Capital Improvement Projects
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1 Capital Improvement Projects
2 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS BUDGET SUMMARY FY CITY COUNCIL DEPARTMENT DEPARTMENT APPROVED REVISED APPROPRIATIONS GENERAL GOVERNMENT SERVICES 8,050,000 8,050,000 LEISURE SERVICES 65, ,420 WATER SERVICES 1,903,000 1,903,000 HEALTH SERVICES 1,900,000 1,900,000 TRANSPORTATION SERVICES 7,239,000 7,239,000 TOTAL APPROPRIATIONS 19,157,000 19,425,420 RESOURCES ALLOCATED GENERAL FUND 50,000 50,000 STATE GAS TAX FUND 1,200,000 1,200,000 MEASURE M TURNBACK FUND 1,173,000 1,173,000 PROP 42 (CITY) 866, ,000 CDBG - 229,120 PARK IN-LIEU 65, ,300 WATER FUND 3,803,000 3,803,000 RDA 12,000,000 12,000,000 TOTAL RESOURCES 19,157,000 19,425,
3 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEAR FUND ACTIVITY NUMBER GENERAL GOVERNMENT SERVICES PROJECT DESCRIPTION GENERAL FUND GAS TAX MEASURE M PROP 42 (CITY) PARK IN- LIEU CDBG RDA ENTERTAINMENT ZONE PARKING STRUCTURES 8,000,000 8,000, FIREHOUSE GENERATORS 50,000 50,000 WATER FUND TOTAL TOTAL GENERAL GOVERNMENT SERVICES 50, ,000,000-8,050,000 LEISURE SERVICES REPLACE PLAYGROUND EQUIPMENT - IMAGE PARK 40,000 40, RESURFACE TENNIS (2) AND BASKETBALL COURT (4) - BOISSERANC PARK 7,000 7, REFURBISH SHELTERS - PEAK PARK & SAN MARINO 18,000 18, REPLACEMENT OF KITCHEN FLOOR - SENIOR CENTER 12,500 12, REPLACEMENT OF 2 WEST PATIO GATES - SENIOR CENTER 9,500 9, REMOVE HANDBALL COURT AND REPLACE WITH TURF - SAN MARINO PARK 9,800 9, PROVIDE DRAINAGE FOR FIELD #1 AND #2 - BOISSERANC PARK 7,500 7, FITNESS STATIONS - BELLIS PARK 61,040 61, BELLIS PARK MAINTENANCE CONVERSION - PART 1 168, , TOTAL LEISURE SERVICES , , ,420 WATER SERVICES AUTO CENTER DRIVE WATER LINE - DALE/ORANGETHORPE & INTERTIE WITH FULLERTON 750, , TH STREET REPLACEMENT WATER FIRE FLOW 828, , SHUT-OFF VALVE INSTALLATION 25,000 25, INFRASTRUCTURE REPLACEMENT PROGRAM 100, , WATER ENTERPRISES BUSINESS PLAN 50,000 50, TELEMETRY/SECURITY SYSTEM UPGRADE 50,000 50, WATER VALVE MONITORING & UPGRADE PROGRAM 100, ,000 TOTAL WATER SERVICES ,903,000 1,903,000 HEALTH SERVICES REVISION OF STORM DRAIN MASTER PLAN FROM FLOOD CONTROL AND NPDES 300, ,000 " " IMPROVEMENTS WITH INFILTRATION & DETENTION REPLACE SEWER MAIN - FLORENCE AVE FROM CERRITOS AVE TO MYRA AVE - MYRA AVE 1,200,000 1,200,000 " " FROM FLORENCE AVE TO BEATRICE CIRCLE (SEWER MASTER PLAN PRIORITY PROJ B-1) SEWER MANHOLE REPAIR 150, , SEWER LINING 250, ,000 TOTAL HEALTH SERVICES ,900,000 1,900,000
4 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEAR FUND ACTIVITY NUMBER TRANSPORTATION SERVICES PROJECT DESCRIPTION GENERAL FUND GAS TAX MEASURE M PROP 42 (CITY) PARK IN- LIEU CDBG RDA ANNUAL RESIDENTIAL STREET RESURFACING 217, , , ANNUAL SLURRY SEAL PROGRAM 134, , , ANNUAL STRIPING PROGRAM 32,000 32, ANNUAL WHEELCHAIR RAMP & FLAT CONCRETE PROGRAM 139, , ANNUAL TRAFFIC SIGNAL IMPROVEMENT 150, , LA PALMA AVENUE (BEACH BOULEVARD TO EAST CITY LIMIT) 213, , , DOLLY AVENUE & CATE DRIVE 365, , , MAGNOLIA AVENUE (ORANGETHORPE AVENUE TO NORTH CITY LIMIT) 163, , , , ENTERTAINMENT ZONE BEACH BOULEVARD STREETSCAPE 4,000,000 4,000,000 TOTAL TRANSPORTATION SERVICES - 1,200,000 1,173, ,000-4,000,000-7,239,000 GRAND TOTAL 50,000 1,200,000 1,173, , , ,120 12,000,000 3,803,000 19,425,420 WATER FUND TOTAL 139
5 General Fund 50,000.26% Capital Improvement Projects Revenue Summary FY State Gas Tax Fund 1,200, % Measure M Turnback Fund 1,173, % Prop 42 (city) 866, % CDBG 229, % Park In-Lieu Fund 104,300.54% Redevelopment Agency Fund 12,000, % Water Fund 3,803, % Total Capital Improvement Revenue Summary - 19,425,420 Transportation Services 7,239, % Expenditure Summary FY General Government Services 8,050, % Health Services 1,900, % Leisure Services 333, % Water Services 1,903, % Total Capital Improvement Expenditure Summary - 19,425,
6 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS BUDGET DETAIL FY SERVICE GENERAL GOVERNMENT SERVICES FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT OBJECT NUMBER DESCRIPTION APPROVED REVISED GENERAL FUND FIREHOUSE GENERATORS REPLACEMENT 50,000 50,000 FUND TOTAL 50,000 50,000 RDA ENTERTAINMENT ZONE PARKING STRUCTURES 8,000,000 8,000,000 FUND TOTAL 8,000,000 8,000,000 SERVICE TOTALS 8,050,000 8,050,
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8 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS BUDGET DETAIL FY SERVICE LEISURE SERVICES FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT OBJECT NUMBER DESCRIPTION APPROVED REVISED PARK IN-LIEU REPLACE PLAYGROUND EQUIPMENT - IMAGE PARK 40,000 40, RESURFACE :(2) TENNIS AND (4)BASKETBALL COURTS AT 7,000 7,000 BOISSERANC PARK REFURBISH SHELTERS - PEAK PARK & SAN MARINO 18,000 18, REPLACEMENT OF KITCHEN FLOOR - SENIOR CENTER - 12, REPLACEMENT OF 2 WEST PATIO GATES - SENIOR CENTER - 9, REPLACE HANDBALL COURT WITH TURF - SAN MARINO PARK - 9, PROVIDE DRAINAGE FOR FIELD 1 & 2 BOISSERANC PARK - 7,500 FUND TOTAL 65, ,300 CDBG FUND FITNESS STATIONS - BELLIS PARK - 61, MAINTENANCE YARD CONVERSION - BELLIS PARK - 168,080 FUND TOTAL - 229,120 SERVICE TOTALS 65, ,
9 Senior Center Project Description: Replacement of Kitchen floor Project Location: Recreation Center Project Management: Recreation, Parks and Community Services Department Type of Project: Replacement Status: New Project Cost Construction Costs Land Acquisition Preliminary Engineering Construction 12,500 12,500 - Total Construction $ 12,500 $ 12,500 $ - $ - $ - $ - Funding Source Park In-Lieu 12,500 12,500 Total Funding $ 12,500 $ 12,500 $ - $ - $ - $ - 144
10 Senior Center Project Description: Replacement of (2) west patio gates. Project Location: Recreation Center Project Management: Recreation, Parks and Community Services Department Type of Project: Replacement Status: New Project Cost Construction Costs Land Acquisition Preliminary Engineering Construction 9,500 9,500 Total Construction $ 9,500 $ 9,500 $ - $ - $ - $ - Funding Source Park In-Lieu 9,500 9,500 Total Funding $ 9,500 $ 9,500 $ - $ - $ - $ - 145
11 San Marino Park Project Description: Removal of handball court and replace with turf. Project Location: San Marino park Project Management: Recreation, Parks and Community Services Department and Public Works Department Type of Project: Replacement Status: New Project Cost Construction Costs Land Acquisition Preliminary Engineering Construction 9,800 9,800 Total Construction $ 9,800 $ 9,800 $ - $ - $ - $ - Funding Source Park In-Lieu 9,800 9,800 Total Funding $ 9,800 $ 9,800 $ - $ - $ - $ - 146
12 Boisseranc Park Project Description: Provide drainage for Fields #1 and #2. Project Location: Boisseranc Park Project Management: Recreation, Parks and Community Services Department and Public Works Department Type of Project: Replacement Status: New Project Cost Construction Costs Land Acquisition Preliminary Engineering Construction 7,500 7,500 Total Construction $ 7,500 $ 7,500 $ - $ - $ - $ - Funding Source Park In-Lieu 7,500 7,500 Total Funding $ 7,500 $ 7,500 $ - $ - $ - $ - 147
13 Maintenance Yard Conversion - Bellis Park Project Description: Install a series of personal fitness stations throughout the park. Project Location: George Bellis Park Project Management: Recreation, Parks and Community Services Department and Public Works Department Type of Project: New purchase and installation Status: New Project Cost Construction Costs Land Acquisition Preliminary Engineering Construction 61,040 61,040 Total Construction $ 61,040 $ 61,040 $ - $ - $ - $ - Funding Source CDBG 61,040 61,040 Total Funding $ 61,040 $ 61,040 $ - $ - $ - $ - 148
14 Fitness Stations - Bellis Park Project Description: Convert vacated park maintenance yard to open park space. Will include Playground turf area and additional parking. Project Location: George Bellis Park Project Management: Recreation, Parks and Community Services Department and Public Works Department Type of Project: New Construction Status: New Project Cost Construction Costs Land Acquisition Preliminary Engineering Construction 168, ,080 Total Construction $ 168,080 $ 168,080 $ - $ - $ - $ - Funding Source CDBG 168, ,080 Total Funding $ 168,080 $ 168,080 $ - $ - $ - $ - 149
15 150
16 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS BUDGET DETAIL FY SERVICE WATER SERVICES FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT OBJECT NUMBER DESCRIPTION APPROVED REVISED WATER FUND AUTO CTR DR WATER LINE-DALE/ORANGETHORPE/INTERTIE W/FULLERTON 750, , TH STREET REPLACEMENT WATER FIRE FLOW 828, , SHUT-OFF VALVE INSTALLATION 25,000 25, INFRASTRUCTURE REPLACEMENT PROGRAM 100, , WATER ENTERPRISES BUSINESS PLAN 50,000 50, TELEMETRY/SECURITY SYSTEM UPGRADE 50,000 50, WATER VALVE MONITORING & UPGRADE PROGRAM 100, ,000 FUND TOTAL 1,903,000 1,903,000 SERVICE TOTALS 1,903,000 1,903,
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18 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS BUDGET DETAIL FY SERVICE HEALTH SERVICES FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT OBJECT NUMBER DESCRIPTION APPROVED REVISED WATER FUND REVISION OF STORM DRAIN MASTER PLAN FROM FLOOD CONTROL 300, ,000 AND NPDES IMPROVEMENTS WITH INFILTRATION & DETENTION REPLACE SEWER MAIN-FLORENCE AVE FROM CERRITOS TO MYRNA - MYRA AVE 1,200,000 1,200,000 FROM FLORENCE TO BEATRICE CIR.(SEWER MASTER PLAN PRIORITY PROJECT B-1) SEWER MANHOLE REPAIR 150, , SEWER LINING 250, ,000 FUND TOTAL 1,900,000 1,900,000 SERVICE TOTALS 1,900,000 1,900,
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20 CITY OF BUENA PARK CAPITAL IMPROVEMENT PROJECTS BUDGET DETAIL FY SERVICE TRANSPORTATION SERVICES FUND/ ACTIVITY PROJECT CITY COUNCIL DEPARTMENT OBJECT NUMBER DESCRIPTION APROVED REVISED GAS TAX FUND ANNUAL RESIDENTIAL STREET RESURFACING 217, , ANNUAL SLURRY SEAL PROGRAM 134, , ANNUAL STRIPING PROGRAM 32,000 32, ANNUAL WHEELCHAIR RAMP & FLAT CONCRETE PROGRAM 139, , ANNUAL TRAFFIC SIGNAL IMPROVEMENT 150, , DOLLY AVENUE & CATE DRIVE 365, , MAGNOLIA AVENUE (ORANGETHORPE AVE TO NORTH CITY LIMIT) 163, ,000 FUND TOTAL 1,200,000 1,200,000 MEASURE M FUND ANNUAL RESIDENTIAL STREET RESURFACING 533, , ANNUAL SLURRY SEAL PROGRAM 134, , LA PALMA AVENUE (BEACH BOULEVARD TO EAST CITY LIMIT) 213, , MAGNOLIA AVENUE (ORANGETHORPE AVE TO NORTH CITY LIMIT) 293, ,000 FUND TOTAL 1,173,000 1,173,000 PROPOSITION 42 (CITY) LA PALMA AVENUE (BEACH BOULEVARD TO EAST CITY LIMIT) 640, , DOLLY AVENUE & CATE DRIVE 121, , MAGNOLIA AVENUE (ORANGETHORPE AVENUE TO NORTH CITY LIMIT) 105, ,000 FUND TOTAL 866, ,000 RDA ENTERTAINMENT ZONE BEACH BOULEVARD STREETSCAPE 4,000,000 4,000,000 FUND TOTAL 4,000,000 4,000,000 SERVICE TOTALS 7,239,000 7,239,
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Table of Contents ALPHABETIZED LIST OF CIP PROJECTS... 1 CIP 5 YEAR SUMMARY BY CATEGORY... 18 SMART CITY CIP 5 YEAR SUMMARY BY VISION...
Table of Contents ALPHABETIZED LIST OF CIP PROJECTS... 1 CIP 5 YEAR SUMMARY BY VISION... 5 CIP 5 YEAR SUMMARY BY CATEGORY... 18 SMART CITY CIP 5 YEAR SUMMARY BY VISION... 33 CAPITAL IMPROVEMENT PROJECTS
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