Capital Improvement Program
Semi-Annual Report
Agenda Item 12 .0
By: Eric Eldridge, City Engineer
• Meeting Date: March 4, 2025
I nvesti n i n Pismo Beach
Capital • • Program
Identify immediate needs and long-term requirements e Design and construct new projects for public benefit 41 5 Operations • maintenance
_ of
existing
facilities assets
* Strategically look ahead to invest in future city needs mrmaYl! _ _
m
Capital Improvement Prograr,
Capital Improvement Program was established to focus on Council Goals :
• Quality of Life
• Streets and Infrastructure
• Public Safety
• Water Resources
• Parking and Circulation
• Development and Housing Access
ASMo BeP�
•
Completed
pro _ . ,..� ,
(4VPfflk!ll�bt YUJ oil:
STOPI
j ■ _ - _ -
I ! '
n- •
' 4 n•%s y?� x
ltYl'My l'N"IN
, James Way Beautification
—AMER-- 0.
Council Goal — Quality of Life
• Removal of existing concrete
• Installation new street trees and landscaping • Incorporated ADA sidewalk ramp improvements
• Notice of Completion — February 2025
.4s
ASMO Be 5
James Way Beautification
.e r h.
' `
L _ 7
J
J�
•
Police/ Parking Annex Building
Council Goal - Public Safety
• Remodeled the existing Police/Parking Division Building • Modernization of technology
• Ensure continuity of operations in the downtown • Notice of Completion - November 2024
\T Y OF
A,SM0
Be
Police Parkin Annex Buildin
-4
j
f
'm--!). 3124 Paving Project
AL
Council Goal — Streets and Infrastructure
• Project is substantially complete; only "punch list" items remaining
• Price Street paving and striping completed
• Wadsworth Ave paving below Judkins Middle School completed over winter break.
CY OF
A's' o aEP�
FY 23/24 PavingProject
1410
I
�-- 111 • t u a--
,, ���
aq
J
January 06, 2025 3:55 PM
mrmaYl!
1 To u erranc-%e Sewer Trestle
Recoating
Council Goal - Streets and Infrastructure
• Rehabilitation of exterior coatings on above ground sewer trestle
• Notice of Completion — December 2024
.r
Mf
i
t r
/!j0 gEP
Toucan Terrace Sewer Trestle
Recoating
low.,
Pawl
40,
r
A�sMo aEP��
r
- - I
•
•
Public Safety Facilk
A"
Council Goal — Public Safety
• The Fire station foundation in-slab electrical and plumbing is being installed
• The Police station concrete foundation and mat slab work has been completed
0 �1.
1---• .- U.N.
k ,''.
'� I■ �u g.t7 r�r m nr arr
k ro men rn c ni �nnun
I, m e_ mr
r� f: v
gii-ri -rip rxr I-.._. 'l �J `.- � -:�: `�.�'�• � Cf
A�SMo Bc-
r Public Safety Facility
Up T-
_ - �k'• - _,yam:' ,,.,-, - � ;� --- �, - .J�. 'x�' - - �' ANN-
ra
RF'iY
�,\T Y pF �� � � •
A�rMO Be
Public SafetyFacility
` -
,.. ram;• -
.A'
Nab
. t
ester # 1 Demoliti -
Wastewater Treatment Plant Improvements
Council Goal - Streets and Infrastructure
• Demolition in progress
• Sludge being decanted a,nd dried for haul off x`
>- a
y
`x
r
k
Wastewater Treatment Plant Improvements
Clarifiers Rehabilitation
. . - -
a.
-- - - 11,
A L-11,
ic�.,
•
Projects
AN
,
n
i.n
I � V
s_
Charles Street Reservoir Replacement
Council Goal — Water Resources
• Existing 100-yea r-old Reservoir
reaching the end of useful life
• Seismic upgrades, capacity
increase, water quality
monitoring
in
�,
jj
�:<_ '
C\TY o i �� 44 k e UoBt'O:�
Ventana Sports Courts Progect
Council Goal — Quality of Life
• New tennis and pickleball courts on Ventana Drive • Crosswalk between Chumash Park and new courts �■ var❑ccasslble = .•
Pr
wrt1 �.
try sign d
+ Trash and rT,
+ 'ke'ack 77
LI
El
�y f f . .ii er anse
ir.lirk fencB ! y /
_ neigh"h-4 arias C"a v }
4'to11 or air fir IL-c.:: f
Shade caroz. 25
Addie Street Restroo Replacement
-AMEW-- AL r16!
Council Goal — Quality of Life; Public Safety
}
• Replace the current older restroom at the beach end of Addie Street with a larger restroom with additional stalls • Incorporate a larger restroom and Lifeguard office • Preparing optional layouts and configurations for City Council review
• Concurrently, staff working with State Parks to renew lease agreement
C(Y OF
ArMO aEP`�
Bello Street and Price Canyon Road Signal -AMER-- M
Council Goal - Streets and Infrastructure
• Construct a new traffic signal at Bello Street and Price Canyon Road
• A RFP will be issued for a design consultant to prepare the environmental documents and construction plans, specifications and estimate ( PS& E) for a signalized intersection
• A challenging project with existing utilities, site constraints, alignments, and traffic patterns
CY OF
ArM0 Bt
Bello Street and Price Canyon Road Signal OV
!G110
APPROXIMATE SIGNAL POLE \GV
AND MAST ARM LOCATIONS Q�
ENHANCED PEDESTRIAN
AND BIKE FACILITIES
1 \T Y pF
30 A�SMo Be
Shell Beach Road Svr- RJR%
-IMME-_ -ANNE- _M�_ _Md
Council Goal — Streets and Infrastructure
• Phase 2 - Connect a new Class 1 multi-use path on Shell Beach Road between Avila Beach Drive roundabout and Spyglass Drive
• Design consultant team preparing environmental document and preliminary design plans and estimates CY OF
A's' o aEP�
Shell Beach Road Shared Use Path
_ F I
r
EXISTING 1
1 SHAREDUSE 1 3 _ -
• J { PLANTED d
BUFFER L
I 1 PROPOSED
TURN LANE
w 1
u:
1 - -
mrmmy
"WWI Inspections,, Assessments,,
and Studies '
,r
MMII
I
I _ ,• _- :� .mac _ ,
F
d —
Existing Water Supply Production Well #23
Assessment
Council Goal — Water Resources
}
• Evaluate Existing Well #23 water production
• Rehabilitate existing or replace
• Consultant and City staff will be Pump house evaluating the options Alonitoring Wepllheumpd line or To storage
Sloping slab
Large diameter GW 8"
bo ring
Riser pipe
r prawdown
i� Pumping
Bentonite Filler Well loss level
or grout seal
MUPump intake or
Grout seal submersible pump
Gravel pack —�, Boring wall
\TY of Screen
Sump o Radius of well
influence
A�SMo BEPc� 35
Pavement
Managemeff�
Plan Update
Council Goal - Streets and Infrastructure
R CJ
} Pavement Management Plan
• Excellent
• Inspections �a :it
coos �in� Y spes+aiN sl on
preservation here,_
• Assessment
Fair 15%Of We
�
is Pavement Condition Index ..Airninaxes or dm ys spending S6 to$10
on rehabilitation or
• (P C I) Score �'°°` 40%OW in QwIny reconstnxtion here. • Coordinate other capital projects a veryFloot . • Wire Utilities Failed 12%ofWe
2a
• Water, Sewer, Storm Drain
0 5 10 15
\T Y OF
A�SMo BEPc� 36
cilities Condition Assessment
1 Council Goal — Streets and Infrastructure
• An RFP was issued for development of a comprehensive assessment of the current condition of all City owned facilities
• 10 proposals received on February 24, 2025
ASMo BeP��
Pier, Cypress Bridge and Pedestrian Bridge
Inspections h . -
Council Goal - Streets and Infrastructure
• A RFP has been issued for an underwater and above water inspections.
Mae
MPH
A�SM
38 0 Bc-
Pier, Cypress Brid a and Pedestrian Bridge� Inspections
• T
W-14
r'r
r:
-
-
—_-- • •. E �.. 1 nay rfI WMA !°
mum Own
tl{ I�� `h• �' I
S3�rf Ar.
17 r
Other Projec
L - JN
Council Goal — Quality of T � -
r S
�Life ' _ � �� �' - � <' �� \oI T,-
ti,.
NEARSHOREFORMATIOHALOUTCROP8
r, .-REULGE0FFHQRWAYENED Y• Pier Avenue Stairs Closure 3—A— IRWIX
• Sr
�:.
Pier Ave Storm Drain - ---- - - --R
MAPZ(M 00; rl!A.W, I
Repair
■ i r�t
• Cliff Avenue / Ocean - - -- f
t
•"` -' MARGO000UFARK
DEPfiESSiDN �'-� i ■
n w Boulevard Storm Drai _._.• _ . ■■ ■ Repair ' '
REARSHORE FDRMATIONAL
❑UTCROPS OISMPATE WAVE
ENERGY
A�SMo BeP��
Cliff Avenue / Ocean Boulevard
Storm Drain Repair
o i
- NEW STRUCTURAL PILE CAPISIDEWALK OCEAN BLVD WITH SAFETYIGUARDRAILING O
LOCAL IZED MINORINRLLING
REQUIRED BEHIND WALL&PIERS
J PROVIDE
ALLOWEE
' - 1 6 THICK STRUCTURAL SKIN BV SURF ''• OVER FACE OF DRILLED PIERS -mot i ------- ------- BELOwG .� /r
..SSIBLF(—IAELE) @ PROPOSED TIEBACK WEATHERED IN PLACE ORISPO TUFF 'f � ^+i / -x i.OUNDWATER NEpR �/ EL.aR' -, - •} r r JJ. .EOLOGIC CONTACTS -----CUT-_-- - ------ _=• y"J r' V THICK MIN.ARCHNECNRAL _ , TREATMENT '- /y
?� 5 UPPERBC
PROP08EDTIEBACK (((111 1 SUBSVRF
r '•� EL 40' I - ^ TIEBACK
REINFORCED - 061$RO TUFF T
CONCRETE DEBRIS I -�
PROPOSE.TIEBACK
4f.AL- "
xg
1 r f y I ti•�i 1 �t ti ��7 APHY 4 N� � 3 Wps,3" J _ IA / Lgpryp 21e_ _ -•. r i' `trx'i# E%TTEI EAC
cgNs
ENCO
-r � TALL15&DEBRIS- a � � BEING y n
FSTI
{ L
(PER 7 TE E OMINIMUMSHEET
16GTH OF TIEBACKS
�F (PER TABLE ON SHEET 1fij,REQUIRING FIELD
£, �•.r ///��-h ✓ R .h VERIFICATION,PARTICULARLY FOR MIVOLE L
AND LOWER ROWS OF PROPOSEDTIEBACKS
-T
ESTIMATED 80'ZONE OF INFLUENCE
FROM BACK TOE OF 8EA CAVE,
k - (LOCATION UNKNOWN)
PROPOSED RIMS ETER
EXTENT OF LARGE DIPAIETER IN GRILLED PIER INGTpLLED S'ON DONOR,ROCK,VOIDSAND REINFORCED CENTER,(iYP,) SEALAN CAVE.
L TENT E HANGEXISTING(SUPRIINOTC D)
(TO BE FIELD
ASTE VERIFIED,
TVP.) EL.5'(iYP.j UNKNOWN BLUFF OVERHANO,OR NOTCH (TO BE FIELD VERIFlEG,TYP.) /, UNKNOWN.TO BE FIELD VERIFlEO DURING 41 A�SMo Be
Next Steps and Future Consideration
� 1) Continue to work on 4) Establish funding updating the CIP sources for projects and
2) Create/Update identifying projects that applicable master plans will remain unfunded
3) Integrate existing 5) Assign staff to funded master plan project lists projects
into future CIP
a. 10-years 6) Seek grant funding (as b. 5-years is a public works applicable) for all best management unfunded projects
practice
�.YoF
SM0 eEP
Questoions
VI
rAL Torl( _ E f
1=7jSTOPI i
» l
-
Ads
ICA
wpm .: mod„#• - - - -:-_ vi
y.
ltYl'My�l'NgYI!
CIP Update