HomeMy WebLinkAbout6/19/2014 - STAFF REPORTS - 1.F. Measure J Capital Projects Funding by Fiscal Year
City of Palm Springs
2013 Projects Budget
1 Streets-Reconstruction, Overlay, Slurry Seal $3,000,000 "
2 Pavilion Kitchen Equipment Replacement 14,000
3 Desert Highland Light Poles/Fixture Replacement 80,000
4 Ruth Hardy Park Security Path Lighting 50,000
5 Desert Highland Small Parking Lot Repairs 40,000
6 Dog Park Improvements 10,000
7 Sidewalk Replacement in Parks Citywide 80,000
8 Demuth Park-Softball Field Wiring Replacement 40,000
9 Demuth Community Center-Gymnasium Floor Repairs 40,000
10 Sunrise Park Water Valve Replacement 50,000
11 Demuth and Ruth Hardy Parks-Parking Lot Repairs 165,000
12 Stadium Fencing Repairs 20,000
13 Replace 20 Trees-Palm Cyn, Indian Cyn, Sunrise Park 125,000
14 Village Green-Electric Meter Panel Replacement 25,000
15 Downtown/Uptown Crosswalks 150,000
16 Light Poles-Raise Footings-Citywide 150,000
17 Traffic Signal& Queing Study(Sunrise @ Ralph's Ctr) 10,000
18 Lighting-Replace Underground Electrical- Phase One 100,000
19 New Fire Station#5 Site Location and Design Study 50,000
20 Downtown PS Bond 3,000,000
21 Downtown Maintenance and Other Expenses 137,555
Total2013 Project Expenses $7,336,555
6/19/2014 Measure J Approved Projects List(6-19-14)(final) InM NO' �
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Measure J Capital Projects Funding by Fiscal Year
City of Palm Springs
2014 Projects Budget
22 Welwood Memorial Library Renovation Project $782,446
23 Uptown Crosswalk Project 126,000
24 iHUB Accelerator Campus 500,000
25 Architecture and Design Museum 566,667 *
26 Firefighting Support Unit 350,000
27 Downtown Palm Springs Development 365,000
28 Swim Center Deck 180,000
29 Swim Center Underwater Lights 12,000
30 Bike Crossing at Date Palm(50%paid for by Cat City) 15,000
31 Shade Cover at Mizell Senior Center 25,000
32 Trailhead Waste 5,000
33 Airport Back-up Generator(1/2 paid for by Airport) 62,500
34 Security Cameras at Park Restrooms 75,000
35 Baristo Sidewalk 25,000
36 Palm Springs High School Auditorium Remodel 291.000 *
37 Visitors'Center Landscaping 25,000
38 Library Computers 47,800
39 Library Planning 150.000
4D Property Acquisition (near Chino Cone) 1,D00,000 *
41 JO Jessie DHUC-Gym Air Conditioning 175,000
42 Entry Way Signs 150,000
43 Police Training Center Upgrades 100,000
44 Building Department Microfilm to Internet 110,000
45 Veteran's Memorial 12,960
46 Police Records Area-Redesign and Renovate 250,000
47 NMTP/Biking Issues 1,078,133
48 Tahquitz Creek Master Plan 300,000
49 Police-Repave Rear and Front Parking Lots 300,000
50 Fire Station#2-Roof Replacement 20,000
51 Fire Station#2-Chiller Replacement 60,000
52 Police Department Initial Design-Remodel Building 100,000
53 Fire Stations Security Cameras 27,000
54 Fire Stations Keyless Entry System 50,000
55 Uptown Treewell Irrigation System 45,000
56 Village Green Improvements(Cornelia White House) 50,000
57 Pavilion Gymnasium Floor Repair and Refinish 30,000
58 City Hall Security Design and Installation 100,000
59 Amicc Tract Sewer Improvements($693K 3-year total) 313,240 *
60 Street Repair 1,000,000 *
61 City Hall Parking Lot- Resurfacing 700,000
62 Lighting(Replace underground electrical, Phase 2) 800,000
63 Downtown PS Bond 3,200,000
64 Downtown Maintenance and Other Expenses 275,000
65 Tahquitz Canyon Median 1,030,000
66 Trolley Study and Pilot Program 843,874
67 Project Management 50,000
68 Bike Trail Fence 5,000
69 Trash Service-Trails 7,200
Total2014 Project Expenses $15,785,820
Total Recommended Projects $23,122,375
*Multi-Year Project
6/19/2014 Measure J Approved Projects List(6-19-14)(final) 10:52 AM
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Measure J Multi-Year - City Council Priorities
2014-2015 Budget
MEASURE J MULTI-YEAR - CITY COUNCIL PRIORITIES
Description Funding per Year Duration Set-Aside
1. Street Improvements $2,000,000 per year 3 years $6,000,000
2. Non-Motorized Transportation $1,000,000 per year 3 years $3,000,000
3. Land Acquisition ' $2,000,000 per year 3 years $6,000,000
Parks and Trails
Downtown Parking
Downtown Event Center
Purchase RDA Properties
Currently the Measure J Commission recommended and the City Council approved
funding of $1,000,000 per year for three years for Land Acquisition.
6/19/2014 Capital Projects Requests by City Manager(6-19-2014) 11:12 AM
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