HomeMy WebLinkAbout13 Capital Improvement ProjectsCAPITAL
IMPROVEMENT
PROJECTS
FY 2009‐2010 Carryovers
New Projects
425
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L&W-CS 71110A 400,000$ 400,000$ 400,000$ 400,000$
L&W-Electric 73009B 216,000$ 216,000$ 216,000$ 216,000$
L&W-Electric 73010F Azusa Substation Security Monitor 20,000$ 20,000$ 20,000$ 20,000$
Public Works 66109E Rosedal Traffic Mitigation 1,131,170$ 807,070$ 807,070$ 807,070$
Public Works 66110A Citrus Ave. Reconstruction 790,000$ 790,000$ 790,000$ 540,000$ 250,000$
Public Works 31010E Police Station HVAC/Boiler Replacement 191,200$ 191,200$ 191,200$ 191,200$
Public Works 66110B Foothill Blvd. Phase III Reconstruction 710,000$ 710,000$ 710,000$ 710,000$
3,458,370$ 3,134,270$ 3,134,270$ 540,000$ 960,000$ 400,000$ 236,000$ 807,070$ 191,200$
Note: Additional Funding was Not Requested for the Previously Approved and Budgeted Carryover Capital Improvement Projects
FY 2010-11 Capital Improvement Program (CIP) Budget
ALP
Mitigation
Funds
Customer Information System Upgrade
Underground Line Extension - Azusa & 9th
ARRA
(Stimulus)
Fund 08
Consumer
Service
Fund 31
Electric
Fund 33
Adopted Carryover Projects
Funding Sources
Totals
Department Project # Project Title
Prop 1B
Fund 12
FY 2009-10
Project
Budget
Est. Project
Balance
6/30/2010
FY 2010-11
Adopted
Budget
Grants
EECBG
427
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L&W-Electric SCADA System 250,000$ 250,000$
L&W-Water Fiberoptic Cable Installation 65,000$ 65,000$
L&W-Water Multi Agency Ground Water Recovery 150,000$ 150,000$
L&W-Water SCADA Controlled 715 Zone Regulator 125,000$ 125,000$
L&W-Water SCADA Controlled Pressure Regulators 50,000$ 50,000$
L&W-Water Water Main Replacements 1,750,000$ 1,750,000$
Parks & Rec Community Gardens 21,500$ 21,500$
Parks & Rec Exterior Pool Lighting - Slauson Aquatics 10,000$ 10,000$
Parks & Rec Interior Pool Lighting - Slauson Park 15,000$ 15,000$
Parks & Rec Monument Sign Replacement Lighting 10,000$ 10,000$
Parks & Rec Picnic Shelter Installation - Slauson Park 57,300$ 57,300$
Parks & Rec Picnic Shelter Security Lighting 12,000$ 9,000$ 3,000$
Parks & Rec Playground Equipment Replacement 700,000$ 700,000$
Parks & Rec Replacement of Driveway Gates, Pilasters and Bollards 14,000$ 14,000$
Parks & Rec Senior Center Patio Lighting 12,000$ 12,000$
Parks & Rec Walking Path - Canyon Park 5,000$ 5,000$
Police Basement Carpet/Flooring 10,000$ 10,000$
Public Works Alosta Pedestrian Bridge 125,000$ 125,000$
Public Works Azusa I-210 Gateway 769,000$ 100,000$ 669,000$
Public Works Azusa Intermodal Transit Center 5,521,000$ 5,521,000$ 2,311,000$
Public Works Baseline and Citrus Traffic Signal Mod. 80,000$ 80,000$
Public Works Cerritos and Gladstone Traffic Signal Imp.150,000$ 74,675$ 75,325$
Public Works Civic Auditorium Security Measures 35,000$ 35,000$
Public Works Energy Efficient Light Retrofits 15,000$ 15,000$
Public Works Foothill Blvd. Crosswalks 80,000$ 80,000$
Public Works Library ADA Counter Retrofit 12,000$ 12,000$
Public Works MPK Door Replacement 6,000$ 6,000$
Public Works Pavement Management 500,000$ 500,000$
Public Works Police Station Full Roof Restoration 57,000$ 10,000$ 47,000$
10,606,800$ 154,675$ 655,325$ 100,000$ 182,300$ 95,000$ 2,140,000$ 250,000$ 110,000$ 6,919,500$ 2,311,000$
FY 2010-11 Capital Improvement Program (CIP) Budget
Adopted New Projects
Water
Fund 32
Electric
Fund 33
Public Works
Endowment
Fund 49
CDBG
Fund 18
UnfundedProp C
Fund 17
Department Project Title
Public
Benefits
Fund 24
Totals
Grants
Funding Sources
STPL/
Metro Flex
Fund 16
FY 2010-11
Adopted
Budget
Prop 1B
Fund 12
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