HomeMy WebLinkAbout2/6/2013 - STAFF REPORTS - 5D Staff's High Priority Project Recommendations
for the Use of Measure J Funds
City of Palm Springs
2013-2014 Fiscal Year
Staffs High
Project Recommendations: Priority Protects
• Street Improvements $3,000,000
• Capital Projects — by Department
Police:
1. Repave Police Department Rear and Front Parking Lot $400,000
2. Police Training Center Technology Upgrade &Remodel 100,000
3. Police Department Records Area Redesign&Remodel 40,000
Fire:
1. Mobile Light and Air Firefighting Support Unit 350,000
2. New Fire Station#5 Preliminary Design&Layout 100,000
3. Fire Station Fuel Depots (3 @ $21,500 per unit) 64,500
4. Fire Station Security Cameras 27,000
5. Fire Stations Keyless Entry System 65,000
6. Fire Station 442 Roof Replacement 20,000
7. Fire Station 442 Chiller Replacement 60,000
8. Airport Fire Station/2nd Emerg. Ops Ctr(EOC) Backup Generator Repl. 125,000
9. Oil/Water Drainage for Fire Station 1, 3 and 4 90,000
Library:
1. Welwood Murray Library Renovation 150,000
2. Library Public Use Computers Replacement& Upgrade 47,800
3. Library Renovation- Planning, Engineering, & Design 200,000
Parks:
1. Security Cameras at Parks Restrooms 75,000
2. Demuth Park Laser Level Fields 100,000
3. JOJDHUC Gymnasium Air Conditioning 175,000
4. Replace Swim Center Deck 180,000
5. Swim Center Install LED Underwater Lights 12,000
Community and Economic Development:
1. Desert Fashion Plaza Redevelopment 365,000
(Event Center Scoping and Design; Other Site Issues i.e. Walk of Stars
Relocation, Nellie Coffman Fountain,Artistic Construction Fencing)
2. CVEP and iHub Activities 265,000
(Regional Blueprint, iHub, Accelerator Park, Small Business Devel't Ctr)
3. Downtown and Uptown Street Lighting 250,000
4. Amico Tract Comp.-sewer imprv. (Gene Autry&Vista Chino)($461 K total) 180,980
5. Belardo&Alejo Parking Lot Improvements 500,000
6. Visitor Center Parking and Entry Sign($80K/yr, $490K total) 80,000
7. Train Station Improvements-Greyhound Rider Waiting Building 100,000
2/5/2013 Measure J Budget Recommendations(2-5-2013);13-14 High Priority 11:26 AM
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Staffs High Priority Project Recommendations
for the Use of Measure J Funds
City of Palm Springs
2013-2014 Fiscal Year
Staffs High
Project Recommendations: Priority Projects
Public Works:
1. Concrete Parking Lot at City Hall (20 year expected life) 1,000,000
Asphalt Alternative(7-10 year expected life)($500,000)
2. Bicycle Lane Stripping 100,000
3. Holiday Lights 100,000
4. Traffic Study-Palm Canyon, Indian, &Andreas 105,000
5. Upgrade Lighting Downtown (Tamarisk to Vista Chino) 100,000
6. Storm Drain Design @ Ramon & Farrell ($7.8 mil total) 750,000
7. Storm Drain Installation @ Sonora 80,000
8. Storm Drain Installation @ Escoba 150,000
9. Storm Drain Design @ Racquet Club& Farrell($3.8 mil) 750,000
10. Golf Course Parking Lot TBD
11. Pedestrian/Bicycle Street Crossing @ Date Palm(Cat City pays$15K) 15,000
Planning:
1. Citywide Aerial Imagery and Hardware 14,200
Building:
1. Convert Building Dept Microfilm to Internet System 110,000
Arts and Culture:
1. Village Green Improvements 66,000
2. Sculpture Lighting (Kirk Douglas median) 15,000
3. Sculpture Pads and Lighting (Tahquitz Canyon median) 30,000
Property Acquisition: TBD
Convention Center:
1. Conv Ctr Interior Tile/Carpet Replacement 178,000
2. Conv Ctr HVAC Package Handlers for Electricity Savings 175,000
3. Visitor Information Center HVAC Units Replacement 16,590
4. Conv Ctr-New Gateway Welcome Banner-Tahquitz East of Indian 83,220
5. Visitor Information Center Parking Lot Gates 50,660
6. Conv Ctr HVAC System Upgrades&Repairs 276,000
7. Conv Ctr Chair Replacement(from 1987) 161,438
8. Conv Ctr Operable Air Wall Rehabilitation(from 1987) 122,000
9. Conv Ctr-New Gateway Welcome Banner- Palm Cyn&Vista Chino 83,220
Total Capital Projects by Department $8,663,608
Total High Priority Needs Recommendations $11,653,608
2/5/2013 Measure 1 Budget Recommendations(2-5-2013);13-14 High Priority 11:26 AM
CITY OF PALM SPRINGS, CALIFORNIA
CITY CLERKS DEPARTMENT
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MEMORANDUM
TO: Mayor and Members of the City Council
FROM: James Thompson
City Clerk
SUBJECT: Item 5.D. Measure "J" Projects
DATE: February 5, 2013
Mayor Pro Tern Mills wanted to inform the City Council of his Measure "J" Project
projects and priorities for discussion by the City Council.
Library:
1. Welwood Murray Library Renovation
3. Library Renovation — Planning, Engineering & Design
Public Works:
1. Parking Lot at City Hall
3. Holiday Lights
4. Upgrade Lighting Dowtown (Tamarisk to Vista Chino)
10. Golf Course Parking Lot
Arts and Culture:
2. Sculpture and Lighting (Kirk Douglas Median)
3. Sculpture Pads and Lighting (Tahquitz Canyon Median)
Property Acquisition
V
S.D. DISCUSSION ON CAPITAL PROJECTS AND PRIORITIES FOR THE
PREPARATION OF THE FISCAL YEAR 2013-14 BUDGET INCLUDING
PROJECTS INCLUDING MEASURE J PROJECTS:
RECOMMENDATION: Direct staff as appropriate.
MATERIALS TO FOLLOW
Item No. 5 . D .