5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN
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1 CITY OF COMPTON 5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN 1 st Draft DECEMBER 4, 2018
2 COMPTON MUNICIPAL WATER DEPARTMENT ENTERPRISE WATER FUND PROJECTS
3 COMPTON MUNICIPAL WATER BACKGROUND The Compton Municipal Water Department provides service to approximately 14,600 connections and a population of 79,900. The water system consists of 156 miles of water mains, the majority of which are 50 years and older with some dating to 1924.
4 In order to provide reliable and quality water service, the water system infrastructure needs to be maintained and updated. Two new proposed water wells will be constructed, one in Council District 2 and one in District 4. Water main and valve replacements will be determined after completion of the Water System Master Plan update.
5 COMPTON MUNICIPAL WATER FY 2018/19 Farm Booster Pump Project - $1,000,000. Project to install Booster Pumps at the Tank Farm for better water circulation on pressure. Water Master Plan and Hydraulic Model Update - $125,000. Update to the 2008 Water System Master Plan and update the Hydraulic Model. Water Rates & Fees Study - $60,000. Current Cost of Service and Water Rates & Fees Study. Recycled Water Feasibility Study - $40,000. Land Acquisition of two new wells - $700,000. Purchase of two properties for two new future water wells. Various Capital Outlay - $50,000. Total - $1,975,000
6 COMPTON MUNICIPAL WATER FY 2019/20 Automated Metering Infrastructure (AMI) - $500,000. Arc-Flash Study - $90,000. Safety Evaluation of electrical panels at water facilities Urban Water Management Plan (UWMP) - $35,000. Drought Contingency Plan - $35,000. New Well Design - $90,000. Design of one new water well. Water Main Replacement - $1,000,000. Replacement of old and or undersized water mains. Well Booster Pump Rehabilitation - $175,000. General Manager s Vehicle $35,000. Replacement of General Manager s vehicle. Various Capital Outlay - $50,000. Total - $2,010,000
7 COMPTON MUNICIPAL WATER FY 2020/21 Utility Billing Software - $350,000. Automated Metering Infrastructure (AMI) - $300,000. New Well Construction - $3,500,000. Water Main Replacement - $1,000,000. Well Rehabilitation - $175,000. Water Department Pool Vehicle - $30,000. Replace Pool vehicle. Various Capital Outlay - $50,000. Total - $5,405,000
8 COMPTON MUNICIPAL WATER FY 2021/22 Automated Metering Infrastructure (AMI) - $300,000. New Well Design - $90,000. Design of second new well. Water Main Replacement - $1,000,000. Well Rehabilitation - $175,000. Flushing Truck - $550,000. Various Capital Outlay - $50,000 Total - $2,165,000
9 COMPTON MUNICIPAL WATER FY 2022/23 Automated Metering Infrastructure (AMI) - $300,000. New Well Construction - $3,500,000. Water Main Replacement - $1,000,000. Well Rehabilitation - $175,000. Various Capital Outlay - $50,000. Total - $5,025,000
10 GENERAL FUND RESERVE 10% MEASURE P ALLOCATION $1,080,000 - $1,240,000 PER YEAR 5 YEAR reserve contribution - $5,810,000 10
11 LAW ENFORCEMENT 35% MEASURE P ALLOCATION $3,780,000 - $4,340,000 PER YEAR 11
12 PARKS & RECREATION MEASURE P PROJECTS 12
13 PARK PROJECTS - FY SOUTH PARK $450,000 (DISTRICT 4) RESTROOM, WALKING TRAIL, IRRIGATION MODIFICATIONS, BASKETBALL COURT RENOVATION, EXERCISE EQUIPMENT STATIONS, SITE FURNISHINGS BURRELL-MACDONALD PARK $350,000 (DISTRICT 3) RESTROOM, WALKING TRAIL, IRRIGATION MODIFICATIONS, BASKETBALL COURT RENOVATION, EXERCISE EQUIPMENT STATIONS, SITE FURNISHINGS PARK PROJECTS - FY GONZALES PARK $250,000 (DISTRICT 1) PICNIC SHADE SHELTER, JACKIE ROBINSON STADIUM, EXERCISE EQUIPMENT STATIONS, SITE FURNISHINGS KELLY PARK $250,000 (DISTRICT 4) BASEBALL FIELD RENOVATION, PLAYGROUND EQUIPMENT, EXERCISE EQUIPMENT STATIONS, SITE FURNISHINGS CESAR CHAVEZ PARK $200,000 (DISTRICT 2) OUTDOOR RESTROOMS, SITE FURNISHINGS 13
14 PARK PROJECTS FY COMPTON PAR 3 GOLF COURSE $200,000 (DISTRICT 4) FACILITY ENHANCEMENTS TRAGNIEW PARK $150,000 (DISTRICT 3) BASKETBALL COURT RENOVATION, PLAYGROUND EQUIPMENT, SITE FURNISHINGS COMPTON CAMPFIRE $200,000 (DISTRICT 3) FACILITY IMPROVEMENTS ELLERMAN PARK $ 50,000 (DISTRICT 3) SITE FURNISHINGS RAYMOND STREET PARK $ 50,000 (DISTRICT 3) SITE FURNISHINGS TUCKER PARK $ 50,000 (DISTRICT 3) SITE FURNISHINGS 14
15 PARK PROJECTS - FY COMPTON PAR 3 GOLF COURSE $700,000 (DISTRICT 4) FACILITY IMPROVEMENTS TO THE CLUB HOUSE, RESTROOMS, FRONT LOBBY/PRO SHOP, NEW ROOF, AND EXTERIOR LIGHTING PARK PROJECTS - FY JACKIE ROBINSON STADIUM $500,000 (DISTRICT 1) STADIUM RENOVATIONS- NEW BLEACHERS, STRUCTURAL REPAIRS TO THE EXISTING FACILITY, IMPROVEMENTS TO THE RESTROOM, DUGOUTS AND CLUBHOUSE, NEW SITE FURNISHINGS LUEDERS AQUATIC CENTER $300,000 (DISTRICT 2) NEW FILTRATION SYSTEM AND TURBINE PUMP 15
16 GENERAL SERVICES MEASURE P PROJECTS 16
17 FACILITIES PROJECTS - FY BURRELL/MACDONALD $ 101,000 (DISTRICT 3) ROOF REPAIR, HVAC REPLACEMENT, INTERIOR AND EXTERIOR PAINT, RESTROOM RENOVATION, ACCESS CONTROL KEYCARD SYSTEM KELLY PARK $ 66,000 (DISTRICT 4) ROOF REPAIR, HVAC REPLACEMENT, INTERIOR AND EXTERIOR PAINT, RESTROOM RENOVATION, ACCESS CONTROL KEYCARD SYSTEM 600 N. ALAMEDA $ 169,000 (DISTRICT 2) ROOF REPAIR, HVAC REPLACEMENT CITY HALL $259,000 (DISTRICT 4) ELEVATOR UPGRADE, IT SERVER ROOM WALL HVAC UNIT, LOBBY FURNITURE, ACCESS CONTROL KEYCARD ENTRY SYSTEM, AUDIO/ VISUAL UPGRADE IN THE CITY COUNCIL CHAMBERS VFW $ 50,000 (DISTRICT 2) ROOF REPLACEMENT, HVAC REPLACEMENT 1108 N. OLEANDER $ 55,000 (DISTRICT 1) (OLD DOLLARHIDE) ROOF REPLACEMENT, HVAC REPLACEMENT [PART 1 OF 2] 17
18 FACILITIES PROJECTS FY GONZALES PARK $ 229,000 (DISTRICT 1) ROOF REPAIR, HVAC REPLACEMENT, INTERIOR AND EXTERIOR PAINT, RESTROOM RENOVATION, ACCESS CONTROL KEYCARD SYSTEM CITY HALL $ 340,000 (DISTRICT 4) EXTERIOR PAINT, RESTROOMS UPGRADE, BREAKROOM UPGRADE, REFLECTING POND CONVERSION, EXTERIOR COLUMN REPAIR GENERAL SERVICES YARD $ 31,000 (DISTRICT 3) EXTERIOR PAINT, INTERIOR UPGRADES /FURNISHINGS, ACCESS CONTROL KEYCARD ENTRY SYSTEM 18
19 FACILITIES PROJECTS FY CAREERLINK $ 180,000 (DISTRICT 2) ROOF REPLACEMENT, HVAC REPLACEMENT, LUNCH ROOM UPGRADE, RESTROOM RENOVATION, SIGNAGE, ACCESS CONTROL KEYCARD SYSTEM FIRE STATION #1 $ 202,000 (DISTRICT 4) RESTROOMS RENOVATION, PARKING LOT REPAIR AND LIGHTING UPGRADE, DRYWALL REPAIR, HVAC REPLACEMENT, CONCRETE REPAIR, KITCHEN WINDOW REPLACEMENT, TILE UPGRADE IN DORM/LOCKER ROOMS, ACCESS CONTROL KEYCARD SYSTEM FIRE STATION #3 $218,000 (DISTRICT 1) DORM UPGRADE, WINDOW TINTING, BATHROOM RENOVATION, INTERIOR/EXTERIOR PAINT, AREA LIGHTING REPLACEMENT, ACCESS CONTROL KEYCARD SYSTEM, NEW ROOF DECK 19
20 FACILITIES PROJECTS FY PUBLIC WORKS YARD $ 600,000 (DISTRICT 4) RENOVATE OFFICE BUILDING, RESURFACE PARKING LOT, REPLACE ENTRY GATES FACILITIES PROJECTS - FY FIRE STATION #4 $ 152,000 (DISTRICT 3) RESTROOM RENOVATION, LIGHTING UPGRADE, HVAC REPAIR, WINDOW AND DOOR REPLACEMENT, INTERIOR PAINT, KITCHEN UPGRADE WATER YARD $ 62,000 (DISTRICT 4) INTERIOR PAINT, CARPET AND TILE UPGRADE, RESTROOM RENOVATION, ACCESS CONTROL KEYCARD ENTRY SYSTEM MLES $ 120,000 (DISTRICT 2) HVAC REPLACEMENT, RESTROOM RENOVATION, ROOF REPLACEMENT, ACCESS CONTROL KEYCARD ENTRY SYSTEM 20
21 FACILITIES PROJECTS FY (CONT.) LUEDERS PARK $ 101,000 (DISTRICT 2) ROOF REPAIR, HVAC REPLACEMENT, INTERIOR/EXTERIOR PAINT, RESTROOM RENOVATION, ACCESS CONTROL KEYCARD ENTRY SYSTEM HERITAGE HOUSE $ 50,000 (DISTRICT 4) RESTORATION 1108 N. OLEANDER (OLD DOLLARHIDE) $ 60,000 (DISTRICT 1) HVAC REPLACEMENT [PART 2 OF 2] FIRE STATION #2 $ 55,000 (DISTRICT 3) RESTROOM RENOVATION, GENERATOR REPLACEMENT, ACCESS CONTROL, KEYCARD ENTRY SYSTEM 21
22 PUBLIC WORKS SEWER PROJECTS 22
23 Sewer Funding Estimates FY Funding Source Sewer Revenue Usage Base Charges 5 Year Estimated Available Revenue for Capital Improvement Projects (CIP) for Sewer $8.0 Million Sewer Revenue Fixed Charges $4.7 Million Sewer Revenue Bonds, Series 2009 Total $12.1 Million (Bond Fund Project Balance $3.4 Million, FY14 Advance to General Fund) $24.8 Million
24 Schedule Milestones Water Board Litigation Settlement Project Debt Service CIP Wilmington/Alondra Area Sewer Restoration $10 Million Status/Deadline Completed-12/31/2016 Deadline Was Met $3.1 Million CIP 10-4 Fruit Town Sewer Replacement (Oleander) Plans Only Deadline Not Met 12/31/2017 $5.3 Million CIP 10-5 Willowbrook Culver Sewer Replacement No Work Done Deadline Not Met 12/31/2018 $3.1 Million CIP Compton/Wilmington Area Sewer Replacement Completed 12/21/2018 Deadline Met CIP Pearl Avenue Sewer Replacement Shovel Ready Plans Project was Bid 02/04/2016 Deadline is 12/31/2019 $5.2 Million
25 Schedule Milestones Water Board Litigation Settlement Project Status/Deadline Video Inspection Deadline Was Not Met 09/28/2018 $2.0 Million CIP 22-1 Myrrh & Williams, Laurel & Harris, No Work Done Deadline is Rosecrans (Castlegate & Cookace), Cypress 12/31/2022 $5.0 Million & Appila, Laurel & Sherrer, Rosecrans & Oleander, Rosecrans & Acacia, Grandee & 136 th, Compton & Willowbrook, Caldwell & Wilmington CIP 23-1 Poplar & Oleander, Palmer & Tamerind, Willowbrook, Elm & Willowbrook, Poplar & Tamerind, Cason Pl & Alameda, Spruce & Pacific, Rosecrans & Pacific, Rosecrans & Tajauta, Rosecrans & Parmalee, Rosecrans & Central, Palmer & Wilmington, Polar & Paulson, and Compton & Nester No Work Done Deadline is 12/31/2023 $5.0 Million Projected Revenue Short Fall $13.9 Million Total $38.7
26 PUBLIC WORKS STREET PROJECTS 26
27 Funding Estimates FY Funding Source 5 Year Estimated Available Eligible Uses Revenue for Capital Improvement Projects (CIP) for Streets Measure M $3.0 Million Streets & Roads, traffic control Measure R $3.0 Million measures, bikeways & ped improvements; public transit services; congestion programs, and planning/engineering/studies. Prop C $6.0 Million Prop C directs LR funds be used for public transit; project costs which include congestion mgmt programs; bikeways/bike lanes; street improvements that support transit service; pavement management system projects. Gas Tax $4.5 Million Research, planning, construction, SB1 $4.5 Million improvements, operations & maintenance of public streets & highways
28 Funding Estimates FY (Continued) Funding Source 5 Year Estimate Revenue for Capital Improvement Projects (CIP) for Streets Eligible Uses Measure P $10.0 Million General Fund Grants (HSIP, Federal Earmarks 1992) $9.0 Million Location Specific Transportation Projects Section 108 $1.2 Million Gas Tax Adjustment FY (Audit Findings) $3.5 Million Total $44.7Million
29 Street Projects Project Name Works Scope Estimated Costs Funding Status Central Ave Phase 2 Compton Blvd to Green Leaf Complete Street $2.2 Million Prop C Measure P CDBG Residential Street Projects Compton Bvd. City Limit West to City Limit East Residential Street Projects FY Completed Summer 2018 Complete Street $2.0 Million Gas Tax Under Construction Complete Street Plus Schedule Milestones $9.0 Million (HSIP, Federal Earmarks 1992) Complete Street $20.2 Million Measure P Measure M Measure R SB1 CDBG Gas Tax (Audit) Wilmington Phase II Complete Street $2.2 Million (HSIP, Federal Earmarks 1992) Under Design Under Design Under Design
30 Schedule Milestones (continued) Request for Proposals Project Name Works Scope Estimated Costs Funding Status Pothole Repair Services Construction Services for repair of 5,000 SYD and 1,200 TONS $540,000 Measure P Under Construction Request for Traffic Signal Maintenance Street Name, Regulatory, Warning, and Advisory Sign Replacement Citywide Alondra Bridge Deck Pavement Rehabilitation Potholes Professional Services to Maint. Signalized Intersection and City Owned Street Lights Replace Street Signs Citywide Replace Pavement an Bridge Railing and Lighting $350,000 Landscape & Lighting District $150,000 Annually for 5 Years Gas Taxes Staff report completed and in OnBase System RFP for Replacement Services is being Developed $300,000 TBD RFP for Design Services is being Developed
31 Central Ave Phase II Pre-Design April May June July August Design Award COMPLETED Construction Compton Blvd (City Limit East to City Limit West) FY FY FY FY FY Pre-Design Design Award Construction
32 Annual Residential Street Projects FY FY FY FY FY Pre-Design Design Award Construction
33 Wilmington Phase II FY FY FY FY FY Pre-Design Design Award Construction Alondra FY FY FY FY FY Pre-Design Design Award Construction
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