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2008-06-05 Power Point - CIP2008-2010 Capital Improvement Program ~clP~ s~ ~ , ; µ, y... ' wfl k'~~ ~ ' 9' •_*r ~,. ', yi f, ; °, • P~ ~~}~ :+ 9 ~ H ~~,. cps, ~~"+w~' i" ~~ ie'~I.tl i. bLL' ~~ .. _, _.. . ~~i • -~,+ ~..~,. :~ ~r _ - ~~` _ _ 3; ~F ,.. '~P ~~~a„ ~'~- ~~ -~ ~` - ~~~ o.~.~ '* `.r i " F ;.7 k.f ~p `. ~J~ari .~~'"d. _. '.. ~. ~' ~ ~~~~ , - t` ~w - ,,. .~~~. 1. .. i ., ._~~ ... ~ - '. ~~. i ~'~ 3~ y ~ 'n.-~L ~ ~ s, sue- 5 ,a ~,,... .~ ~ - ex . _ ~ ~ - e. a _~ ..s. '~ _~. ~a,,;iwy .:-aft ~. ~" '~~ ~ ~~~ ~ d. ~.=~ w p . ~ .s . ~ ~. ~ ~ ~. '•, ~ t, M ,. ~ ,,. ^ Departments Identify Projects ^ Gather Public Input ^ Gather Board and Commission Input ^ Finalize Project List ^ Present to Council Proposed Capital Projects ^ "Sticks and Bricks" ^ Replacement, Reconstruction or Expansion ^ Increases Total Capital Value of City ^ Dependent on Funding Available 2008 - 2010 Capital Improvement Program .Drainage General City Facilities Marine $1,660,000 $3,060,000 $270,000 $1,419,000 $400,000 $200,000 $650,000 $900,000 $70,000 $1,938,000 Other Streets Parks Pedestrian and Bicycle Sewer Stargell Traffic TOTAL 2-YEAR TOTAL ~o $450,000 $387,000 $2,187,000 $16,500,000 $0 $152,000 $50,000 $24,048,000 $6,245,000 $30,293,000 Capital Improvement Program $30 Million Ped Bike $0.7M 2% Drainage $2.3M 8% Sewer $2.6M 8% Other Streets $3.4M 11% General City Facilities $4.OM 13% Parks $0.4M 1~ Marine $0.3M 1% /L Traffic $0.2M 1% Stargell $16.SM 54% Capital Improvement Program $30 Million CIT $1.OM 3% CMA $1.OM ~3% Measure B Misc ~~ o M $1.2M 3= 4% Prop 16 $1.2M 4% Urban Runoff $2.5M 8% General Fund $0.6M 2% \ I Sewer $2.7M 9% Measure O $2.1 M 7% STIP ~ $4.OM 13% Redevelopment $12.5 41% $4,000,000 $1,200,000 $956,000 $311,000 $80,000 State Transportation Improvement Program Proposition 1 B Congestion Management Agency Proposition 42 Coastal Conservancy Grant and Allocation Funds 2008-2010 Capital Improvement Projects Drainage Projects ^ Bay Farm Island Storm Drain Outfall Upgrades ^ Storm Drain Master Plan, Phase 2 ^ Harbor Bay Lagoon Gates, Phase 2 ^ Storm Drain Upgrade and Reconstruction Program ^ Woodstock Storm Drain ,k ~ ` ~ , {R , ~.,. '~ ~w r,~ ~~ •y SF u p g4' .§.,.~ -~ J k ~ ~ - ,,ti ~ ,1 ~ e ~ ~ _.~- i -sue' i ~. ~ '~:` ~~ ~ 1 , ;.._ r ~ ~ , 4 , ~~, " ~. ~w ~~ "~ .g n. ° ', '~ ~, ' " `u y ,r gga'-! I' i lid Y ~ ~~, ~';~~ ~~ ~, .~ ui 7 IFFF, ,. d Yfl~ e d a•, ~ , k AI ~_ ~ 3,~ ~ ~ `. _ ~~ ,.~,`~~ ' '~w4s ~ ~i~ °~MoiiNi .n~~'~~d °r., .~Y~f~"`o ea'~~ . r, `. ' ~ . ;, ~: _ + ~ ~ '9; , t . ~7 ,;f~ .' ~M . s ~~ ~ ,. F~ '', ~ ~~ -3~~~iii a ins ~f~4 ¢ r - ~ ~ ~ ~ a a e ~., .w•'" a , .~., ~_~ k~. ~~t ~ ~-• r f A', - ,, _ ~ B i.. - `~ , ^~ ~,- .~ ~ . ~..~ y. - , General City Facilities Americans with Disabilities Act (ADA) Upgrades ^ Main Street Ferry Terminal ^ Mastick Senior Center ^ Rec and Park Admin Building .v~ r ;, ~;~ ~_ tea.. +~,, ;w . , fir'.. ~ ~ N. ' ~' '01 ~ ', s' 3 ' ~ y I d ~= 1. ~, Yy ~^ S 1 ~t~r y ~ E 10 ,iii ~ . ~ s+~ ~r. , ~+ General City Facilities Building Renovation Fund ^ Lydecker Park Rec Bldg painting, siding, & skylight ^ Godfrey Park Rec Building roof ^ Veteran's Building windows, painting, and restrooms ^ City Hall painting, lead abatement, & windows .~ ~,e ~' `~ . t _ ~~ .~` ~,~ ~~ a , < <_~ '~' °~' - _ ~_ .,. ~•°~~ ~ ke ~~~` ~r e „ ~{h y- o. ~~ ~ ~~ General City Facilities Building Renovation Fund ^ Alameda Point Gym siding ^ Franklin Park Rec Center rain gutters ^ City Hall Garage roof ^ Maintenance Service Center parking area General City Facilities Building Renovation Fund ^ Central Garage Fire Protection Svstem v r Fire Station 2 garage door, carpet, and painting Police Admin Building flooring Lincoln Park restrooms and rain gutters ~~ General City Facilities Building Renovation Fund ^ Fire Station 1 security gate ^ Woodstock Park Rec Center restrooms & painting ^ Rec and Parks Building locks i ~ ~~ ~r, , llk, ;~~ ~~ j ', _i 9a `! ~^ , ri ~_ ~~~ G 1 1. -.1" ~ t 9. ~~_,~ ~u ~', ~c.r 3 (~' ~ General City Facilities ^ Library Branch Improvements ^ Self-Contained Breathing Apparatus Filling Station ^ Fire Station 3 Preliminary Site Design -~ {:':: ~_ ~~~ a. _ 1,,~ ~® '~_ }h, °-y~, <<E3 R ,~ a - a r ~a ,~. ~, ~ ~ ~r ~~ ~ ~ M .o ~ . ~ g_,~ - ~ ~e~~ _~ _~~_ 41~w ~ ~ ~. ~. ~, ~ 1 a ~~ i h :. fiF - `; ~ _ 4 Marine ^ Shoreline Repairs ^ Spartina Control ~r ,. ~.~ ._-_ '~ ,, ~- ~, , ~~ ~+,~~~ ~~ ,,~ 'Ye '~ _~ 6'. - 1 .c~~ta~k 11 °ih~ ail ~y ~k'. {{,,,,,,,, .~~ E ~y ~ '~~~.'_~. q ~ a.: ~ ~,. r. ~: ~.r _ _ F a h ~. .p k• ~'~' l#, ~k {ts. ~ 9 , ~ _ ~° ~. ~~~~ ~.._ r='':~: a.~ .~ ~` ~,~sq .~F au ~~; T7 w ~. F n ' _. a '.~~ . ~;,~ e _ ,. ~` ~~. ~;~ , Parks ^ Alameda Point Multi-Use Field ^ Lincoln Park Field . .. , I d. ~ Y 1' d D R~ ~ € n pis'. ~ ~ I ~ I~ r ~ ~ ,.. ~ 4 4 ~ ~ G,'ee Y~ ~ Y ~s i~ ~. ~., ~ e m ~ h ,'~~ .~ a i I ~ ~ i ~'~.. ~i:•~~ - ~ "• t ~ 4~~. ~ , ~ ~ ~ u I `ty I Y.. _ i 4 rs 7F r . , ~ , ~ i ~ ~, i' F ~ I. a r _ r r ~`• ~' _ i i I ~ M i Y ^ ',.. ~' i a 4 ~ ~ ~ ~ ° ~ ~ e ~ ~ ~, ~ h a ', ~ * . .~ `~ .r 'ti ~. u ~ 1, a 4 ~ ... 'p n .. ,; ~.~. ~y; 4 ,, ~_ ~~ ~, i 9 re ~' ~ d ,.- ~~ a~ ~ :F - ~ e ~. _ . ,4 ~ a ~~ , ~~ ~~~ ~:~ ~ .; ~~ ` .~ H~ ~~ - ~ ~_a ~_~ ~ _ ~ $.~ .. .3, _~. _~~.. ,~ .~ ~~~ .~ _ ~~ ''I 4 `": s ~~t~~ ,,~,.' ¢ .- ,T .Y ~~-~'- a . ~f,~ua,~.. ~„ ~, ~ o~ r _- ~.. . r _~ ~t' ~ ~, _ ~, ` _ ' ,. _ .;~~ ~. ,~. b~ w x, _: ~ .' ~. e'; .. _ ~ '~ 'r - ~ P ~ ^ • ~f r i ~.-`~' IMF V y ~~~~~ ''~ a -4 -. +~_ ~~~~ ~~TM ,~_ -:~~ - ~ - ~. e ~, a~ f _ S ... Y aY _ ~ 1. ~_ i. T = ~ -mss, ,, ~ a -~ y ~M v 'R - . ~~y D" 1 ,~ .,8ir.si'a ~~ y xd",. ~s~ ~ 'an'~~~ a' f i~~s ~~ . i I R ;E.,. ~. ~,~., ~- ~~ - ~ - ~,: ~. ,,~ ~ ~ ,~. },~ a_ ~:, ~,~ ~ " '~ r,N,~,~av9,~ ~' ~~;i ~~. S~ +. .~ `,N :dy. n_ :' @ ~ r~~t a ~~, ,~ ,y ,r1 ~•;,+e 0 uYt, 1Y ~.r-2 ' ~ ~ ,~ _ .. ~ .. ~e .... ~~ ~y.. .,. - uro ~`~ - i I~ ~, '~ ~ ~~ _ ~ i. 2J ti Y~ ~ 'F ..~ ~4 • u+~ : +i. ~_.~ ~~ i - ~ ~,. #. d c ' i~~ ..y ~ ~ ~, ~. -,t ~: ~;°~,:~ i ~, '. Pedestrian and Bike ^ Estuary Crossing (Environmental Study) ^ Sidewalk repair ~~ ':~ _,_ a Sewer ^ Sanitary Sewer Master Plan, Phase 2 ^ Cyclic Sewer FY 09-10 ^ Video-Assessment City Sewer Mains, Phase 2 & 3 r;~~ --~ °, Streets ^ Park Street and Encinal Avenue Intersection Modification ^ Pavement Management ^ Update of Construction Survey Monuments 4 ~ - - ~ E M ~- .. ~~° ..~ Streets ^ Stargell Construction - $16.5 Million Traffic ^ Pedestrian Activated Call Buttons ^ Traffic Signal LED Replacement (sinking fund) PUSH BUTTON ~ FOR PEDESTRIAN ` WARNING LIGHTS ~~~ •~ ~ ~ .~_ r ~ _ ?, ~~ '~ ,~ *~ n 4 ? ~ ~. ~~ ~,~~, ,' ~~ -- .. ,,, _ ., ' ~; ~~ u: ~ ~ t West End Projects for FY 08-10 r ~CAf I~"AL 14i~'FtaVF~1'~ NT F'RC}JEC~S F"R~POS~D F~f~ 5NE5T AIAAAfI~A ti: ~.. y~~: afP ~``_ f: ;• -,~ 1= i 5-~r2'a o-7 ~(- ~ y „ ~ ~ +~' 4 1 ,:^~ ~~ ~' ~~ ~ ~ ~~ _ `,~` ~~~ ~~ :. ~ ,. ~' ~~. ,s ~ ~` ~ ~ ~ ~`1~"r 5 ~~~ ~ 1y~ ~l ~ ••',. J u ~~ r~:~ ~~a ~~~:~r•'~~c~i; ~~ +~ Ili ~r~9-~~~r' - s~~, ~~ Mrs - ~~x ~ ~ ~~~ ` ~ n ~ ~i~r~ 1'~M - S`i1~ ~~r~rtn ~urr~' - ~~f~n ~r~.'~rnM ~~~ "~~ ~#~~M ~il ~~ nw; ~ati ~~~sa~~ ifai4a W _us..~.~ w~r.1 rti.s~~~ ~~: ~~~~~ ~- ~ ~~ 1~"- ~ o+~ ~~1r '~ iii (~~ ~~ - :u'*i~ i~*~~ :'I'ts ;Crl~ 1a~°+ft~ '~"~~#~ Ill ~~~s~_~~~ ~~'"~ i-~~311'~ni; East End Projects for FY 08-10 !'I~Uh'US~ll h'KC?J~L;15, I-~' Uti-lU ilk' ~~.~IT~L q wig ~ ~: Y~~F~ ~ N~ P~~,; E v ~ ~ P~~a~ ~~~~ t ~~ E.~~T fuxr~ E a~ ~~ 19-x+ ~ ~~I ',~'~~+~ ~ - Spry ~ ~ ~, ~[]? ~ 7TY r ~~ ~:~1 t - FLT ~ ~„ ~. I ~:"~ grid I~~r~=~f~ra i "~ ~ ~ 1 W ~~ ~ ~' ~ ~ ~ ~~ W ~ ~:~ ~~ _~ ~~I ~F17 ~ - 'fir ~~H~-' ~~ i ~_ '~' ''~ .~~~.~a ' I~r ~ 1 LAG +` - ~~.4 Jll~i~1J d . `~~ • ~ l~ ~' i' ~ ~ _ 'x'17 i ~ i [~r~ari ~~~ ~ ~ PROPOSED PROJECTS, FY 08-10 CIP ~` 4 iYs 'r#d ~'iu Ia I -~~M F` ~r ti ~~' * u~ ~Y,p' w y; Y•: ~n lip. ~! L `~ T 4 ~i a ~, 1 5~. ~ ~~ ~ ~~ ...~+~ `~ ~; . e ~. ~~.' i ~#, r~ ~, ~~i~ ~. rr,,, ~'* ~ ~ - ~'~ F ~ ~~ ___" ~ ~ p. _ rig I ~^ CAPMTAL INFRO'.'EME"~T ~RC.:~CT$ P4~FQS~O F(?R SAY fAf~~ ISLAyO ~~~ lih+f~ ~ ~~~ s~ ~,~~:o~~w Cis ~~~ 'OF'F ~+ P~rr~q ~~~~-~~~+~~ "x.14 ~ ~ ~"~~ ~~~''~~+~ `y ~Y Y~R~~ ~ F~ f. ~~IYr~r ~ '~Il+f '~f ~~I i. BFI Proi ects for FY 08-10 '~ ~! '~ Projects from Previous CIP's "Carryover Proi ects" ^ Already Approved by Council ^ Still Active After July 1, 2008 Carryover Projects Drainage ^ HBI Lagoon Storm Drain Facilities Upgrade ^ Lagoon Gate Replacement, HBI, Phase 1 General City Facilities -Building Renovation Fund ^ Corporation Yard Repairs ^ Veterans Building Stairs, Railings, and Interior Wall Repair f a ' ~ ~ ~ .. ,• ~R ~ r~ . -, .s ~"~~ i . . o ~ . ~. cif M l ~7~w~ltVi1!~ ~ . s-~ ~r ;s ~~ ~, _ ~ . , "., .~ ~ ~. • ~ 6 ~ _ s • K ~.,,, _ m ' ,. a _ A. ~. °` _ s. 4•. . ! .' t `4+ a fie `~~ - s.a.~ ° .. o ~ - a." R " . v ~ ~ `~ Vii. ~ ~: I~ •~_ •-~~• k ,ice '~ Q v Carryover Projects Carryover Projects General City Facilities ^ Officer's Club Remodeling ^ New Main Library (book drop canopy) -~ ~~ R ~z~- ~ l ~~ ,,~ ,~ ~ t 5, ~ _ A .' ~ u ~. n ~ i, ~ ~ I ~.` ,¢~ ~,. ~.~ I i ~~ 1 p. ~-, ~~ y M. i _ ~ ~, i5 - ~!~ ~a 1 r ~• ~ iY~ :, _. !q ~~ :. s~ ~ __ I I~ ~. .. ~~ 1ri~ ~~~^ ~•~~\ ;~~~ e Carryover Projects Parks ^ Rittler Park Field Renovation -~-° - - - - - - - - - - - a_ ~..~~' ~~y~~~ ~~1 ~I~ ~~~~ ~_+~~'~ ~~ ~ ~~~ ~~i~iTi ~~~~ !. ~~~ ~ ~i ~~~~~ ~i Carryover Projects Pedestrian and Bike ^ Bike Lockers ^ Bike Path Realign at BF Bike Bridge ^ Fernside Blvd. Path to Bike Bridge ,,, '' .~.- j r i~~. i ~~ Sewer ^ Cyclic Sewer Repair #5 Pearl Street Taylor Avenue Park Avenue Central Avenue Pacific Avenue Oak Street ^ Cyclic Sewer Repair #6 Garfield Avenue Pacific Avenue Buena Vista Avenue Lincoln Avenue ~ - ~ ~ ~ ~f "i Y _ ~_ ^ VV r a ~; Lf ~~~, -_ i - -~' - ' _ : y ~_ ilk ®1 e ~ V! -. '~~', N L YL _ ~ L Carryover Projects Carryover Projects Sewer ^ Sewer and Storm Pump Station Upgrades ^ Sanitary Pump Station Generators f r,~ .~ ~,~. °. ~ . . ~, ~~~~~ ~ ~ ~ i~~ i~~' , ~ ~ i ~ s,° ~,~ n .,- ~•' r~ t i ~ ~'a ~ A ~~., . ~ ,~ ~r f'. ~ ~~ . ~° ~r ~~. , ~~ ~~~, a: _ ~. ~ ~ '- €e ~~ ~.~ ~ ~. 3 .~~ a' ~ , ,~, ~t ,~ ~, ~~. ~~ ~ ,, i(-, .. ~ ~ ~ ~ ' ~~ ff, . P ~ +s_ ~~ ' 'hs__, __ ~ ~;' ~, - !~" y .~, ,~~ '~ _~ c .+ ~' ~ ~~ ~' ,r o Streets ^ Park Street Streetscape II ^ Pavement Management, Phase 28 Carryover Projects Carryover Projects Traffic ^ Signal Coordination -Various locations ^ Traffic Calming ~~ '~,.., ~ . ~~ ~~ ~ ~' ~: ,,~ ~. ~~ . _ a_ -~ ~~ ~ ': k b n - 11 .e r G ~..,. F . ~.. I1 t ,~ .~ _: ~~ ~b.,~ ^ ~:~s ,. Comprehensive Studies ^ Bicycle Plan ^ Estuary Crossing Study ^ Park Street Triangle Study (Oakland) ^ Pedestrian Plan ^ ^ Resurfacing Plan (5 year) Sewer Master Plan, Phase 1 Storm Master Plan, Phase 1 ^ Transportation Master Plan ^ Tree Master Plan ~~~ C;utw ~`rsacsadr -~~, r,~rr'S~~1I~r ;9~~ W~~~ 9i1^ ~~k~~14ir~w++i ~~ ~ s~ ti Iris fir' ids a~ ~~~ ~- ~] ~iil~ ~*1~aa 4 :4!SL4!L~C~I~~P~3,i~k~"aF#~i~il!i~ -,~ ~,.~ra~,rA a~ N ~, ~,.p,* a ~ ~~• 3 f~ $e ~~ ~F ,~ 9 ~~• y ~ y°~;~ j ..' ~"fa, . ' ~ '. ~~. <' ,~ r F, # ' .~ ,~°" .,. 4^P~a ~ lf~Y 1 t~ t. -;} ~~ ~ d -~i 4X ~"~!~ df~i+lM Carryover Projects Board and Commission Recommendations: ^ Planning Board ^ Economic Development Commission ^ Transportation Commission ^ Recreation and Parks Commission ^ Reviewed the Proposed CIP ^ Found the Proposed CIP to be in conformance with the General Plan. Economic Development Commission Recommendations: ^ Recommends Proposed Budget as Proposed Planning Board Actions: Transportation Commission Recommendations: ^ Add Otis Drive Lane Study ^ Eliminate Estuary Crossing Environmental Study if capital funding unlikely, reprogram funds for other bike/ped/bus projects. ^ Add Bus Shelters Comments: ^ Prioritize Additional Improvements at the Veteran's Building ~~ ~~:,,_ ~. ~,~ a ~~n~ ti ~~ ~ ~ r~ ~~ ~ ~ ' y _ ~_~ •. „ ^~ . ,, _ m ~ r ~ ,,,a/R' ei ~'M~~ ,~'.'bd a ~r'~r r, t .. ~ ~ ~~ ~~ ~~* +s,p F . s a u. ~.~.' }a.. ~ ~..~ 4 r+'3~;, R ~~~' ~,- brae. .F ~ ~ f. ~,R.., xr., +r ii6_-,~ ~ ~~ 1 ~.. ~• t~~~t~ ice,. +~~ °* ~ ~".v.~;' ''SPy--. ~. _ F '+ ~F =C'°~, ~ ~ ~°' d'.'_ ° Y„-'~' _ ,~`~- .ia ~~~ks ~ ~ ~~~~&= .'w "° ~'~",'ter, Recreation and Parks Commission City of Alameda FY 2008-2010 CIP City Website has detailed data: www.ci.alameda.ca.us/publicworks/cipoverview.html Public Works Annual Maintenance Programs $2.7 Million per year ^ Beach Sand Replacement ^ Shoreline Inspection Enhancement Enforcement ^ Annual Sewer Cleaning ^ Sewer Pipe and Pump Station Maintenance is w: , ~ ~, L # .~;, ~~M ~~; ~~~ ''~L. ~ '', ~ ~~ ~ ~ ,~ ,, ~, I, , I t ~ ~- ~ F; '~ !". o~lq~y'4 9 Y , ~I P _ i ° ~ "~ y ~I ~~s, w .~~~ 7~b~ I~.W ~d , I 4P~ ~.' °,u.~~I, y, r~ ~~ ((d • ~~ ~ fN ~ A'1' , ~ ~ ~. i= I' 5_ i.Y'~ ~ IP ~ , s ~_ ,Vd ! f ~. _ ~ n ~ y ~ ~ ~ ,~ V ~ #~ ~ 11 .~ Y r•; ~ ~ ~ ~ , .~ .,o~~ ~ - ~, ~ ~ ~ ~3 ~ fi!. ; 4 s . ,JF P e. ~a ;~ q~ ~ y .~ ~, ,~~ ~ „ #.~ ., _ ~~ ~h ~,. ~ . ~ ~: , ~~ . _~,n. ~~ ~ i ~I ~ ~ ~~;. . r;~~ ~ *! u ~,~ ~ .~ - - - ~, ,. .. ._ - _ . a ~_ ~ ~ . e~ ~- • , ~- _ - ~ ~ ~J . ~r ati E,M cy ~ '~' ' d'~ ,.rcau. ~ 4 ~ _ ~~ ,~, ~~' ~ M ''~ ~ ~ -' . - ~ `9 ~ _. y ~_ ti- - ?~ 4 .. ~ ~1` ~ , .,, ~'~ fir,. ;, _ ` ~ ~ _ ~ ~ .. r_~ ~- ~ t .~_ _ r .. ~` _ ~` . ~ - .~ ~s - 7~ ~ ~. ~ ~ ., .~ ~ _ .vim. i_ ~ ~ ~ 4 ~ ~, `~. a k a Public Works Annual Maintenance Programs $2.7 Million per year ^ Congestion Management Program ^ On-Call Striping and Signing ^ Pothole Patching Program ~~ r R~ 5~ N~.a k. Public Works Annual Maintenance Programs $2.7 Million per year ^ Traffic Signal and Light Pole Painting ^ Traffic Signal Controller Replacement ^ Traffic Stripin~g and Signing Maintenance grogram ^ Traffic Operations ""' ~- /• / ,~, ~, . -- a.. ~=~'" ~~ - ~ J '~', ~_ Public Works Annual Maintenance Programs $2.7 Million per year ^ Employee Transit Pass Program and Eco-Pass ^ Bicycle Program ^ Safe Routes to School Improvements ^ Bus Stop Facility Maintenance `~ ~' r~~' ~' , ice' ~ ~ `~ ,~"~ ~~ "~ ~I~, ~ :~ .M, i Fn ~+y 7 e. .,fir _r:h_ ~ __ -, ~='` ~` ~~ ~~ ~.