CIP Budget Enhancement No. 1 - Las Palmas
Wellness Center, Splash Pad, Site Work, and
Restrooms ($2,700,000 +)
1 100% PLANS BY END OF 2023
TOTAL PROJECT COSTS $14,700,000
ARPA $ 6,500,000
STATE GRANT $ 1,000,000
SWEETWATER GRANT $ 1,500,000
SUB TOTAL $ 8,500,000
OPTION A - GF REQUEST $ 2,700,000* - INCLUDES BOTH RESTROOMS OPTION B - GF REQUEST $ 1,700,000* - EXCLUDES BOTH RESTROOMS SECTION 108 LOAN $ 3,500,000**
* AMOUNT WILL CHANGE DEPENDING ON LOW BID RECEIVED
** Authorization will require a separate Council action CIP Budget Enhancement No. 1 - Las Palmas
Wellness Center, Splash Pad and Fitness Lawn and
Restroom
BLDNG = $7,000,000
REST ROOMS = $1,000,000
SPLASH PAD = $1,000,000
SITEWORK = $2,700,000
CONTINGENCY=$1,300,000
SOFT COST = $1,700,000
CIP Budget Enhancement No. 2 –
Pavement Rehabilitation ($500,000)
PAVEMENT INVESTMENT IN FY2022 = $ 2,119,000
PAVEMENT INVESTMENT IN FY2023 = $ 2,087,142
PAVEMENT BASELINE BUDGET REQUEST IN FY2024 = $2,604,578 PAVEMENT BUDGET ENHANCEMENT = $ 500,000 11
CIP Budget Enhancement No. 3 –Storm
Drain Rehabilitation ($300,000)
STORM DRAIN YEARLY REHABILITATION
AMOUNT = $200,000
11,000 LF OF CORRUGATED
METAL PIPE (CMP)
STORM DRAIN BUDGET
ENHANCEMENT = $300,000
TO REHABILITATE CMP BEFORE
CATASTROPHIC FAILURE
12 Corrugated Metal Pipe within the City
CIP Budget Enhancement No. 4 –
Granger Music Hall ($100,000)
RELOCATION AND RESTORATION PLAN AND COST ESTIMATE UPDATE. 16 17
18 CIP Budget Enhancement No. 5 – Civic
Center Voluntary Seismic Retrofit
19 CIP Budget Enhancement No. 5 – Civic
Center Voluntary Seismic Retrofit
Group 1
City Hall Retrofit Analysis in Progress
Police Station Evaluate further, ASCE-41 Tier 2 Analysis MLK Jr. Community Center Evaluate further, ASCE-41 Tier 1 Analysis Add wall to roof anchorage
Fire Station 31 Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Group 2
Camacho Recreation Center Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Police Department Vehicle Storage Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Casa De Salud Youth Center Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Public Works Offices/Breakroom Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Public Works Vehicle Maint. Shop Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Public Works Materials Storage Evaluate further, ASCE-41 Tier 2 Analysis Add wall to roof anchorage
Group 3
Kimball Park Recreation
Center
Evaluate further, ASCE-41 Tier 2 Analysis
Add wall to roof anchorage
Arts Center Lower Risk. Consider evaluation in future.
Kimball Senior Center Lower Risk. Consider evaluation in future.
El Toyon Park
Recreation Center Lower Risk. Consider evaluation in future. 4 Pump Stations
(Critical to Infrastructure) Lower Risk. Consider evaluation in future.
Newer Buildings
Public Library New Building. No action required.
Fire Station 34 New Building. No action required.
(But not benchmarked)
20 CIP Budget Enhancement No. 5 – Civic
Center Voluntary Seismic Retrofit
21 CIP Budget Enhancement No. 5 – Civic
Center Voluntary Seismic Retrofit
22 CIP Budget Enhancement No. 5 – Civic
Center Voluntary Seismic Retrofit
Retrofit Cost
$4M
23 CIP Budget Enhancement No. 5 – Civic Center
Voluntary Seismic Retrofit ($4,000,000)
24 CIP Budget Enhancement No. 6 – Youth
Development Campus ($100,000)
MASTER PLAN DEVELOPMENT AND BUDGET + MINOR
MAINTENANCE
KIMBALL RECREATIONAL CENTER WAS CONSTRUCTED IN 1973
RECOMMEND FULL RECONSTRUCTION
BUDGET ENHANCEMENT IS TO DEVELOP A YOUTH
DEVELOPMENT CAMPUS MASTER PLAN AND SEEK FUNDING IN
ADDITION TO MINOR REPAIRS
25 CIP Budget Enhancement No. 7 – Clean
National City (CNC) program ($100,000)
PROGRAM TO BEAUTIFY AND ACTIVATE PUBLIC AREAS
Implement recommendations outlined in
the January 5, 2023 – NCPD Crime
Prevention Through Environmental Design
(CPTED) report
1) Maintenance – Ongoing
2) Lighting – Installation has commenced
3) Landscaping / Fences - Funding
4) Cameras - Funding
5) Signage – Funding
FY2024 - Plaza and Harbison
26