DR CARRIAGEHOUSEDR LANE ENGLEMANN COURTANITA TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD D R VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMAST RDAV ENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVH A M P T O N AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRSTOKOB OJIRD SUNSETSHININGAVPLSTLERO YAVENCINITA AVBRENTMEADA V RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD AVMICHILLINDAHUGO BLBLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO O A K L A W N ORANGE GROVERD A V ST MAYFLOWERAVARMIJ AVMAYFLOWERFAIRGREENEL ATA REAAVAVLN ST ST FAIRGREENHIGHLANDEL STA BUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TEREWELLWY LYNDONAVMAGNA VISTA REAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVA V LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNC AL L I TA N A OMI NWESTD U A R T E ARCADIA R D WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAV AVDRARDSLEYAVENCINITAN A OMI CAMI NO REAL S T S T SUNSET8THWISTARIA ST MAGNIS BOLEYTULIP AAVAVAVAV AV AV GRACELEELOUISEWATSONWISTARIA ALSTER LEMON AV AV AV LEMON AVAV AVAVWISTARIA T LEMON WISTARIA SHARON RD ELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AVOAKWOOD2NDAVFOOTHILLBL ST ELDORADOST ST DU A R T E R D 2NDOUTH VIEW COLUMBIASANO DRAKE CORTEZAV DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNTI NGTO N C O RON A D O PORTOLA DR OLD RANCHD R SUNSET WOODWARDRDBLB LHIGANAV ALTURA RDALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA D R DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY COL OR A D O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR S T A N F O R D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N JU A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE AVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN P L S T C LA R A SANTATREEAVRAE WY CRYSTAL CT AV LEMON WISTARIA WISTARIA LEMON CT RE ID HUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR EL VISVISTA DELDR AV COLORADO BL AV AV A V AV 2ND3RDAV2NDAVST AV1ST1STAVSHIER AV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R R E Y MONTDRWHISPERINGPINES SUMMIT W H IS P E R IN G P IN E S SU M M ITWHISPERING P IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO W E R STST JOSEPHF R O NT ST ST SANTA CLARA ST WHEELER INDIA NA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORAPLMC CLEANDRK IA SHARON RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR D U A R TE EL MONTE AVHOLLYAVCAMPUS W AYDR AV PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTAOLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IE N D APLOAKLAWN O A K L A WN RD ARBOLADABALDWIN AVRDRDR EID CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA A VNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMAN ANITASANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV DR R D DUARTE LE ROY LNRAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 GL ORI A RDH A MP T O N R D FYFOOTHILL RTE 210 RDC E NTEN NIAL SIMEON ROLYN PLACEC O RN ELL D R NORTH 63 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 500,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 475,000$ Prop C PC -$ Inspection & Contingencies 25,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 500,000$ Total Capital 500,000$ Construction to relocate existing hvac equipment that is currently installed in the attic of the station. New location will be at ground level outside the building in an enclosed area adjacent to the apparatus bay. Design, plans, and specifications were completed in FY2017-18 for the project. In FY2018-19 the project will start construction per the FY2017-18 justification, plans and specifications. The condensers for the HVAC system are currently located in 2 attic mechanical rooms which prevents maintenance crews from being able to adequately clean and maintain the coils. The confined area has poor air circulation which has lead to excessive equipment heat and premature failures. New condensers will be installed in an enclosure outside of the apparatus bay that will allow maintenance staff to properly clean the coils, as well as providing increased air circulation for the equipment. The system design will also include zone control for increased occupant comfort, as well as integration into the City's energy management system. The new equipment will be much more energy efficient and should result in substantially reduced energy bills. 64 2018 /2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 350,000$ W 350,000$ W 350,000$ W 350,000$ W 350,000$ W 1,750,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Tiffany Lee (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Water Main Replacement Program Camino Real Avenue between 4th Avenue and 6th Avenue ESTIMATED TOTAL COST 1,750,000$ FY FY FY FY Estimated Total 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 1,750,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other 6THCAMINOGROVEELEMCAMINO 8THWISTARIA TULIPAVAVAV AV AV WISTARIA ALSTER LEMON AV AV2NDREAL CIR ALTERN ST ENE TREE PAMELAEN LNAVAVGROVECAMINO CT LNLEDADRILENE LN PEACH- LEDA ST RDPAMELA NORMANAV WY WYWINNIE WINNIE5TH4TH 8TH3RD2NDERN MELA WINNIE N WY RD DR AV LN N O R M A N AVPARKGROVECAMINOAV 65 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 25,000$ Parks P -$ Construction 310,000$ Prop C PC -$ Inspection & Contingencies 15,000$ Sewer S -$ Other (please describe):-$ Water W 350,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 350,000$ Total Capital 350,000$ Providing uninterrupted supplies and safe drinking water to our residents is the overall goal of this project. The Water Master Plan Update of 2016 recommends the replacement of aging, undersized water mains, and water mains that have recorded frequent leaks. In selecting pipelines for replacement, consideration was based on the number of leaks that have occurred on a section of pipe over a period of time, what the pipe material is made of, and the location of the pipe in relation to other street improvement projects. Many pipes in the City's distribution system are made of cast iron. Prior to 1950, cast iron was the preferred material for pipelines because of its strength and corrosion resistant properties. However as the pipes aged, they lose their strengths and turned brittle. The current City Standards for Construction requires the use of ductile iron pipe in water main construction. Ductile iron pipe is more flexible and it provides the same strength and corrosion protection as with a cast iron pipe. Due to frequent main breaks along Camino Real Avenue and inoperable valves, staff recommends replacing the existing 8" cast iron water main with an 10” ductile iron water main between Fourth Avenue and Sixth Avenue to improve reliability, fire flow, and hydraulic efficiency. Design and construct a new 10" ductile iron water main to replace the existing 8" cast iron water main on Camino Real Avenue between Fourth Avenue and Sixth Avenue due to age, frequent breaks, and hydraulic inefficiency of the existing pipe. 66 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O S 100,000$ S -$ S 100,000$ S -$ S 100,000$ S 300,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 X On-Going Project New Project II. LOCATION MAP Deen Buharie (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Misc Sewer Main Repair Various Locations ESTIMATED TOTAL COST 300,000$ FY FY FY FY Estimated Total 100,000$ -$ 100,000$ -$ 100,000$ 300,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other SANTA YNEZ BRIARGATE LN AVANITASANTAPAMELA CT CTMAGNOLIA HOLLIS LNROWLAND AVOAKHAVENLNLEAFWOODLNOAK VI EW L NRODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RDSAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRAOAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLEM ONAV BALDWINAVAVWOODRUFF PALM DR VARUSSTPORTOLA DR C IE L O P L MONTE PL DRSTONE HOUSECARRIAGEHOUSEDR LANE ENGLEMANN COURTANITA AV ROWLANDESTRELLA AVST MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST GOLDRING DR MCBEAN RANDOLPH RDCLARKFAIRGREENHIGHLAND COGSWELLEL NORTE ST S T AVORA STANDISH ST RIO HONDO RDBUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINODR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER ST CHERRYLEE AZUSA R DDURFEEAV HALLWOODDR ST L O WE R DR MAXSONRDAVDURFEEKIMBERLY CR ANNISTERAVBRINNONST STANDELL AVAVARMIJO ST ROCKROSESTSTAGIO DRST ST ST PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEEWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNCALLITA NAOMI GOLDENWESTDU AR TE ARCADIA RD WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAV AVDRARDSLEYAVENCINITANAOMI CAMINO RE AL S T S T SUNSET5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA STMAGNIS STBOLEYTULIPAV FOSSSTEDNUEL STOTHELLO LOGANRITAWEIDERMEYERDRADUANALOVEJOY BEVERLY WYFLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAVAVAVAV AV AVAV AV AV AV AV WI S TA RI AGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AV WALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYROWLANDWENDON AVVAL AGNESSALTERAVAVAV A VWISTARIA ST PEPPERGLEN AV STFLAHERTY LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA SHARON RD LA VIDA AV8THLENORE8TH6TH4THCENTERGARYPARKHUDDARTHEMPSTEADETREELMAPLYNDST D A IN ES AVAVAVAVRD WILDFLOWER AVDRSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNAVISTA AV CHRISTINAST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ELKINS PL HIGHLANDOAKWOOD2ND AV FOOTHILL BL ST ELDORADOST ST DUARTE RD 2NDTH VIEW COLUMBIASANO DRAKE COR T E Z AV DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNTINGTON CORONADO PORTOLA DR OLD RANCHD R SUNSET WOODWARDRDBLBL AV ALTURA RDALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA DR DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY COL OR A D O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR STANFORD DR SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE OAKWOODAVAVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV DR CTWY WYLN DR CT REIDHUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV WELLAND AVMcCULLOCH AVEL MONTE AVST PAL MAL AVEL MONTEWYLONGLEY HALIFAX RDGRACEWOOD AVWORKMAN AV ALBERTWYWYW Y WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF PERSIMMON AVLYNROSE ALTOSLOS FLORENCEST STHUDDART GARYPARKCHERRYLEE CRCEDAR AVDR CHERRYLEE HEMLOCK DREMBREEST CELINE LN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 GL ORI A R DH A M P T O N R D FYFOOTHILL RTE 210 RDCENTENNIAL ROSEGLEN SIMEON ROLYN PLACEC O R N ELL DR TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMASTRDAVENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVHAMPTON AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREADRCHANTRY DRANI TA CRESTLORALYN DR STD R R D C AN YO N DROKOBOJIRD SUNSETSHININGAVPLSTLEROYAVENCINITA AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD DUFFY ST HALLOWELL AVAVGLICKMANAVMICHILLINDAHUGO BLBLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO OAKLA W N ORANGE GROVERD AVELKINSCANYON RDCAROLWOODDR ELKINSHIGHLANDDRCANYONRDAVWILSONAV H IG H LAN D VISTAHILLGREENPL M A R IL Y NP L ANGELO PL OAKSTOPAZPL OAKSPLAVAV AV AV 2ND3RDAV2NDAVST AV1ST1STAVELKINS AVVISTAW HITE OAK DRAV DR AV AVALTA OAKS AVDOSHIERAV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRTO RRE Y MONTDRWHISPERINGPINES SUMMIT WH IS P ER IN G PIN E SS U M M IT WHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO W ER STST JOSEPHFRO NT ST ST SANTA CLARA ST WHEELER IN DIANA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORAPLMC CLEANDRKIA LYNROSEST BOUGE ST DANBURYST LYNROSE STDANBURY ST STBOGUELYNROSE ST DANESWOOD KR IS TI CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DUARTE EL MONTE AVHOLLYAVCAMPUS WAYDR AV PARKEL MONTEAVAVDRHUN TINGTONHUNTINGTONLINDA AVMAGNA VISTA AV OLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IE N DAPLOAKLAWN O A K L A W N RD ARBOLADABALDWIN AVRDRDREID CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODRSIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST STALTERN RDPAMELA AVNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMANANITA SANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR RD DUARTE LE ROY LNFOSSADUANASANDRA AVAVLENTASANDRA 3RD2NDAVAVFLORINDAAVDRDANESWOOD LYNROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV 67 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 6,000$ Parks P -$ Construction 85,000$ Prop C PC -$ Inspection & Contingencies 9,000$ Sewer S 100,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 100,000$ Total Capital 100,000$ Locations for sewer main repairs will be identified from the Annual Sewer closed-circuit TV (CCTV) inspections that will be Completed in FY2017-18. Engineering analysis of sewer pipe and closed-circuit TV (CCTV) inspections will be used to identify pipe segments and manholes which have cracks or other structural damages which require repair. In May 2006, the State Water Resources Control Board (SWRCB) adopted the Waste Discharge Requirement (WDR) Program for publicly-owned sanitary sewer collection systems in California with more than one mile of sewer pipeline. Under this Program, the City is required to perform regular visual and closed circuit TV (CCTV) inspections of manholes and sewer pipes. The information collected is used to prepare projects for the repair of broken pipe sections. The sewer lines to be repaired in this project will be identified as having significant cracking, root intrusion, or deterioration. 68 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O O 55,000$ O -$ O -$ O -$ O -$ O 55,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Michael Kwok (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Par 3 Facility Improvements Par 3 Golf Course - 620 E. Live Oak Avenue ESTIMATED TOTAL COST 55,000$ FY FY FY FY Estimated Total 55,000$ -$ -$ -$ -$ 55,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other 69 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 55,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O 55,000$ Total Capital 55,000$ Total Capital 55,000$ Par 3 A new trash enclosure will be built at the north end of the Par 3 Golf building, which will house the two dumpsters that are currently located on the east side of the building. Those dumpsters will have to be permanently relocated since that area will be impacted by the Santa Anita Wash Multi-Use Trail Project, which is scheduled to be constructed in Fall 2018. In Fall 2018, construction will begin on the Santa Anita Wash Multi-Use Trail Project, which is located on a narrow strip of land between the existing Par 3 building, the Par 3 golf course, and the Santa Anita Wash. There are currently two dumpsters east of the Par 3 building behind a chain link gate. Since that area will be used for the Santa Anita Trail Project, the dumpsters will be relocated north of the Par 3 building. The City of Arcadia is responsible for the maintenance of the Par 3 facility. The dumpsters will be at accessible location , and the construction of a trash enclosure will improve aesthetics and prevent the dumpsters from being vandalized or broken into by transients in the area. 70 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O S 200,000$ S -$ S -$ S -$ S -$ S 200,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Eddie Chan (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Sewer Master Plan Update Various ESTIMATED TOTAL COST 200,000$ FY FY FY FY Estimated Total 200,000$ -$ -$ -$ -$ 200,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other SANTA YNEZ BRIARGATE LN AVANITASANTAPAMELA CT CTMAGNOLIA HOLLIS LNROWLAND AVOAKHAVENLNLEAFWOODLNOAK VIE W L NRODEOBL BLFOOTHILLRAMONA RDWOODL ANDLNSAN CARLOS R D SAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLEMON AV BALDWINAVAVWOODRUFF PALM DR VARUSSTPORTOLA DR C IEL O PL MONTE PL DRSTONE HOUSECARRIAGEHOUSEDRLANE ENGLEMANN COURTANITA AV ROWLANDESTRELLA AVST MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST GOLDRING DR MCBEAN RANDOLPH RDCLARKFAIRGREENHIGHLAND COGSWELLEL NORTE ST S T AVORA STANDISH ST RIO HONDO RDBUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER ST CHERRYLEE AZUSA RDDURFEEAV HALLWOODDR ST L OW E R DR MAXSONRDAVDURFEEKIMBERLY CR ANNISTERAVBRINNONST STANDELL AVAVARMIJO ST ROCKROSESTSTAGIO DRST ST ST PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEEWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNCALLITA NAOMI GOLDENWESTDUARTE ARCADIA RD WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAV AVDRARDSLEYAVENCINITANA OMI CAMINO RE AL ST ST SUNSET5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA STMAGNIS STBOLEYTULIPAV FOSSSTEDNUEL STOTHELLO LOGANRITAWEIDERMEYERDRADUANALOVEJOY BEVERLY WYFLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAVAVAVAV AV AVAV AV AV AV AV WISTARIAGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AV WALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYROWLANDWENDON AVV AL AGNESSALTERAVAVA V AVWISTARIA S T P E PPERGL E N AV S TFLAHERTY LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA SHARON RD LA VIDA AV8THLENORE8TH6TH4THCENTERGARYPARKHUDDARTHEMPSTEADETREELMAPLYNDST D AINES AVAVAVAVRD WILDFLOWER AVDRSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ELKINS PL HIGHLANDOAKWOOD2ND AV FOOTHILL BL ST ELDORADOST ST DUARTE RD 2NDTH VIEW COLUMBIASANO DRAKE CORT EZ AV DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNTINGTON CORONADO PORTOLA DR OLD RANCHD R SUNSET WOODWARDRDBLBL AV AL TURA RDALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA DR DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY C OL OR AD O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U RS TCHELSEA R D PRINCETONDRR E N OAK W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR STANF ORD DR SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE OAKWOODAVAVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV DR CTWY WYLN DR CT REIDHUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV WELLAND AVMcCULLOCH AVEL MONTE AVST PAL MAL AVEL MONTEWYLONGLEY HALIFAX RDGRACEWOOD AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF PERSIMMON AVLYNROSE ALTOSLOS FLORENCEST STHUDDART GARYPARKCHERRYLEE CRCEDAR AVDRCHERRYLEE HEMLOCK DREMBREEST CELINE LN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 G L O RIA RD H A MP T O N R D FYFOOTHILL RTE 210 RDCENTENNIAL ROSEGLEN SIMEON ROLYN PLACECOR NE LL DR TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE DRRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMASTRDAVENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVHA MPTON AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREADRCHANTRY DRANI TA CRESTLORALYN DR STD R RD C A N Y O N DROKOBOJIRD SUNSETSHININGAVPLSTLEROYAVENCINITA AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD DUFFY ST HALLOWELL AVAVGLICKMANAVMICHILLINDAHUGO BLBLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO OAKLAWN ORANGE GROVERD AVELKINSCANYON RDCAROLWOODDR ELKINSHIGHLANDDRCANYONRDAVWILSONAV H IG H L A N DV ISTAHILLGREENPL M A RIL Y NP L ANGELOPL OAKSTOPAZPL OAKSPLAVAV AV AV 2ND3RDAV2NDAVST AV1ST1STAVELKINS AVVISTAW HITEOAK DRAV DR AV AVALTA OAKS AVDOSHIERAV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R RE Y MONTDRWHISPERINGPINES SUMMIT W H ISP E R IN G P IN ESSU M M IT WHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO WER STST JOSEPHF RONT ST ST SANTA CLARA ST WHEELER INDIANA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORAPLMC CLEANDRKIA LYNROSEST BOUGE ST DANBURYST LYNROSE STDANBURY ST STBOGUELYNROSE ST DANESWOOD KR ISTI CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DUARTE EL MONTE AVHOLLYAVCAMPUS WAYDR AV PARKEL MONTEAVAVDRHUNT INGTONHUNTINGTONLINDA AVMAGNA VISTA AV OLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IEN D AP LOAKLAW NO A K L A WN R DARBOLADABALDWIN AVRDRDREID CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CTENCINODRSIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST STALTERN RDPAMELA A VNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMANANITA SANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR RD DUARTE LE ROY LNFOSSADUANASANDRA AVAVLENTASANDRA 3RD2NDAVAVFLORINDAAVDR DANESWOOD LYNROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV 71 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 200,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 200,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 200,000$ Total Capital 200,000$ The Sewer System Master Plan Update includes: flow monitoring, hydraulic modeling, an operational analysis of the existing sewer system, and an improvement program to satisfy any deficiencies in the existing sewer system. The Master Plan Update will reevaluate the Sewer Master Plan Update completed in 2006 . The Financial Plan will also be reevaluated to comply with the new federal regulation SSO/CMOM rule (Sanitary Sewer Overflow/Capacity, Management, Operation, Maintenance). The latest Sewer Master Plan Update was adopted by the City Council in 2006. The sewer system has changed significantly since the last update, and all of the recommended major Capital Improvement projects will be completed in the Fiscal Year 2018-19. Therefore, it is necessary to re-evaluate the system based on the improvements that have been made since the last update and to evaluate the changes expected to occur in the future and to develop a new list of improvements to meet the City's demands. The Sewer Master Plan Update will reevaluate the City’s sewer-system hydraulic model to reflect the City‘s current system configuration; validate the accuracy of all data and calibrate the sewer model relative to the observed flows; perform analysis on the existing system; analyze future system growth projections; develop Capital Improvement Projects, evaluate the implemented Operations and Maintenance effect and recommend other O& M strategies if necessary; and serve as a back-up document to the Federal Sanitary Sewer Overflow (SSO) and Capacity, Management, Operation, and Maintenance (CMOM) regulations. 72 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O W 112,000$ W -$ W -$ W -$ W -$ W 112,000$ U R S 48,000$ S -$ S -$ S -$ S -$ S 48,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services x CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project x New Project II. LOCATION MAP Vanessa Hevener (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Rio Hondo/San Gabriel River WQG REWMP Feasibility Study ESTIMATED TOTAL COST 160,000$ FY FY FY FY Estimated Total 160,000$ -$ -$ -$ -$ 160,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable First and Last Name 73 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 160,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 48,000$ Other (please describe):-$ Water W 112,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 160,000$ Total Capital 160,000$ The Los Angeles Regional Water Quality Control Board adopted the Municipal National Pollutant Discharge Elimination System (NPDES) Permit for municipalities within the Los Angeles region except Long Beach on November 28, 2012, and became effective December 28, 2012. The Municipal NPDES Permit allows permittees to customize their stormwater programs to achieve compliance through the development and implementation of the Enhanced Watershed Management Program (EWMP). The Rio Hondo/San Gabriel River Water Quality Group consisting of the cities of Arcadia, Bradbury, Duarte, Monrovia, Sierra Madre , County of Los Angeles, and the Los Angeles County Flood Control District developed and submitted the EWMP Plan and was approved by the Los Angeles Regional Board on April 21, 2016. The EWMP identified 10 regional projects and 436 lane miles of green street to be implemented over the next 20 years. Since the approval of the EWMP, the Rio Hondo/San Gabriel River Water Quality Group is working to revise the EWMP so that alternate implementation strategies are reviewed and evaluated to reduce the number of projects (from 10 to five ) and green street miles. The revised EWMP Plan could result in significant reduction in the overall cost of compliance while still meeting water quality objectives. The Water Quality Group is expected to submit the revised EWMP (rEWMP) to the Los Angeles Regional Board in the Spring with the ancipated approval in the Fall. Implementation of the rEWMP includes the technical feasibility study. 74 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O P 568,800$ -$ -$ -$ -$ P 568,800$ U R G 568,800$ -$ -$ -$ -$ G 568,800$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Jacquelyn Mercado (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Fairview Park Improvement Project Fairview Avenue Park ESTIMATED TOTAL COST 1,137,600$ FY FY FY FY Estimated Total 1,137,600$ -$ -$ -$ -$ 1,137,600$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name POSTOFFICEWY LYNDONMAGNA LEROY AV A V NAOMI NAOMI AVAVAVAV A V AVD RHUNTINGTON GOLDEN WESTBALDWINA R C A D I AHUNGATE LNS O U TH V I E W R D HUNGATE LNR OLD RANCHD R DRAVO ALTO BALBOA D RJOAQUINARMADA VICTORIA DR GOLDENWESTOLD RANARDHOLLY AVAVA V LA CADENAA V DR F A I R V I E W HOLLYAVCAMPUS A V D RH UNTINGTONRD D U A R T E LE ROYSTATIONFIREELEM AVENUEBALDWIN AVPROJECT LOCATION 75 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P 568,800$ Construction 1,137,600$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G 568,800$ Other (please describe):O -$ Total Capital 1,137,600$ Total Capital 1,137,600$ Land and Water Conservation Grant Funding Per the City's Parks Master Plan, the Fairview Park Improvement Project aims to beautify the park with new landscaping, as well as provide new recreation opportunities for park users by adding new children’s play equipment and new dog park amenities. The scope of work includes installation of all new park benches, barbeque and picnic amenities, shade structures, walkway lighting, playground equipment, and an ADA compliant drinking fountain. The new dog park amenities would include independent areas for both small and large size dogs, a dog drinking fountain, dog bag dispensers, new perimeter fencing, and an infiltration swale. The approved 2017 Recreation and Parks Master Plan is a guiding policy document that provides recommendations for prioritizing future recommendations for growth, development, and implementation strategies related to parks and recreation services. The Recreation and Parks Master Plan identified over $60 million in potential improvements to parks throughout the City, including Fairview Avenue Park. The National Park Service oversees the federal Land and Water Conservation Fund Grant Program and it is administered locally through the California Department of Parks and Recreation. The Public Works Services and Recreation and Community Services Departments carefully reviewed the application requirements and identified the Fairview Park Improvement Project as best meeting the grant criteria for funding while also keeping in line with the City’s park development goals. This funding was applied for in February 2017 with funds expected to be awarded for FY 2018-19. The proposed Fairview Park Improvement Project will only be completed for FY 2018-19 should the City be awarded the applicable federal grant funding. 76 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O S 30,000$ -$ -$ -$ -$ S 30,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services x CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project x New Project II. LOCATION MAP Vanessa Hevener (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Sewer System Management Plan Update ESTIMATED TOTAL COST 30,000$ FY FY FY FY Estimated Total 30,000$ -$ -$ -$ -$ 30,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable First and Last Name 77 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 30,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 30,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 30,000$ Total Capital 30,000$ In May 2006, the State Water Resources Control Board (SWRCB) adopted the Statewide General Waste Discharge Requirements Permit (WDR) that requires all federal, state, municipalities, counties and other public entities that own or operate sanitary sewer system greater than one mile in length that collect and/or convey untreated or partially treated wastewater to a publicly owned treatment facility to develop, adopt, and implement a system-specific Sewer System Management Plan (SSMP). The City will hire a consultant for the completion of an SSMP. By regulation, the SSMP needs to be developed every five years. This new update would summarize the City’s existing and planned programs to provide proper and efficient management, operation, and maintenance of its sanitary sewer system, and reevaluate the spill response plan to ensure a standard and effective response to sewer overflows. The elements include: 1. Goals 2. Organization 3. Legal Authority 4. Operation and Maintenance 5. Design and Performance Provisions 6. Overflow Emergency Response Plan 7. Fats, Oils and Grease Control Program 8. System Evaluation and Capacity Assurance 9. Monitoring, Measurement and Program Modifications 10. Program Audits 11. Communication Program 78 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 6,500$ CO -$ CO -$ CO -$ CO -$ CO 6,500$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Tennis Court Windscreen Replacement Arcadia High School ESTIMATED TOTAL COST 6,500$ FY FY FY FY Estimated Total 6,500$ -$ -$ -$ -$ 6,500$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name EWELLAVVISTA AV R DEAST BRANCHA R C A D I A H S ARCADIAELDORADO SFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD MAGNA VISTA AV CHRI S ST LIBRARY STATIONFIREAV ST TE AV AVAVAVAVVISTAMAGNA ANITASANTA PAMELA NAOMI LE ROY SIERRALA AZURE WYRD AV DRLNPARKEL MONTEAVAVHUNTINGTONLINDA MAGNA VIS 1STKARI WY ILENE LA RD ALTERN ALTE PAM PAMELA LOUISEGREENFIELDAVLOUISECAMPUS DR D U A R T E EL MONTE AVRDPAMELA RAE WY CRYSTAL CTAV1ST ILE SANTA ANITA TER GOLF COURSE SANTA ANITA WASHJR H S RICHARD H DANAAVANITASANTAPROJECT LOCATION EAL AV 79 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 6,500$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 6,500$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 6,500$ Total Capital 6,500$ Replacement of the windscreens surrounding the tennis courts at Arcadia High School. The windscreens on the chain-link fence surrounding the Arcadia High School tennis courts have become weathered and need to be replaced. This project will provide a 50% cost share to Arcadia High School for the replacement of these windscreens. The City will only be providing funding for the project, all work will be initiated by the School District. 80 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 90,000$ CO -$ CO -$ CO -$ CO -$ CO 90,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Fire Station 105 Carpet Replacement Fire Station 105 ESTIMATED TOTAL COST 90,000$ FY FY FY FY Estimated Total 90,000$ -$ -$ -$ -$ 90,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name PROJECT LOCATION AVANITASANTAA R C A D I A H S R D ELDORADO FANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD MAGNA VISTA AV CH RI ST D U A R T E1S C RY STA L CTAV1STDIAMOND CAMPUS DR D U A R T E MAGNA V IS A V AVAVVIST AMAGNA LIBRARY STATIONFIREJR H S GOLF COURSE SANTA ANITA 81 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 90,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 90,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 90,000$ Total Capital 90,000$ Replace carpet tiles throughout the building at Fire Station 105. The carpet tiles throughout the building at Fire Station 105 are over 10 years old, and original to the building. This carpeting sees a tremendous amount of dirt and wear from Fire Department staff walking through the building 24 hours a day with boots and other equipment. The carpet tiles are too dirty to be cleaned and must be replaced. The second floor carpet tiles are much worse than the first floor, but all areas of the building must be replaced at the same time to ensure that a matched lot of carpet tiles are procured. 82 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 50,000$ CO -$ CO -$ CO -$ CO -$ CO 50,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Fire Station 107 Facility Improvements Fire Station 107 ESTIMATED TOTAL COST 50,000$ FY FY FY FY Estimated Total 50,000$ -$ -$ -$ -$ 50,000$ FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name X PROJECT LOCATION SANTA YNEZ AVANITASANTAOAKHAVENLNOAK VI EW LNRODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RDSAN CARLOS RDST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST C IE LO PLMON TE PL STONE HOUSECARRIAGEHOUSE DRLANE ENGLEMANN COURTANITA TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE NUTST STDEXTER VAQUERO RDAVMONTEPALOMAST RDAV ENCANTO ANOAKIA LNPEMBROOKRD R D RDDR GREENOAKS DRAVH A M P T O N AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREA DRCHANTRY DRANI TA CRESTLORALYN DR STD R R D CAN Y O NDRRODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD AVHUGO PANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO O A K L A WN ORANGE GROVERD AVELKINSCANYON RDCAROLWOODDR ELKINSHIGHLANDDRCANYONRDAVWILSONAV H IG H LAN D VISTAHILLGREENPL MARI L YNP L A NGE LO PL OAKSTOPAZ PL OAKSPLAVHIGHLANDELKINS PL HIGHLANDOAKWOOD2NDAVFOOTHILL BL AV ALTURADEANZA PL DR DDR DTALLACDR DR CABRILLO RDDRDRRD ENGLISHOAK DRDR OAKS CRCOUNTRY COL ORA D O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR S T A N F O R D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N JU A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDSIERRA MADRE OAKWOODAVAVFOOTHILLRANCHORD AVC.O.C.O.AVAVAV MORLAN PL ST C LAR A SANTAR EI D HUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV AV AV AV 2ND1STAVELKINS AVVISTAWHIT E OAK DRAV D R AV AVALTA OAKS AVDOSHIER AV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R R E Y MONTDRWHISPERINGPINES SUMMIT W H ISPERIN G PIN ESS U M M ITWHISPERING P IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FL O W ER STST JOSEPHFRO NT ST ST SANTA CLARA ST WHEELER INDIAN A ST GATEWAY DRAVALTA BONITAROLD OAK LNOAKHAVENRODEOMEADOWOAKH ACIENDAP LOAKLA W N OA K L A WN RDARBOLADABALDWIN AVRDREID CORTO LN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 GL OR I A RDH A MP T O N R D FYFOOTHILL RTE 210 RDSIMEON ROLYN PLACEC O R N ELL D R NORTH 83 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 50,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 50,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 50,000$ Total Capital 50,000$ Roof replacement and exterior building painting at Fire 107. The composite shingle roof at Fire Station 107 is approximately 20 years old, and nearing the end of its life expectancy. The roof has begun to break down due to exposure to the elements and ultraviolet sunlight. The roof should be proactively replaced to prevent leaks from developing and damaging the roof decking and building interior. The exterior paint at Fire Station 107 is starting to fade and peel at areas under the roof eaves. The building paint protects the underlying wood material, and prevents it from premature decay. A complete exterior paint job will accompany the new roof in preserving the entire building envelope. 84 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ CO 250,000$ U R TI 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ TI 500,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable Kevin Merrill FY Estimated TotalFY 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ ESTIMATED TOTAL COST 150,000$ FY FY FY (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Miscellaneous Traffic Signal Improvements Various Locations First and Last Name 85 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 50,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 150,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI 100,000$ Grant G -$ Other (please describe):O -$ Total Capital 150,000$ Total Capital 150,000$ This is an ongoing program intended to maintain and improve the City’s traffic signal system through the purchase and installation of equipment such as traffic signal controllers & cabinets, intersection rewiring, fiber optic interconnect & other intelligent transportation system (ITS) equipment, pedestrian countdown clocks and video detection. This year’s program will include improvements such as: 1. Turning movement upgrades 2. Traffic Signal Controller and Cabinet upgrades 3. Intersection rewiring 4. Fiber optic interconnect and ITS traffic network upgrades Elements 1, 2, and 4 above are eligible for funding with Traffic Impact (TI) fee revenues. These improvements are the highest priority needs from the city’s inventory and inspection of Traffic Signals. Traffic Signal equipment is divided into several categories such as mast arms and poles, signal heads, controllers, detection systems, wiring systems, fiber optic interconnect, etc. Each category is periodically inspected for current condition and the need for upgrade. 86 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O PC 50,000$ PC 50,000$ U R-$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST: X Previously Programmed Project FY 2016/17 On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable Estimated Total 50,000$ -$ -$ -$ -$ 50,000$ Kevin Merrill ESTIMATED TOTAL COST 50,000$ FY FY FY FY FY (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Pavement Management Program Various Locations First and Last Name 87 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction -$ Prop C PC 50,000$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):50,000$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 50,000$ Total Capital 50,000$ Report The City's arterial, collector and residential streets database was recently integrated into a new smart Microsoft Excel spreadsheet which analyzes the Paving Construction Index (PCI), i.e. the condition of streets. This program updates the PCI for City streets and provides the City with a database of all street conditions with priorities. This Program will update the existing Microsoft Excel spreadsheet and additional Engineering staff will be trained on how to utilize the information obtained to operate the program software and provide technical/professional support. A Pavement Management Program is a tool that is used to assist City staff in making cost effective decisions and planning for pavement maintenance repair. As a requirement for receiving Federal and State funding, all jurisdictions are required to certify that they have conducted and maintained a Pavement Management Program when proposing to do street and maintenance projects, thus inspection of the City's arterial and collector street conditions is necessary in two-year cycles. It is recommended that residential and local streets be reinspected every four-years. 88 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O PC 450,000$ PC 450,000$ U R-$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST: X Previously Programmed Project FY 2017/18 On-Going Project X New Project II. LOCATION MAP Kevin Merrill (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Arterial Rehabilitation Program-Huntington Dr from Santa Clara St to Fifth Ave (additional) Huntington Drive from Santa Clara Street to Fifth Avenue ESTIMATED TOTAL COST 450,000$ FY FY FY Estimated Total 450,000$ -$ -$ -$ -$ 450,000$ FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name 89 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 25,000$ Parks P -$ Construction 400,000$ Prop C PC 450,000$ Inspection & Contingencies 25,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 450,000$ Total Capital 450,000$ This project was initially budgeted in the 2017/18 Fiscal Year CIP. The project includes Pavement rehabilitation, Traffic signal Improvements, minor concrete repairs, drainage improvements, landscape replacement and electrical service enhancements for holiday decorations. It was determined that the additional items that were not included in the initial budget should be included in this project as follows •Traffic signals at the two midblock pedestrian crosswalks, between Santa Anita Avenue and Second Avenue and interconnection to the surrounding traffic signals•Additional Concrete sidewalk and curb and gutter repair This year’s appropriation will be added to the previous year’s budget as a single project. These additional improvements are necessary now and it is appropriate to add these to the previous project because they are in the project area. Huntington Drive through the Downtown area was last improved in 1995 as part of the Downtown 2000 Project. That project included significant street and parkway work, and added curbed bulb-outs and median islands with landscape and hardscape improvements. Since that time, very little has been done to repair or enhance the existing improvements. In addition to all the other proposed improvements identified in last year’s budget, additional funding is necessary to replace damaged and uplifted sidewalk, and curb & gutter, and make drainage improvements. 90 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O PC 400,000$ PC 400,000$ U R-$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY On-Going Project X New Project II. LOCATION MAP Tim Kelleher (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Miscellaneous Arterial Rehabilitation Various Locations ESTIMATED TOTAL COST 400,000$ FY FY FY Estimated Total 400,000$ -$ -$ -$ -$ 400,000$ FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name 91 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 25,000$ Parks P -$ Construction 350,000$ Prop C PC 400,000$ Inspection & Contingencies 25,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 400,000$ Total Capital 400,000$ This project will rehabilitate the asphalt pavement at several short Arterial street segments. This project includes replacing isolated patches with full-depth asphalt, grinding the top layer of the entire old asphalt surfaces and overlaying them with a new 2-inch layer of pavement at the following locations: • Duarte Road - Santa Anita Ave to First Ave • Santa Anita Ave - Santa Clara Street to Huntington Drive • Santa Clara St - Huntington Drive to Santa Anita Ave The project will also include constructing portions of curb & gutter, sidewalk and curb ramps, and replacing striping. The first location is a section of Duarte Road that is showing a considerable amount of stress cracking, pavement failures and potholes. It has a PCI rating as low as 48 in the most recent Pavement Management Plan. The second and third locations are in close proximity to each other geographically and have a PCI rating as low as 47. All of these areas are listed on the most recent Pavement Management with some of the lowest PCI ratings in the City. 92 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O TI 150,000$ TI 150,000$ U R-$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY On-Going Project X New Project II. LOCATION MAP Kevin Merrill (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Huntington Drive & Second Avenue - Protected Permissive Left-Turn Signal Modification Huntington Drive & Second Avenue Intersection ESTIMATED TOTAL COST 150,000$ FY FY FY Estimated Total 150,000$ -$ -$ -$ -$ 150,000$ FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name 93 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 10,000$ Parks P -$ Construction 130,000$ Prop C PC -$ Inspection & Contingencies 10,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI 150,000$ Grant G -$ Other (please describe):O -$ Total Capital 150,000$ Total Capital 150,000$ This project will install protective / permissive left turn phases for Second Avenue at Huntington Drive. Normally, these types of improvements can be made to existing poles and mast arms, but because the intersection of Second Avenue and Huntington Drive is so unique with the railroad bridge directly over the intersection, it will require more extensive work. This project will install a new traffic signal pole and equipment at the intersection to allow for protected permissive left-turns on Second Ave and a right-turn overlap for northbound Second Ave. The City conducted an update of its Traffic Impact Fee Program in 2015 to evaluate, among other things, the potential future need for upgrades to traffic signals at several intersections. The Program update recommended traffic signal improvements at the intersection of Huntington Drive and Second Avenue, and the need for these improvements was confirmed more recently by using resent traffic volumes and counts obtained through our traffic control system. 94 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 100,000$ CO 100,000$ U R-$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY On-Going Project X New Project II. LOCATION MAP Kevin Merrill (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Huntington Drive East - Sidewalk and Bus Stop corner. ESTIMATED TOTAL COST 100,000$ FY FY FY Estimated Total 100,000$ -$ -$ -$ -$ 100,000$ FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name 95 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 100,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 10,000$ Parks P -$ Construction 80,000$ Prop C PC -$ Inspection & Contingencies 10,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 100,000$ Total Capital 100,000$ This project will include construction of a new sidewalk, ADA ramps, and landscaping modifications in the parkway along the west side of eastbound Huntington Drive from Centennial Way to the northeast corner of City Hall. These improvements will join the new sidewalk required for the Santa Anita Inn project located at 130 W. Huntington Drive. The owner/developer for 130 W. Huntington Drive (Santa Anita Inn) project will be required to construct new sidewalk and landscaping in the parkway along the entire frontage of the project. This CIP project will complete the connection of sidewalk from the intersection of Huntington Drive and Santa Clara Street to Centennial Way creating a continuous pedestrian walkway all the way around City Hall campus and the new condo/hotel development. This pedestrian connection between the new project has been non-existent. Closing this sidewalk gap will provide better pedestrian access to City Hall, Police Department, Methodist Hospital, Bus stops and the new condo/hotel. 96 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 35,000$ CO 35,000$ U R-$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST: X Previously Programmed Project FY 2014/15 On-Going Project X New Project II. LOCATION MAP Kevin Merrill (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Speed Limit Study Various Locations ESTIMATED TOTAL COST 35,000$ FY FY FY Estimated Total 35,000$ -$ -$ -$ -$ 35,000$ FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable First and Last Name 97 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 35,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):35,000$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 35,000$ Total Capital 35,000$ Report This is to obtain a study and report of traffic and speed conditions on the City's network of arterial and collector streets. The final report will include the data from the study, analysis of the data and road conditions, and the recommended speed limits The City must update the speed limits on its network of arterial collector streets every five years as required by the California Vehicle Code. The Speed Limit Study is required to determine the current speed limits, and must be adopted by the City Council. The last Speed Limit Study was completed in 2014. 98 2018 /2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 20,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 100,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY X On-Going Project New Project II. LOCATION MAP Cody Cerwin (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Fire Station Maintenance Program All Fire Stations ESTIMATED TOTAL COST $100,000 FY FY FY Estimated Total 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$ FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (R) Redevelopment, (S) Sewer, (SW) Solid Waste, (W) Water, (O) Other AVHUNTINGTON HUNTINGTONOLD RANCHOLD RANBLADWINAVRDFIRE STATION 106 AV1STELDORADO FANO GENOA ALICE LUCILE ST FIRE STATION 105ANITASANTA AV OAYORKSHIR DR ONTAR ORANGEOLD OOAKHRODEOS I E RRA MADRE HYLAND AVRDORANGE GROVE HIGH ELEM ANITASANTAFIRE STATION 107 99 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 20,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 20,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Solid Waste SW -$ Redevelopment R -$ Other (please describe):O -$ Total Capital 20,000$ Total Capital 20,000$ The Fire Station Maintenance Program provides for the following: - interior and exterior painting of all fire facilities as needed - replacement or maintenance of carpet at all fire facilities as needed - replacement of window coverings at all fire facilities as needed - replacement of household appliances as needed - other miscellaneous repair and replacement of items to maintain the quality of all fire facilities The Fire Station Maintenance Program allows for planned upgrades and unanticipated repairs to vital components within the Arcadia Fire Stations. Scheduled preventive maintenance controls and reduces costs, enhances staff efficiency, allows for quality Fire facilities, and ensures fiscal responsibility for the community. 100 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 25,000$ CO 25,000$ CO 25,000$ CO CO -$ CO 75,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Darlene Bradley FY Estimated TotalFY 25,000$ 25,000$ 25,000$ -$ -$ 75,000$ ESTIMATED TOTAL COST 75,000$ FY FY FY (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Library Landscaping Library First and Last Name EWELLWY LYNDONAVMAGNA VISTA AV R D ELDORADO FANO GENOA ALICE LUCILE ST CHRISTINA ST GREENF MAGNA VISTA AV C ST D UA RDR1ST RAE WY CRYSTAL CTAV1STBONITA CALIFORNIA DIAMOND DR D UA RT E ONTE AVAMPUS W A YDR PARKEL MONTEAVAVNTINGTONHUNTINGTONLINDA MAGNA KARI WY ILENELOUISE DAV AV AVAVAVVISTAMAGNA NAOMI LE ROY SIERRALA AV DRLNC E N T E N NIAL R V I E W A V PROJECT LOCATION 101 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ This is a multi year project to make improvements to the landscaping at the Library. Phase 1 will include the east side of the library. Phase 2 will include the front area and phase three will include the rear of the library. The landscaping at this location is old, overgrown and in need of an update. The new landscaping will be drought tolerant and include drip irrigation for watering the new plants. 102 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT:CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 25,000$ -$ -$ -$ CO 25,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:X Previously Programmed Project FY 2018 On-Going Project New Project II. LOCATION MAP -$ -$ Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable 25,000$ 25,000$ -$ -$ (YEAR) FYFY FY FY FY Sara Somogyi Estimated Total ESTIMATED TOTAL COST CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM 25,000$ Community Center/Recreation Office Community Center Landscaping First and Last Name 103 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe): 25,000$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ Landscaping This is a multi year project to make improvements to the landscaping at the Recreation Office/Community Center. Phase one included the back side of the community center, Phase three include the sides of the Community Center and parking lot areas. The landscaping at this location is old, overgrown and in need up an update. The new landscaping will be drought tolerant and with a drip irrigation system. 104 2018 / 2019 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 S O CO 30,000$ -$ -$ -$ -$ CO 30,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2017 On-Going Project X New Project II. LOCATION MAP (YEAR) FYFY FY FY FY Michael Bruckner Estimated Total ESTIMATED TOTAL COST CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM 30,000$ SW Corner of Baldwin Ave & Las Tunas (Pedestrian Island) Arcadia/Temple City Monument 30,000$ 30,000$ -$ -$ -$ -$ Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable First and Last Name 105 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 30,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 30,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 30,000$ Total Capital 30,000$ The City of Temple City has approached the City of Arcadia to partner on replacing a City gateway monument sign on the pedestrian island on the southwest corner of Baldwin Ave at Las Tunas. The conceptual design features the City of Arcadia name and logo that will be clearly visible to drivers as they enter the City's corporate limits. In addition to the sign, additional funding is included for some minor infrastructure improvements, landscaping, and lighting. The City of Temple City will be the lead agency for the procurement and installation of the gateway monument, and is requesting that the City o Arcadia provide a 50% cost share. The current signage is outdated and in need of major repair. The installation of the new monument sign will denote the City's corporate limits, provide additional City branding and marketing opportunities, and will upgrade the aesthetics at this busy intersection. 106 PROJECT DESCRIPTIONREQUESTING 302107157521520156PAGEDEPARTMENT CAPITAL PARKS PROP C SEWER WATER Transportation109 Annual Slurry Seal Program Public Works 600,000 - - - - - - 111 Annual Meter Replacement Program Public Works - - - - 350,000 - - 113 Annual Replacement of HVAC Rooftop Units Public Works 55,000 - - - - - - 115 Annual Sewer CCTV Inspection Public Works - - - 50,000 - - - 117 Public Works Facility Improvements Public Works 3,000 - - 4,500 7,500 - - 119 Community Center Facility Improvements Public Works 94,500 - - - - - - 121 Traffic Signal LED Project Public Works 25,000 - - - - - - 123 Water and Sewer Rate Study Update Public Works - - - - 100,000 - - 125 Annual Tree Removal and Replacement Program Public Works 30,000 - - - - - - 127 Library Facility Improvements Public Works 47,000 - - - - - - 129 Police Department Facility Improvements Public Works 74,000 - - - - - - 131 SCADA System Upgrades Public Works - - - 10,000 30,000 - - 133 Valve Replacement Program Public Works - - - - 225,000 - - 135 Gilb Museum of Arcadia Heritage Facility Improvements Public Works25,000 - - - - - - 137 Newcastle Park Improvement Project - Design Public Works- 310,000 - - - - - 139 Greenscape Replacement ProgramPublic Works25,000 - - - - - - 141 Well Inspection and Rehabilitation Program Public Works- - - - 200,000 - - 143 Eisenhower Park Improvement Project - Construction Public Works- 5,900,000 - - - - - 145 Pavement Rehabilitation ProgramPublic Works600,000 - - - - - 900,000 RMRA147 Saint Joseph Treatment Facility Design Public Works- - - - 250,000 - - 149 Coordinated Integrated Monitoring Plan Public Works- - - 30,000 70,000 - - 151 Sewer Main Replacement Program Public Works- - - 750,000 - - - 153 City Hall Facility ImprovementsPublic Works55,000 - - - - - - 155 Chamber of Commerce Roof RestorationPublic Works140,000 - - - - - - CITY OF ARCADIACAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2019-20Other Funding Source107 PROJECT DESCRIPTIONREQUESTING 302107157521520156PAGEDEPARTMENT CAPITAL PARKS PROP C SEWER WATER TransportationOther Funding Source157 Water Main Replacement Program Public Works- - - - 350,000 - - 159 Miscellaneous Traffic Signal ImprovementsDevelopment50,000 - - - - 100,000 - 161 Sidewalk Accessibility / ADA Ramp projectDevelopment- - - - - - 50,000 TDA – Article 3 funding 163Arterial Rehabilitation Program - Live Oak Ave from Santa Anita Ave to the east City LimitsDevelopment- - 600,000 - - 200,000 - 165 Fire Station Maintenance ProgramFire20,000 - - - - - - 167 Library LandscapingLibrary25,000 - - - - - - $12,355,5001,868,500$ 6,210,000$ 600,000$ 844,500$ 1,582,500$ 300,000$ 950,000$ TOTAL FOR FISCAL YEAR 2018-19 108 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 600,000$ CO 600,000$ CO 600,000$ CO 600,000$ CO 600,000$ CO 3,000,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ 3,000,000$ FY ESTIMATED TOTAL COST 3,000,000$ FY FY FY Jan Balanay (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Slurry Seal Program Various Street Locations Within the City NORTHALLEYALLEYALLEY (VACATED BY CITY)SEWER EASEMENT ALLEYEDISON EASEMENTPROJECT LOCATION SANTA ANITA AVECAMINO REAL AVE 109 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 600,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 20,000$ Parks P -$ Construction 555,000$ Prop C PC -$ Inspection & Contingencies 25,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 600,000$ Total Capital 600,000$ The Annual Slurry Seal Program involves repair of damaged concrete curbs and gutters which inhibit proper drainage in the gutters, minor deep patch repairs, asphalt edge grinding at various locations, crack sealing, slurry sealing, and restriping and painting of pavement markings. Slurry sealing reduces the deterioration of the street pavement, improves skid-resistance, and improves the aesthetic quality of neighborhoods. In 1999, as part of the Pavement Management Program, staff prioritized the condition of all City streets and updated the eight- year Slurry Seal Program to efficiently prolong the life of streets. The Annual Slurry Seal Program provides for the inspection and repair of the City's roadway surfaces, curbs, and gutters over an eight-year cycle. The program has divided the City into eight zones, with one zone being addressed each year. Slurry sealing of the roadway surfaces involves killing and removing weeds, repairing failed sections, asphalt edge grinding, filling major cracks, and applying an asphalt slurry (emulsified asphalt mixed with sand). Additionally, this project will include repainting traffic markings to maintain the integrity of asphalt pavement and to increase the life of the pavement surface by rejuvenating the existing asphalt pavement. 110 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 350,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 750,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 350,000$ 100,000$ 100,000$ 100,000$ 100,000$ 750,000$ FY ESTIMATED TOTAL COST 750,000$ FY FY FY John Corona (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Meter Replacement Program Various Location AVGRACEAVCRAV IVYLANDAVLOUISEIVYLANDLOUISEPALMBIRCHCROFT ARTHUR AVAVAVPALM DR ST AV AV ROWLANDS T R E L L A AVEWELLWY LYNDONAVMAGNA VISTA REAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV V LNMELANIENAOMI LOVELLS T NAOMI LNMELANIECHRISTINELNR D WY RDSHARON AV AV AVAV BALDWINAV AVELL AVAVANPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV WELLAND AVMcCULLOCH AVL MONTE AVS T MAL AVEL MONTEWYLONGLEY RDOD AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF PERSIMMON AVY N RO S E ALTOSLOS FLORENCEAVAVFLORINDAD A N L Y N R AVMYRTUSEL CAPITANAVLOUISEEL CAPITANAWOODRUAV PLRODELL WYWOODRUFFWASHARCADIASTOCKER A R C A D I A H S ARCADIAAV 1STLOUISELEMON LNSEWANEELONGDEN AV WALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYROWLANDAVA V A VISTARIA S T P E P P E R G LE N A V ST LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA ON RD L A V IDA ALICE ST LUCILE ST CHRISTINA ST G MAGNA VISTA AV DRHUNTINGTON BALDWINARC ADI A RDOLD WASHLIBRARY STATIONFIREWINNIE AV RDANDREWSST WY TE AV AVAVAVANITASANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAZURE WYRD AV DR R D D U A R T E LE ROY LNCAMPUS AV PARKEL MONTEAVAVD R LINDA M AV 1STKA RD AL PAMELA LOUISEAVLOUISEAVAVL Y N R O S E S TLYNROSE S T S TBOGUELYNROSE S T D A N E S W O O D K R I S T I CTBISHOPJUDITH CTSHARON RDAVAVLA CADENAFAIRVIEW CAMPUS DR D U A R T E EL MONTE AVHOLLYAVRDPAMELAAV RAE WY CRY CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV D R CTWY WYL N D R 1STSANTA ANITA TER LONGLEY WAYELEMBALDWIN ELEM HOLLY STAFELEM AVENUE WASHARCADIAJR H S RICHARD H DANA BALDWINL I V E O A K S A V E RECAMINOBALDWIN AVAVV LAS TUNAS DR ANITASANTAREAL CAMINO AV 111 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe): 350,000$ Water W 350,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 350,000$ Total Capital 350,000$ Purchase Water Meters The Annual Meter Replacement Program will replace approximately 1,000 to 1,300, 5/8" to 2 " meters for Meter Reading Route Nos. 46, 47, 48 and 49 that have reached their useful life with smart meters that are able to be read via radio frequency. The City crews will perform installation of these meters. Accurate flow measurements and correct meter readings are vital to maintaining the revenue from the City’s water distribution system. Aging water meters must be replaced with new smart meters that are capable of being read via radio frequency. This allows the City to capture precise measurements and readings. This system also has the capability of providing leak detection both within the City’s water distribution system and within individual homes and businesses. The new system will ensure the City is measuring water consumption accurately and fairly for billing purposes, and will continue to promote water conservation. Apart from eliminating incorrect reading of water meters, these smart meters include data logging functions which will assist in bill inquiries and monitor water usage patterns. 112 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 55,000$ CO 55,000$ CO 55,000$ CO 55,000$ CO 55,000$ CO 275,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 275,000$ FY ESTIMATED TOTAL COST 275,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Replacement of HVAC Rooftop Units Arcadia Library and Public Works Service Center NORTH AV R D A R C A D I A H S FANO GENOA ALICE ST LUCILE ST CHRISTINA ST GRE MAGNA VISTA AV LIBRARY STATIONFIREAV AV AVAVVISTAMAGNA NAOMI LE ROY SIERRALA AV DR LINDA MAG KARI W ILE ALTELOUISECAMPUS DR D U A R T E MONTE AVRAE WY CRYST CT1STGOLF COURSE SANTA ANITA JR H S RICHARD H DANAAVANITASANTAPROJECT LOCATION CK DRMBREE ST CELINE SAWPITA D W A TE R & C O N S E R V A TIO N P A R K PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY GOLDRING DR MCBEAN RANDOLPH CLARK RIO HONDOWASH PECK RdL I V E O A K A V E PECK PLANT VARUSSTPROJECT LOCATION 113 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 55,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 55,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 55,000$ Total Capital 55,000$ 1. Replace one 7-ton HVAC unit serving the main office at the Public Works Service Center ($35,000). 2. Replace one 2-ton HVAC unit serving the IT server room at the Arcadia Library ($20,000). 1. The HVAC package unit that serves the main offices at the Public Works Service Center is over fifteen years old. The compressor and condenser fan motor are worn out due to age and frequent use. 2. The HVAC package unit that services the IT Server room at the Library was installed when the building was built and has exceeded its service life. This unit cools delicate computer hardware that will become damaged if temperatures in the room become excessive due to HVAC failure. The mechanical parts on the unit are worn and may fail at any time. The replacement of these units are part of a preventative maintenance replacement program designed to replace aging HVAC units at all City facilities. The roof top units are planned for replacement on a 15 year rotation. The benefit of replacing an HVAC unit on a planned schedule is a reduction in energy and maintenance costs. New units have a higher energy efficiency rating and the compressors are (AQMD) Air Quality Management District refrigerant compliant. 114 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O S 50,000$ S 50,000$ S 50,000$ S 50,000$ S 50,000$ S 250,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ FY ESTIMATED TOTAL COST 250,000$ FY FY FY Deen Buharie (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Sewer CCTV Inspection Various Locations 115 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 8,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies 42,000$ Sewer S 50,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe)O -$ Total Capital 50,000$ Total Capital 50,000$ Sanitary Sewer mains will be surveyed using Closed-Circuit TV (CCTV) Inspection devices and video documented. CCTV Inspection will be performed by a contractor. Sewer mains are cleaned by City crews prior to video inspection. It is necessary to provide positive and reliable information regarding the status of the City’s sanitary sewer collection systemto decrease the possibility of sewer overflows. In May 2006, the State Water Resources Control Board (SWRCB) adopted the Waste Discharge Requirement (WDR) Program for all publicly owned sanitary sewer collection systems in California with more than one mile of sewer pipeline. Under this program, the City is required to prepare and implement a Sewer System Maintenance Program (SSMP). It identifies routine preventive operation and maintenance activities, including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. Additionally, the program requires visual and closed circuit TV (CCTV) inspections of manholes and sewer pipes. In addition to providing a record of the condition of the sewer mains and evidence of the cleaning and maintenance that is performed as a part of the SSMP, the information collected through CCTV inspections is used to evaluate current cleaning operations, recommend improvements, and prepare projects to repair broken pipe sections. These sewer inspections and system improvements have also been identified in the Sewer Master Plan and is required under the SSMP. 116 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 3,000$ CO 3,000$ CO 3,000$ CO 3,000$ CO 3,000$ CO 15,000$ U R W 7,500$ W 7,500$ W 7,500$ W 7,500$ W 7,500$ W 37,500$ C E S 4,500$ S 4,500$ S 4,500$ S 4,500$ S 4,500$ S 22,500$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 75,000$ FY ESTIMATED TOTAL COST 75,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Public Works Facility Improvements Service Center First and Last Name PROJECT LOCATION RIVERK R O A D W A TE R & C O N S E R V A TIO N P A R K GOLFARCADIASEWER EASESAWPITGOL DRING DR MCBEAN RANDOLPH RDCLARK COGSWELLRIO HONDO RDST CHERRYLEE ZUSAR DDURFEEAV HALLWOO DRPECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEAV8THLENORECENTERHEMPSTEADETREELMAPLYNDST E S AVRDER AVD R H E R R Y L E E CREDAR AVDR CHERRYLEE HEMLOCK DREMBREEST CELINEANITSANTACOURSE 117 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 3,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 15,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 4,500$ Other (please describe):-$ Water W 7,500$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 15,000$ Total Capital 15,000$ 1. Exterior trim painting ($5,000) 2. Replace gas furnace in the Fleet Section garage ($10,000) 1. The exterior paint on the Service Center is becoming oxidized and faded from sun and weather exposure. Sections of the building will be repainted annually to keep the building's finish looking good, and to provide surface protection. 2. The gas furnace in the Fleet Section garage was installed when the building was built. The furnace is not operational, and cannot be repaired due to the inability to obtain repair parts. The roll-up doors to the garage remain open during business hours, which creates a very cold work environment during winter months. 118 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 94,500$ CO 35,000$ CO 35,000$ CO 35,000$ CO 35,000$ CO 234,500$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Tyler Polidori FY Estimated Total 94,500$ 35,000$ 35,000$ 35,000$ 35,000$ 234,500$ FY ESTIMATED TOTAL COST 234,500$ FY FY FY (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Community Center Facility Improvements Community Center First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH POWASHRCADIA ARCADIAGOLF COURSE SANTA ANITAA R S T A T E L O S A N G E L ERACE TRACK SANTA ANITAEWELLWY LYNDONAVMAGNA VISTA REALCAMINO LEROY AVAV A V AV NAOMI LNAOMI LNNIENELNA R C A D I A R D AV AVAVAV AVAV AVAVELDORAD FANO GENOA ALICE LUCILE CHRISTINA MAGNA VISTA AV H U N T I N G T O N W GOLDEN WESTBALDWINAR C AD I AHUNGATE LNSOUTHVIE W RD HUNGATE LNOLD RANCHDRDRAVALTO D R DR JOAQUIN RDARMADA RDNGSLEY VICTORIA DR GOLDENWESTTALLAC DR OLD RANCHBLADWINDR D R AVRDDR PL BALDWINDRHUNTINGTON S A D R SAN RAFAELRDPAMELA MORLAN P LCLARA SANTAAVRAE WY R E I D HUGO WHEELER ALTA BONITA CALIFOR DIAMOND ALTERAVAVAV LA CADENAAV DR F AI R VI EW DR D U A R T E EL MONTE AVHOLLYAVCAMPUS W AYDR AV PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA HUNTINGTON PAMEL TE AV AVVISTAMAGNA ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVZURE WYRD AV DR R D D U A R T E LE ROY LNCENTENNIAL POSTOFFICE119 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 94,500$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 94,500$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 94,500$ Total Capital 94,500$ The Community Center is over 25 years old. The Master Plan has recommended replacing kitchen appliances in the upcoming years. The following appliances will be replaced: - Two convection ovens $ 11,000 - Stove/oven combo $ 6,600 - Walk-in refrigerator $ 44,000 - Freezer $ 6,600 - Dishwasher $ 8,800 Door repair & replacement $ 7,500 Kitchen renovations $ 10,000 $ 94,500 The Community/Senior Center is the City's most used facility as most of the youth, adult, and senior classes, activities and programs take place there. The recommendations for improvements address current program needs as well as future needs to keep the Community/Senior Center up to date and functioning efficiently. Additionally, these improvements were approved by the Recreation and Parks Commission. The large wooden double doors leading to the north east storage room and kitchen have become damaged from years of moving equipment and supplies through the doors. The door faces are gouged, the trim pieces have broken off, and the finish is chipped and scratched. The storage room doors will be replaced. The kitchen doors will be repaired and refinished. The Community Center kitchen is in need of repairs to walls, protective wall coverings, and tile that has been damaged from extensive use over the years. The walls are dirty and scuffed, and the corners are dented and damaged. The fiber reinforced plastic (FRP) wall covering is stained and can no longer be cleaned. The tile cove base is cracked and chipped at wall corners from impact by kitchen appliances. The project will include repair and painting of walls, installation of metal corner protectors, replacement of the plastic wall covering, and repair of all damaged tiles. 120 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 25,000$ CO -$ CO -$ CO -$ CO -$ CO 25,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 25,000$ -$ -$ -$ -$ 25,000$ FY ESTIMATED TOTAL COST 25,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Traffic Signal LED Project Various Intersections Throughout the City First and Last Name XX X X X XX X X X X X X X X X XXXX BRIARGATE LN PA HOLLIS LNLEAFWOODLNA R C A D I A C O U N T Y PARK WINNIE WAY PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH A N T A A N IT AOFFICEPOSTWASHA R C A DIA ARCADIAARCADIAGOLF COURSE SANTA ANITAA R B O R A N RACE TRACK P A R K SANTAANITAWASHARCADIAWASHD AVVROWLANDLA AVNICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TEREWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV LNMELANIENAOMI LOVELLNAOMI LNMELANIECHRISTINELNR D WY RDSHARON AV AV AVAV BALDWINAV AVAVAV5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA MTULIP FOSSEO DRADUANALOVEJOY BEVERLY WY FLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAV AV AVAV AV AV AV AV W IS T A R IAGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AV WALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYAVA V R IA T PPER G LEN T LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA D LA VIDA 8THE8TH6TH4THTERGARYPARKHUDDARTHEMPSTEADS T D A I N E S AVAVVSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ST ELDORADOST ST D UA RT E RD 2NDHUNTI NGTON BALDWINARCADIABLADWINDRAVDR P L SABALDWINSADRHUNTINGTONSSSAN J U A N D R SAN RAFAELRDPAMELA GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV CTWY WYLN D R DR 3RDAV2NDAVST AV1STT SANTA CLARA ST WHEELER IN DIA N A S T GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND L Y NR O SE STLYNROSE ST ESEST D K R I S T I CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENADR FAIRVIEW DR D U A RT E EL MONTE AVHOLLYAVCAMPUS W A YDR AV PARKEL MONTEAVAVDRHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA AV HUNTINGTON ENCINOLNAVAVAVAVAVAVAVLNMAGN AGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST RDPAMELA A VNORMANAV WY WYWINNIE WWINNIE RAE WY CONNIE 5TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMAN ANITASANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR RD D UA RT E LE ROY LNADUANASANDRA AVAVLENTASANDRA 3RD2NDAVAVLORINDAAVDR DA NES WOOD L Y NROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV WELLAND AVULLOCH AVONTE AV AVEL MONTEWYLONGLEY D AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF RSIMMON AVALTOSLOS FLORENCEE 210 RDC E N T E N NIA L MONDOANITASANTAWASHROLX - PROJECT LOCATION 121 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ Replacement of "first generation" LED signal lamps with new technology based LED lamps for 20 intersections. The new LED technology lamps are brighter, last longer, and are heat resistant. The existing LED signal lamps are over 14 years old. The existing lamps are "first generation" of LED manufacturing. The lamps were installed under the Edison LED signal conversion incentive program. Now that the lamps are over 14 years old, they are starting to fail throughout the City. The LED technology has advanced over the years, increasing the lumen output, providing longer life, and reducing operating costs. 122 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 100,000$ -$ -$ -$ -$ W 100,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable FY Estimated Total 100,000$ -$ -$ -$ -$ 100,000$ FY ESTIMATED TOTAL COST 100,000$ FY FY FY Jacquelyn Mercado (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Water and Sewer Rate Study Update First and Last Name 123 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 100,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W 100,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 100,000$ Total Capital 100,000$ Staff will work with a qualified consultant to update the City's current Water and Sewer Cost Study and rate structure models in order to analyze forecasted water demands, supply costs, and the revenue needed to ensure that future water and sewer rates will continue to: • Generate sufficient revenue to fund continued operations and maintenance of the City’s water supply and distribution system. • Provide for equipment replacement and improvements to the Water System infrastructure through capital improvements. • Enhance conservation measures and meet state mandates. • Maintain reserve funds to make necessary repairs in the event of a catastrophic event. • Fund ongoing operations and achieve a 75 year replacement cycle for the City’s sewer system. In January 2016, the City Council adopted a tiered water rate structure and approved a five-year water and sewer rate adjustment schedule for calendar years 2016 through 2020, based on a approved completed Water & Sewer Cost Study. Although the Governor declared the state drought to be over, local regions continue to suffer from long-term drought impacts. In the Main San Gabriel Basin, where the City pumps most of its water from, basin levels have not recovered to minimum operating levels. In response, the Watermaster established a plan to restore the health of the Main Basin by purchasing and importing water from the State Water Project. The cost for this large water purchase will be passed on to local water purveyors, including the City, through a new Water Resource Development Assessment (“RDA”) fee. The RDA fee will be assessed based on how much water the City pumps from the Main Basin during a year. In addition to regular replacement water costs, the RDA fee will increase annually and is anticipated to cost the City over $5 million dollars through Fiscal Year 2020-21. Updating the Water and Sewer Cost Study Update will assist in determining how best to recover projected cost increases over a new five-year period through Fiscal Year 2025/26. 124 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 30,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 150,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 150,000$ FY ESTIMATED TOTAL COST 150,000$ FY FY FY Dave Thompson (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Annual Tree Removal and Replacement Program Sharon Ave between El Monte Ave and Holly Ave WASHSTOCKER EL MONTEEREAL NORMAN WINNIE CAMINO AV HOLLYNAOMI LOVELLCLNWY RDSHARON AV AV AV CRAV YLANDIVYLANDBIRCHCROFTAV AVST A A NWANEELONGDEN AV WALNUT DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYLAS LEMON LNDRSERENOELTERRAROSEMARIE WISTARIA BALDWIN ELEM RDPAMELA AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV L LONGDEN JUDITH CTSHARON RD EL MONTE AVAV RDANDREWSWYWINNIE ANITASANTA PAMELA NAOMI LE ROY AVAZURE WYRD AV LE ROY WASHARCADIAREAL CAMINO AV 125 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 30,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 30,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 30,000$ Total Capital 30,000$ This project will remove and replace the aging Liquidambar trees that are showing signs of disease. This is a multi-year project. This phase of the project will remove and replace approximately 25 trees annually. Many of the existing liquidambar trees are dying due to a disease that has recently been introduced into the area. Unfortunately, nothing can be done to cure the trees that are showing signs of the disease, which eventually kills the tree. Removing these trees will also reduce the need for overtime and the potential for legal claims due to large tree limbs falling. Additionally, this pro- active approach will give residents comfort that these trees are being removed before something is damaged or someone is seriously injured. 126 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 47,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 30,000$ CO 167,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 47,000$ 30,000$ 30,000$ 30,000$ 30,000$ 167,000$ FY ESTIMATED TOTAL COST 167,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Library Facility Improvements Library First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WINNIE TFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHGOLF COURSE SANTA ANITA ALTERN ST ILENE LELAND WY SANTA ANITA TEREWELLWY LYNDONAVMAGNA VISTA REAL IE CAMINO LEROY AV YAV NAOMI ELLLNR D WY AV AVAVAV AVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY RO SC P PA WAVMAGNA AV ELDORADOST ST D U A R T E R 2NDO N DRRDPAMELA GENOA S1STA2ND3RDAV AVRAE WY CRYSTAL CT 3RDAV2NDAVST AV1STABONITA CALIFORNIA STDIAMOND DIAMOND AVA V LA CADENADR F A IR V IE W DR D U A R T E EL MONTE AVHOLLYAVCAMPUS W AYDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA HUNTINGTON AVDILENE DSIERRA LEDA ST P 4TH LN3RD1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAV ST RDTE DR AV AVAVAVAVAVAVVISTAMAGNA ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAZURE WYRD AV DR R D D UA R T E LE ROY LNC E NT E N NIAL 127 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 47,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 47,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 47,000$ Total Capital 47,000$ 1. Annual interior painting ($10,000). 2. Wall-pack lighting LED conversion ($7,000). 3. Replace wood trellis beams ($30,000). 1. Annual painting will continue in areas where staff deems necessary. 2. The exterior wall pack lighting that surrounds the building was installed when the building was built and is no longer able to properly illuminate the area. The plastic lenses on the fixtures are oxidized and cloudy, preventing light from shining through. Replacement parts are not available. The 13 wall-packs will be replaced with LED fixtures to lower energy consumption and increase light output. 3. The wood trellises surrounding the Library are decaying with age. These trellises could become a liability if chunks of the laminated beam were to fall on patrons walking under the structure. A section of trellis beams will be replaced on a yearly basis until all of the degraded wood is replaced. The trellis section with the worst decay will be evaluated and prioritized for replacement. 128 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 74,000$ CO 35,000$ CO 10,000$ CO 10,000$ CO 10,000$ CO 139,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 74,000$ 35,000$ 10,000$ 10,000$ 10,000$ 139,000$ FY ESTIMATED TOTAL COST 139,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Police Department Facility Improvements Police Department First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH OFFICEPOSTEWASHAR CA DIA ARCADIAGOLF COURSE SANTA ANITAA R B O R E T US T A T E A N D C L E S RACE TRACK P A R K ANITA RO RD R DAVAV ELDORADO FANO GENOA ALICE LUCILE ST CHRISTINA ST H UN TIN GTO N R DOLD RANCHOLD RANCHBLADWINDR R AVRDDRRADO PL SAN LUISBALDWINSAN MIDRHUNTINGTONSANTA CSANTAS A N JU A N D R SAN RAFAEL1STAVMORLAN P L S T C LAR A SANTAAVC E I D DR AVSTST JOSEPHFR O N T ST SA WHEELER ALTA BONITA CALIFORNIA DIAMOND AVENAV DR F A IR V IE W DR D U A R T EYCAMPUS W AYDR A V ARKMONTEAVAVD RHU NTINGTONHUNTINGTONHUNTINGTON RDC E NTE N NIAL ROLYN PLA129 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 74,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 74,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 74,000$ Total Capital 74,000$ 1. Interior and exterior painting ($10,000). 2. Replacement of 2 HVAC air handler motor drives ($25,000). 3. Window replacement in Personnel Training Office ($10,000) 4. Vinyl floor replacement in Jail Visitor's area and Range Training Area ($17,000) 5. Wall pack LED replacement ($12,000) 1. Annual painting of the building in areas showing surface wear. 2. There are 3 HVAC air handlers that supply air to the building which have motor drives that are reaching the end of their service life. The digital control panels are not functioning, and the units are beginning to malfunction. Without the motor drives, the air handler will not be able to supply air to sections of the building. These drives will be replaced over a two-year period to defer costs of the entire replacement. 3. The large, dual-glazed window in the Personnel Training Office has delaminated and allowed water to infiltrate between the glass layers after a rain leak occurred over the glass. The leak over the glass has been repaired, and now the glass needs to be replaced so that there will no longer be water in the glass. 4. The vinyl composition tile (VCT) flooring in the Jail Visitor's area and Range Training room has started to bubble and break apart. Not only does the tile look bad, it will soon become a tripping hazard if it is not replaced in a timely manner. The tile will be replaced with a similar 12"x12" VCT product. 5. The 21 existing high pressure sodium area lighting wall packs are the original units from when the building was built. The fixture lenses are discolored and fixtures are in need of repair. New LED lighting wall packs will be installed with LED technology which will better illuminate the rear parking area and will be more energy efficient. 130 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 30,000$ W 30,000$ W 30,000$ W 30,000$ W 30,000$ W 150,000$ U R S 10,000$ S 10,000$ S 10,000$ S 10,000$ S 10,000$ S 50,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 200,000$ FY ESTIMATED TOTAL COST 200,000$ FY FY FY John Corona (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM SCADA System Upgrades Whispering Pines Booster Station, St Joseph Well and Booster Station W A S H FOOTHILLS JR H SEAST BRANCHWASHSANTA ANITASIE R R A M A D R E DWASHEASTBRANCHARCADIAS A N T A A N IT A PARKBONITAOFFICEPOSTWASHOLD OAKMARENDAL LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R R E Y MONTDRWHISPERINGPINES SUMMIT W H ISPER IN G PIN ESSU M M ITWHISPERING P IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN H AVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCEAVLA PORTE FL O W ER STST JOSEPHFR O NT ST ST SANTA CLARA ST WHEELER IN DIA N A ST GATEWAY DRALTA FOOTHILLRANCHORD AVC.O.C.O. AV MORLAN P L S T C LA R A SANTAAV HAC IE NDA AV DR DR AV COLORADO BL AV AV A V AV 2ND1STAVOAVIRGINIA DRE LNFIRESTATION CRUZSANTARDSAN LUIS REY RDSANTA MARIAO A K H U R S THELSEA R D DRR EN O A K W YLNRDRDBL SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELLNCYRUSOAK LNLNLEANDRAMERRY FLORAL AV RODEORDRRA OAKDALE BL HIGHLANDOAKWOOD2NDAVFOOTHILL BL DR OAKS CRCOUNTRY COL ORADO P L SAN LUIS REY RDFOREST AV COLORADO BL ORANGE GROVE RODEORDRDCABALLERODR SYCAMORERD RANCHOAVHYLAND AVFYL RTE 210 RDROLYN PLACEC O R N E LL D R HIGHLAND OAKSELEM FOREST PARK P A R K N E W C A S TLE P A R K ANITA PROJECT LOCATION PROJECT LOCATION TINDALO RDORANGE GROVE PLANT ANITA AVE.SANTAEISENHOWERPARKSANTA ANITA AVEANITA AVE.SANTASAN ANTONIO RD131 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 40,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 10,000$ Other (please describe):-$ Water W 30,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 40,000$ Total Capital 40,000$ Supervisory Control and Data Acquisition (SCADA) System Upgrades - of Remote Telemetry Units (RTU's) and radios for Whispering Pines Booster Station and St. Joseph Well and Booster Station. ($30,000). This project is for the purchase and installation of hardware components and the requisite programming. The SCADA system will also be used to monitor selected locations for possible sanitary sewer system overflows. This will be accomplished through the purchase of Smart Cover sewer lids that can monitor and transmit real time data through the SCADA system. ($10,000). SCADA is a computer based automated system that operates the City’s water system. Its continued operation and maintenance are vital to the reliable and efficient operation of the City’s water system. Due to antiquated electronic components it is necessary to upgrade specific portions of the SCADA system which includes, battery back-up systems, software, and hardware components. These system updates are necessary to maintain dependable water production and distribution to the citizens of Arcadia. 132 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 225,000$ W 225,000$ W 225,000$ W 225,000$ W 225,000$ W 1,125,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (R)Redevelopment, (S) Sewer, (SW) Solid Waste, (W) Water, (O) Other FY Estimated Total 225,000$ 225,000$ 225,000$ 225,000$ 225,000$ 1,125,000$ FY ESTIMATED TOTAL COST 1,125,000$ FY FY FY Tiffany Lee (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Valve Replacement Program Santa Anita Avenue SANTINDALO RDPROJECT LOCATION WASHSANTA ANITAFOREST PARK AV RODEORDSYCAMORE OAKWOODFOOTHILL DR OAKSCOUNT FOREST AV FLORAL AV RODEORDBL HIGHLANDLNFOOTHILL C.O.TOAKHAVENOAKGLENWOO DLAND AV S YCA MOROAKS AVFLORAL AV FOREST AV WIGWAMAVLAUANITA AVE.SANTAWASHARCADIA133 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 18,000$ Parks P -$ Construction 180,000$ Prop C PC -$ Inspection & Contingencies 27,000$ Sewer S -$ Other (please describe):-$ Water W 225,000$ Solid Waste SW -$ Redevelopment R -$ Other (please describe):O -$ Total Capital 225,000$ Total Capital 225,000$ The work will involve excavating in the City right-of-way to expose the valve, installing two temporary line stops to minimize interruption of water services to residents, removing one 30" gate valve, and installing a new 30" butterfly valve. After the new valve is installed, the street will be backfilled and the asphalt paving repaired. Valves in the water main distribution system are important because they allow crews the ability to isolate sections of the system in order to perform maintenance, repair pipe breaks, or make additions to the system. However, many of the valves in the system are 50 years or older, and some are broken or stuck in either the open or closed position. The 30-inch transmission main on Santa Anita Avenue between Duarte Road and Orange Grove Avenue is a steel pipe that was constructed in 1936 and supplies water to Zones 1, 3, 5, 6, and 7 of the City's water distribution system. The pipe has seven large 30" gate valves along its length to allow crews to isolate portions of the pipe for maintenance, or in case of breaks or leaks. Due to their age, the valves are not fully operational and need to be repaired or replaced. These valves are critical to the emergency operation of the water system. 134 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 25,000$ CO 10,000$ CO 10,000$ CO 10,000$ CO 10,000$ CO 65,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 25,000$ 10,000$ 10,000$ 10,000$ 10,000$ 65,000$ FY ESTIMATED TOTAL COST 65,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Gilb Museum of Arcadia Heritage Facility Improvements The Gilb Museum of Arcadia Heritage First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y P WESTFIELD SHOPPING TOWN AT SANTA ANITA EAST BRANCHWASH WASHR C A DIA ARCADIAGOLF COURSE SANTA ANITAA RS T A T E L O S A N G E L RACE TRACK WYLYNDONAVA V AVH UN T IN G T O N DWINA RC A DI A U T HV I E W RD HUNGATE LNOLD RANCHD R DR D RJOAQUIN RDARMADA RDDR OLD RANCHBLADWINDR DR AVRDDR PL BALDWINDRHUNTING S D R SAN RAFAELMORC LA R A SANTAAVR E I D AVAV LA CADENAAV DR FA IRVI EW DR D U A R T E VHOLLYCAMPUS W A YDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONHUNTINGTON VISTAMAGNA R D C E N T E N NIA L E135 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ 1. Continue the annual painting of the facility ($10,000). 2. Restoration of Hugo Reid statue ($15,000). 1. Annual painting will continue in areas where staff deems necessary. 2. The Hugo Reid statue outside of the Gilb Museum is beginning to show stains from constant exposure to the outside elements. Attempting to have the statue cleaned by an untrained professional could potentially lead to irreversible damage. The statue is in need of a professional cleaning and restoration to remove the dirt that has collected over the years, and to prevent permanent damage to the statue. 136 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O P 310,000$ P -$ P -$ P -$ P -$ P 310,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable FY Estimated Total 310,000$ -$ -$ -$ -$ 310,000$ FY ESTIMATED TOTAL COST 310,000$ FY FY FY Eddie Chan (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Newcastle Park Improvement Project - Design Newcastle Park - 143 West Colorado Boulevard 137 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 310,000$ Parks P 310,000$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 310,000$ Total Capital 310,000$ Staff will work with a professional Landscape Architecture Consultant to prepare the PS&E (Plans, Specifications, and Estimates) for the design of Newcastle Park Improvements project. The following improvements will be designed, and the PS&E will be prepared: - Install six new pickle ball courts, a new Par Course station, and a new restroom/storage facility - Resurface tennis courts and install new tennis court fencing, lighting, and gates. - Install a new concrete walkway, LED walkway lighting, and barbeque and picnic amenities - Install new children's play equipment and new lighted sand volleyball courts with bleachers - Construct various parking lot improvements and an 8' split face block wall between the adjacent residents and the park Construction will occur in Fiscal Year 2020-21. The approved 2017 Recreation and Parks Master Plan is a guiding policy document that provides recommendations for prioritizing future growth, development, and implementation strategies related to parks and recreation services. The Master Plan examined the current conditions of existing parks, analyzed the current public demand and needs for those parks, and recommended improvements to those parks to address their needs. Various community outreach events were conducted to solicit the public's opinions. Overall, the Master Plan identified over $60 million in potential improvements to parks throughout the City. The improvements for Newcastle Park were recommended by the Master Plan and will address the growing need for pickle ball courts, improvements for the tennis courts and sand volleyball facilities, and upgrades to the neighborhood park amenities. This park is particularly popular among residents and will accommodate the growing demand. 138 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 25,000$ CO CO -$ CO -$ CO -$ CO 25,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:X Previously Programmed Project FY 2018 On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 25,000$ -$ -$ -$ -$ 25,000$ FY ESTIMATED TOTAL COST 25,000$ FY FY FY Dave Thompson (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Greenscape Replacement Program Foothill Blvd from Arbolada Dr to Michillinda Ave First and Last Name NFORTE 210 GL ORI A RDH A MP T ON R D FYFOOTHILL TE RDRDALTURA CAMPESINAVALIDOPINE MICHILLINDACATALPA MURIETTA VOL RDR D BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SVICENTE SANRDRDR D D R COLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE TST STDEXTER ANOAKIA LN RD GREENAVH A M PT O N RD GLEDRSINGINGWOOD HAMPTON GLENCOEDRSANTAMARGCARLOSDR MELITADR R F A L L E N L E AF RDAVY K L A WN ENGLISHOAK DRLNLISALOMAFOOTHILL WOODACRESAN CARLOSRDCOLORADO OX PRINCETONBALDWINAVOXFORD DR CAMBRIDGE DR HARVARD DRAV LNASDERS A N LN AVTARDVOLANTE ELLOMA DRDRDONDRROBLESDONALVARADODONLNRDA R B O L A D A MEADOWOAKH ACIENDAP LO A K LA W N OAKL AWN RDARBOLADABALDWIN AVWASHLATERAL139 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ The Oleander shrubs on Foothill from Arbolada to Michillinda have died and need to be replaced with Xylosma shrubs which are the City's standard plant on medians to screen homes adjacent to them. The existing shrubs have died and no longer provide protection against the sound of the traffic on Foothill Blvd. The dead branches fall into traffic creating a traffic hazard for vehicles and bicyclists. Planting new shrubs will provide the necessary screen for the residents and improve the aesthetics and safety. 140 2019 /2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 200,000$ W 200,000$ W 200,000$ W 200,000$ 200,000$ W 1,000,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 1,000,000$ FY ESTIMATED TOTAL COST 1,000,000$ FY FY FY Tiffany Lee (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Well Inspection and Rehabilitation Program Orange Grove Well 6 HIGHLAND OAKSELEM ORANGE GROVE PLANT ANITA AVE.SANTARAMLAAVHYLAND AVCLADRRODEORDRDCABALLEROD R SYCAMORERDORANGE GROVE OAKWOODBL USNRAY RDLNLE BL HIGHLANDLNFIRESTATION SIERRA MADRE AFOOTHILLRANCHORDHACIENDA AV D R ALTA BL OAKWOODVIRGINIA DRELEVADO MARENDAL LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DROAKHAVENOAKGLENADR WOODLAND AV SYCAOAKS AVVOLD OAK LNOAKHAVENRODEOWASHAS I E R R A M A D R E WASHW A S H EAST BRANCHRDPROJECT LOCATION 141 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 5,000$ Parks P -$ Construction 190,000$ Prop C PC -$ Inspection & Contingencies 5,000$ Sewer S -$ Other (please describe):-$ Water W 200,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 200,000$ Total Capital 200,000$ The well to be inspected and cleaned for this Fiscal Year is Orange Grove Well 6. This well was last rehabilitated in April, 2010. A contractor specializing in well maintenance and repair will remove the well motor and pump, perform a video inspection of the well, and shop inspection of the motor and pump. Based on the inspection, City staff will be working with the contractor to determine the proper methods and procedures for cleaning the well casing, and the repairs or modifications to the well motor and pump assembly. Once the well has been cleaned and repairs made, the contractor will re-install the well pump and motor, and verify their proper operation. The City operates 14 groundwater wells which produce an average of 16,500 acre feet of water to City of Arcadia customers each year. This equates to 5.4 billion gallons of water per year, or about 270 gallons per person per day. In order to ensure the reliable operation of these wells, staff performs annual well performance and efficiency tests, as well as recording the monthly performance of each well. The municipal water industry standard for well maintenance is to remove and inspect well pump assemblies and inspect the well casing once every 7 to 10 years or when a noticeable decline in the overall efficiency of the well is observed. The City of Arcadia Public Works Services Department has developed a well inspection and rehabilitation program, following these guidelines. One to two wells are selected for inspection, based on the time since the last inspection, as well as performance records of the well. This preventive maintenance protects against unplanned well outages and avoids the need to supplement the City water supply with expensive imported water. 142 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O P 5,900,000$ P -$ P -$ P -$ P -$ P 5,900,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable FY Estimated Total 5,900,000$ -$ -$ -$ -$ 5,900,000$ FY ESTIMATED TOTAL COST 5,900,000$ FY FY FY Eddie Chan (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Eisenhower Park Improvement Project - Construction Eisenhower Memorial Park - 601 North Second Avenue 143 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P 5,900,000$ Construction 5,860,000$ Prop C PC -$ Inspection & Contingencies 40,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 5,900,000$ Total Capital 5,900,000$ The following improvements will be completed: - Install an 8' high property line wall to protect adjacent residents. - Install park benches and an ADA compliant drinking fountain. - Construct a new Par Course station, new batting cages, new bleachers, new restroom/concession facility, and new barbeque and picnic facilities. - Install LED sports field lighting and a new LED park security light pole. - Replace natural turf areas with synthetic turf and replace children's play equipment. - Add a perimeter walking trail and new fencing. The approved 2017 Recreation and Parks Master Plan is a guiding policy document that provides recommendations for prioritizing future growth, development, and implementation strategies related to parks and recreation services. The Master Plan examined the current conditions of existing parks, analyzed the current public demand and needs for those parks, and recommended improvements to those parks to address their needs. Various community outreach events were conducted to solicit the public's opinions. Overall, the Master Plan identified over $60 million in potential improvements to parks throughout the City. The improvements for Eisenhower Memorial Park were recommended by the Master Plan and will enhance the community and serve local residents. The improvements will address the multiple uses of the park, including the neighborhood amenities and sports uses. PS&E (Plans, Specifications, and Estimates) for Eisenhower Memorial Park will be completed by the end of Fiscal Year 2018- 19. Construction will take place in FY 2019-20. 144 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 600,000$ CO 700,000$ CO 700,000$ CO 700,000$ CO 700,000$ CO 3,400,000$ U R O 900,000$ O 800,000$ O 800,000$ O 800,000$ O 800,000$ O 4,100,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 7,500,000$ FY ESTIMATED TOTAL COST 7,500,000$ FY FY FY Jan Balanay (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Pavement Rehabilitation Program Various Street Locations within the City NORTH SINGING WOOD DR FOOTHILL BL COLORADO ST ORANGE GROVE AVE CAMINO REAL AVESANTA ANITA AVEEL MONTE AVEOLLY AVESIXTH AVED U A R T E R D HU N TI NG T O N DR HUNTINGTON DR BALDWIN AVERODEO RDPROJECT LOCATION PROJECT LOCATIONMICHILLINDA AVE145 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 600,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 35,000$ Parks P -$ Construction 1,445,000$ Prop C PC -$ Inspection & Contingencies 20,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O 900,000$ Total Capital 1,500,000$ Total Capital 1,500,000$ RMRA The work involves grinding the top 2" of worn or loose pavement from the roadway surface and re-paving the surface with rubberized asphalt. Prior to paving, 4-inch thick AC digouts for asphalt concrete will be repaired as well as minor repairs to concrete curb and gutter, sidewalk, and cross gutters. All striping and pavement markers will be replaced upon completion of the paving. Areas to be rehabilitated: 1. Singing Wood Drive (From Hampton Road to Glencoe Drive) 2. Lyndon Way (From Duarte Road to Magna Vista Avenue) 3. Magna Vista Avenue (From West End of Cul-De-Sac to Ewell Lane) 4. Ewell Lane (From Magna Vista Avenue to Le Roy Avenue) 5. Camino Real Avenue (From 6th Avenue to 8th Avenue) As part of the Pavement Management Program, all asphalt streets within the City are inspected and their condition is rated on a scale of 0-100. This rating is called the Pavement Condition Index (PCI). According to the Citywide Pavement Management Program, Sierra Madre Bl, Elevado Ave, El Vista Cir, Andrea Ln, Eighth Ave, and Leda Ln have PCI's below 40 and are identified as being in poor condition. The recommended repair for a street in this condition is to repair deep potholes, and then grind and remove the top 2" of pavement and replace with rubberized asphalt pavement. Adding rubber to the asphalt pavement improves the strength of the pavement, and resists future cracks from penetrating through the pavement surface. The use of recycled rubber in pavement is also environmentally beneficial. Following the repairs, the condition of the roadway will be raised to a PCI of 100. 146 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 250,000$ W -$ W -$ W -$ W -$ W 250,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 250,000$ -$ -$ -$ -$ 250,000$ FY ESTIMATED TOTAL COST 250,000$ FY FY FY Eddie Chan (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Saint Joseph Treatment Facility Design Saint Joseph Well - 230 N. Second Avenue SD E B R I SCENTENNIAL DRHIGHLAST JOSEPH ST D R CAMPUS DR WAY DRHUNTINGTONHUNTINGTONBALDWIN AVAVR DAV AVBLADWINAVCOLORADO BL DRHUNTINGTON ORANGE GROVE SANTA CLARA ST ST. JOSEPH WELL PROJECT LOCATION 147 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 250,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W 250,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 250,000$ Total Capital 250,000$ Staff will work with a professional engineering consultant to design a treatment for the contaminants (Nitrate & VOC) found at the St. Joseph Plant. The treatment method will be determined in the design process. The United States Environmental Protection Agency (EPA) and the California Department of Public Health (CDPH) are the public agencies responsible for drafting and implementing regulations that ensure drinking water is safe to consume. EPA and CDPH establish drinking water standards that limit contaminant concentrations in water provided to the public. St. Joseph Plant has been shut down due to Nitrate contaminant concentrations exceeding the Maximum Contaminant Level (MCL) of 10 ug/l (parts per billion) set forth by the regulatory agencies. In addition, PWSD water sampling program have shown that the St. Joseph well have detected higher level of VOC. In order for St Joseph well to go back online to supply water to the residents, the Nitrate concentrations must be treated to below the MCL. Our current 2016 Water Master Plan had identified a blending plan might be able to remediate the contaminants, and Granular Activated Carbon (GAC) maybe an option. The most feasible treatment method will be selected in the design process. 148 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 70,000$ W -$ W -$ -$ -$ W 70,000$ U R S 30,000$ S -$ S -$ -$ -$ S 30,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 100,000$ -$ -$ -$ -$ 100,000$ FY ESTIMATED TOTAL COST 100,000$ FY FY FY Vanessa Hevener (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Coordinated Integrated Monitoring Plan Various First and Last Name SANTA YNEZ BRIARGATE LN AVANITASANTAPAMELA CT CTMAGNOLIA HOLLIS LNROWLAND AVOAKHAVENLNLEAFWOODLNOAK VI E W L N RODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS R D SAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLEMON AV BALDWINAVAVWOODRUFF PALM DR VARUSSTPORTOLA DR C IE L O P L MONTE PL DRSTONE HOUSECARRIAGEHOUSEDR LANE ENGLEMANN COURTANITA AV ROWLANDESTRELLA AVST MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST GOLDRING DR MCBEAN RANDOLPH RDCLARKFAIRGREENHIGHLAND COGSWELLEL NORTE ST ST AVORA STANDISH ST RIO HONDO RDBUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER ST CHERRYLEE AZUSA R DDURFEEAV HALLWOODDR ST L O WE R DR MAXSONRDAVDURFEEKIMBERLY CR ANNISTERAVBRINNONST STANDELL AVAVARMIJO ST ROCKROSESTSTAGIO DRST ST ST PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEEWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNCALLITA NAOMI GOLDENWESTDUARTE ARCADIA RD WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAV AVDRARDSLEYAVENCINITANAOMI CAMINO REAL ST ST SUNSET5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA ST MAGNIS STBOLEYTULIPAV FOSSSTEDNUEL STOTHELLO LOGANRITAWEIDERMEYERDRADUANALOVEJOY BEVERLY WYFLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAVAVAVAV AV AVAV AV AV AV AV WIS TARIAGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AVWALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYROWLANDWENDON AVVAL AGNESSALTERAVAVAV AVWISTARIA ST PEPPERGLEN AV STFLAHERTY LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA SHARON RD LA VIDA AV8THLENORE8TH6TH4THCENTERGARYPARKHUDDARTHEMPSTEADETREELMAPLYNDST D A IN ES AVAVAVAVRD WILDFLOWER AVDRSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNAVISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ELKINS PL HIGHLANDOAKWOOD2ND AV FOOTHILL BL ST ELDORADOST ST DUARTE RD 2NDTH VIEW COLUMBIASANO DRAKE CORT EZ AV DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNTINGTON CORONADO PORTOLA DR OLD RANCHD R SUNSET WOODWARDRDBLB L AV AL T U RA R DALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA DR DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY CO L O R A D O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR ENO A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR STA N FORD DR SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE OAKWOODAVAVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV D R CTWY WYLN DR CT REIDHUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV WELLAND AVMcCULLOCH AVEL MONTE AVST PAL MAL AVEL MONTEWYLONGLEY HALIFAX RDGRACEWOOD AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF PERSIMMON AVLYNROSE ALTOSLOS FLORENCEST STHUDDART GARYPARKCHERRYLEE CRCEDAR AVDRCHERRYLEE HEMLOCK DREMBREEST CELINE LN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 GL O RIA R D H A M PT O N R D FYFOOTHILL RTE 210 RDCENTENNIAL ROSEGLEN SIMEON ROLYN PLACECO RNELL D R TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMASTRDAVENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVHAMPTON AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREA DRCHANTRY DRANI TA CRESTLORALYN DR STD R R D C A N Y O N DROKOBOJIRD SUNSETSHININGAVPLSTLEROYAVENCINITA AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD DUFFY ST HALLOWELL AVAVGLICKMANAVMICHILLINDAHUGO BLBLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO O A KLA W N ORANGE GROVERD AVELKINSCANYON RDCAROLWOODDR ELKINSHIGHLANDDRCANYONRDAVWILSONAV H IG H LA N DV ISTAHILLGREENPL M ARIL Y NP L ANGELOPL OAKSTOPAZPL OAKSPLAVAV AV AV 2ND3RDAV2NDAVST AV1ST1STAVELKINS AVVISTAW HIT EOAK DRAV DR AV AVALTA OAKS AVDOSHIERAV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRTO R R E Y MONTDRWHISPERINGPINES SUMMIT WHI SP E R ING P INE S S U M MI T WHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO WER STST JOSEPHFRONT ST ST SANTA CLARA ST WHEELER INDIANA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORAPLMC CLEANDRKIA LYNROSEST BOUGE ST DANBURYST LYNROSE STDANBURY ST STBOGUELYNROSE ST DANESWOOD KRIS TI CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DUARTE EL MONTE AVHOLLYAVCAMPUS WAYDR AV PARKEL MONTEAVAVDRHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTA AV OLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IEN D APLOAKLAWN O A K L A W N R D ARBOLADABALDWIN AVRDRDREID CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODRSIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA AVNORMANAV WY WYWINNIE WYWINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMANANITA SANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR RD DUARTE LE ROY LNFOSSADUANASANDRA AVAVLENTASANDRA 3RD2NDAVAVFLORINDAAVDRDANESWOOD LYNROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV 149 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 100,000$ Parks P -$ Construction -$ Prop C PC -$ Inspection & Contingencies -$ Sewer S 30,000$ Other (please describe):-$ Water W 70,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 100,000$ Total Capital 100,000$ The Los Angeles Regional Water Quality Control Board (LARWQCB) adopted the new Municipal National Pollutant Discharge Elimination System (NPDES) Permit for municipalities within the Los Angeles Region except Long Beach on November 28, 2012, and became effective December 28, 2012. Included in this Permit are requirements for a Monitoring and Reporting Program (MRP) which are listed in Attachment E of the Permit. The primary objectives of the MRP are as follow: 1. Assess the chemical, physical, and biological impacts of discharges from the MS4 on receiving waters 2. Assess the compliance with receiving water limitations (RWLs) and water quality-based effluent limitations (WQBELs) established to implement Total Maximum Daily Load (TMDL) wet-weather and dry-weather load allocations (WLAs) 3. Characterize pollutant loads in MS4 discharges 4. Identify sources of pollutants in MS4 discharges 5. Measure and improve the effectiveness of pollutant controls implemented under the Permit Under the MRP, Permittees have the option to develop a Coordinated Integrated Monitoring Plan (CIMP) that utilizes alternative approaches to meet the primary objectives as described above and has the potential to modify TMDL monitoring requirements and other previously implemented monitoring program requirements, to unify efforts and provide consistent observations of the watershed conditions. The CIMP will be designed to measure compliance with the Permit and is comprised of five elements: 1. Receiving Water Monitoring 2. Stormwater (SW) Outfall Monitoring 3. Non-Stormwater (NSW) Outfall Monitoring 4. New Development/Redevelopment Effectiveness Tracking 5. Regional Studies 150 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O S 750,000$ S 750,000$ S 750,000$ S 750,000$ S 750,000$ S 3,750,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 750,000$ 750,000$ 750,000$ 750,000$ 750,000$ 3,750,000$ FY ESTIMATED TOTAL COST 3,750,000$ FY FY FY Michael Kwok (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Sewer Main Replacement Program Various Locations SANTA YNEZ BRIARGATE LN AVANITASANTAPAMELA CT CTMAGNOLIA HOLLIS LNROWLAND AVOAKHAVENLNLEAFWOODLNOAK VI EW LNRODEOBL BLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RD SAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR ANDREA LN EL VISTA LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDLEMONAV BALDWINAVAVWOODRUFF PALM DR VARUSSTPORTOLA DR C IE L O P L MONTE PL DRSTONE HOUSECARRIAGEHOUSED RLANE ENGLEMANN COURTANITA AV ROWLANDESTRELLA AVST MAYFLOWERAVARMIJO AVMAYFLOWERFAIRGREENEL SUR ATARA REALAV AVTREELANEAVLN ST ST GOLDRING DR MCBEAN RANDOLPH RDCLARKFAIRGREENHIGHLAND COGSWELLEL NORTE ST S T AVORA STANDISH ST RIO HONDO RDBUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINODR TIFFANYTER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER ST CHERRYLEE A ZU S A R DDURFEEAV HALLWOODDR ST LOW E R DR MAXSONRDAVDURFEEKIMBERLY CR ANNISTERAVBRINNONST STANDELL AVAVARMIJO ST ROCKROSESTSTAGIO DRST ST ST PECK RDRDKARDASHAIN RDST AVAVST CONFERENCEPY ST SAN RIO CELINEEWELLWY LYNDONAVMAGNA VISTA MONTEREAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV AV AVAV LNMELANIENAOMI LOVELLCAMBURYST NAOMI LNMELANIECHRISTINELNCALLITA NAOMI GOLDENWESTDUARTE ARCADIA RD WY RDSHARON AV AV AVAVAV BALDWINAV AVAV AVAV AVDRARDSLEYAVENCINITANAO MI CA MINO REA L ST ST SUNSET5TH8TH8TH7TH7TH5TH4THFLORES AVAVWISTARIA STMAGNIS STBOLEYTULIPAV FOSSSTEDNUEL STOTHELLO LOGANRITAWEIDERMEYERDRADUANALOVEJOY BEVERLY WYFLAMINGO ELYCO CRVERNER PLRODELL PLDRDRLNAVAVAVAVAVAVAVAVAV AV AVAV AV AV AV AV WIS TARIAGRACELEE AVCRAV IVYLANDAVLOUISEIVYLANDLOUISEWATSONPALMBIRCHCROFT ARTHUR COYLE LAS DANIMERE WISTARIA ALSTER LEMON AVAVAVAVAVAVPALM DR ST AV AV AV AV AV 3RD1STLOUISEAV LEMON AVLNSEWANEELONGDEN AV WALNUT LN DELTA AV DR AV FLORES AV AV AV VISTALNBELLALAS FLORES AV LEAFWOODDRARTHUR AZURE WYROWLANDWE NDON AVVA L AGNESSALTERAVAVAV A VWISTARIA ST PEPPE RGLEN AV STFLAHERTY LAS LEMON LNDRSERENOELTERRAAVROSEMARIE WALNUT WISTARIA SHARON RD LA VIDA AV8THLENORE8TH6TH4THCENTERGARYPARKHUDDARTHEMPSTEADETREELMAPLYNDST D A IN ES AVAVAVAVRD WILDFLOWER AVDRSTAVAVAVAVELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AV ELKINS PL HIGHLANDOAKWOOD2NDAVFOOTHILL BL ST ELDORADOST ST DUARTE RD 2NDTH VIEW COLUMBIASANO DRAKE CORTEZ AV DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNTINGTON CORONADO PORTOLA DR OLD RANCHD RSUNSET WOODWARDRDBLBL AV AL TURA RDALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA DR DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLACDR DR CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY C OL OR AD O P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H UR S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR ST ANF ORD DR SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N JU A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE OAKWOODAVAVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT PALM DRPALM DR AV LEMON WISTARIA WISTARIA LEMON AV WALNUT AVAV LAS FLORES LONGDEN AV DR CTWY WYLN DR CT REIDHUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR GRAND VIEW EL VISTA LNVISTA DEL VALLE DRDR AV COLORADO BL AV WELLAND AVMcCULLOCH AVEL MONTE AVST PAL MAL AVEL MONTEWYLONGLEY HALIFAX RDGRACEWOOD AVWORKMAN AV ALBERTWYWYWY WYAVAVGILPINLONGLEYWARRENCAROLINEHOLLYWINTHROPBRADFORDWOODRUFFAV AV SANDRA WARREN WOODRUFF PERSIMMON AVLYNROSE ALTOSLOS FLORENCEST STHUDDART GARYPARKCHERRYLEE CRCEDAR AVDRCHERRYLEE HEMLOCK DREMBREEST CELINE LN RAMADAAVLAAVHYLAND AVFYFOOTHILLRTE 210 G L O RI A RDH A M P T ON R D FYFOOTHILL RTE 210 RDCENTENNIAL ROSEGLEN SIMEON ROLYN PLACECO R N E L L DR TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE DRRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD DR VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMASTRDAVENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVH A MPTO N AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARIDGERDDRANDREA DRCHANTRY DRANI T A CREST LORALYN DR STD R R DCA NYO NDROKOBOJIRD SUNSETSHININGAVPLSTLEROYAVENCINITA AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD DUFFY ST HALLOWELL AVAVGLICKMANAVMICHILLINDAHUGO BLBLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO O AKLA WN ORANGE GROVERD AVELKINSCANYON RDCAROLWOODDR ELKINSHIGHLANDDRCANYONRDAVWILSONAV H IG H LA N D VISTAHILLGREENPL MARIL YNP L ANGELO PL OAKSTOPAZPL OAKSPLAVAV AV AV 2ND3RDAV2NDAVST AV1ST1STAVELKINS AVVISTAW HITE OAK DRAV D R AV AV ALTA OAKS AVDOSHIERAV ALTA OAKSBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R RE Y MONTDRWHISPERINGPINES SUMMIT W H IS P E R IN G P IN E S S U M M ITWHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FLO WER STST JOSEPHFRONT ST ST SANTA CLARA ST WHEELER INDIANA ST GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORAPLMC CLEANDRKIA LYNROSE ST BOUGE ST DANBURYST LYNROSE STDANBURY ST STBOGUELYNROSE ST DANESWOOD KRISTI CTBISHOPJUDITH CTSHARON LUBEN LN RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DUARTE EL MONTE AVHOLLYAVCAMPUS WAYDR AV PARKEL MONTEAVAVDRHUN TINGTONHUNTINGTONLINDA AVMAGNA VISTA AV OLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IE N D APLOAKLAWNO A K L A WN RD ARBOLADABALDWIN AVRDRDREID CORTO CABRILLOHUNTINGTON AVLOGANRITADOOLITTLEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA AVNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH10TH4TH8TH9THWESLEY LN3RD2ND1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMANANITA SANTAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV ELDR RD DUARTE LE ROY LNFOSSADUANASANDRA AVAVLENTASANDRA 3RD2NDAVAVFLORINDAAVDRDANESWOOD LYNROSEAVMYRTUS AVGREENFIELDAVSANDRALEE EL CAPITANAVLOUISEEL CAPITANAVWOODRUFFAV PLRODELL WYWOODRUFFPL LNWOODRUFFLNPAXSONAVANITASANTALAS TUNAS DR AV 151 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 10,000$ Parks P -$ Construction 715,000$ Prop C PC -$ Inspection & Contingencies 25,000$ Sewer S 750,000$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 750,000$ Total Capital 750,000$ A sewer improvement project will be designed and constructed based on the recommendations of the 2018-19 Sewer Master Plan Update. The street(s) and location(s) will be identified in the new Sewer Master Plan Update The current Sewer Master Plan was adopted in 2006. The document identified the necessary improvements to the City's sewer system. Since all of the major Capital Improvements project will be completed in the Fiscal Year 2018-19, the Sewer Master Plan was programmed to be updated in the CIP Fiscal Year 2018-19. The updated Sewer Master Plan will identify and prioritize pipes, manholes and other components of the sewer system to be repaired or rehabilitated based on their current condition and on the current and future projected demands on the sewer system. After the adoption of the Sewer Master Plan Update, staff will be able to specify the location of the improvement. 152 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 55,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 135,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 55,000$ 20,000$ 20,000$ 20,000$ 20,000$ 135,000$ FY ESTIMATED TOTAL COST 135,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM City Hall Facility Improvements City Hall First and Last Name PROJECT LOCATION A R C A D I A C O U N T Y PARK WESTFIELD SHOPPING TOWN AT SANTA ANITA SANTA YNEZ ARCADEAST BRANCHWASH OFFICEPOSTEASTWASHA R C A DIA ARCADIAGOLF COURSE SANTA ANITAA R B O R E T U MT E A N D C O U N T YRACE T RACK P A R K ANITA SANTA OLD RANRD R DAVAV ELDORADO FANO GENOA ALICE LUCILE ST CHRISTINA ST GRE HU N TIN G T O NBLADWINDRAVDR COL ORA DO P L SAN LUIS REY RDCOLORADO BL BALDWINS T A N F O R D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAV1STAVA MORLAN PL ST C LA R A SANTAAVCRYS CT DR AV1STAVLA PORTE F L O W E R S TST JOSEPHF R O N T S T SANTA WHEELER ALTA BONITA CALIFORNIA DIAMOND AVDENADR F A IR V IE W DR D U AR T E LLYCAMPUS W A YDR A V PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONHUNTINGTON RDC E N T E N NIA L ROLYN PLACE153 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 55,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 55,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 55,000$ Total Capital 55,000$ 1. Lower City Hall Boiler Replacement ($30,000) 2. Annual Painting ($5,000) 3. South corridor canopy restoration ($20,000) 1. The hot water boiler for the HVAC system at Lower City Hall has exceeded its life expectancy. This boiler was installed at Lower City Hall after being removed from the Police Station. The gas burners and heat exchanger are worn and will be cost prohibitive to repair. Replacing the boiler with a more efficient unit will lower gas consumption and reduce emissions. 2. Annual painting of the building in areas showing surface wear. 3. The canopy over the corridor on the south side of the building is beginning to show signs of decay. The structure of the canopy needs to be evaluated and repaired before the structure is too far gone for maintenance repairs. 154 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 140,000$ CO -$ CO -$ CO -$ CO -$ CO 140,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 On-Going Project X New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 140,000$ -$ -$ -$ -$ 140,000$ FY ESTIMATED TOTAL COST 140,000$ FY FY FY Tyler Polidori (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Chamber of Commerce Roof Restoration Chamber of Commerce First and Last Name PROJECT LOCATION SANTA YNEZ AVANITASANTAPAMELA CT CTMAGNOLIAOAKHAVENLNRODEOBLBLFOOTHILLRAMONA RDWOODLANDLNSAN CARLOS RDSAN CARLOS RDFAIRVIEW AV SIERRALA ST JOSEPH ST NEWMAN AV WINDSORRDPERKINS DRVIRGINIA DR LN SIERRA OAKS DR RANCHO RDTINDALO RDFLORAL AV SAN ANTONIO RDBONITA ST PAMELAJOAQUIN RDPORTOLA DR DR CARRIAGEHOUSEDR LANE ENGLEMANN COURTANITA TE RDRDDR ALTURA CAMPESINAVALIDOMONTE VERDE CAROL PINE LNMICHILLINDAMERLON AVALTURACATALPA MURIETTA CATALPAVOLANTE D RRDRD BL HERITAGEOAKS DRWHISPHERINGOAKS DRCABALLOMICHILLINDARAFAELDRFOOTHILL SANRD VICENTE SANRDOLD RANCHRDRD D R VAQUEROCOLORADO OLD RANCH VERDE DONDRRICARDOPABLO DRDONDRDRDIABLOKATHERINE WALNUTST STDEXTER VAQUERO RDAVMONTEPALOMAST RDAV ENCANTO ANOAKIA LNPEMBROOKRD RD RD RD DRGREENOAKS DRAVH A M P T O N AV RD GLENCOEDRDRSINGINGWOOD HAMPTON GLENCOEDRORANGE GROVE DRSANTAMARGARITACLARDRO KOB OJIRD SUNSETSHININGAVPLS TLER OYAVENCINITA AVBRENTMEADAV RODEORDDR CARMELITA PLCABALLERODR DR SYCAMORERD AVMICHILLINDAHUGO BLPANORAMAAV DR FALLEN LEAF RDAVWY ORLANDO O A K L A W N ORANGE GROVERD AV ST MAYFLOWERAVARMIJO AVMAYFLOWERNEL SUR ATARA REALAV AVAVLN ST ST FAIRGREENHIGHLANDEL NORTE ST S T AVORA STANDISH ST BUNGALOW PL EL NORTE ST ALTA VISTA AVESHORT AVE DEREK DR NICHOLAS LN ENCINO DR TIFFANY TER CIR ALTERN ST ILENE LELAND WY SANTA ANITA TER AVARMIJO S ROCROSS STAGIO DRST ST STEWELLWY LYNDONAVMAGNA VISTA REAL NORMAN WINNIE CAMINO LEROY AV HOLLYAV A V AVAV LNMELANIENAOMI LOVELLCAMBURYS T NAOMI LNMELANIECHRISTINELNCALLITA NA OMI WESTD UAR TE ARCADIA R D WY RDSHARON AV AV AVAVAV LDWINAV AVAV AVA V AVDRARDSLEYAVENCINITAN A O M I C A M IN O R E A L S T S T SUNSETAVCESELEMONSHARON RD ELDORADO STFANO GENOA ALICE ST LUCILE ST CHRISTINA ST GREENFIELD PL AVMAGNA VISTA AV CHRISTINA ST VISTA ELLEN WY ROBBINSDR SCOTT PL PATRICIA WYAVMAGNA AVOAKWOOD2NDAVFOOTHILLBL ST ELDORADOST ST D UA RTE R D 2ND V IEW COLUMBIAS ANO DRAKE CORTEZA V DR HUNTINGTON FAIRVIEW GOLDEN WESTBALDWINARCADIAHUNGATE LNSOUTHVIEW RD HUNGATE LNDR HUNT INGTON C ORONADO PORTOLA DR OLD RANCHD R SUNSET WOODWARDRDBLB L AV AL TURA RDALTURADEANZA PL DRMAGELLANAVPALO ALTO BALBOA D R DR RDDR JOAQUIN RDARMADA RDRDKINGSLEY VICTORIA DR GOLDENWESTTALLAC DR D R CABRILLO RDOLD RANCHBLADWINDR DR AVRDDRR D ENGLISHOAK DRDR OAKS CRCOUNTRY COL ORADO P L SAN LUIS REY RDLNLISALOMAFOOTHILL WOODACREFOREST AV COLORADO BLCRUZSANTARDSAN LUIS REY RDSANTA MARIARDCOLORADO OXFORD O A K H U R S TCHELSEA R D PRINCETONDRR E N O A K W Y LNRDRDBALDWINAVBL STOXFORD DR CAMBRIDGE DR HARVARD DR S T A N F O R D D R SAN MIGUEL RDDRHUNTINGTONRDSANTA CRUZSANTA ROSAS A N J U A N D R SAN RAFAELAVLNCYRUSOAK LNLEANDRAMERRY FLORAL AVRD BURNELL OAKSLNLNASDEROAKDALE BL LN DRAVRDLA ROSA RD VISTARDCAMINO AV MAGNOLIA STANDISH ALTERN SHRODE SIERRA MADRE AVRDPAMELA FOOTHILLRANCHORD AVC.O.C.O. GENOA ST1STAV2ND3RDAVAV STMORLAN PL ST C LA R A SANTATREEAVRAE WY CRYSTAL CT CT R EID HUGO DR VOLANTE DRELLOMA DRDRDONDRROBLESDONALVARADODONLNRDAVARBOLADA HACIENDA AV DR VDR AV COLORADO BL AV AV AV AV 2ND3RDAV2NDAVST AV1ST1STAVALTA OBL OAKWOODDR ELEVADOWILSONMARENDALE LNYORKSHIRE DR RDONTARE OAKSHIGHLANDORANGE GROVE AV DRPINES DRPINES DRT O R R E Y MONTDRWHISPERINGPINES SUMMIT W H ISP E R IN G PIN E S S U M M IT WHISPERINGP IN E SRD OAKHAVENOAKGLENAVDR WOODLAND AV HILLCR SYCAMOREOAKS VALENCIA5THAVAVFLORAL AV FOREST AV LNHAVEN AV LORENA NEWMAN AV NEWMAN HAVEN FOREST FLORAL WIGWAMAVLAUREL NORTH VIEW AVAV AV 2NDST 4TH AVJOYCE AVLA PORTE FL O W E R S TST JOSEPHFR O NT ST ST SANTA CLARA ST WHEELER IN DIA N A S T GATEWAY DRAVALTA BONITA CALIFORNIA STDIAMOND DIAMOND SALTERAVORA PLMC CLEANDRK IA SHARON RD PAMELAAVAVLA CADENAAV DR FAIRVIEW DR DUARTE EL MONTE AVHOLLYAVCAMPUS W A YDR AV PARKEL MONTEAVAVD RHU NTINGTONHUNTINGTONLINDA AVMAGNA VISTAOLD OAK LNOAKHAVENRODEOMEADOWOAKH A C IE N D APLOAKLAWN O A K L A WN RDARBOLADABALDWIN AVRDRDREID CORTO CABRILLOHUNTINGTON AVLOGANRITAEENCINOWYLINDASTAVLOGANRITAAVLNAVLOGANRITAAV JEFFRIESAVAVAVAVAVAVAVAVEL SUR LNMAGNOLIA AVGROVECAMINO CT ENCINODR SIERRA LNLEDADRILENE DRSIERRA LN PEACH- LEDA ST ST ALTERN RDPAMELA A VNORMANAV WY WYWINNIE WY WINNIEWYWINNIE RAE WY CONNIE 5TH4TH8TH9THWESLEY LN3RD1STKARI WY ILENE LA RD ALTERN ALTERN PAMELAPAMELALOUISE GREENFIELDAVLOUISEAVAVDRAVLEEWINNIE NORMAN WINNIE AV RDANDREWSWY ST WY RDTE DR AV AV AVAVAVAVAVAVLN NORMAN ANITATAVISTAMAGNA WINNIE ANITASANTA PAMELA NAOMI LE ROY SIERRALA AVAVAZURE WYRD AV DR RD DUARTE LE ROY LNRAMALAAVHYLAND AVFYFOOTHILLRTE 210 GL ORI A RD H A MP T O N R D FYFOOTHILL RTE 210 RDC EN TE N NIAL SIMEON ROLYN PLACEC O RN ELL D R NORTH 155 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 140,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 14,000$ Parks P -$ Construction 126,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 140,000$ Total Capital 140,000$ Restore existing roof and replace deteriorated bracing supporting the mechanical screening. The existing wood shingle roof at the Chamber of Commerce has never been replaced. Leaks have occurred over the years and the existing wood shingles are brittle and starting to fall apart. The wood shingles can also be a fire hazard for the building. The site screen supports, which are part of the overall structure, have begun to crumble. The damaged site screen supports will be replaced. The existing wood shingle roof will be replaced with either a metal or asphalt composite dimensional shingle roof that is approved in the City code. 156 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O W 350,000$ W 350,000$ W 350,000$ W 350,000$ W 350,000$ W 1,750,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services CAPITAL REQUEST:Previously Programmed Project FY 2018 X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other FY Estimated Total 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 1,750,000$ FY ESTIMATED TOTAL COST 1,750,000$ FY FY FY Tiffany Lee (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Water Main Replacement Program Camino Real Avenue between 6th Avenue and 8th Avenue 6THCAMINOGROVEELEM8THWIS TARIA ST MAGNIS BOLEYTULIPAVAVAV AV AV WISTARIA AL STER LEMON REAL CI R ALTERN ST TREE PAMELA DOOLITTLEWYLINDAAVLNJAVAV AVAV GROVECAMINOLNLEDADRILENE LN PEACH- LEDA ST ST ALTERN RDPAMELA A VNORMANAV WY WYWINNIE WY WINNIEWYWINNIE5TH 10TH4TH8TH3RDWINNIE RD LN N O R M A N AVWASHANITA10TH AVE.CAMINO CAMINOGROVEPARK5THAV PROJECT LOCATION 157 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 25,000$ Parks P -$ Construction 310,000$ Prop C PC -$ Inspection & Contingencies 15,000$ Sewer S -$ Other (please describe):-$ Water W 350,000$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 350,000$ Total Capital 350,000$ Providing uninterrupted supplies and safe drinking water to our residents is the overall goal of this project. The Water Master Plan Update of 2016 recommends the replacement of aging, undersized water mains, and water mains that have recorded frequent leaks. In selecting pipelines for replacement, consideration was based on the number of leaks that have occurred on a section of pipe over a period of time, what the pipe material is made of, and the location of the pipe in relation to other street improvement projects. Many pipes in the City's distribution system are made of cast iron. Prior to 1950, cast iron was the preferred material for pipelines because of its strength and corrosion resistant properties. However as the pipes aged, they lose their strengths and turned brittle. The current City Standards for Construction requires the use of ductile iron pipe in water main construction. Ductile iron pipe is more flexible and it provides the same strength and corrosion protection as with a cast iron pipe. Due to frequent main breaks along Camino Real Avenue and inoperable valves, staff recommends replacing the existing 8" cast iron water main with an 10” ductile iron water main between 6th Avenue and 8th Avenue to improve reliability, fire flow, and hydraulic efficiency. Design and construct a new 10" ductile iron water main to replace the existing 8" cast iron water main on Camino Real Avenue between 6th Avenue and 8th Avenue due to age, frequent breaks, and hydraulic inefficiency of the existing pipe. 158 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ CO 250,000$ U R TI 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ TI 500,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY X On-Going Project New Project II. LOCATION MAP (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Miscellaneous Traffic Signal Improvements Various Locations Kevin Merrill FY Estimated TotalFY 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ ESTIMATED TOTAL COST 150,000$ FY FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable First and Last Name 159 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 50,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 150,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI 100,000$ Grant G -$ Other (please describe):O -$ Total Capital 150,000$ Total Capital 150,000$ This is an ongoing program intended to maintain and improve the City’s traffic signal system through the purchase and installation of equipment such as traffic signal controllers & cabinets, intersection rewiring, fiber optic interconnect & other intelligent transportation system (ITS) equipment, pedestrian countdown clocks and video detection. This year’s program will include improvements such as: 1. Turning movement upgrades 2. Traffic Signal Controller and Cabinet upgrades 3. Intersection rewiring 4. Fiber optic interconnect and ITS traffic network upgrades Elements 1, 2, and 4 above are eligible for funding with Traffic Impact (TI) fee revenues. These improvements are the highest priority needs from the city’s inventory and inspection of Traffic Signals. Traffic Signal equipment is divided into several categories such as mast arms and poles, signal heads, controllers, detection systems, wiring systems, fiber optic interconnect, etc. each category is periodically inspected for current condition and the need for upgrade. 160 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O O 50,000$ -$ -$ -$ -$ O 50,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other Map Not Applicable Estimated Total 50,000$ -$ -$ -$ -$ 50,000$ FY FY ESTIMATED TOTAL COST 50,000$ FY FY FY Jennifer Nishida (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Sidewalk Accessibility / ADA Ramp project Various Locations First and Last Name 161 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 50,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O 50,000$ Total Capital 50,000$ Total Capital 50,000$ TDA – Article 3 funding This project adds new ADA accessible ramps and modifies drive approaches at miscellaneous locations in the City. The City has an adopted ADA Sidewalk Transition Plan for administration of accessibility improvements. The City annually receives Transportation Development Act (TDA) funds to use exclusively for the administration of the ADA Sidewalk Transition Plan. Typically, the City accrues two years of TDA funding to administer a reasonable and cost effective project. 162 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O PC 600,000$ -$ -$ -$ -$ PC 600,000$ U R TI 200,000$ -$ -$ -$ -$ TI 200,000$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees X Contract Services X CAPITAL REQUEST:Previously Programmed Project FY On-Going Project X New Project II. LOCATION MAP (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Arterial Rehabilitation Program - Live Oak Ave from Santa Anita Ave to the east City Live Oak Ave from Santa Anita Ave to the east City Limits Kevin Merrill ESTIMATED TOTAL COST 800,000$ FY FY FY FY FY Estimated Total 800,000$ -$ -$ -$ -$ 800,000$ Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name 163 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO -$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering 50,000$ Parks P -$ Construction 700,000$ Prop C PC 600,000$ Inspection & Contingencies 50,000$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI 200,000$ Grant G -$ Other (please describe):O -$ Total Capital 800,000$ Total Capital 800,000$ This project will include the following improvements: 1. Grind and overlay and/or Asphalt Rubber Aggregate Membrane (ARAM) Cape Seal of Live Oak Ave from Santa Anita Ave to the east City Limits. Also, reconstruct curb & gutter, sidewalk and curb ramps 2. Upgrade the traffic signal equipment at several intersections including but not limited to, traffic signal poles, vehicle and pedestrian heads, rewiring, battery backup system and cabinets. This section of Live Oak Ave has a PCI rating as low as 28 for eastbound and a PCI as low as 42 in the westbound direction according to our most recent Pavement Management Plan. The roadway east of Second Avenue to the City Limit is in the worst condition (both directions). The intersections of along Live Oak Ave east of Santa Anita Ave are in need of traffic signal controller and vehicle & pedestrian head improvements. This project proposes improvements to the intersections, as well as the rehabilitation of the corridor. The traffic signal related improvements will be funded with Transportation Impact funds. 164 2019 /2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 20,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 20,000$ CO 100,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY X On-Going Project New Project II. LOCATION MAP Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (R) Redevelopment, (S) Sewer, (SW) Solid Waste, (W) Water, (O) Other Estimated Total 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 100,000$ FY FY ESTIMATED TOTAL COST $100,000 FY FY FY Cody Cerwin (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Fire Station Maintenance Program All Fire Stations AVHUNTINGTON HUNTINGTONOLD RANCHOLD RANBLADWINAVRDFIRE STATION 106 AV1STELDORADO FANO GENOA ALICE LUCILE ST FIRE STATION 105ANITASANTA AV OAYORKSHIR DR ONTAR ORANGEOLD OOAKHRODEOS I E RRA MADRE HYLAND AVRDORANGE GROVE HIGH ELEM ANITASANTAFIRE STATION 107 165 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 20,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 20,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Solid Waste SW -$ Redevelopment R -$ Other (please describe):O -$ Total Capital 20,000$ Total Capital 20,000$ The Fire Station Maintenance Program provides for the following: - interior and exterior painting of all fire facilities as needed - replacement or maintenance of carpet at all fire facilities as needed - replacement of window coverings at all fire facilities as needed - replacement of household appliances as needed - other miscellaneous repair and replacement of items to maintain the quality of all fire facilities The Fire Station Maintenance Program allows for planned upgrades and unanticipated repairs to vital components within the Arcadia Fire Stations. Scheduled preventive maintenance controls and reduces costs, enhances staff efficiency, allows for quality Fire facilities, and ensures fiscal responsibility for the community. 166 2019 / 2020 I. PROJECT TITLE: LOCATION: DEPT: CONTACT PERSON: Multi-year Funding Cycle 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 S O CO 25,000$ CO 25,000$ CO CO CO -$ CO 50,000$ U R-$ -$ -$ -$ -$ - -$ C E-$ -$ -$ -$ -$ - -$ LABOR SOURCE:City Employees Contract Services X CAPITAL REQUEST:Previously Programmed Project FY 2018 On-Going Project X New Project II. LOCATION MAP (YEAR) CITY OF ARCADIA CAPITAL IMPROVEMENT PROJECT DETAIL FORM Library Landscaping Library Darlene Bradley FY Estimated Total 25,000$ 25,000$ -$ -$ -$ 50,000$ FY ESTIMATED TOTAL COST 50,000$ FY FY FY Source Key: (CO) Capital Outlay, (PC) Prop C, (GT) Gas Tax, (P) Parks, (G)Grant, (S) Sewer, (TI) Transportation Impact, (W) Water, (O) Other First and Last Name EWELLWY LYNDONAVMAGNA VISTA AV R D ELDORADO FANO GENOA ALICE LUCILE ST CHRISTINA ST GREENF MAGNA V ISTA AV C ST DU A RDR1ST RAE WY CRYSTAL CTAV1STBONITA CALIFORNIA DIAMOND DR DUA RT E ONTE AVAMPUS W A YDR PARKEL MONTEAVAVNTINGTONHUNTINGTONLINDA MAGNA KARI WY ILENELOUISE DAV AV AVAVAVVISTAMAGNA NAOMI LE ROY SIERRALA AV DRLNC E N TE N NIAL R V I E W A V PROJECT LOCATION 167 III. IMPROVEMENT DESCRIPTION IV. IMPROVEMENT JUSTIFICATION V. ESTIMATED COST ITEMIZATION AND FUNDING: Estimated Cost:Funding: Land Appraisals -$ Capital Outlay CO 25,000$ Land Acquisition -$ Gas Tax GT -$ Plans, Specs./Engineering -$ Parks P -$ Construction 25,000$ Prop C PC -$ Inspection & Contingencies -$ Sewer S -$ Other (please describe):-$ Water W -$ Transportation Impact TI -$ Grant G -$ Other (please describe):O -$ Total Capital 25,000$ Total Capital 25,000$ This is a multi year project to make improvements to the landscaping at the Library. Phase 1 will include the east side of the library. Phase 2 will include the front area and phase three will include the rear of the library. The landscaping at this location is old, overgrown and in need of an update. The new landscaping will be drought tolerant and include drip irrigation for watering the new plants. 168 PROJECT DESCRIPTIONREQUESTING 302 107 157 521 520 156DEPARTMENT CAPITAL PARKS PROP C SEWER WATERTRANSPORTATIONAnnual Slurry Seal Program Public Works 600,000 Annual Meter Replacement Program Public Works 100,000 Annual Replacement of HVAC Rooftop Units Public Works 55,000 Annual Sewer CCTV InspectionPublic Works 50,000 Public Works Facility ImprovementsPublic Works 3,000 4,500 7,500 Community Center Facility ImprovementsPublic Works 35,000 Sewer Easement Access Along 210 Freeway Public Works 150,000 Public Works Service Center AC Overcoat Project Public Works 150,000 Annual Tree Removal & Replacement Program Public Works 30,000 Library Facility ImprovementsPublic Works 30,000 Police Department Facility Improvements Public Works 35,000 SCADA System UpgradesPublic Works 10,000 30,000 Valve Replacement Program Public Works 225,000 Gilb Museum of Arcadia Heritage Facility ImprovementsPublic Works 10,000 Newcastle Park Improvement Project - Construction Public Works 3,100,000 New Well - Design Public Works 250,000 Well Inspection and Rehabilitation Program Public Works 200,000 LED Conversion of City Parking Lots Public Works 100,000 Pavement Rehabilitation Program Public Works 700,000 800,000 RMRASaint Joseph Treatment Facility - Construction Public Works 2,500,000 Chapman Well Reservoir and Booster Rehabilitation Project Public Works 300,000 Sewer Main Replacement ProgramPublic Works 750,000 City Hall Facility Improvements Public Works 20,000 Bonita Park Improvement Project - Design and Construction Public Works 510,000 Water Main Replacement ProgramPublic Works 350,000 Miscellaneous Sewer Main Repair Public Works 100,000 CITY OF ARCADIACAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2020-21OTHER169 PROJECT DESCRIPTIONREQUESTING 302 107 157 521 520 156DEPARTMENT CAPITAL PARKS PROP C SEWER WATERTRANSPORTATIONOTHERSewer Main CIPP LiningPublic Works 250,000 City Parking Lot Rehabilitation Program Public Works 200,000 County Manhole Flow Modifications - Holly Avenue Public Works 120,000 Pavement Rehabilitation Program -Colorado Blvd from Colorado Place to Fifth AvenueDevelopment 800,000 Miscellaneous Traffic Signal Improvements Development 50,000 100,000 Pavement Management Program Development 50,000 Fire Station Maintenance Program Fire 20,000 - - - - - - Library Landscaping Library 25,000 - - - - - - TOTAL FOR FISCAL YEAR 2020-21$12,820,000 2,063,000$ 3,610,000$ 850,000$ 1,434,500$ 3,962,500$ 100,000$ 800,000$ 170 PROJECT DESCRIPTIONREQUESTING 302 107 157 521 520 156DEPARTMENT CAPITAL PARKS PROP C SEWER WATERTRANSPORTATIONOTHERAnnual Slurry Seal Program Public Works 600,000 Annual Meter Replacement Program Public Works 100,000 Annual Replacement of HVAC Rooftop Units Public Works 55,000 Annual Sewer CCTV Inspection Public Works 50,000 Public Works Facility Improvements Public Works 3,000 4,500 7,500 Community Center Facility Improvements Public Works 35,000 Baseball Field Bleacher Project Public Works 274,000 Live Oak Well Emergency Generator Public Works 500,000 Annual Tree Removal & Replacement Program Public Works 30,000 Library Facility Improvements Public Works 30,000 Police Department Facility Improvements Public Works 10,000 SCADA System Upgrades Public Works 10,000 30,000 Valve Replacement Program Public Works 225,000 Gilb Museum of Arcadia Heritage Facility Improvements Public Works 10,000 Destroy Existing Out of Service Wells Public Works 140,000 New Well Construction Public Works 1,800,000 Well Inspection and Rehabilitation Program Public Works 200,000 Sewer Main Replacement Program Public Works 750,000 Pavement Rehabilitation Program Public Works 700,000 800,000 RMRACity Hall Facility Improvements Public Works 20,000 Water Main Replacement Program Public Works 350,000 Pavement Rehabilitation Program - Second Avenue from Huntington Drive to DuarteDevelopment800,000 Miscellaneous Traffic Signal ImprovementsDevelopment50,000 100,000 Sidewalk Accessibility / ADA Ramp ImprovementsDevelopment50,000 TDA Article 3CITY OF ARCADIACAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2021-22171 PROJECT DESCRIPTIONREQUESTING 302 107 157 521 520 156DEPARTMENT CAPITAL PARKS PROP C SEWER WATERTRANSPORTATIONOTHERHuntington Drive & Baldwin Avenue Intersection Widening DesignDevelopment100,000 Fire Station Maintenance ProgramFire20,000 - - - - - - TOTAL FOR FISCAL YEAR 2021-22$7,854,000 1,563,000$ 274,000$ 800,000$ 814,500$ 3,352,500$ 200,000$ 850,000$ 172 PROJECT DESCRIPTIONREQUESTING 302107157 521520156DEPARTMENT CAPITAL PARKS PROP C SEWER WATER TransportationOTHERAnnual Slurry Seal ProgramPublic Works 600,000 Annual Meter Replacement Program Public Works 100,000 Annual Replacement of HVAC Rooftop UnitsPublic Works 55,000 Annual Sewer CCTV InspectionPublic Works 50,000 Public Works Facility ImprovementsPublic Works 3,000 4,500 7,500 Community Center Facility ImprovementsPublic Works 35,000 County Park Lighted Walking Trail Project Public Works 350,000 City Parking Lot Rehabilitation Program Public Works 200,000 Annual Tree Removal & Replacement Program Public Works 30,000 Library Facility ImprovementsPublic Works 30,000 Police Department Facility ImprovementsPublic Works 10,000 SCADA System UpgradesPublic Works 10,000 30,000 Valve Replacement ProgramPublic Works 225,000 Gilb Museum of Arcadia Heritage Facility ImprovementsPublic Works 10,000 Sewer Main CIPP LiningPublic Works 250,000 Longden Facility Reconstruction - ConstructPublic Works 1,800,000 Well Inspection and Rehabilitation ProgramPublic Works 200,000 Restore Roof Council Chambers Public Works 100,000 Pavement Rehabilitation Program Public Works 700,000 800,000 RMRASewer Main Replacement ProgramPublic Works 750,000 City Hall Facility Improvements Public Works 20,000 Water Main Replacement ProgramPublic Works 350,000 Miscellaneous Sewer Main Repair Public Works 100,000 Huntington Drive & Baldwin Avenue Intersection WideningDevelopment300,000 Pavement Rehabilitation Program - First Avenue from Huntington Drive to Duarte RoadDevelopment800,000 Pavement Management ProgramDevelopment50,000 CITY OF ARCADIACAPITAL IMPROVEMENT PROGRAMFISCAL YEAR 2022-23173 PROJECT DESCRIPTIONREQUESTING 302107157 521520156DEPARTMENT CAPITAL PARKS PROP C SEWER WATER TransportationOTHERMiscellaneous Traffic Signal ImprovementsDevelopment50,000 100,000 Fire Station Maintenance ProgramFire20,000 - - - - - - TOTAL FOR FISCAL YEAR 2022-23$8,140,000 1,863,000$ 350,000$ 850,000$ 1,164,500$ 2,712,500$ 400,000$ 800,000$ 174 ARCADIA PLANNING COMMISSION REGULAR MEETING MINUTES Tuesday, April 24, 2018 Any writings or documents provided to a majority of the Planning Commission regarding any item on this agenda will be made available for public inspection in the City’s Planning Services Office located at 240 W. Huntington Drive, Arcadia, California, during normal business hours. CALL TO ORDER Chair Chan called the meeting to order at 7:00 p.m. in the Police Department Emergency Operations Center PLEDGE OF ALLEGIANCE ROLL CALL PRESENT: Chair Chan, Vice Chair Thompson, and Commissioners Fandry and Lin ABSENT: Commissioner Lewis It was moved by Commissioner Lin, seconded by Commissioner Fandry to excuse Commissioner Lewis from this meeting. Without objection, the motion was approved. SUPPLEMENTAL INFORMATION FROM STAFF REGARDING AGENDA ITEMS Staff did not have any supplemental information. PUBLIC COMMENTS (5 minute time limit per person) There were none. PUBLIC HEARING All interested persons are invited to appear at a public hearing and to provide evidence or testimony concerning any of the proposed items set forth below for consideration. Separate and apart from the applicant (who may speak longer in the discretion of the Commission) speakers shall be limited to five (5) minutes per person. The applicant may additionally submit rebuttal comments, at the discretion of the Commission. You are hereby advised that should you desire to legally challenge in court any action taken by the Planning Commission regarding any Public Hearing item, you may be limited to raising only those issues and objections you or someone else raised at the public hearing or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. 1. Resolution No. 2015 – Approving a Conditional Use permit to legalize the operation of a recreation vehicle (RV) rental and indoor storage facility that also includes vehicle washing, minor repairs, and retail sales of parts within an existing 10,000 square foot unit at 5511 Peck Road Applicant: Mr. Travis King Recommended Action: Adopt Resolution No. 2015 Planning & Community Development Administrator, Ms. Lisa Flores introduced the item and turned it over to Associate Planner, Ms. Jordan Chamberlin who presented the staff report. Chair Chan opened the public hearing and asked if the applicant would like to speak on this item. Applicant Mr. Travis King responded. Chair Chan asked if anyone else would like to speak in favor of the item. No one responded. Any writings or documents provided to a majority of the Planning Commission regarding any item on this agenda will be made available for public inspection in the City’s Planning Services Office located at 240 W. Huntington Drive, Arcadia, California, during normal business hours. Chair Chan asked if there was anyone who would like to speak in opposition of the item. No one responded. MOTION – PUBLIC HEARING It was moved by Vice Chair Thompson, seconded by Commissioner Lin to close the public hearing. Without objection, the motion was approved. DISCUSSION Vice Chair Thompson indicated that all the appropriate findings could be made as identified in the staff report. He would be inclined to approve the project, and it is an interesting business model and it seems to work since it has been in operation for over a year. Commissioner Lin concurred and is pleased to know there is an RV rental place close by. Commissioner Fandry stated that he was in agreement with Vice Chair Thompson. MOTION It was moved by Vice Chair Thompson seconded by Commissioner Lin to adopt Resolution No. 2015 approving Conditional Use Permit No. 17-06 and finding the project is categorically exempt from the California Environmental Quality Act (CEQA) as an existing facility. ROLL CALL AYES: Commissioners Lin, and Fandry, and Vice Chair Thompson and Chair Chan NOES: None ABSENT: Commissioner Lewis There is a ten day appeal period after the adoption of the Resolution. Appeals are to be filed by 5:30 p.m. on Monday, May 7, 2018. CONSENT CALENDAR All matters listed under the Consent Calendar are considered to be routine and can be acted on by one roll call vote. There will be no separate discussion of these items unless members of the Commission, staff, or the public request that specific items be removed from the Consent Calendar for separate discussion and action. 2. Minutes of the March 27, 2018, Arcadia Planning Commission Regular Meeting Recommended Action: Approve Vice Chair Thompson requested that Minutes of the March 27, 2018, Arcadia Planning Commission Regular Meeting, be revised to more accurately reflect a statement he made regarding Item 1- Resolution No. 2013 for the project at 17 W. Las Tunas Drive. To clarify in the last sentence of paragraph four (4), he stated that “He believes the project represents the highest and best use of the land using a fair market value definition as opposed to a use value or investment value (not use value vs. investment value analysis).” MOTION It was moved by Vice Chair Thompson, seconded by Commissioner Fandry to approve Consent Calendar Item 2, approving the March 27, 2018, Arcadia Planning Commission Any writings or documents provided to a majority of the Planning Commission regarding any item on this agenda will be made available for public inspection in the City’s Planning Services Office located at 240 W. Huntington Drive, Arcadia, California, during normal business hours. Regular Meeting minutes with the revision to more accurately reflect the statement made by Vice Chair Thompson. ROLL CALL AYES: Commissioners Lin and Fandry, and Vice Chair Thompson ABSTAIN: Chair Chan NOES: None ABSENT: Commissioner Lewis MATTERS FROM CITY COUNCIL LIAISON City Council Liaison Beck was not present at this meeting. MATTERS FROM PLANNING COMMISSIONERS There were none. MATTERS FROM CITY ATTORNEY Assistant City Attorney Michael Maurer provided an update on Senate Bill 827 (SB 827) which was defeated in State Commission. MATTERS FROM STAFF INCLUDING UPCOMING AGENDA ITEMS Ms. Flores announced that there are no items pending for the first meeting in May so it will most likely be cancelled. There are two items pending for the May 22, 2018 meeting. She reported that the City Council will appoint a new member to the Planning Commission since Commissioner Fandry did not seek re-appointment. Additionally, Ms. Flores congratulated Commissioner Fandry who will be receiving an award by the Retired Employees of Los Angeles County (RELAC). Lastly, she provided an update on the Olson project, Planned Development No.17-01. The City Council did not feel the project should be officially called-up for their review. The appeal period ended April 7, 2018 and no appeals were filed. Chair Chan announced he will not be present at the next meeting and Vice Chair Thompson will chair that meeting. ADJOURNMENT The Planning Commission adjourned this meeting at 7:23 p.m. to Tuesday, May 22, 2018, at 7:00 p.m., in the City Council Chamber at 240 W. Huntington Dr., Arcadia. Kenneth Chan Chairman, Planning Commission ATTEST: Lisa Flores Secretary, Planning Commission