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Home My Public Portal About6 - CIPCITY OF TEMPLE CITY PROPOSED BUDGET FY 2013-2015 CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCE SUMMARY FISCAL YEAR FISCAL YEAR FISCAL YEAR 2012-2013 2013-2014 2014-2015 Funding Source Abbreviations Estimated Proposed Proposed General Fund GF 1,197,250 788,350 47,000 General Fund (Received from CaiTrans) GF-CT 48,640 332,970 General Fund-Economic Development GF-Eco Dev 1,000,000 Proposition A PROP A 1,500,000 Proposition C PROPC 3,685,430 2,780,645 Gas Tax GT 30,000 1,955,000 125,000 Proposition lB PROP 1B 531,015 14,465 CDBG CDBG 384,000 75,000 SB821 (Transportation Development Act) SB821/TDA 22,000 MeasureR MR 105,390 1,194,230 100,000 Sewer Reconstruction SR 400,000 Highway Safety Improvement Program HSIP 340,000 Park Acquisition PA Lighting/Landscape District L/LD 2,000,000 Rubberized Asphalt Concrete Grant RAC 110,250 Surface Transportation Program Local STPL 1,007,815 Safe, Accountable, Flexible, Efficient SAFE LU 719,920 Transportation Equity Act: A Legacy for Users (SAFETEA-LU) Environment Protection Agency EPA 194,000 Beverage Container Reyclable (State Recycling Fund) BCR 9,000 Safe Routes To School SR2S 431,900 Bicycle Transportation Account BTA 922,900 Congestion Mitigation and Air Quality CMAQ 2,249,985 TOTAL 6,003,725 18,026,430 272,000 235 Proiect Expenditures Parks -Maintenance I Facilities Traffic Engineering Parking Administration Street Cleaning Street Construction I Maintenance ~II Street Construction I Maintenance (For the Rosemead Boulevard Improvement Project Only) Sidewalk Maintenance General Government Buildings Parking Facilities TOTAL CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 CAPITAL IMPROVEMENT PROGRAM PROJECT COST SUMMARY FISCAL YEAR 2012-2013 FISCAL YEAR 2013-2014 Adooted Estimated Carry Over ProJ,;!osed 115,000 50,000 60,000 50,500 50,490 50,490 250,000 54,900 54,900 300,000 2,618,150 562,000 2,056,150 1,391,500 15,714,205 3,765,085 11,855,530 1,587,750 384,000 384,000 75,000 1,180,250 1,137,250 40,000 130,000 230,000 --- 20,116,995 6,003,725 14,011,680 4,014,750 FISCAL YEAR 2014-2015 Carry Over Proposed 47,000 100,000 125,000 272,000 ~II CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL No. Project Pl2-02 Citywide Parks & Open Space Master Plan Pl3-0l Additional Concrete for the Performing Arts Pavillion Area P14-0l Repair Operable Walls in Community Center Pl4-02 Installation of Hand Dryers in Park Restrooms Pl4-03 New Playground Equipment for Temple City Park P15-0l Retrofit Existing Walkway Lights at Live Oak Park with LED Fixture Heads Pl5-02 Mural for Live Oak Park Community Center Recap of Funding Sources Priority (D) (D) (D) (D) (D) (D) (D) TOTAL CIP-PARKS-MAINT I FACILITIES CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adooted Estimated 95,000 GF 35,000 20,000 GF 15,000 GF GF 115,000 GF 50,000 GF 115,000 50,000 (E) =Essential (N) = Necessary (M) =Mandated (R) = Routine PARKS-MAINTENANCE I FACILITIES ACCT. NO. 60-980-59-4810 FISCAL YEAR 2013-2014 Carry Over 60,000 GF 60,000 GF 60,000 Proposed 10,000 GF 15,000 GF 10,500 GF 6,000 GF 9,000 BCR 15,000 41,500 GF 9,000 BCR 50,500 (D)= Discretionary FISCAL YEAR 2014-2015 Carry Over Proposed 22,000 GF 25,000 GF 47,000 GF 47,000 N w 00 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL No. Project P12-07 Citywide Traffic Calming Study Master Plan P14-04 Citywide Traffic Calming Implementaton Recap of Funding Sources TOTAL CIP-TRAFFIC ENGINEERING (E):::: Essential (N) ::::Necessary Priority (N) (N) CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adopted Estimated 50,490 MR 50,490 MR 50,490 MR 50,490 MR 50,490 50,490 (M) = Mandated (R):::: Routine FISCAL YEAR 2013 -2014 Carry Over Proposed 100,000 MR 150,000 GF 150,000 GF 100,000 MR 250,000 (D)::: Discretionary TRAFFIC ENGINEERING ACCT. NO. 60-980-62-4810 FISCAL YEAR 2014-2015 Carry Over Proposed 100,000 MR 100,000 MR 100,000 N w "' CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL No. Project Priority P12-06 Comprehensive Downtown Parking Study and (N) Strategic Plan Recap of Funding Sources TOTAL CIP-PARKING ADMINISTRATION CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adopted Estimated 54,900 MR 54,900 MR 54,900 MR 54,900 MR 54,900 54,900 (E)= Essential (N) =Necessary (M) =Mandated (R) = Routine FISCAL YEAR 2013 -2014 Carry Over Proposed (D) = Discretionary PARKING ADMINISTRATION ACCT. NO. 60-980-67-4810 FISCAL YEAR 2014-2015 Carry Over Proposed N ~ CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL No. Project Pl4-05 Street Sweeping Signage Recap of Funding Sources TOTAL CIP -STREET CLEANING (E) = Essential (N) = Necessary Prioritv (D) CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adopted Estimated (M) =Mandated (R) = Routine FISCAL YEAR 2013-2014 Carrv Over Proposed STREET CLEANING ACCT. NO. 60-980-72-4810 FISCAL YEAR 2014-2015 Carry Over Proposed 300,000 GT 300,000 GT 300,000 (D)= Discretionary CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 CAPITAL IMPROVEMENT PROGRAM STREET CONSTRUCTION I MAINTENANCE PROJECT DETAIL ACCT. NO. 60-980-75-4810 FISCAL YEAR 2012-2013 FISCAL YEAR 2013-2014 FISCAL YEAR 201A-2015 No. Proiect Priori tv AdoQted Estimated Carrv Over Proposed Carrv Over Proposed POS-07 Upgrade Sewer Line on Longden from Muscatel (N) 400,000 SR 400,000 SR to Encinita 194,000 EPA 194.000 EPA 594,000 POS-11 Rosemead Boulevard Improvement Project (N) 1,500,000 Prop A 1,500,000 3,961,825 Prop C 3,185,430 776,395 804,250 687,710 Prop lB 531,015 14,465 443,700 MR 443,700 350,530 2,000,000 LILD 2,000,000 1,007,815 STPL 1,007,815 340,000 HSIP 340,000 719,920 SAFELU 719,920 ~II 110,250 RAC 110,250 1,250,000 GT 1,250,000 100,000 GF-CT 48,640 332,970 GF -Received from Caltrans 1,000,000 GF-Eco Dev 1,000,000 443,000 BTA 443,000 2,249,985 CMAG 2 249, 15,714,205 3,765,085 11,855,530 1,587,750 Pll-01 Bicycle Master Plan (D) 22,000 SB82ltrDA 22,000 SB82lrri P12-04 Citywide Upgrade Traffic Street Signage (M) 300,000 MR 300,000 MR P13-02 Repaving of Streets per Re-assessment PavemeJ (E) 150,000 GT 150,000 GT Management Index Pl3-03 Generator for pump at Rosemead Boulevard (N) 30,000 GT 30,000 GT P13-04 Redesign and Construction of Las Tunas Drive (N) 500,000 Prop C 500,000 Prop C 1,200,000 Prop C P13-12 Bicycle Master Plan Implementation-(N) 479,900 BTA 479,900 BTA Installation of 12.6 Miles of Class II & III 53,350 GF 5,000 GF 48,350 GF Bicycle Lanes 533,250 5,000 528,250 (E)= Essential (N) = Necessary (M) =Mandated (R) = Routine (D)= Discretionary CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 CAPITAL IMPROVEMENT PROGRAM STREET CONSTRUCTION I MAINTENANCE PROJECT DETAIL ACCT. NO. 60-980-75-4810 FISCAL YEAR 2012-2013 FISCAL YEAR 2013-2014 FISCAL YEAR 2014-2015 No. Project Priority Adopted Estimated Carrv Over Proposed Carrv Over Proposed Pl3-13 Installation of 45 Separate Improvements (N) 431,900 SR2S 431,900 SR2S around Nine School Sites 57,000 GF 5,000 GF 52,000 GF 488,900 5,000 483,900 Pl4-06 Slurry Seal Program (N) 125,000 GT 125,000 GT P14-07 Catch basin inserts (E) 66,500 GF II N ... "" Recap of Funding Sources 1,000,000 GF-Eco Dev 1,000,000 GF-CT 48,640 332,970 110,350 GF 10,000 100,350 66,500 1,500,000 Prop A 1,500,000 4,461,825 Prop C 3,685,430 776,395 2,004,250 687,710 Prop lB 531,015 14,465 1,430,000 Gas Tax 30,000 1,400,000 225,000 125,000 22,000 SB821!TDA 22,000 743,700 MR 743,700 350,530 400,000 SR 400,000 2,000,000 LILD 2,000,000 1,007,815 STPL 1,007,815 340,000 HSIP 340,000 719,920 SAFELU 719,920 110,250 RAG 110,250 194,000 EPA 194,000 431,900 SR2S 431,900 922,900 BTA 922,900 2,249,985 CMAQ 2,249,985 TOTAL CIP-STREET CONSTRUCTIONIMAINT. 18,332t:3_~ 4&27,085 13,911,680 __ 2,979,250 125,000 (E)== Essential (N) = Necessary (M) =Mandated (R)::::: Routine (D)= Discretionary N ""' w CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL No. Project P13-05 ADA Barrier Removal Program P14-08 ADA Barrier Removal Program Recap of Funding Sources TOTAL CIP-SIDEWALK MAINTENANCE (E) == Essential (N) =Necessary Prioritv (M) (M) CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adopted Estimated 384,000 CDBG 384,000 CDBG FISCAL YEAR 2013 -2014 Carry Over Proposed 75,000 CDBG SIDEWALK MAINTENANCE ACCT. NO. 60-980-76-4810 FISCAL YEAR 2014-2015 Carry Over Proposed 384,000 CDBG 384,000 CDBG ------''--75,000 CDBG ___ _ 384,000 384,000 75,000 (M) =Mandated (R) = Routine (D).::::: Discretionary CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL No. Project Pl0-05 Council Chamber Renovation Pl3-06 Remote/Motorizing Access Gate for City Yard Pl3-07 Reroof City Hall P13-08 Redesign City Hall Lobby, Conference Room and Management Office Pl3-09 City AM Radio Station til Pl3-10 Live Oak Park Community Center HVAC Pl3-ll Purchase of 5800 Temple City Blvd. Property P14-09 City Hall Server Room HV AC P14-10 Repainting Inside City Hall Pl4-11 Rebuild the Roof for the City Yard Buildings Recap of Funding Sources TOTAL CIP-GEN GOV'T BLDGS (E) =Essential (N) =Necessary Priority (N) (D) (E) (D) (D) (N) (D) (D) (D) (D) CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adopted Estimated 50,000 GF 20,000 GF 10,000 GF 7,000 25,000 GF 15,000 20,250 GF 20,250 25,000 GF 25,000 1,050,000 GF 1,050,000 GF GF GF GF GF GF 1,180,250 GF 1,137,250 GF 1,180,250 1,137,250 (M) =Mandated (R) = Routine GENERAL GOVERNMENT BUILDINGS ACCT. NO. 60-980-81-4810 FISCAL YEAR 2013-2014 FISCAL YEAR 2014-2015 Carry Over Proposed Carry Over Proposed 30,000 GF 7,000 GF 10,000 GF 18,000 GF 40,000 GF 30,000 GF 35,000 GF 40,000 GF 130,000 GF 40,000 130,000 (D) = Discretionary N .,. "' CAPITAL IMPROVEMENT PROGRAM PROJECT DETAlL No. Project Pl4-12 South Parking Lot P14-13 Demolition and site preparation for 5800 Temple City Blvd. Parking Lot Recap of Funding Sources TOTAL CIP-PARKING FACILITIES (E)= Essential (N) = Necessary Priority (D) (D) CITY OF TEMPLE CITY ANNUAL BUDGET FY 2013-2015 FISCAL YEAR 2012-2013 Adopted Estimated (M) = Mandated (R) = Routine PARKING FACILITIES ACCT. NO. 60-980-82-4810 FISCAL YEAR 2013-2014 Carry Over Proposed 30,000 GT 200,000 GF 200,000 GF 30,000 GT 230,000 (D) =Discretionary FISCAL YEAR 2014-2015 Carry Over Proposed (This page intentionally left blank) 246