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Home My WebLink AboutPresentation - FY 22-23 Capital ProjectsCity of Palm Springs FISCAL YEAR 2022-2023 DISCUSSION ON FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) MAY 4, 2022 Funding Sources for the 5-Year CIP 2 Fund 133 –Gas Tax 134 –Measure A 135 –Drainage 142 –SB1 –RMMA 152 –Quimby Act 260 –Measure J 261 –Capital Projects Enterprise Funds 420 –Wastewater 416 Airport •California Government Code Section 65403 requires City Council review and approve the CIP •Council Discussed the comprehensive CIP last year for FY 21-22 through FY 25-26 •The CIP is funded using multiple funding sources as shown below Staffing Levels Engineering Division Staffing Levels Administration City EngineerAdministrative Coordinator Capital Projects Principal Engineer Engineering Assistant (Vacant)Senior Civil Engineer Associate Civil Engineer (2) Land Development and Field Inspection Senior Engineering AssistantEngineering Assistant Counter TechnicianEngineering Associate Inspector (2) 3 We Support and work with–General Public, Developers, Contractors, Consultants, Federal and State Agencies, Commissions, One-PS, Neighborhood Groups, multiple City Departments Current Projects for FY21-22 4 •64 Capital Projects –Active or Staff is Assisting •$333 Million (including 6 federally funded bridges) •Projects are grouped in the following Council Priorities •Qualify of Life Improve Homelessness •Community Infrastructure Prioritize Deferred Maintenance Expand Walking and Biking Infrastructure Identify High Priority Facilities Focus on Parks and Community Assets Accelerate Street Paving •Federally Funded Bridges •State Funded Highway Safety Improvement Projects (HSIP) •Airport Projects •Wastewater Treatment Plant Projects •Miscellaneous Projects Current Projects for FY21-22 5 Quality of Life Community Infrastructure 3A: Improve City Facilities -Deferred Maintenance 18-14 Gene Autry Trail Windwall/Guardrails 19-14 Demuth Community Center Egress & HVAC Improvements 19-19 City Yard Roof Replacement 19-36 Traffic Operations Center and Signal Timing Optimization 20-04 Sunrise Plaza HVAC Improvements 20-06 City Hall and Police Department Electrical Upgrades 20-07 Sunrise Plaza Domestic Waterline Separation 20-08 Fleet Operations HVAC & Electrical Improvements 20-09 Demuth Community Center Window Replacements 20-10 Sunrise Plaza Door and Window Replacements 20-22 City Hall & Police Department Cooling Towers 3B: Accelerate Street Paving 22-02 Annual Slurry Seal Program 22-08 Annual Pavement Rehabilitation 1A: Improve Homelessness 22-05 Navigation Center Current Projects for FY21-22 6 Community Infrastructure 3B: Focus on Parks and Community Assets 15-07 Downtown Park 18-24 Demuth Park ADA Phase 2 Improvements 19-28 Recreation Fields LED Lighting Upgrades 20-27 Pavilion Acoustics 20-29 Playground Surfacing 20-30 Demuth & Desert Highland Restrooms 21-16 Demuth Dog Park 21-22 Desert Highland Park Laser Leveling 21-32 Swim Center Shade Structures 3B: Expand Walking/Biking Infrastructure 15-32 HSIP Cycle 7-17 signalized intersections 16-18 HSIP Cycle 8-14 signalized intersections 16-19 HSIP Cycle 8-Flashing Beacon-Salvia Rd 17-07 North Palm Canyon Pedestrian Enhancements 18-05 HSIP Cycle 9-9 signalized intersections 20-21 Local Roads Safety Plan Proposed Projects 20-19 Traffic Signal -Indian Canyon Dr/Rosa Parks Rd 20-33 Traffic Signal –San Rafael/Avenida Caballeros 21-12 Pedestrian Facilities Program (SB 821) HAWK System at Racquet Club & Via Miraleste CVAG CV Link -Staff Time Current Projects for FY21-22 7 Other Projects Federally Funded Bridge Projects 01-11 Indian Canyon Widening & Bridge at UPRR 06-18 South Palm Canyon Bridge at Arenas Canyons South Drainage Channel 08-25 Ramon Widening & Bridge 10-10 Vista Chino Low Water Crossing 12-02 South Palm Canyon Bridge at Tahquitz Creek 12-04 East Palm Canyon Bridge at Palm Canyon Wash Miscellaneous 19-11 Electric Vehicle Charge Stations 19-15 Storm Drain Line 20 19-17 Citywide Speed Survey 19-26 Backup Generators at City Facilities 20-03 Roundabout at S. Indian Canyon, S. Palm Canyon & Camino Parocela 22-04 Rim Road Widening Current Projects for FY21-22 8 Other Projects –Enterprise Funds Wastewater Projects 18-18 Bogert Trail Sewer Lift Station 20-25 Digester No. 2 and Gas Flare Improvement Project 21-04 General Sitework and Paving 21-05 Sludge Drying Beds 21-06 Demolition of Various Facilities 21-07 Filtrate Pump Station 21-08 Biosolids Dewatering Facility 21-17 Arnico Tract Sewer –Phase 4 Airport Projects 19-03 Ticketing Hall Expansion 19-34 Passenger Boarding Bridges 21-13 Demonstration Garden 21-14 Regional Concourse Gate 16 21-19 Video Ribbon Monitors 21-26 Storage Space Airport Projects (continued) 21-27 Taxiway Rehabilitation 21-28 Shared Use Podiums Bono Concourse 21-29 Wildlife Hazard Assessment 21-30 Hot Spots Study 21-31 Parking Surveying and Striping Objectives of the 5-Year CIP 9 •Promote Sound Financial Planning •Forecast Funding Needs and Identify Funding Sources •Meet the Community and City Council Goals •Complete Projects in a Timely and Systematic Manner 5 Year Capital Improvement Program 10 Detailed Project Information Sheet By Fund By Fiscal Year By Project Account Accelerate Paving 11 Paving Challenges Requesting $6 Million from Measure J for Paving Proposed Projects for FY22-23 12 Projects to Prioritize 1.16-08 Main Library Renovation 2.20-03 Roundabout at Indian Canyon, South Palm Canyon and Camino Parocela 3.20-21 Local Road Safety Plan Proposed Projects (32 Intersections) 4.22-23 Annual Traffic Calming Projects (5-7 per year) 5.22-19 Relocate Fire Station #1 6.22-20 Measure J Community Initiated Projects (14) 7.22-21 Pedestrian Safe Routes to Schools Master Plan Projects (37) 8.22-22 Annual Sign and Striping Replacements 9.22-24 Pickleball Courts Project Questions 13 Questions?