5 YEAR CAPITAL IMPROVEMENT PROGRAM

Transcription

1 5 YEAR CAPITAL IMPROVEMENT PROGRAM 329

2 City of Hermosa Beach Department of Public Works Capital Improvement Program For Fiscal Years Thru PROJECT NAME FY FY16-17 FY FY FY UNFUNDED AMOUNT TOTALS STREET AND HIGHWAY IMPROVEMENTS 330 CIP Street Improvements CIP Street Improvements 2 CIP Gould Avenue (from Manahttan Ave. to PCH) CIP PCH/Aviation Beautification Project CIP Opticom GPS Pre-Emption System CIP PCH Traffic Improvements CIP Bicycle Sharrows Installation CIP th Street Improvements Traffic Calming Program SUBTOTAL 749, ,468 1,018,000 1,025,000 1,021,000 1,016,000 1,000,000 4,062,000 5,829,468 67, , , ,450 1,300,000 44,440,000 45,740, , , , ,975 20,000 20, , , ,000 1,040,000 50,000 50,000 3,530,893 2,800,000 1,021,000 1,016,000 1,000,000 50,436,705 54,717,066 SEWER/STORM DRAIN IMPROVEMENTS CIP Sewer Improvements - Various Locations CIP Sewer Rehabilitation Project Stormwater/Urban Run-off Diversion Project SUBTOTAL 104, ,975 5,500,000 5,500,000 11,000,000 10,000,000 10,000,000 5,604, ,500, ,000,000 21,104,975 PARKS IMPROVEMENTS CIP Lawn Bowling Green Complex CIP South Playground Improvement CIP Citywide Park Master Plan CIP Clark Field Energy Efficient Electrical Upgrades - Phase II SUBTOTAL 60,000 60, , , ,853 15,308,147 15,452, , ,000 1,202, ,308,147 16,510,939 1 Detail sheets for all projects with amounts are included only in the section and are not included in the 5 Year CIP section 2 Project will be assigned a new CIP number for each subsequent year

3 City of Hermosa Beach Department of Public Works Capital Improvement Program For Fiscal Years Thru PROJECT NAME FY FY16-17 FY FY FY UNFUNDED AMOUNT TOTALS PUBLIC BUILDINGS AND GROUNDS IMPROVEMENTS 331 CIP Fire Station Renovation & Upgrades CIP Downtown Strategic Plan Implementation CIP Police Facilities Improvements CIP New Corporate Yard Facility CIP Fire Department Tower Demolition CIP Municipal Solar Facility Plan and Installations CIP Community Center General Improvements Phase III 2 CIP City Facilities ADA Transition Plan & Improvements CIP Citywide Energy Conservation Upgrades CIP City Right of Way ADA Improvements CIP Municipal Pier Structure Repairs - Phase II CIP Municipal Pier Structure Repairs - Phase III 2 CIP Surf Memorial CIP Comprehensive City Facilities Master Plan CIP LED Lights for Lot D CIP Community Center, Plaza, and Park Improvements City Hall General Improvements CNG Fueling Station Community Center General Improvements Community Center Theatre Upgrade Fire Station Replacement Police Building General Improvement SUBTOTAL ANNUAL PROJECT COST TOTALS 154, , ,832 4,600,000 4,847, , ,000 50,000 18,500,000 50, , ,000 50,000 50,000 50,000 90,000 90, ,000 50,000 50, , , , , , , , , , , , , , , , , , , , ,067 95,000 95,000 16,500 16,500 69,688 69,688 7,200,000 7,200, , ,000 29,200,000 29,200,000 6,200,000 6,200,000 6,750,000 6,750,000 7,800,000 7,800,000 2,373, , , , ,000 82,185,000 66,058,007 12,711, ,929, ,390,987 1 Detail sheets for all projects with amounts are included only in the section and are not included in the 5 Year CIP section 2 Project will be assigned a new CIP number for each subsequent year

4 FISCAL YEAR CATEGORY: Street and Highway Improvements PROJECT NO./TITLE: CIP Opticom GPS Pre-Emption System The Opticom GPS System consists of components that will be installed on all traffic signals in the city and on all the fire units. Once installation is complete, the system will work as follows: 1. Using a global network of GPS satellites, Opticom GPS System vehicle equipment calculates vehicle speed, direction, and longitude and latitude information. 2. Intersection equipment is programmed with an approach map to define corridors for priority control activity. 3. As the vehicle enters the intersection s radio range, it sends updated speed, position and identification information, as well as turn signal status, every second. 4. The Opticom GPS System intersection equipment sends the priority request to the Opticom GPS Phase Selector in the controller cabinet, which requests a green light through normal controller functions. 5. The system recognizes the activated turn signal and relays the priority call forward to the next appropriate intersection. 6. All of the activity can be tracked remotely by traffic management personnel. This project is being coordinated with Manhattan Beach (the requested amount is Hermosa s portion). The two Beach Cities experience very heavy traffic conditions. The Opticom GPS System improves travel time by sequencing traffic signals to green for fire/paramedic units responding to emergencies. The two fire departments are working together to install the same system. STATUS: Opticom project begins in 2015 to be completed by GPS Intersection Antennas $30, M Cards $30, Card Rack $3, Installation Cable $1, M Vehicle Kit $28,000 Clamp for Antennae 605 Vehicle Installation $4,800 Intersection Installation 11,000 PROJECT TOTAL: $109,705 TOTAL FY CIP FUNDING: None 332

5 CATEGORY: Street and Highway Improvements PROJECT NO./TITLE: Traffic Calming Program The purpose of this project is to develop a Traffic Calming Program that addresses neighborhood traffic safety concerns. The development of the program will require partnering with citizens and/or community groups to become actively involved in the development of traffic calming strategies. The goal of the Traffic Calming Program is to improve the quality of life within residential neighborhoods by identifying traffic problems and to find acceptable and appropriate solutions. The main objectives of the program will be to reduce the speed of vehicle traffic, promote other forms of non-motorized transportation, reduce cutthrough traffic, minimize the negative effects of automobile travel, create attractive streets, and to improve the safety and convenience of pedestrians and cyclists. STATUS: Engineering $50,000 PROJECT TOTAL: $50,000 TOTAL FY CIP FUNDING: None 333

6 CATEGORY: Sewer/Storm Drain Improvements PROJECT NO./TITLE: Stormwater/Urban Run-off Diversion Project Design and construction of a stormwater/urban run-off diversion system(s). Project diverts urban run-off and limited stormwater from three-existing major storm drain networks into underground infiltration basins and/or fields in the Greenbelt and adjacent feasible sites. Project meets the City s NPDES permit requirements to improve receiving bodies water quality. Estimated Indirect Costs including, Engineering, permits, testing & inspection, construction management: $1,950,000 Construction: $8,050,000 PROJECT TOTAL: $10,000,000 TOTAL FY CIP FUNDING: None 334

7 CATEGORY: Public Buildings and Ground Improvements PROJECT NO./TITLE: City Hall General Improvement Renovations to the existing 23,000 SF City Hall including interior improvements, department relocations, efficiency improvements, exterior improvements, potential seismic upgrades, ADA upgrades, and site improvements. The City Hall/Civic Center was constructed circa Although, renovations of the architectural floor plan were performed in 2001, the facility is in need of major architectural, energy-efficient, electromechanical and seismic upgrades. Renovation of the facility is recommended to extend the service life of the building. STATUS: Estimated Indirect costs including Space Planning, Architecture, Engineering, Permits, Testing & Inspection, and Construction Management $1,450,000 Estimated Construction $5,750,000 PROJECT TOTAL: $7,200,000 TOTAL FY CIP FUNDING: None 335

8 CATEGORY: Public Building and Grounds PROJECT NO./TITLE: CNG Fueling Station This project proposes installing a Compressed Natural Gas (CNG) Fueling Station to support City Fleet natural gas vehicles and potentially for public use. It consists of installing fueling station pumps and an above ground natural gas tank.. This project will be a step forward and a key component to support the City s Clean Fleet Policy and Action Plan. The station will support current and future City CNG fueled fleet vehicles. STATUS: FY 15-16: Research available funding sources. Preliminary Engineering Engineering Construction $20,000 $75,000 $750,000 PROJECT TOTAL: $845,000 TOTAL FY CIP FUNDING: None 336

9 CATEGORY: Public Buildings and Ground Improvements PROJECT NO./TITLE: Community Center General Improvement Renovations to the existing 33,814 SF Community Center including interior, exterior, potential seismic upgrades, ADA upgrades, and site improvements. The Community Center is approximately 75-years and in need of architectural, seismic and numerous code requirement upgrades. Improvement will include renovating the center to a modern energy efficient multipurpose facility. Renovation of the facility is recommended to extend the service life of the building. Estimated Indirect costs including: Space Planning, Architecture, Engineering, Permits, Testing & Inspection, and Construction Management $7,300,000 Estimated Construction $21,900,000 PROJECT TOTAL: $29,200,000 TOTAL FY CIP FUNDING: None 337

10 CATEGORY: Public Buildings and Ground Improvements PROJECT NO./TITLE: Community Center Theater Upgrades Renovation of the existing 20,200 SF Theater including new ceilings, acoustics, stage upgrades, lighting, audio, seating, pre-function areas, and overall finish upgrades. The Theatre received minor improvements that included energy efficient lighting and ADA upgrades. The facility is approximately 75-years and is in need of major exterior and interior improvements to serve as a modern Community Entertainment Center. Estimated Indirect costs including Space Planning, Architecture, Engineering, Permits, Testing & Inspection, and Construction Management $1,550,000 Estimated Construction $4,650,000 PROJECT TOTAL: $6,200,000 TOTAL FY CIP FUNDING: None 338

11 CATEGORY: Public Buildings and Ground Improvements PROJECT NO./TITLE: Fire Station Replacement Design and construction of a new 10,000 SF, 3-Bay Fire Station located potentially off-site from the existing Civic Center. Fire Station will be designed and constructed according to the Essential Services Act. Fire Station will include Apparatus Bays, Kitchen, Administration, Dormitories, Emergency Generator, Fueling Island, and all supporting services. The Facility was constructed circa 1959 and is in need of major architectural, seismic and numerous code requirement upgrades as described in the RRM Design Group report. This report determined that it will be more cost effective to demolish and rebuild the entire facility. STATUS: Estimated Indirect costs including Space Planning, Architecture, Engineering, Permits, Testing & Inspection, and Construction Management $1,750,000 Estimated Construction $5,000,000 PROJECT TOTAL: $6,750,000 TOTAL FY CIP FUNDING: None 339

12 CATEGORY: Public Buildings and Ground Improvements PROJECT NO./TITLE: Police Building General Improvement Renovations to the existing 15,600 SF Police Building including interior, exterior, potential seismic upgrades, ADA upgrades, and site improvements. Improvements will ensure the upgrades comply with the Essential Services Act of the California Building Code. The Facility was constructed circa 1959 and is in need of architectural, seismic and numerous code requirement upgrades. Improvement will include renovating the building to a modern and efficient law enforcement facility. Renovation of the facility is recommended to extend the service life of the building. STATUS: Estimated indirect costs including Space Planning, Architecture, Engineering, Permits, Testing & Inspection, and Construction Management $1,560,000 Estimated Construction $6,240,000 PROJECT TOTAL: $7,800,000 TOTAL FY CIP FUNDING: None 340