HomeMy WebLinkAbout13. CIP-FY1213_201210041507168376
CAPITAL IMPROVEMENT PROJECTS
New Projects
FY 2011‐2012 Carryovers
L&W - Electric 450,000$ 450,000$
L&W - Electric 100,000$ 100,000$
L&W - Electric 100,000$ 100,000$
L&W - Water 150,000$ 150,000$
Public Works Sewer Master Plan Improvements 4,000,000$ 4,000,000$
Public Works Pavement Management - B 200,000$ 200,000$
Public Works Safe Routes to School 1,000,000$ 1,000,000$
Public Works CDBG Concrete Improvements 99,300$ 99,300$
Public Works Azusa Ave. Rehabilitation 480,000$ 80,000$ 400,000$
Public Works 12,000$ 12,000$
Public Works MPK Lighting Cages 11,000$ 11,000$
Public Works Gold Line Improvements 310,000$ 155,000$ 155,000$
6,912,300$ 435,000$ 99,300$ 12,000$ 150,000$ 650,000$ 4,155,000$ -$ 11,000$ 1,400,000$
Measure R
Fund 3
Paperless Public Facility Improvements
Grants
FUNDING SOURCE
2012-13 Capital Improvement Program (CIP) Adopted Budget
New Projects
Water Fund
32
Sewer Fund
34
ALP
Mitigation
Fund 37
Public Works
Endowment
Fund 49
CDBG
Fund 18
Electric
Fund 33
Public
Benefits
Fund 24Department Project Title
FY 2012-13
Budget
Totals
Gold Line Ext. Distribution Improvements
Electric Distribution Automation Sys,
Electric Line and Conductor Replacements
W - 269 Water Main Replacement
398
L&W 73012A 50,000$ 50,000$ 50,000$
L&W 73011A 100,000$ 100,000$ 100,000$
L&W 721112B W- 265 Water Main Replacement 1,250,000$ 1,650,000$ 1,650,000$
L&W 72112A 225,000$ 225,000$ 225,000$
L&W 721112D Liquid Permanganate Chemical Sys. 150,000$ 150,000$ 150,000$
L&W 72112C Sludge Handling Facility Design 60,000$ 60,000$ 60,000$
L&W 72111F Fiberoptic Cable Installation - SCADA 65,000$ 65,000$ 65,000$
Public Works 66111B 700,000$ 700,000$ 194,000$ 100,000$ 406,000$
Public Works Azusa Intermodal Transit Center 10,000,000$ 10,000,000$ 10,000,000$
Public Works 66112A-C MPK & City Hall Roof Replacement 240,000$ 260,000$ 20,000$ 240,000$
Public Works 66112D,E Pavement Management - A 1,074,000$ 1,074,000$ 711,000$ 363,000$
Public Works 66112F Traffic Control Upgrades 94,000$ 94,000$ 94,000$
Public Works 601336-10 125,000$ 525,000$ 125,000$ 400,000$
RFS 41012A Zacatecas Playground Equipment 80,000$ 125,000$ 5,000$ 80,000$ 40,000$
14,213,000$ 15,078,000$ 94,000$ 711,000$ 363,000$ 194,000$ 125,000$ 125,000$ 2,150,000$ 150,000$ 80,000$ 240,000$ 10,846,000$
2012-13 Capital Improvement Program (CIP) Adopted Budget
Electric
Fund 33
Public Works
Endowment
Fund 49
Public
Benefits
Fund 24
Water Fund
32
FY 2011-12 Carryover Project
ALP
Mitigation
Fund 37
Other
(Grants)
Prop 1B
Fund 12
FY 2011-12
Project
Budget
FUNDING SOURCE
FY 2012-13
Budget
Prop C
Fund 17
CDBG
Fund 18
LACTMA
Fund 16
Measure R
Fund 3
Totals
Department Project # Project Title
Electric SCADA Upgrade
Azusa Gateway
Water SCADA Upgrade
Alosta Pedestrian Bridge
Electric Yard Perimeter Fence
399
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400