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2022-05-03 CC Agenda SPC - Additional Information - Proposed 5 Year CIP Program
City of El Segundo Proposed Four -Year Capital Improvement Program No. I By Fund and Project Prior Years (Carryover) FY 2022/23 FY 2023/24 FY2024/25 FY 2025/26 Water Fund 1 Annual Water Main Maintenance $2,000,000 $2,000,000 $2,000,000 $2,000,000 2 Water Facilities Maintenance 0 0 1,500,000 550,000 0 3 Grand Avenue Water Main Replacement 1,600,000 0 0 0 0 4 Water Division Office and Maintenance Yard Improvements 0 225,000 105,000 110,000 5 Water Valve Replacements 01 300,0001 300,0001 300,0001 300,000 Total Water Fund 1,600,0001 2,300,0001 4,025,0001 2,955,0001 2,410,003 Wastewater Fund 6 Wastewater Infrastructure Replacement (Annual Program) 1 300,0001 500,0001 750,0001 750,0001 750,000 Total Wastewater Fund 1 300,0001 500,0001 750,0001 750,0001 750,000 Transportation Funds (Gas Tax/Prop C/SB 1/Measure R/Measure M) 7 Park Place Extension Transportation Project --Design 600,000 1,200,000 2,600,000 2,600,000 0 8 Roadway Rehabilitation (Annual Program) 0 1,150,000 1,140,000 1,300,000 1,060,000 9 El Segundo Blvd. Improvements 0 6,000,000 0 0 0 10 Sidewalk Maintenance Program (Annual Program) 250,000 200,000 200,000 200,000 200,000 11 Arena Street Improvements 0 100,000 0 0 Total Transportation Funds 1 850,0001 8,550,0001 4,040,0001 4,100,0001 1,260,000 Storm Water Fund (Measure W) 12 Alondra Park (Regional project) 200,000 200,000 200,000 200,000 200,000 13 Imperial HWY Median Improvements Collaborating with LAWA &City of LA 0 0 500,000 0 0 14 Infiltration projects 200,000 200,000 200,000 200,000 200,000 15 City Hall Plaza LID Landscpe 0 0 0 175,000 0 Total Stormwater Fund 400,000 400,000 900,000 575,000 400,003 Special Revenue Funds/Other 16 Civic Center Remodel (CIP Fund Carryover & Fund 708) 0 350,000 0 0 17 Entryway Projects (1% for the Arts Fee) 300,000 0 0 0 0 18 Park Vista Senior Housing Plumbing (Senior Housing Fund) 30,000 820,000 820,000 40,000 0 19 ADA Improvements - CDBG Funds 122,000 0 0 0 0 20 Fire Stations #1 & #2 Carpet (Development Fees) 85,000 0 0 0 0 21 Fire Station #1 Gym Remodel (Development Fees) 0 0 0 80,000 0 22 PD Elevator (Development Fees) 0 0 210,000 0 0 23 Fire Station #2 Concrete Floor+ Painting (Development Fees) 0 0 0 103,000 0 24 Fire Station #1 Interior Paint (Development Fees) 0 0 0 0 30,000 25 Fire Station #1 HVAC Control (Development Fees) 0 0 0 160,000 0 26 Park Vista Senior Housing ADA Compliance (Senior Housing Fund) 0 0 142,000 0 0 27 Park Vista Senior Housing Roof Reflective Coating (Senior Housing Fund) 0 0 0 0 220,000 Total Special Revenue Funds/Other 537,000 820,000 1,522,000 383,000 250,000 Genenral Fund 28 Safe Routes to School Projects 0 0 60,000 0 0 29 HVAC (Citywide) 0 750,000 100,000 145,880 69,180 30 Pump Station #17, pumps replacement 0 0 1,300,000 0 0 31 Fire Alarm Panels (Citywide) 0 0 0 60,000 150,000 32 Plumbing (Citywide) 0 135,000 47,600 22,740 18,800 33 Miscellaneous Electrical (Citywide) 0 6,300 101,000 130,000 1,047,000 34 Miscellaneous Equipment (Citywide) 0 0 35,300 115,000 0 35 Exterior Lighting + Miscellaneous Fa4ade 0 29,120 0 0 16,500 36 Fire Sprinklers (Citywide) 0 0 35,000 0 691,500 37 Main Facilities ADA Compliance Projects 75,000 0 750,000 0 0 38 Roofing 0 0 0 130,000 0 39 Library Elevator 0 185,000 0 0 0 40 Library Southwall Waterproofing 0 0 0 125,000 0 41 Joslyn Center ADA Compliance Projects 0 0 400,000 0 0 42 City Maintenance Yard Electrical 0 0 0 38,000 40,000 43 Library Interior Maintenance 0 0 0 0 350,000 44 City Maintenance Yard Interior Maintenance 0 0 0 50,000 0 45 City Maintenance Yard Plumbing 0 30,000 0 17,000 0 46 The Plunge Rehabilitation (Funding Reserve) 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 47 Recreation Park Projects (to be determined) 750,000 1,000,000 1,000,000 1,000,000 1,000,000 48 Library Park Activation Project 220,000 0 0 0 0 49 Recreation Park Checkout Building Restrooms Rehabilitation 526,000 0 0 0 0 50 Main & Imperial Entryway 130,000 0 0 0 0 Total General Fund 2,701,000 3,635,420 1 5,328,900 3,333,620 4,882,980 TOTAL CIP (51 Projects) $6,388,000 $16,205,420 1 $16,565,900 $12,096,620 $9,952,980