HomeMy WebLinkAbout13 CIP FY1314-Adopted_201401290954186280CAPITAL IMPROVEMENT PROJECTS
New Projects
FY 2012‐2013 Carryovers
397
L&W 600,000$ 600,000$
L&W 65,000$ 65,000$
L&W 1,200,000$ 1,200,000$
L&W 200,000$ 200,000$
Police 7,950$ 7,950$
Police 7,895$ 7,895$
Police 6,390$ 6,390$
Public Works 55,000$ 55,000$
Public Works 320,000$ 320,000$
Public Works 500,000$ 20,000$ 180,000$ 300,000$
Public Works 9,000$ 9,000$
Public Works 219,000$ 219,000$
RFS 149,000$ 149,000$
RFS 1,500$ 1,500$
RFS 125,000$ 100,000$ 25,000$
3,465,735$ 20,000$ 500,000$ 368,000$ 2,065,000$ 100,000$ 86,235$ 300,000$ 26,500$
STPL Fund
16
Measure R
Fund 3
CDBG
Fund 18
Edwards Park Playground Equipment
Recarpet Four PD Offices
Repaint PD Jail
Repaint Gates, Rails and Enclosures
Durrell & Barnes House Improvements
Access Gate
Pavement Management
CDBG Concrete Improvements
Fencing Replacement
Grants
FUNDING SOURCE
2013-2014 Capital Improvement Program (CIP) Budget
New Projects - Adopted
Water Fund
32
Rosedale
Contrib.
Fund
Public Works
Endowment
Fund 49Department
Utility
Mitigation
Fund 13Project Title
FY 2013-14
Budget
Request
Memorial Park Rec Room Flooring
NEW PROJECT REQUEST TOTAL
W-265B Water Main Replacement
Parking Garage for Vactor
Sludge Handling Facility
Update of the 2005 Water Master Plan
Foothill & Palm Trafffic Signal
398
L&W 72112A 225,000$ 225,000$ 225,000$
L&W 73013A 450,000$ 450,000$ 450,000$
L&W 73012A 50,000$ 80,000$ 80,000$
L&W 73011A 100,000$ 150,000$ 150,000$
L&W 73013A 100,000$ 200,000$ 200,000$
Public Works 65313A 10,000,000$ 10,000,000$ 200,000$ 9,800,000$
Public Works 66111B 700,000$ 650,000$ 203,000$ 70,000$ 377,000$
Public Works 66513A 4,000,000$ 2,931,150$ 2,931,150$
Public Works 66113C/D 310,000$ 310,000$ 155,000$ 155,000$
Public Works 66113B 480,000$ 440,000$ 80,000$ 360,000$
Public Works 61336A 525,000$ 525,000$ 125,000$ 400,000$
Public Works 1,000,000$ 1,000,000$ 1,000,000$
17,940,000$ 16,961,150$ 235,000$ 403,000$ 70,000$ 225,000$ 880,000$ 3,086,150$ 125,000$ 11,937,000$
Azusa Avenue Street Improvements
Alosta Pedestrian Bridge
Gold Line Improvements - PW
2013-2014 Capital Improvement Program (CIP) Budget
Electric
Fund 33
TDA Article
3
Public
Benefits
Fund 24
Water Fund
32
Sewer Main Line Improvements
SCADA Upgrades (Water)
FY 2012-13
Project
Budget
FUNDING SOURCE
Carryover Projects - Adopted
Sewer
Fund 34
Other
(Grants)
Electric Yard Fence
FY 2013-14
Budget
Request
Prop C
Fund 17
Measure R
Fund 3
CARRYOVER TOTAL
Department Project # Project Title
Metro Gold Line Ext. Electric Imp.
SCADA Upgrades
Safe Route to School - Infrastructure
OH & UG Line Replacements
Azusa Intermodal Parking Center
Azusa Gateway
399
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400