HomeMy WebLinkAboutRPT 4 CAP IMPROV PROJ 03-07-83DATE::
FEBRUARY 28, 1983
REPORTS
No. 4
3-7-83
Inter-Corn
TO:
FROM:
S UBJ ECT:
WILLIAM HUSTON, CITY MANAGER
BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS~CITY ENGINEER
CAPITAL IMPROVEMENT PROJECT
Attached is a copy of the Capital Improvement Project list with
the "Anticipated Start Dates" added as requested by Mayor Edgar.
These dates are tentative and are subject to change due to
contractor scheduling, weather, and staff workload.
BOB LEDENDECKER
DIRECTOR OF PUBLIC WORKS/
CITY ENGINEER
· db
GOVERNMENTAL FUNDS:
10. Public Facilities
'1. Misc. City Hall Modi-
fications
2. Computer Room Air-
conditioning
3. Community Center Re-
habilitation
4. Exterior Paint-City Hall
Subtotal
30. Beautification Projects
40.
'1.
General Street Light Program
a) East side of Red Hill,
Valencia to North
boundary of MCAS
'1.
*3.
*4.
*5.
*6.
*7.
8.
b) Andrews St. Lighting B
Subtotal
Community Services Facility -
Master Plan PD
Columbus TKstin Im-
provements PD
Peppertree Park Im-
provements PD
Centennial Park Improv-
ments PD
Frontier Park Improvements PD
Magnolia Park Improvements PD
Pinetree Park Improvements PD
Misc. Park Improvements 'GF
Subtotal
CAPITAL IMPROVEMENT PROJECTION
BY PROJECT
1982-83 6-30-83
FUND BUDGET PROJECTED
GF $ 3,150 $ 9,764
GF 3,900 3,700
B 14,200 10,000
B 19,000 19,000
$ 8,350
.650
6-30-83 ANTICIPATED
STATUS START DATE
$41,718
32,000
12,900
19,000
11,500
12,500
5000
4,000
$138,618
Comp. ---
Comp. ---
Comp. April, '83
Comp. April, '83
$ 8,350 Possible
Rebudget
650 Possible
~. Rebudget
$41,718 Comp.
17,367 Comp.
6,230 Comp.
21,314 Comp.
-0- Deleted
27,854 Comp.
6,975 Comp.
-0- Deleted
$121,458
* Carryover from 81-82
** To be rebudgeted 83-84
GOVERNMENTAL FUNDS (Continued):
60.
1.
**2.
1982-83
FUND BUDGET
Transportation Facility
Major Maintenance Program RS $255,000
Moulton Parkway Re-
alignment GT 568,300
*3. Newport Ave. Extension GT 30,000
4. Warner Ave. GT 8,100
*5. Irvine Blvd. Widening
Easterly of Ranchwood
6-30-83
PROJECTED
$255,0OO
37,000
30,000
=0-
65.
GT 150,000 150,000
*6. Irvine Blvd., Prospect
to Newport GT 355,000
7. Bus Bench, OCTD Routes RS 4,500
8. Ramps for Handicapped GT 9,486'
Subtotal $1,380,386
Traffic Controls
'1. Irvine Blvd., Yorba St.
to Red Hill Ave. GT 417,500
*2. Irvine Blvd. at "B" St. GT 57,000
**3. Red Hill Ave. and Barranca
Road GT 31,000
355,000
4,410
8,614
$585,024
417,500
57,000
**4. Walnut Ave. at Oxford Ave. GT
**5. Red Hill Ave. at Walnut Ave. GF
**6. Newport Ave. at Sycamore Ave. GF
Subtotal
52,000 41,600
29,000 23,200
52,000 41,600
$638,500 $580,900
6-30-83 ANTICIPATED
STATUS START DATE
Comp. April, '83
Comp.
Rebudget May, '83
Comp. Construction
Unknown
Comp.
Construction
Unknown
(Santa Ana
is Lead
Agency)
Unknown
(County is
Lead Agency)
Comp. ---
~omp. ---
Comp. ---
Comp. ---
Comp. ---
Possible Unknown
Carry- (Irvine is
over Lead Agency)
80% Comp. April, '83
80% Comp. April, '83
80% Comp. April, '83
* Carry over from 81-82
** To be rebudgeted 83-84
GOVERNMENTAL FUNDS (Continued):
70.
Flood Control Facilities
Easement Drain, Northerly of
Main St. between Pasadena
and Costa Mesa Freeway
**2. Santa Fe and Industrial Way
at Red Hill Avenue
**3. Red Hill Ave. Drain #2
Walnut Ave. to Mitchell Ave.
Subtotal
1982-83 6-30-83
FUND BUDGET PROJECTED
RS $21,000 $6,300
RS 13,000 3,900
GF 6,000 1,800
GF 237,000 71,100
$277,000 $83,100
6-30-83 ANTICIPATED
STATUS START DATE
30% Comp. June, '83
30% Comp. June, '83
30% Comp. June, '83
TOTAL GOVERNMENTAL FUNDS
$2,433,754 $1,421,946
* Carry over from 81-82
** To be rebudgeted 83-84
30. Beautification Projects
40.
CAPITAL IMPROVEMENT PROJECTION~
BY PROJECT
TUSTIN COMMUNITY REDEVELOPMENT AGENCY
1982-83 6-30-83 6-30-83
FUND BUDGET PROJECTED STATUS
60.
*3. E1Camino Real ID signs RDA 10,000 $ -0-
*4. E1Camino Real Landscape/
Furniture RDA 40,000 -0-
*7. "C" Street Plaza RDA 50,000 50,000
8. Irvine Blvd. Center
Island Landscape RDA 55,600 55,600
.Subtotal $155,600 $105,600
CommunityServices Facilities
Columbus Tustin Park
Development - A&E RDA
Columbus Tustin Rec.
Facility - A&E RDA
Subtotal
Transportation Facilities
E1 Camino Real Parking
Facility RDA
Alley Reconstruction, east
of E1 Camino Real RDA
E1Camino Real Recon-
struction RDA
'1.
*2.
'1.
*2.
*6.
$ 12,450 $ 10,000
100,000 80,000
$112,450 $ 90,000
Included
in E1
Camino
Recon-
struct
Included
in E1
Camino
Recon-
struct
Comp.
Comp.
Comp.
Comp.
$684,000 $700,653 Comp.
1,200 1,197 Comp.
1,300,819 1,561,000 Comp.
ANTICIPATED
START DATE
* Carry over from 81-82
Tustin Community Redevelopment Agency (continued)
65.
1982-83 6-30-83 6-30-83
FUND BUDGET PROJECTED STATUS
Transportation Facilities (continued)
8. Prospect Ave. Road
Widening RDA $ 14,000 $ 10,000 Comp.
*3. Alley Reconstruction, south
of First Street RDA 6,040 6,039 Comp.
*4. Alley Reconstruction, west
of E1Camino Real RDA 1,005 1,001 Comp.
Subtotal $2,007,064 $2,279,890
Traffic Control Facilities
'1. Irvine Blvd. at Fashion Ln. RDA $ 33,600 $ 33,600 Comp.
2. E1Camino Real at
Sixth Street RDA 53,100 53,100 Comp.
Subtotal $ 86,700 $ 86,700
Land.Acquisition RDA 1.19,000 119~000
ANTICIPATED
START DATE
TOTAL RDA
$2,480,814 $2,681,190
* Carry over 81/82
CAPITAL IMPROVEMENT PROJECTIONS
BY PROJECT
90.
TUSTIN WATER SERVCICE
*4.
*5.
*7.
10.
11.
Water Supply and Distribution
Mitchell Ave. east of
Newport
Red Hill at Walnut,
Well Site
Red Hill/Main Replace-
ment
Vayano Way
Palomar Way/Olympia Way
Nisson Road east of
Red Hill Ave.
Misc. System Expansion
for New Development
Subtotal
1982-83 6-30-83 6-30-83
FUND BUDGET PROJECTED STATUS
WF $ 2,500 $ 2,500 Comp.
WF 22,045 20,456 Comp.
WF -0- 769 Comp.
WF 20,000 20,000 Comp.
WF 80,700 80,700 Comp.
WF 38,200 38,200 Comp.
WF. -0- 17,706 Cdmp.
$ 163,445 $ 180,331
ANTICIPATED
START DATE
March, '83
April, '83
April, '83
April, '83
GRAND TOTAL ALL FUNDS
$5,128,013 $4,283,467