HomeMy WebLinkAboutM. Capital Improvement ProjectsCAPITAL IMPROVEMENT PROJECTS
New Projects
FY 2010‐2011 Carryovers
Police 31,875$ 31,875$
L&W - Water 100,000$ 100,000$
L&W - Water 1,250,000$ 1,250,000$
L&W - Water 100,000$ 100,000$
L&W - Water 150,000$ 150,000$
L&W - Electric 120,000$ 120,000$
L&W - Electric 400,000$ 400,000$
L&W - Electric 35,000$ 35,000$
Rec & Fam Svcs 80,000$ 80,000$
Rec & Fam Svcs 34,680$ 34,680$
Rec & Fam Svcs 12,000$ 12,000$
Rec & Fam Svcs 9,000$ 9,000$
Public Works Concrete/ADA Improvements 237,390$ 237,390$
Public Works West Wing Roof Restoration 50,000$ 50,000$
Public Works Memorial Park Gym Roof Replacement 190,000$ 10,000$ 180,000$
Public Works Pavement Management - B 500,000$ 200,000$ 300,000$
Public Works Azusa Ave. Street Improvements 400,000$ 400,000$
Public Works Traffic Signal Controller Upgrades 60,000$ 60,000$
3,759,945$ 200,000$ 60,000$ 300,000$ 272,070$ 22,000$ 1,600,000$ 555,000$ 80,000$ 261,875$ 409,000$
Grants
Funding Sources
FY 2011-2012 Capital Improvement Program (CIP) Budget
New Project Request
Water Fund
32
Electric
Fund 33
ALP
Mitigation
Fund 07
Public Works
Endowment
Fund 49
CDBG
Fund 18
Measure R
Fund 03
Totals
SCADA - Water
W-265 Water Main Replacement
Sludge Handling Facility - Design
Revisions of Potassium Perm. Dis. Sys.
Shelter Lighting at Veteran's Park
Electric Yard Roof & Perimeter Imp.
Underground Line Extensions
Pioneer Park/Rancho Park Walking Path
Substations Security Monitoring
Department Project Title
STPL/
Metro Flex
Fund 16
FY 2011-12
Budget
Request
Prop 1B
Fund 12
Athletic Court Resurfacing
Det. Bureau Reorganization-Furniture/Carpet
Playground Equipment Replacement
Public
Benefits
Fund 24
436
L&W 71110A 400,000$ 198,690$ 198,690$ 198,690$
L&W 72111F 65,000$ 65,000$ 65,000$ 65,000$
L&W 72111A Water Main Replacements 1,750,000$ 1,750,000$ 1,300,000$ 1,300,000$
L&W 73011A 250,000$ 250,000$ 250,000$ 250,000$
Public Works Azusa Intermodal Transit Center 5,521,000$ 5,521,000$ 10,000,000$ 10,000,000$
Public Works 66111B 769,000$ 769,000$ 700,000$ 194,000$ 100,000$ 406,000$
Public Works 66111D Pavement Management - A 500,000$ 500,000$ 500,000$ 500,000$
Public Works 66111E Baseline/Citrus Traffic Signal 80,000$ 80,000$ 80,000$ 80,000$
Public Works 66111F Cerritos/Gladstone Traffic Signal 150,000$ 226,535$ 226,535$ 150,000$ 59,360$ 17,175$
Public Works 66110B Foothill Blvd. Reconstruction 710,000$ 80,000$ 80,000$ 80,000$
Public Works 601336-10 Alosta Pedestrian Bridge 125,000$ 125,000$ 125,000$ 125,000$
Public Works 66111I Foothill Blvd. Crosswalks 80,000$ 80,000$ 180,000$ 160,000$ 20,000$
10,400,000$ 9,645,225$ 13,705,225$ 310,000$ 413,360$ 125,000$ 500,000$ 100,000$ 198,690$ 1,365,000$ 250,000$ 10,443,175$
Metro Flex
Fund 16
FY 2010-11
Project
Budget
Est. Project
Balance
6/30/2011
FY 2011-12
Budget
Request
Prop C
Fund 17
CDBG
Fund 18
FY 2011-2012 Capital Improvement Program (CIP) Budget
Electric
Fund 33
Customer Information System Upgrade
Public
Benefits
Fund 24
Water Fund
32
Funding Sources
FY 2010-11 Carryover Project Request
Consumer
Service
Fund 31
Other
(Grants)
Prop 1B
Fund 12
Totals
Department Project # Project Title
Fiber optic Cable Inst. to Hilltop Res.
Azusa Gateway
SCADA - Electric
437
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438