CAPITAL IMPROVEMENT PROJECTS. New Projects FY Carryovers

Transcription

1 CAPITAL IMPROVEMENT PROJECTS New Projects FY Carryovers 395

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3 Capital Improvement Program (CIP) Budget FY New Project Request FUNDING SOURCE Form FY Measure R Utility STPL Fund CDBG Consumer Water Electric Sewer Rosedale PW Endow Grants/ Page Budget Fund 3 Mitigation 16 Fund 18 Service Fund 32 Fund 33 Fund 34 Cont Fund Fund 49 Other No. Dept Project Title Request Fund 13 Fund L&W Main Replacements 394 $ 1,000,000 $ 1,000,000 L&W Connect SGVWMD Pipeline to WTP 395 $ 50,000 $ 50,000 L&W WTP SCADA Upgrades 396 $ 50,000 $ 50,000 L&W Reservoir Rehabilitation Program 397 $ 500,000 $ 500,000 L&W Electric System Master Plan 398 $ 100,000 $ 100,000 L&W Electric Line Extensions 399 $ 325,000 $ 325,000 L&W Substation & Security Improvements 400 $ 75,000 $ 75,000 L&W Capacitor Bank System Replacements 401 $ 150,000 $ 150,000 L&W EV Public Charging Station (Citrus X) 402 $ 100,000 $ 100,000 L&W L&W Lobby Security Enhancements 403 $ 47,000 $ 47,000 Police Paint PD Interior 404 $ 5,000 $ 5,000 Police PD Tile Floor Maintenance/Repairs 405 $ 6,250 $ 6,250 Police PD & Scout Hall Interior Maintenance 406 $ 10,500 $ 10,500 PW Alosta Avenue Subdrain 407 $ 100,000 $ 100,000 PW CDBG Concrete Improvements 408 $ 242,370 $ 242,370 PW Santa Fe Depot Rehabilitation 409 $ 1,100,000 $ 1,100,000 PW Memorial Park Flooring 410 $ 14,500 $ 14,500 PW Aquatic Center Interior Improvements 411 $ 42,000 $ 42,000 PW NRC Improvements 412 $ 35,000 $ 35,000 PW SRTS - Paramount 413 $ 271,480 $ 24,680 $ 246,800 PW Foothill-Alosta Traffic Signal 414 $ 824,000 $ 300,000 $ 524,000 RFS Aquatic Center Replastering 415 $ 110,000 $ 110,000 RFS Zacatecas Park Restroom 416 $ 225,000 $ 112,500 $ 112,500 RFS Northside Park Walking Path 417 $ 45,000 $ 45,000 RFS Senior Center Lighting 418 $ 33,000 $ 33,000 Totals $ 5,461,100 $ 24,680 $ 300,000 $ 524,000 $ 242,370 $ 47,000 $ 1,600,000 $ 750,000 $ 100,000 $ 112,500 $ 113,250 $ 1,647,

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5 Capital Improvement Program (CIP) Budget FY Carryover Project Request FUNDING SOURCE Form FY FY Measure R STPL Prop C Fund CDBG Water Fund Electric Sewer PW Endow Other Page Project Budget Fund 3 Fund Fund Fund 33 Fund 34 Fund 49 (Grants) No. Dept Project # Project Title Budget Request L&W 72114A W-265B Water Main Replacement 420 $ 600,000 $ 482,000 $ 482,000 L&W 72114B Parking Garage for Vac Truck 421 $ 65,000 $ 65,000 $ 65,000 L&W 72114C Sludge Handling Facility 422 $ 1,200,000 $ 706,000 $ 706,000 L&W 72114D Update 2005 Water Master Plan 423 $ 200,000 $ 40,000 $ 40,000 L&W 73011A SCADA Upgrade 424 $ 150,000 $ 194,910 $ 194,910 L&W 73013A Gold Line Electric Distribution 425 $ 200,000 $ 229,000 $ 229,000 L&W 73013C OH/UG Electric Line Replacements 426 $ 200,000 $ 75,000 $ 75,000 PW 65313A Azusa Intermodal Transit Center 427 $ 10,000,000 $ 13,250,000 $ 741,750 $ 1,420,000 $ 11,088,250 PW 66114A Foothill/Palm Traffic Signal 428 $ 320,000 $ 320,000 $ 320,000 PW 66113C/D Gold Line Improvements 429 $ 310,000 $ 310,000 $ 155,000 $ 155,000 PW 66113B Azusa Avenue Street Rehabilitation 430 $ 440,000 $ 439,960 $ 80,000 $ 359,960 PW 66614A Durrell House (Museum) Improvements 431 $ 55,000 $ 30,000 $ 30,000 PW TBD SRTS - Gladstone 432 $ 1,000,000 $ 1,000,000 $ 1,000,000 RFS TBD Gladstone Fencing Project 433 $ 178,800 $ 176,915 $ 176,915 Totals $ 13,740,000 $ 17,318,785 $ 976,750 $ 320,000 $ 1,420,000 $ 176,915 $ 1,293,000 $ 498,910 $ 155,000 $ 30,000 $ 12,448,

6 Main Replacement Program Around the water system Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? New Total Cost: $1,000,000 Start Date: 7/1/2014 Replacement and or relining of leaking pipes to be determined by Asst Director of Water Operations, Water Distribution Supervisor, and Water Production Supervisor Leaking pipes lose water to the ground and should be replaced or relined as they are located. and Beneficial 7145 Lines, Mains & Sewers $1,000,000 $1,000,000 Total Cost: $1,000,000 $1,000, Water Fund $1,000,000 $1,000,000 $1,000,000 $1,000,000 Total Funding: Pipes that are relined or replaced can be expected to perform for 10 years or more without maintenance 400

7 Connect SGVMWD Pipeline to Azusa WTP plus SCADA (Phase I) Hsu-Canyon Filtration Plant Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? New Total Cost: $50,000 Start Date: 7/1/2014 A line carrying water from the San Gabriel MWD (the District) raw water line needs to be connected to the waterline installed when the WTP was built. The waterline will deliver supplemental water to the WTP in emergencies. The District waterline normally carries water to the Spreading Grounds. The waterline is necessary to supplement the WTP's diversion surface flow with District water to the WTP in emergencies. The District has required that SCADA be installed so that the District can monitor and operate the water line from their main office. and Beneficial 7130 Structures / Other $50,000 $50,000 Total Cost: $50,000 $50, Water Fund $50,000 $50,000 Total Funding: $50,000 $50,

8 WTP SCADA Upgrades Hsu-Canyon Water Filtration Plant Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? New Water Production staff has been working with consultants to upgrade and replace portions of the current SCADA system. Total Cost: $50,000 Start Date: 7/1/2014 Upgrades to the SCADA system are necessary as the SCADA component parts become worn out or obsolete. and beneficial 7130 Structures / Other $50,000 $50,000 Total Cost: $50,000 $50, Water Fund $50,000 $50,000 Total Funding: $50,000 $50,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Ongoing maintenance of the SCADA system in place 402

9 Reservoir Rehabilitation Program Various Reservoirs within the City Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? New Rehabilitation of the Sierra Madre Reservoir to repair the concrete bottom of the reservoir and preserve the aluminum dome covering the reservoir Total Cost: $500,000 Start Date: 7/1/2014 Dive Corr periodically performs underwater assessments of the condition of the Water Division s reservoirs and recommends corrections needed. The last inspection was done in November, 2013; the most critical of the recommended corrections will be made in Fiscal Year and Beneficial 7130 Structures / Other $500,000 $500,000 Total Cost: $500,000 $500, Water Fund $500,000 $500,000 Total Funding: $500,000 $500,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Ongoing maintenance 403

10 Electric System Master Plan (2024) City-wide Prepare next 10 year City electric system master plan. Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F. Langit / H. Vuong Carryover* or New Project? New Total Cost: $100,000 Start Date: 7/1/2014 Old master plan expires 2014 and will need update for long term system planning. Capital Cost Categories Budget Amounts -- Fiscal Year July 1 - June Structures / Other $100,000 $100,000 Total Cost: $100,000 $100,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Electric Fund $100,000 $100,000 Total Funding: $100,000 $100,

11 Electric Line Extension & Relocations City-wide Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F. Langit Carryover* or New Project? New Relocations of existing electric overhead power lines and extend new underground electric line to new facilities. Total Cost: $325,000 Start Date: 7/1/2014 Service to intermodal and existing overhead power lines are affected by new construction Lines, Mains & Sewers $325,000 $325,000 Total Cost: $325,000 $325,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Electric Fund $325,000 $325,000 Total Funding: $325,000 $325,

12 1160 W Gladstone St., 809 N. Angeleno and 1020 W. 10th Street Substation & Bldg. Security Improvements Upgrade security and secure entry access to electrical substations and electric yard bldg. premises Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F. Langit Carryover* or New Project? New Total Cost: $75,000 Start Date: 7/1/2014 Recommended improvements after AZPD conducted 2013 vulnerability assessment Beneficial 7130 Structures / Other $75,000 $75,000 Total Cost: $75,000 $75,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Electric Fund $75,000 $75,000 Total Funding: $75,000 $75,

13 Remove and replace old capacitor banks and also install new automated controllers Capacitor Bank System Replacements City-wide Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F.Langit / H. Vuong Carryover* or New Project? New Total Cost: $150,000 Start Date: 7/1/2014 Replace 15 yr. old cap banks for loss reduction and voltage support Equipment & Machinery $150,000 $150,000 Total Cost: $150,000 $150,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Electric Fund $150,000 $150,000 Total Funding: $150,000 $150,

14 EV Public Charging Station (Citrus X) Furnish & install new EV Public Charging Station Citrus X at Alosta and Citrus Avenue Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F. Langit Carryover* or New Project? New Total Cost: $100,000 Start Date: 7/1/2014 CEC Grant for EV fast charging station within Azusa community Beneficial 7130 Structures / Other $100,000 $100,000 Total Cost: $100,000 $100,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Electric Fund $100,000 $100,000 Total Funding: $100,000 $100,

15 Lobby Security Enhancements Light & Water Office Building Department: Utilities Dept Head Approval: Division: Customer Service Dept Staff Contact: Cary Kalscheuer Carryover* or New Project? New Total Cost: $35,000 Start Date: 7/1/2014 Redesign lobby to enhance safety and security. First step will be to redesign partition wall and employee workstations to improve safety and security of employees that interact with the public. Plan will include plexiglass security wall to protect cashiering area and new partition walls to limit access to back office. Following approval of plan, construction bids would be sought and contract would be awarded. Project is intended to provide for greater safety and security to front office personnel interacting with customers Building, Construction & Major Improvements $35,000 $35,000 Total Cost: $35,000 $35,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Consumer Service Fund $35,000 $35,000 Total Funding: $35,000 $35,000 Improvements are intended to be one time in nature and would be funded through allocation to water and electric funds. 409

16 Repaint Interior Hallways of Police Department 725 N. Alameda Ave., Azusa Paint all first floor and basement interior building hallways, and exterior leading doors. Department: Public Safety - Police Dept Head Approval: Sam Gonzalez Division: Police Dept Staff Contact: John Momot Carryover* or New Project? New Project Total Cost: $5,000 Start Date: 7/1/2014 Hallways and doors last painted 6 years ago. Paint is dirty and scuffed Repaint Interior Hallways of Police Department $5,000 $5,000 Total Cost: $5,000 $5, Public Works Endowment Fund $5,000 $5,000 Total Funding: $5,000 $5,000 No additional cost anticipated 410

17 Clean and seal all tile and grount flooring in police station building. PD Tile Floor Maintenance/Repairs 725 N. Alameda Ave., Azusa Department: Public Safety - Police Dept Head Approval: Sam Gonzalez Division: Police Dept Staff Contact: John Momot Carryover* or New Project? New Project Total Cost: $6,252 Start Date: 7/1/2014 Existing floor tiles are worn and dirty. Building is used 24/7 and flooring has never been professionally cleaned. Beneficial 7125 Clean and Seal Tile and Grout Flooring $6,252 $6,252 Total Cost: $6,252 $6, Public Works Endowment Fund $6,252 $6,252 Total Funding: $6,252 $6,252 No additional cost anticipated 411

18 Police Department and Scout Hall Maintenance Projects 725 N. Alameda Ave., Azusa and 1329 N. San Gabriel Ave., Azusa Department: Public Safety - Police Dept Head Approval: Sam Gonzalez Division: Police Dept Staff Contact: John Momot Carryover* or New Project? New Project Total Cost: $10,500 Start Date: 7/1/2014 Replace bathroom fixtures in Men's and Women's restrooms, and add partitions in Men's room. Add new A/C ducting, vents and thermostat to Scout Hall training facility. Replace counter tops in Evidence Prep. room. Replace Dispatch Kitchen flooring. Existing restroom fixtures are old and in need of replacement with commercial grade fixtures. Men's room is also in need of toilet partition. Upgrade A/C coverage in Scout Hall training room. Evidence room counter tops need to be free from contamination. Dispatch kitchen flooring is peeling up, and unsafe Replace Restroom Fixtures at Scout Hall $3,890 $3, Add A/C Ducting and Vents at Scout Hall $3,985 $3, New Formica Counter Tops for Evidence Prep. $1,950 $1, Replace Dispatch Kitchen Flooring $675 $675 Total Cost: $10,500 $10, Public Works Endowment Fund $10,500 $10,500 Total Funding: $10,500 $10,500 No additional cost anticipated 412

19 Alosta Avenue Subdrain Alosta Avenue, East of Rockvale Avenue Department: Public Works Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? New Total Cost: $100,000 Start Date: 7/1/2014 End Date: 6/3/2015 Install a perforated subdrain along Alosta Avenue, approximately 100 feet in length, to capture nuisance water accumulating under the roadway and causing structural damage to the street and its subgrade. The existing asphalt along Alosta Avenue, east of Rockvale Avenue, has been failing due to excessively wet subgrade soils within 1 to 2 feet below the bottom of the existing pavement section. The presence of the excess water causes the stiffness of the subgrade to decrease, reducing its load carrying ability and thus leading to early pavement failure Construction and Improvements $100,000 $100,000 Total Cost: $100,000 $100, Sewer Fund $100,000 $100,000 Total Funding: $100,000 $100,

20 CDBG Concrete Improvements City-wide Department: Public Works Dept Head Approval: Tito Haes Division: Admin. Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? New Remove and reconstruct damaged, uplifted or cracked portions of concrete driveways, sidewalks and curb and gutter. Total Cost: $242,371 Start Date: 7/1/2014 Repairs are required to eliminate trip hazards and to avoid areas of ponding Sidewalks/Crosswalks $242,371 $242,371 Total Cost: $242,371 $242, CDBG $242,371 $242,371 Total Funding: $242,371 $242,

21 Santa Fe Depot Rehabilitation Dalton/Santa Fe, Azusa Department: Public Works Dept Head Approval: Tito Haes Division: Admin. Dept Staff Contact: Tito Haes Carryover* or New Project? New Rehabilitate the existing Santa Fe Depot to provide retail opportunities, bicycle lockers, and a storage location for maintenance equipment. Total Cost: $1,100,000 Start Date: 7/1/2014 The extension of the Metro Gold Line presents an opportunity to renovate the Santa Fe Depot and capitalize on the increased vehicle and pedestrian traffic Building Improvements $1,100,000 $1,100,000 $1,100,000 $1,100,000 L.A. County Grant $500,000 $500,000 Metro Grant $500,000 $500, AB 2766 $61,500 $61,500 TDA Article 3 $38,500 $38,500 $1,100,000 $1,100,000 Total Cost: Total Funding: 415

22 Memorial Park Rec. Room Flooring Installation of flooring and rubber baseboards in Room 10 & 11 (Memorial Park). 320 N. Orange Pl., Azusa Department: Public Works Dept Head Approval: Tito Haes Division: Admin. Dept Staff Contact: Israel Del Toro Carryover* or New Project? New Total Cost: $14,500 Start Date: 7/1/2014 There is currently concrete flooring in place that has deteriorated paint. This flooring is not adequate for what the rooms are used (dance, exercise, etc.) Building/Minimum Improvements/Remodeling $14,500 $14,500 Total Cost: $14,500 $14, Public Works Endowment $14,500 $14,500 Total Funding: $14,500 $14,

23 Aquatic Center Interior Improvements 501 E. 5th Street, Azusa Reflooring and resurfacing of Slauson Pool floors, walls and ceiling. Replacement of main entry doors. Department: Public Works Dept Head Approval: Tito Haes Division: Administration Dept Staff Contact: Israel Del Toro Carryover* or New Project? New' Total Cost: $42,000 Start Date: 7/1/2014 End Date: 12/31/2015 The existing flooring is deteriorated due to age and heavy usage; new anti-slip flooring will provide for aesthetic improvement and increased safety, reducing potential for slip and fall incidents. The entry door system and framing no longer allows for the proper securement of the facility, staff has shaved doors to allow for closure as a temporary 7125 Building/Minimum Improvements/Remodeling $42,000 $42,000 Total Cost: $260,000 $42, Public Works Endowment $42,000 $42,000 Total Funding: $42,000 $42,

24 NRC Fire Alarm & Emergency Lighting 340 N. Orange Pl., Azusa Department: Public Works Dept Head Approval: Tito Haes Division: Admin. Dept Staff Contact: Israel Del Toro Carryover* or New Project? New Installation of a fire alarm system and emergency lighting system at the NRC; in conformance with NFPA-13 requirements. Total Cost: $35,000 Start Date: 7/1/2014 The State of California conducted an inspection to ensure use of its property is in compliance with the California Building Code. Per Code and public safety need, it is necessary to install emergency fire and lighting improvements Building/Minimum Improvements/Remodeling $35,000 $35,000 Total Cost: $35,000 $35, Public Works Endowment $35,000 $35,000 Total Funding: $35,000 $35,

25 Safe Routes to School - Paramount Paramount Elementary School Department: Public Works Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? New Total Cost: $271,480 Start Date: 7/1/2014 End Date: 6/30/2016 The project includes traffic calming along the main route to school for Paramount Elementary School students by installing bulb-outs, curb ramps, and crosswalks at two intersections on Paramount Avenue. To provide safer routes to school Construction & Improvements $271,480 $271,480 Total Cost: $271,480 $271,480 Grant funding from Federal SRTS Program $246,800 $246,800 3 Measure R $24,680 $24,680 Total Funding: $271,480 $271,

26 Foothill/Alosta Traffic Signal Foothill Boulevard and Alosta Avenue New intersection layout, traffic signal, and crosswalks. Department: Public Works Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? New Total Cost: $1,100,000 Start Date: 7/1/2014 End Date: 12/31/2016 The proposed intersection layout and new traffic signal would alleviate the traffic issues at this intersection. In addition, this project would provide much needed crosswalks at the intersection. Construction and Improvements Design 7120 $724,000 $724,000 $100,000 $100,000 Total Cost: $824,000 $824, STPL $504,000 $524, Utility Mitigation $400,000 $196,000 $300,000 Total Funding: $904,000 $196,000 $824,

27 Re-plaster large pool. Aquatic Center Replastering Project 501 E. 5th St. Department: Recreation & Family Services Dept Head Approval: Joe Jacobs Division: Parks Dept Staff Contact: Roy Chavez Carryover* or New Project? New (Previously Requested) Total Cost: $110,000 Start Date: 9/1/2014 End Date: 12/31/2014 The re-plastering of the big pool is long over due, as the project was deferred for a number of years. Project will reduce frequency of accident reports for scrapes and cuts, reducing city liability. Capital Cost Categories Budget Amounts -- Fiscal Year July 1 - June Construction and Improvements $110,000 $110,000 Total Cost: $110,000 $110,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June 30 L.A. County Cities and Specified Excess Funds $110,000 $110,000 Grant Program Total Funding: $110,000 $110,

28 Zacatecas Park Restroom Facility Replacement Project 924 W. First St. Department: Recreation & Family Services Dept Head Approval: Joe Jacobs Division: Parks Dept Staff Contact: Roy Chavez Carryover* or New Project? New (Previously Requested) Total Cost: $225,000 Start Date: 7/15/2014 End Date: 10/15/2014 Installation of new pre-fabricated restroom facility. Pre-fab restroom to be constructed off site, reducing down time of facilities and limiting patron inconvenience at Zacatecas Park. Current restroom facility is not compliant with ADA regulations. Facility has been augmented with a handicapped rental unit for the past six years as a result of past litigation. Capital Cost Categories Budget Amounts -- Fiscal Year July 1 - June Construction and Improvements $225,000 $225,000 Total Cost: $225,000 $225,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Rosedale Contribution (Fund 06) $112,500 $112, L.A. County Cities and Specified Excess Funds $112,500 $112,500 Grant Program Total Funding: $225,000 $225,

29 Northside Park Walking Path 600 Blk W. 11th St. Department: Recreation & Family Services Dept Head Approval: Joe Jacobs Division: Parks Dept Staff Contact: Roy Chavez Carryover* or New Project? New Construct disc golf walking path at Northside Park, connecting to the path at the Northside Park Disc Golf Course. Total Cost: $45,000 Start Date: 7/15/2014 End Date: 8/31/2014 To complete walking path #8 to augment city's popular walking path program. Beneficial Capital Cost Categories Budget Amounts -- Fiscal Year July 1 - June Construction and Improvements $45,000 $45,000 Total Cost: $45,000 $45,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June L.A. County Cities and Specified Excess Funds $45,000 $45,000 Grant Program Total Funding: $45,000 $45,

30 Azusa Senior Center Lighting Project Azusa Senior Center Department: Recreation & Family Services Dept Head Approval: Joe Jacobs Division: Parks Dept Staff Contact: Roy Chavez Carryover* or New Project? New Total Cost: $33,000 Start Date: 1/1/2015 End Date: 3/31/2015 The Retro-fit Lighting Project will improve lighting and reduce electricity costs in the Senior Center. Lighting in building is currently antiquated and over 26 years old in design and implementation. Energy efficiency and improved lighting in all public areas. Beneficial 7120 Construction and Improvements $33,000 $33,000 Total Cost: $33,000 $33,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June Public Benefit Fund $30,000 $30,000 Nutrition and Senior Advisory Boards $3,000 $3,000 Total Funding: $33,000 $33,

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32 W-265B Water Main Replacement Various Streets in Covina and West Covina Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? Carryover 72114A Total Cost: $482,000 Start Date: 7/1/2013 Replace undersized and leaking water mains with 7100 linear feet of minimum 8-inch new water mains; and 2200 linear feet of 18-inch new water main. Replacements are to take place in Vincent Avenue, Cypress Street, Brookport Street, Bellbrook Street, Benwood Street, Roxburgh Avenue, and Benbow Streets in the Cities of Covina and West Covina and adjacent unincorporated Los Angeles County areas. The Water Division strives to reduce water losses, increase local water pressures and improve flows by replacing old, leaking and undersized water mains Lines, Mains & Sewers $482,000 $482,000 Total Cost: $482,000 $482, Water Fund $482,000 $482,000 Total Funding: $482,000 $482,

33 Construction of Parking Garage to house new Vactor Truck 710 W. Gladstone, Water Distribution Yard Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? Carryover Installation of a pre-engineered 30' X 50' steel building to house a the new Vactor hydroexcavator that was delivered in August B Total Cost: $65,000 Start Date: 7/1/2013 End Date: 12/31/2014 The Vactor truck, with a purchase value of nearly $400,000, and numerous external pumps, hoses, fittings and hydraulic systems, will be exposed to the elements and to the possibility of theft and vandalism if not housed in a secure locked building Structures/Other $65,000 $65,000 Total Cost: $65,000 $65, Water Fund $65,000 $65,000 Total Funding: $65,000 $65,000 $100 $100 $100 $100 $100 $500 Ongoing costs of cleaning and normal maintenance. 427

34 1870 Ranch Road, Water Production Plant Construction of Sludge Handling Facilities Canyon Filtration Plant Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? Carryover 72114C Total Cost: $706,000 Start Date: 7/1/2013 End Date: 4/1/2014 Installation of sludge drying equipment to dewater solids produced by the Canyon Filtration Plant membrane treatment process. Two drying beds will be installed in two of the three the existing solar sludge drying beds at the CFP. The drying systems will be installed in the southern and the northern solar drying beds. The remaining sludge drying bed will be used to handle the dried sludge in the final process of fully drying the membrane produced solids. The sludge drying beds that were installed as part of the construction of the new Hsu-Canyon Water Filtration Plant have proven to be unreliable to dewater the sludge from the Plant due to cold canyon winds and occasional heavy rains. This necessitates pumping and hauling the wet sludge offsite to complete the drying process Structures/Other $706,000 $706,000 Total Cost: $706,000 $706, Water Fund $706,000 $706,000 Total Funding: $706,000 $706,000 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 Occasional pumping and hauling wet sludge 428

35 Update of the 2005 Water Master Plan Azusa Light & Water Department: Light & Water Dept Head Approval: George F. Morrow Division: Water Dept Staff Contact: Chet Anderson Carryover* or New Project? Carryover 72114D Total Cost: $40,000 Start Date: 1/1/2014 The Water Division last had its Water Master Plan updated in This Master Plan is currently being reviewed and updated by MWH Consulting, approved by the Utility Board in January A Water System Master plan is critical to planning water system improvements and replacements and examining the various funding alternatives that are available to pay for the suggested changes to the water system configuration and operation Structures/Other $40,000 $40,000 Total Cost: $40,000 $40, Water Fund $40,000 $40,000 Total Funding: $40,000 $40,000 No ongoing costs as a direct result of this Master Plan preparation 429

36 SCADA Upgrade Azusa / Kirkwall Substations and Electric Yard Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F.Langit Carryover* or New Project? Carryover Upgrade new SCADA System to a dual server system, remote radio communication line and control at substation panel A Total Cost: $194,910 Start Date: 6/1/2011 Enhance reliability of SCADA system Beneficial 7140 Equipment & Machinery $194,910 $194,910 Total Cost: $194,910 $194, Electric Fund $194,910 $194,910 Total Funding: $194,910 $194,910 $7,000 $7,000 Scada system licensing and on-going vendor support maintenance 430

37 Metro Rail Gold Line Extension Electric Distribution System Improvements Various railroad crossings in City of Azusa Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F.Langit/H.Vuong Carryover* or New Project? Carryover 73013A Total Cost: $229,000 Start Date: 9/1/2012 Install new underground sleeves crossing Metro Rail Gold Line Extension Project at various location, including line extension to three rail way power stations in City of Azusa. Relocation, modification and or re-arrangement of existing power lines crossing Metro Rail Line Project and serve three rail line power stations in City of Azusa. and Beneficial 7120 Construction Improvements $229,000 $229,000 Total Cost: $229,000 $229, Electric Fund $229,000 $229,000 Total Funding: $229,000 $229,

38 OH/UG Line Replacements and Reconductor Various locations within service area Department: Light & Water Dept Head Approval: George F. Morrow Division: Electric Dept Staff Contact: F. Langit/D.Kjar Carryover* or New Project? Carryover Install new underground cables and also reconductor overhead secondary open wire distribution system at various locations C Total Cost: $75,000 Start Date: End Date: 7/1/2013 Remove and replace aging underground cables and also remove secondary open wires Lines, Mains & Sewers $75,000 $75,000 Total Cost: $75,000 $75, Electric $75,000 $75,000 Total Funding: $75,000 $75,

39 Azusa Intermodal Transit Center A2/A3 Department: Public Works Dept Head Approval: Tito Haes Division: Admin. Dept Staff Contact: Tito Haes Carryover* or New Project? Carryover 65313A Total Cost: $13,250,000 Start Date: 7/1/2012 End Date: 6/30/2016 The Azusa Intermodal Transit Center project is a mass transit and mobility improvement initiative that will provide the City of Azusa with a new intermodal hub and integrated garage with approximately 550 parking spaces in a 4-level structure. Transit Center will accommodate existing/future parking demand Construction & Improvements $13,250,000 $13,250,000 $13,250,000 $13,250,000 Azusa- SAFETEA-LU $1,800,000 $1,800,000 Azusa- CMAQ (Call for Projects) $3,513,250 $3,513, Azusa- Prop C $1,420,000 $1,420,000 3 Measure R $741,750 $741,750 Foothill Transit $5,775,000 $5,775,000 $13,250,000 $13,250,000 Total Cost: Total Funding: $15,000 $15,000 $15,000 $15,000 $60,000 General Maintenance 433

40 Foothill/Palm Traffic Signal Intersection of Foothill Blvd. and Palm Dr. Department: Public Works Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? Carryover 66114A Total Cost: $320,000 Start Date: 7/1/2013 End Date: 12/31/2015 Installation of a new traffic signal with operation sufficient to handle increased traffic from Palm Drive onto Foothill Boulevard to control pedestrians and vehicles. Intersection has been analyzed by Rosedale Land Partners Engineer and the signal is warranted due to the delays for the right turn movements from Palm Drive Construction & Improvements $320,000 $320,000 Total Cost: $260,000 $320, STPL $320,000 $320,000 Total Funding: $320,000 $320,

41 Gold Line Improvements Gold Line Rail Corridor Department: Public Works Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? Carryover 66113C/D Total Cost: $310,000 Start Date: 7/1/2013 Walkability and quality of life improvements along rail corridor. Improvements and removal of existing infrastructure to enhance the City's ability to avoid having to construct improvements within rail right-of-way at a future date. The railroads require permitting that is difficult and costly to obtain. Improvements will provide for sewer, walkability and general improved quality of life improvements that the Gold Line is not providing Construction & Improvements $310,000 $310,000 Total Cost: $310,000 $310,000 Funding Sources Budget Amounts -- Fiscal Year July 1 - June 30 3 Measure R $155,000 $155, Sewer $155,000 $155,000 Total Funding: Estimated $310,000 $310,000 Estimated Operating Expenses -- July 1 - June

42 Coldmill and overlay Azusa Avenue from Fifth Street to Santa Fe. Azusa Avenue Street Rehabilitation Azusa Avenue from Fifth Street to Santa Fe Department: Public Works Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Carryover* or New Project? Carryover 66113B Total Cost: $439,960 Start Date: 1/1/2011 Azusa Avenue is a wearing down and requires rehabilitation due to heavy traffic Paved Streets $439,960 $439,960 Total Cost: $439,960 $439,960 SAFETEA-LU $359,960 $359,960 3 Measure R $80,000 $80,000 Total Funding: $439,960 $439,

43 Durrell House (Museum) Improvements 740 N. Alameda Ave., Azusa Fumigate Durrell House (Museum), repair HVAC, perform structural, aesthetic/finish repairs. Department: Public Works Dept Head Approval: Tito Haes Division: Admin. Dept Staff Contact: Israel Del Toro Carryover* or New Project? Carryover 66614A Total Cost: $30,000 Start Date: 7/1/2014 $15,000 There is extensive termite damage at the Durrell House Building/Minimum Improvements/Remodeling $30,000 $30,000 Total Cost: $30,000 $30, Public Works Endowment $30,000 $30,000 Total Funding: $30,000 $30,

44 Department: Public Works Project Title: Safe Routes to School - Gladstone Dept Head Approval: Tito Haes Division: Engineering Dept Staff Contact: Daniel Bobadilla Gladstone Street Elementary School Carryover* or New Project? New Reconstruct non-compliant curb ramps and improve a crosswalk near Gladstone Street Elementary School. Total Cost: $1,000,000 Start Date: 7/1/2014 End Date: 6/30/2016 To provide safer routes to school Construction & Improvements $1,000,000 $1,000,000 Total Cost: $1,000,000 $1,000,000 Grant funding from Federal SRTS Program $1,000,000 $1,000,000 Total Funding: $1,000,000 $1,000,

45 Gladstone Fencing Replacement Gladstone Park Department: Recreation & Family Services Dept Head Approval: Joe Jacobs Division: Parks Dept Staff Contact: Roy Chavez Carryover* or New Project? Carryover Total Cost: $178,800 Start Date: 10/15/2014 End Date: 3/15/2015 The project would consist of the demolition and replacement of fencing at ball field at Gladstone Park as well as installation of "Driving Range Height" netting on first base side adjacent to Russell Street in an effort to further combat foul balls. Replacement of obsolete fencing at Gladstone Park and construction of "Driving Range" netting to combat foul ball issue on 1st base side. Capital Cost Categories Budget Amounts -- Fiscal Year July 1 - June Construction and Improvements $178,800 $178,800 Total Cost: $178,800 $178,800 Funding Sources Budget Amounts -- Fiscal Year July 1 - June CDBG $178,800 $178,800 Total Funding: $178,800 $178,

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