Full Text
California 2018 TEN-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT OF PUBLIC WORKS Program Management Division City Planning Commission General Plan Conformance September 13, 2018 Council Approval October 2, 2018 PROPOSED AVENUE R COMPLETE STREET PROJECT (BEFORE) PROPOSED AVENUE R COMPLETE STREETS (AFTER) ---PAGE BREAK--- Ten-Year Capital Improvement Program Team City Manager Jim Purtee City Staff (Major Contributors) Chuck Heffernan, P.E., Director of Public Works Lynn Glidden, P.E., Capital Improvement Program Manager Bill Padilla, P.E., City Engineer Ben Lucha, Senior Management Analyst Keri Smith, Director of Recreation & Culture Bruce Roadhouse, Superintendent of Maintenance Past Projects That Have Received Awards The Department of Public Works has won several state and regional public works awards for notable projects and programs such as the: APWA Project of the Year 2017, Southern California Chapter – Avenue S Widening APWA High Desert Project of the Year 2016 – Best Use of Technology – City’s Comprehensive Energy Saving Measures Project APWA High Desert Project of the Year 2016 – Best Environmental Project – City of Palmdale “Dive!” Screening and Food Waste Prevention Outreach Event APWA High Desert Project of the Year 2016 – Innovative Design of the Year – McAdam Park Pool Rehabilitation Project APWA High Desert Project of the Year 2015 – Interactive Citywide GIS Website APWA High Desert Project of the Year 2015 – Illegal Dumping Project ---PAGE BREAK--- TABLE OF CONTENTS INTRODUCTION Summary Chart: Funds Allocation Project List Project Planning & Development Processes FUNDING 10 Year Funding Summary 16 Funding Sources for Capital 17 GENERAL 22 Project List Individual Project Descriptions RECREATION & CULTURE Project List Individual Project Descriptions STREET IMPROVEMENT Project List Individual Project Descriptions 64 TRAFFIC Project List Individual Project Descriptions WATERSHED RESOURCES Project List Individual Project Descriptions ---PAGE BREAK--- INTRODUCTION ---PAGE BREAK--- General $ 164,796,000 38 Recreation & Culture $ 53,052,000 17 Streets $ 789,798,000 71 Traffic $ 31,721,000 44 Watershed/Utilities $ 115,061,000 46 TOTAL $ 1,154,428,000 216 FY 2018-19 $80,636,000 FY 2019-20 $57,496,000 FY 2020-21 $116,464,000 FY 2021-22 $202,993,000 FY 2022-28 $696,839,000 TOTAL $ 1,154,428,000 The following sections include information regarding operation and construction costs of new projects as well as a detailed funding summary of the Ten-Year CIP. Additionally, this document contains detailed descriptions of each project in the Ten-Year CIP categorized by project type (General, Recreation & Culture, Streets, Traffic, and Watershed Resources). CITY OF PALMDALE Department of Public Works Program Management Division 2018 TEN-YEAR CAPITAL IMPROVEMENT PLAN The City of Palmdale’s 2018 Ten-Year Capital Improvement Plan (CIP) is comprised of 216 proposed projects divided into five categories: General, Parks and Culture, Streets, Traffic, and Watershed Resources. The Ten-Year CIP is summarized as follows: At their meeting on September 13, 2018, the Planning Commission reviewed the 2018 Ten-Year Capital Improvement Plan and determined that the plan conforms to the goals, objectives, and policies of the elements of the General Plan. Total Projects Page 1 ---PAGE BREAK--- General 14% Recreation & Culture 5% Streets 68% Traffic 3% Watershed/ Utilities 9% 2018 10-YEAR FUNDS ALLOCATION Page 2 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) GENERAL GEN-001 City Beautification Program 250 $ GEN-002 City Parking Lot Improvement Program 250 $ GEN-003 Citywide Americans with Disabilities Act (ADA) Compliance 746 $ GEN-004 Downtown Revitalization Program 3,139 $ GEN-005 City Civic Area Facility Improvements 1,099 $ GEN-006 Focus Neighborhood Improvement Program 1,000 $ GEN-007 Park and Ride Improvement Program 1,250 $ GEN-010 Utility Undergrounding Program 1,800 $ GEN-011 Avenue M & 10th Street West Infrastructure Improvements 9,661 $ GEN-012 Communications Facility 405 $ GEN-013 Eastside Branch Library 8,281 $ GEN-014 Fire Stations 37, 133, 138, 139, & 140 26,112 $ GEN-015 Main Library Renovations 400 $ GEN-016 Joe Davies Heritage Airpark at Palmdale Plant 42 1,000 $ GEN-017 Palmdale Playhouse Expansion & Maintenance Upgrade 700 $ GEN-018 Palmdale Transportation Center Enhancement and Expansion Project 9,025 $ GEN-019 Avenue M/Sierra Highway/Power Plant Improvements 281 $ GEN-020 Public Works Central Maintenance Facilities 10,467 $ GEN-021 Avenue M Rail Spur Project 12,671 $ GEN-022 Westside Branch Library 10,164 $ GEN-023 Public Art 200 $ GEN-025 Civic Center Emergency Operation Center 9,700 $ GEN-026 Local Hazard Mitigation Plan Projects 1,490 $ GEN-027 Palmdale Conference Center 36,000 $ GEN-028 Landscape Traffic Circles at Avenue P-4 & Trade Center Drive 1,000 $ GEN-030 Vehicle and Equipment Replacement Program 5,225 $ Page 3 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) GEN-031 IT Server Room Replacement 2,700 $ GEN-032 Landscape Retrofit of AV Mall & Auto Mall 3,000 $ GEN-033 SAVES Remodel and Relocation 4,142 $ GEN-034 Records Center Relocation 100 $ GEN-035 Electric Vehicle Charger Installations 338 $ GEN-036 Airport Terminal Facility Improvements 100 $ GEN-037 Security Measures at City Facilities 550 $ GEN-038 High Speed Rail/Transit Station Studies and Planning 150 $ GEN-039 Development Services A/C Units and EMS Replacement 500 $ GEN-040 Development Services Elevator Upgrade 100 $ GEN-041 IT Work Area Reconfiguration 50 $ GEN-042 VOIP Telephone Upgrade 750 $ TOTAL 164,796 $ 306 $ 6,100 $ 890 $ 2,380 $ 2,120 $ 930 $ 1,931 $ 2,410 $ 19,400 $ 1,010 $ RECREATION & CULTURE PRK-001 Courson Park Improvements PRK-002 Drytown Water Park Maintenance Repairs and Upgrades PRK-003 Arnie Quiones Park Upgrades PRK-004 Best of the West Softball Complex PRK-005 Palmdale Oasis Park Phase II PRK-006 Massari Park Upgrades PRK-007 Rancho Vista Park PRK-008 Tejon Park Upgrades PRK-009 Trail Development Program PRK-011 Massari Park Irrigation Conversion PRK-012 Avenue R/Divison Street Park 5,890 $ Page 4 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) PRK-013 McAdam Park Improvements 850 $ PRK-014 Swimming Pool Deck Replacement 720 $ PRK-015 Sam Yellen Park - Phase II 5,000 $ PRK-016 Pelona Vista Park - Fitness Court 200 $ PRK-017 Park Sidewalk Repairs/Replacements 2,250 $ PRK-018 McAdam Park Sports Lighting Replacement 665 $ TOTAL 53,052 $ STREETS STR-001 Active Transportation Program 4,050 $ STR-002 CDBG Street Improvement Program 2,320 $ STR-003 Right of Way Acquisition Program 2,320 $ STR-004 Sidewalk Improvement Program 4,050 $ STR-005 Street Resurfacing Program 75,260 $ STR-006 Street Sealing Program 3,040 $ STR-007 5th Street East Improvements (Palmdale Blvd to Avenue S) 14,610 $ STR-008 10th Street East Improvements (Rancho Vista to Avenue Q) 10,890 $ STR-009 10th Street East Improvements (Avenue R to Avenue S) 9,790 $ STR-010 10th Street West Improvements (Avenue M to O-8) 33,500 $ STR-011 15th Street East Improvements (Avenue Q to R) 14,380 $ STR-012 20th Street West (Avenue P-8 to ELR) 7,850 $ STR-013 20th Street East Improvements (Avenue P - Palmdale Blvd) 10,090 $ STR-014 25th Street West Improvements (Avenue O-12 to RVB) 2,320 $ STR-015 25th Street East Widening (Avenue R to Palmdale Blvd) 5,150 $ STR-016 30th Street East Improvements (Avenue R to Palmdale Blvd) 3,540 $ STR-017 40th Street East Improvements (Avenue S to Pearblossom Highway) 13,350 $ STR-018 Avenue M (AV Freeway to Sierra Highway - southside only) 9,460 $ Page 5 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) STR-019 Avenue M at 10th Street West Infrastructure Improvements 4,090 $ STR-020 Avenue M Grade Separation Project 35,510 $ STR-021 Avenue M Widening (Sierra Highway to 20th St. East - south side) 12,610 $ STR-022 Ave M-8 (55th Street West to 70th Street West) 9,170 $ STR-023 Avenue N Widening (10th Street West to Sierra Highway) 15,800 $ STR-024 Avenue Q (SR-14 to Division Street) 4,210 $ STR-025 Avenue Q Widening (Sierra Highway to 30th Street East) 30,940 $ STR-026 Avenue R Complete Streets (Sierra Highway to 25th Street East) 7,390 $ STR-027 Avenue R-8 Improvements (10th Street East to Palm Vista Dr) 2,520 $ STR-028 Avenue R-8 Improvements (Palm Vista Dr. to 20th Street East) 2,770 $ STR-029 Avenue R-8 Improvements (20th East to 30th Street East) 6,690 $ STR-030 Avenue R-8 Improvements (Kimberly Lane to 6th Street East) 4,620 $ STR-031 Avenue S (55th Street East to 70th Street East) 20,180 $ STR-032 Avenue S Improvement (25th Street East to 30th Street East) 840 $ STR-033 Avenue T @ Pearblossom Highway Widen Westbound Approach 2,060 $ STR-034 Bridge Road (Elizabeth Lake Road to Avenue S) 18,800 $ STR-035 Division Street Improvements (Palmdale Blvd to Avenue R) 5,950 $ STR-036 Division Street Improvements (Technology Drive to Palmdale Blvd) 11,560 $ STR-037 Division Street Improvements (Avenue R to Avenue R-4) 3,250 $ STR-038 Division Street Improvements (Rancho Vista Blvd to Technology Drive) 12,580 $ STR-039 Elizabeth Lake Road Imp. (1/2 mile w/o Godde Hil Rd to 20th West) 66,360 $ STR-040 Palmdale Boulevard (10th Street West to SR-14) 8,730 $ STR-041 Rancho Vista Grade Separation Project 67,440 $ STR-042 Rancho Vista Blvd Widening & Sidewalk Gap Closure 8,650 $ STR-043 Pearblossom Highway Reconstruction 11,458 $ STR-044 Rancho Vista Blvd Widening (Phase II Technology) 6,120 $ STR-045 Rayburn Road (Tierra Subida to Division Street) 8,740 $ Page 6 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) STR-046 Sierra Highway Widening (Avenue R-8 to Avenue S) 8,960 $ STR-047 Technology Drive Widening (SR-14 to 3rd Street East) 9,450 $ STR-048 R/R Crossing: 8th East south of Rancho Vista Blvd. 1,150 $ STR-049 R/R Crossing: Avenue R at Sierra Highway 1,150 $ STR-050 R/R Crossing:10th Street East south of Rancho Vista Blvd. 1,150 $ STR-051 R/R Crossing: 40th Street East north of Avenue S-11 1,150 $ STR-052 R/R Crossing: 45th Street East south of Avenue S-8 1,150 $ STR-053 R/R Crossing: 62nd Street East south of Avenue S-8 1,150 $ STR-054 State Route 138 - 5th East to 10th East Improvments 22,000 $ STR-055 State Route 138 (SR-14)/ On & Off ramp at Palmdale Blvd. 23,400 $ STR-056 State Route 14, 10th Street West Widening/Internchange Project 30,000 $ STR-057 State Route 14 Widening (Rancho Vista Blvd & Palmdale Blvd) 21,400 $ STR-058 State Route 14 - Avenue N Overcrossing 21,000 $ STR-059 Avenue M Improvements - Sierra Highway to 10th Street East 2,000 $ STR-060 Bike Path - 60th Street West from Avenue N to Aqueduct 1,000 $ STR-061 R/R Crossing: 47th Street East south of Avenue S-8 1,150 $ STR-062 Tierra Subida/Avenue R-5/Rayburn Road Intersection Project 1,300 $ STR-063 Avenue Q Widening and Sierra Highway Bicycle Improvements 8,250 $ STR-064 Civic Center Complete Streets 3,000 $ STR-065 Palmdale Boulevard Sidewalk Improvement Program 10,370 $ STR-066 Avenue Q-12 (between 11th St. East to 12th St. East) Gap Closure 190 $ STR-067 Rancho Vista Widening @ 22nd Street West 140 $ STR-068 HSIP Guardrail Safety Upgrade 600 $ STR-069 HSIP Ladder Crosswalks and Signage 250 $ STR-070 HSIP Roundabout at 40th Street East and Avenue S-8 2,890 $ STR-071 13th Street East Reconstruction 540 $ TOTAL 789,798 $ Page 7 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) TRAFFIC TRF-001 Traffic Signal - Auto Center Drive at 10th Street West 526 $ TRF-002 Traffic Signal Modification - Avenue M at 10th Street West 300 $ TRF-003 Traffic Signal - Avenue M at 4th Street East 630 $ TRF-004 Traffic Signal - Avenue M at 50th Street East 350 $ TRF-005 Traffic Signal - Avenue M at 60th Street West 550 $ TRF-006 Traffic Signal - Avenue M at 65th Street West 820 $ TRF-007 Traffic Signal - Avenue M at Challenger Way 510 $ TRF-008 Traffic Signal - Avenue M-8 at 10th Street West 630 $ TRF-009 Traffic Signal - Avenue M-8 at 55th Street West 550 $ TRF-010 Traffic Signal - Avenue M-8 at 60th Street West 550 $ TRF-011 Traffic Signal - Avenue M-8 at Sierra Highway 550 $ TRF-012 Traffic Signal - Avenue N at 60th Street West 590 $ TRF-013 Traffic Signal - Avenue O at Division Street 590 $ TRF-014 Traffic Signal - Avenue O-8 at 15th Street West 650 $ TRF-015 Traffic Signal - Avenue Q at 15th Street East 630 $ TRF-016 Traffic Signal - Avenue Q at 20th Street East 580 $ TRF-017 Traffic Signal - Avenue Q at 25th Street East 630 $ TRF-018 Traffic Signal - Avenue Q at 30th Street East 580 $ TRF-019 Traffic Signal - Avenue Q at 40th Street East 540 $ TRF-020 Traffic Signal - Avenue Q at 50th Street East 580 $ TRF-021 Traffic Signal - Avenue Q at Division Street 590 $ TRF-022 Traffic Signal - Avenue R at 15th Street East 580 $ TRF-023 Traffic Signal Modification - Avenue R at 47th Street East 370 $ TRF-024 Traffic Signal - Avenue R-8 at 20th Street East 590 $ TRF-025 Traffic Signal - Avenue R-8 at 45th Street East 460 $ TRF-026 Traffic Signal - Avenue S at 27th Street East 670 $ Page 8 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) TRF-027 Traffic Signal - Avenue S at 70th Street East 600 $ TRF-028 Traffic Signal - Avenue S at Greenbrier Street 600 $ TRF-029 Traffic Signal - Elizabeth Lake Road at Bridge Road 470 $ TRF-030 Traffic Signal - Elizabeth Lake Road at 20th Street West 390 $ TRF-031 Traffic Signal - Palmdale Blvd at 15th Street East 750 $ TRF-032 Traffic Signal - Club Rancho Drive at 30th Street West 600 $ TRF-033 Traffic Signal Modification- Rancho Vista Blvd (Avenue P) at 15th Street East 4,400 $ TRF-034 Traffic Signal - Avenue P at 30th Street East 580 $ TRF-035 Traffic Signal - Town Center @ Bolz Ranch Road 600 $ TRF-036 Traffic Signal - Rancho Vista Blvd (Avenue P) at Division Street 600 $ TRF-037 Traffic Signal - Rancho Vista Blvd (Avenue P) at Homeridge Drive 590 $ TRF-038 Traffic Signal - Technology Drive (Avenue P-8) at 3rd Street East 570 $ TRF-039 Traffic Signal - Technology Drive (Avenue P-8) at Division Street 710 $ TRF-040 Traffic Signal - Auto Center Drive at 5th Street West 540 $ TRF-041 Traffic Signal - Elizabeth Lake Road and Ranch Center Drive 500 $ TRF-042 Avenue R Signal 3,385 $ TRF-043 40th Street East @ Knolls Drive Left Turn Lane Improvements 400 $ TRF-044 Traffic Signal Modification - Rancho Vista Blvd. at 15th Street West 840 $ TOTAL 31,721 $ WATERSHED RESOURCES/UTILITIES WSR-1 Drywell Rehabilitation and Reconstruction 500 $ WSR-2 Roadway Shoulder Erosion Control Projects 500 $ WSR-3 Sewer Repairs 2018 2,990 $ WSR-4 Recycled Water Backbone System 27,900 $ WSR-5 Amargosa Area Watershed Improvement Program 200 $ WSR-6 Anaverde Area Watershed Improvement Program 200 $ Page 9 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) WSR-7 Pearland Area Watershed Improvement Program 200 $ WSR-8 Portal Ridge Area Drainage Improvement Program 200 $ WSR-9 Amargosa Creek at Avenue N Storm Drain 2,900 $ WSR-10 Lower Amargosa Creek Flood Control Improvements 2,700 $ WSR-11 Upper Amargosa Creek Flood Control, Recharge, & Habitat Restoration Project 11,630 $ WSR-12 Anaverde Creek Culvert at Tierra Subida Avenue 3,971 $ WSR-13 Rancho Vista Blvd Storm Drain System - 3rd St East to 15th St East 8,790 $ WSR-14 Rancho Vista Blvd and 15th Street East Box Culvert 2,750 $ WSR-15 Rancho Vista Blvd. At 10th Street East Storm Drain 1,610 $ WSR-16 Technology Drive (Avenue P-8) Storm Drain 810 $ WSR-17 20th Street East Storm Drain - North 930 $ WSR-18 20th Street East Storm Drain - South 380 $ WSR-19 40th Street East & Avenue N Drainage Improvements 310 $ WSR-20 45th Street East Storm Drain - Avenue R to Palmdale Blvd. 3,310 $ WSR-21 Avenue Q Drainage Improvements-30th St East to 35th St East 280 $ WSR-22 Avenue R at 35th Street East Storm Drain 280 $ WSR-23 Avenue R Storm Drain at 37th Street East 1,260 $ WSR-24 Avenue S at 40th Street East Storm Drain 500 $ WSR-25 Avenue S @ 30th Street East Storm Drain 500 $ WSR-26 Barrel Springs Flood Control Basin 11,390 $ WSR-27 Eastside Sanitary Sewer System Upgrades 3,000 $ WSR-28 Janus Dr. N/O Avenue R-8 to Avenue R Storm Drain 820 $ WSR-29 Jenna Ln at Fairfield Avenue Storm Drain 670 $ WSR-30 Pearland Area Watershed Reimbursement Agreement Payment 2,000 $ WSR-31 55th St. West & Avenue N Storm Drain 1,230 $ WSR-32 Fulham Basin Modifications 270 $ WSR-33 Rancho Vista Blvd at Heathrow Dr. Detention Basin 810 $ Page 10 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) WSR-34 Rancho Vista Blvd. At 30th Street West Detention Basin 330 $ WSR-35 Rancho Vista Blvd Sewer Upgrade 25th St. West to 10th St. West 1,650 $ WSR-36 Palmdale Oasis Parks Recycled Water Conversion 370 $ WSR-37 30th Street West Sewer Upgrade from Ave P-8 to Joshua Ranch Road 810 $ WSR-38 Oasis Park Basin Upgrade 370 $ WSR-39 Avenue Q Basin Expansion 750 $ WSR-40 30th Street East Storm Drain Extension 3,130 $ WSR-41 30th Street East/Jojoba Terrace Basin Upgrade 130 $ WSR-42 Joshua Ranch Road/25th Street West Basin Bypass 130 $ WSR-43 Master Plan of Drainage Study Update 500 $ WSR-44 Division Street/Avenue R Regional Study 250 $ WSR-45 45th Street East Sewer Upgrade (Avenue R-Avenue S) 850 $ WSR-46 Palmdale Power Plant Recycled Water Back Bone 10,000 $ TOTAL 115,061 $ TOTAL FOR ALL PROJECTS 1,154,428 $ Page 11 ---PAGE BREAK--- PROJECT PLANNING & DEVELOPMENT PROCESSES Ten-Year Capital Improvement Program Annual Update The annual update process for the Ten-Year Capital Improvement Program (10-Year CIP) begins in October of each year. City Council members, Planning Commission members and City staff are asked to provide input on revisions to the current CIP and any new projects that have been identified. The comments and input are incorporated into the new 10-year CIP document, which is presented to the Planning Commission for their determination as to whether it is consistent with the general plan goals and policies of the City. The new 10-year CIP document is then typically presented to the City Council for approval in conjunction with the adoption of the City’s annual budget in July of each year. However, in 2018, the document took longer to prepare and will be presented to the City Planning Commission in September with Council adoption in October 2018. Annual Capital Improvement Budget Process The Annual Capital Improvement Budget (Annual CIP) process usually starts in January or February with the development of the overall City budget. This process identifies all priority operational needs, as well as capital improvement needs. Once the budget is completed, it is recommended for adoption by the City Council prior to the beginning of the fiscal year, which begins in July. City management and the City Council are updated on the status of City projects regularly in a status meeting and status report. Project Phases Individual projects may take anywhere from a few weeks to a few years to complete depending on the complexity of the project and the source of project financing. Simple and small projects funded with discretionary City funds may sometimes be completed in as little as a few weeks or months. The largest and most complex projects involving a matrix of restricted funding sources with matching requirements from other outside sources may take several years to complete. Individual City projects may require any or all of the following project phases. Each phase of a complex project is regulated by several layers of governmental agencies that may have jurisdiction over various aspects of a project. These agencies often have many legal restrictions and requirements to follow in order to complete a particular phase of a project. The major phases of a City project are generally summarized as follows: 1. Preliminary Concept: This phase typically includes the involvement of a number of City staff and may include the involvement of a design engineer, building architect, or landscape architect. The City Council is typically briefed on concepts involving significant projects prior to moving forward into the design phase. Page 12 ---PAGE BREAK--- 2. Consultant Services: The expertise of specialized consultants are utilized regularly for professional services involving: special studies; right-of-way acquisition; civil engineering design, building architectural design; geotechnical engineering studies; traffic engineering design and studies; landscape architectural design; environmental review and assessment; and special district formation. City Council approval is required for services over and above the City Manager’s designated authority and any ongoing agreement limitations. 3. Entitlements & Approvals: Most projects involve some type of entitlement or approval including: Planning Commission or Planning Official Site Plan Approval and conformance with the California Environmental Quality Act (CEQA) or federal equivalent, the National Environmental Protection Act (NEPA). 4. Design Review & Approvals – Design review and approvals may involve internal (Engineering and Building & Safety) approvals and/or external (outside agency) review and approvals (i.e. Palmdale Water District, City of Lancaster, Los Angeles County, Caltrans, federal agencies, etc.) 5. Utility Coordination: Many projects will involve coordination with outside utility agencies such as: Palmdale Water District, L.A. County Waterworks Districts, SBC Telephone, Southern California Gas, Southern California Edison, Adelphia, Los Angeles County Department of Public Works Sewer Maintenance Division, and the County Sanitation Districts of Los Angeles County. 6. Acquisition: Acquisitions may be made by “friendly” acquisition in which there is a willing buyer (City) and seller or by Eminent Domain, which involves a legal process and requires City Council approval. 7. Construction Contract Bid & Award: In 2010 the City of Palmdale adopted ordinance 1398 containing specific provisions to allow added flexibility in contracting for public projects. This Ordinance allows the City to consider criteria other than price (such as qualifications, schedule, experience and local preference) when awarding a contract. Other criteria in the Ordinance have not changed: 1) Public works construction projects with a value of less than $30,000 may be selected by solicitation of binding quotes from three contractors. No formal selection process is required. 2) Public works construction projects with a value of $30,000 to $125,000 must be selected by an informal bid process, which includes, but limited to, a 10-day bid period, unsealed bids, and no published notice inviting bids. 3) Public works construction projects with a value of more than $125,000 must be publicly bid after public advertisement and state prevailing wages must be paid. In many cases, meeting state and federal legal requirements, may add an additional 10% to 25% to the project cost and require the formal bidding process. Page 13 ---PAGE BREAK--- 8. Construction Contract Administration: After a contract is let to a contractor, the assigned project manager and public works inspector will provide construction contract administration duties. The duration of project construction may be as little as a few days to more than a year for larger projects. The contract administration team ensures that the contractor adheres to all regulations and contract provisions required by federal, state and local law. 9. Legal: Legal services are required on most projects and may include: review of service agreements, construction cash contracts, bidding process, sub-contractor stop notices, individual claims on projects during & after construction, contractor disputes, and acquisition related issues. 10. Project Close-out: Long after the project construction is complete and the dirt has settled, there are often many financial, legal and other aspects to closing out a project file including: filing legal Notices of Completion, processing all final payments, preparing all grant or financing related project reports, and final organization and preparation of the file for future auditing. Page 14 ---PAGE BREAK--- FUNDING Page 15 ---PAGE BREAK--- Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Article 3 - $ 100 $ 150 $ 150 $ 600 $ 1,000 $ Article 8 - $ 300 $ 300 $ 300 $ 1,227 $ 2,127 $ AVAQMD 218 $ - $ - $ - $ - $ 218 $ AVTA (ARB Grant) 120 $ - $ - $ - $ - $ 120 $ Caltrans Funding - $ - $ 5,185 $ 5,185 $ - $ 10,370 $ CDBG Funds 615 $ 1,250 $ 1,521 $ 500 $ 7,190 $ 11,076 $ County Contribution - $ - $ - $ - $ 12,000 $ 12,000 $ Developer Contributions 301 $ - $ 20,800 $ 85,143 $ 183,500 $ 289,744 $ Donations 200 $ - $ - $ - $ - $ 200 $ Drainage Fees 1,790 $ 380 $ 4,830 $ 12,076 $ 13,745 $ 32,821 $ Fire Facilities Fees 600 $ - $ - $ 1,200 $ 5,600 $ 7,400 $ Gas Tax 8,368 $ 8,412 $ 7,107 $ 12,244 $ 76,864 $ 112,995 $ General Funds 1,869 $ 1,250 $ 285 $ 150 $ 16,881 $ 20,435 $ Grant Funding 21,638 $ 8,035 $ 8,851 $ 17,711 $ 149,468 $ 205,703 $ Landscape Maintenance (LMD) 3,000 $ - $ - $ - $ 620 $ 3,620 $ Neighborhood Stabilization Prgm. 300 $ 750 $ 1,021 $ - $ - $ 2,071 $ Measure M Funds 2,715 $ - $ - $ - $ - $ 2,715 $ Measure R Funds 26,707 $ 30,323 $ 42,300 $ 21,700 $ 8,244 $ 129,274 $ Outside Jurisdictions 140 $ - $ 1,467 $ 600 $ 1,830 $ 4,037 $ Park Development Fund 787 $ 2,573 $ 5,542 $ 4,795 $ 25,097 $ 38,794 $ Prop A Funds 847 $ 173 $ 275 $ 275 $ 4,660 $ 6,230 $ Prop C Funds - $ 100 $ 650 $ 650 $ 600 $ 2,000 $ Public Facilities Funds - $ 200 $ 200 $ - $ 6,081 $ 6,481 $ PUC Rule 20A Funds - $ - $ - $ - $ 1,800 $ 1,800 $ Recycled Water Fund - $ 500 $ 1,500 $ 1,685 $ 34,400 $ 38,085 $ RMRA (SB1) 2,633 $ 2,500 $ 2,500 $ 2,500 $ 15,000 $ 25,133 $ Sewer Maintenance 2,495 $ 50 $ 1,050 $ 550 $ 6,797 $ 10,942 $ Sewer Upgrade Fund 850 $ - $ - $ 800 $ 1,255 $ 2,905 $ TBD - $ - $ - $ - $ 48,671 $ 48,671 $ Traffic Impact Fees - $ 600 $ 10,930 $ 34,779 $ 74,709 $ 121,018 $ Warnack Foundation Fund 23 $ - $ - $ - $ - $ 23 $ Water Agencies 4,420 $ - $ - $ - $ - $ 4,420 $ TOTALS 80,636 $ 57,496 $ 116,464 $ 202,993 $ 696,839 $ 1,154,428 $ (all figures below in thousands of dollars) Estimated Total* TEN-YEAR FUNDING SUMMARY 2018-2028 Page 16 ---PAGE BREAK--- FUNDING SOURCES FOR CAPITAL PROJECTS I. GENERAL FUND General Fund revenues include funds from many sources and may be spent on City operating or capital expenses. General fund revenues are derived from: sales tax; utility franchise fees for electricity, natural gas, waste disposal and cable television; plan checking fees; motor vehicle in-lieu/fees; interest earnings; building permit fees; property taxes; animal license fees; property transfer tax; transient occupancy tax; business license tax; parking citations; recreation fees; facility rental charges; and donations. II. RESTRICTED REVENUE SOURCES AIR QUALITY - Fees received form the Southern California Air Quality Management District are restricted for air quality improvement programs and projects. ARTICLE 3 - BIKEWAYS - Article 3 revenues are restricted for bikeways and pedestrian projects only. ARTICLE 8 - LOCAL TRANSPORTATION – Article 8 revenues are restricted for transit and street use only. BRIDGE FEES – Bridge fees are collected from specific developers to provide their pro-rata share of funding for bridges needed to access their development. CALTRANS – Contributions from the State of California, Department of Transportation for cooperative transportation projects partly within the jurisdiction of the State of California. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - This program is a federally funded program of the U.S. Department of Housing and Urban Development (HUD). These funds are used for HUD approved projects that meet the requirements for federal funding in low-income areas, such as infrastructure improvements and Americans with Disability Act (ADA) compliance. COUNTY/OTHER JURISDICTIONS - Contributions from the County of Los Angeles (typically the Department of Public Works) for cooperative projects partly within the jurisdiction of the County of Los Angeles. COUNTY PARK BOND GRANT – Funds from the County voter approved park bond grant program. DEVELOPER CONTRIBUTIONS – Developer contributions to a specific project. Page 17 ---PAGE BREAK--- DRAINAGE IMPACT FEES – Drainage impact fees are collected from developers to mitigate the impact on drainage systems within six major contributory drainage areas in the City. The six separate funds for collecting drainage fees are Amargosa, Anaverde, Big Rock, Portal Ridge, Pearland, and Littlerock. The monies collected in each area can only be used for drainage improvements in that area as set forth in the Master Plan for Drainage. FEDERAL GRANT - Funds from the federal government, typically the U.S. Department of Transportation through the Federal Highway Administration and Federal Transit Administration. Usually requires local funding match. FEDERAL HBRR - Funds from the U.S. Department of Transportation, through the Federal Highway Administration and Caltrans for Bridge Rehabilitation and Retrofit projects. Requires local funding match. FIRE FACILITIES IMPACT FEES – Fire facilities impact fees are collected from developers to mitigate the impacts of new development on fire protection facilities. GAS TAX - The State imposes an 18-cent per gallon tax on gasoline and funds are apportioned to cities and counties, primarily on the basis of their populations. These funds are restricted for research, planning, construction, improvement and maintenance of public streets, highways and mass transit purposes only. GRANT - Grant funds received for a specific project. HOUSING SET ASIDE - These funds are restricted for housing improvement projects. LANCASTER/OTHER JURISDICTIONS - Contributions by the City of Lancaster for their fair share of cooperative projects with split jurisdiction. LAWA CONTRIBUTIONS (LOS ANGELES WORLD AIRPORTS) – Contributions by LAWA for their fair share of projects that benefit their facilities within Palmdale. LOCAL SURFACE TRANSPORTATION PROGRAM (LOCAL STP) - These federal- aid funds are restricted for street purposes only. Requires local funding match. METROPOLITAN TRANSPORTATION AUTHORITY (MTA) GRANT – Grants from the regional transportation authority for specific projects. Usually requires local funding match. MEASURE M LOCAL RETURN – The City is allocated 17% of revenues from the half-cent sales tax increase passed in 2018 to improve freeway traffic flow/safety; repair potholes/sidewalks; repave local streets; earthquake-retrofit bridges; signals; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections, and create jobs. Page 18 ---PAGE BREAK--- MEASURE R LOCAL RETURN – The City is allocated 15% of revenues from the half-cent sales tax increase passed in 2008 for comprehensive county transportation improvements. The Measure R revenues are restricted for projects such as pothole repairs, bikeways, major street resurfacing, left-turn signals, pedestrian improvements, streetscapes, traffic signal and local transit services ROAD MAINTENANCE AND REHABILITATION PROGRAM (RMRA) SB1 FUNDS – Funds used to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road systems. PARK DEVELOPMENT IMPACT FEES - Park impact fees are collected from developers to mitigate the impacts on the City’s park system and to assist with the development and rehabilitation of City parks. PROPOSITION A- Proposition A programs are funded by a half-cent sales tax measure approved by L.A. County voters in 1980 to finance a Transit Development program. Twenty-five percent of the tax is designated for the local programs and is distributed to the City based on population. The funds are to be used in developing and/or improving public transit, Para transit, and related transportation infrastructure. PROPOSITION C - Proposition C programs are funded by a half-cent sales tax measure approved by L.A. County voters in 1980 to finance a Transit Development Program. Twenty-five percent of the tax is designated for the local programs and is distributed to the city based on population. The funds are to be used in developing and/or improving public transit, Para transit, and related transportation infrastructure. Prop C provided an expanded list of eligible project expenditures including congestion management programs, bikeways and bike lanes, street improvement supporting public transit service and pavement management system projects. PROPOSITION 1B- This source of revenue specifically provides for the State’s allocation of funds in non-competitive transportation funding to local agencies for the purposes of street improvements, congestion relief, and traffic safety. PUBLIC FACILITIES FUND – Impact fees are collected from developers to mitigate the impacts on public facilities such as City Hall and libraries, and to assist with the development and rehabilitation of public facilities. PUC RULE 20A – These funds are collected from rate-payers by Southern California Edison and are applied to the City’s Utility Undergrounding Program at the discretion of the City. RAILROAD CONTRIBUTIONS – Contributions by any one of the railroad entities (Southern California Regional Rail/Metrolink or Union Pacific Railroad) for their fair share of projects that benefit one of their facilities, as determined by the California Public Utilities Commission. Page 19 ---PAGE BREAK--- LOS ANGELES COUNTY SAN DISTRICTS (LACSD) – Contributions by Sanitation Districts for their fair share of projects that benefit their facilities within Palmdale. SCHOOL CONTRIBUTIONS – Contributions by any one of the school districts (Antelope Valley Union High School District, Keppel Union School District, Palmdale School District or Westside School District) for their fair share of projects that mitigate the affects of a school development, or are a benefit to one of their facilities. SEWER UPGRADE FUND - Sewer upgrade fees are collected from developers to mitigate the impact of new development on the existing sewer facilities and are used for expanding sewer system capacity in existing sewer mains and for constructing new sewer lines to service new development.. SEWER MAINTENANCE FUND - Beginning July 2008, the City became directly responsible for the operation, maintenance, and capacity needs of the collection system. The Consolidated Sewer Maintenance District was providing the service prior to July 2008. Revenues are derived from voter-approved assessments levied against properties within the City of Palmdale and are collected by Los Angeles County through tax rolls. STREET LIGHTING MAINTENANCE FUND - Revenues consist of assessments levied against properties and are collected by Los Angeles County through the tax rolls. The properties assessed received benefits from street lighting within their neighborhoods. The City is currently in the process of taking over the operation and maintenance of the SCE Lights SPECIAL DISTRICT – Funds from an approved special district such as an assessment district, a Mello-Roos district or a community facilities district for a specific voter-approved purpose. STATE – Funds contributed by the State for a specific project. STATE GRANT - State grants are sometimes received for specific projects. TRANSPORTATION EQUITY ACT FOR THE 21ST CENTURY (TEA 21) – Funds from the federal government, through the U.S. Department of Transportation, based upon the federal legislation titled TEA 21. Usually requires local funding match. TRAFFIC IMPACT FEES - Traffic impact fees are collected from developers to mitigate the impacts on the City’s traffic control and safety systems. These fees are used for signals and street improvements identified in the Traffic Impact Fee Assessment and Master Traffic Level Maintenance Plan. WATER AGENCIES – Contributions by the various water agencies for their fair share of projects that benefit their facilities within Palmdale. Page 20 ---PAGE BREAK--- GENERAL CITY PROJECTS Page 21 ---PAGE BREAK--- Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 AVAQMD 218 $ - $ - $ - $ - $ 218 $ AVTA (ARB Grant) 120 $ - $ - $ - $ - $ 120 $ CDBG Fund 615 $ 850 $ 1,121 $ 100 $ 4,270 $ 6,956 $ County Contribution - $ - $ - $ - $ 12,000 $ 12,000 $ Developer Contribution - $ - $ - $ 5,312 $ 8,500 $ 13,812 $ Drainage Fees - $ - $ - $ 1,561 $ 35 $ 1,596 $ Fire Facilities 600 $ - $ - $ 1,200 $ 5,600 $ 7,400 $ Gas Tax Fund - $ - $ 500 $ 500 $ 6,000 $ 7,000 $ General Fund 1,869 $ 1,250 $ 285 $ 150 $ 16,881 $ 20,435 $ Grant Funding 150 $ - $ - $ 490 $ 17,374 $ 18,014 $ Landscape Maintenance (LMD) 3,000 $ - $ - $ - $ 620 $ 3,620 $ Neighborhood Stabilization Prgm. 300 $ 750 $ 1,021 $ - $ - $ 2,071 $ Park Development Fund 150 $ 150 $ 160 $ 160 $ 447 $ 1,067 $ Prop A Fund 177 $ 173 $ 275 $ 275 $ 4,660 $ 5,560 $ Public Facilities Fund - $ 200 $ 200 $ - $ 6,081 $ 6,481 $ PUC Rule 20A Funds - $ - $ - $ - $ 1,800 $ 1,800 $ Sewer Maint. Funds - $ - $ 1,000 $ 500 $ 6,452 $ 7,952 $ TBD - $ - $ - $ - $ 48,671 $ 48,671 $ Warnack Foundation 23 $ - $ - $ - $ - $ 23 $ TOTALS 7,222 $ 3,373 $ 4,562 $ 10,248 $ 139,391 $ 164,796 $ Estimated Total* * The amount shown is a preliminary estimate of the cost of the project and is not intended to be an estimate of the anticipated amount of the revenue. Revenue estimates are calculated annually as part of the annual budget process and are considered before projects are approved as part of the City's annual budget. TEN-YEAR FUNDING SUMMARY GENERAL CITY PROJECTS 2018-2028 (all figures below in thousands of dollars) Page 22 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) GEN-001 City Beautification Program 250 $ GEN-002 City Parking Lot Improvement Program 250 $ GEN-003 Citywide Americans with Disabilities Act (ADA) Compliance 746 $ GEN-004 Downtown Revitalization Program 3,139 $ GEN-005 City Civic Area Facility Improvements 1,099 $ GEN-006 Focus Neighborhood Improvement Program 1,000 $ GEN-007 Park and Ride Improvement Program 1,250 $ GEN-010 Utility Undergrounding Program 1,800 $ GEN-011 Avenue M & 10th Street West Infrastructure Improvements 9,661 $ GEN-012 Communications Facility 405 $ GEN-013 Eastside Branch Library 8,281 $ GEN-014 Fire Stations 37, 133, 138, 139, & 140 26,112 $ GEN-015 Main Library Renovations 400 $ GEN-016 Joe Davies Heritage Airpark at Palmdale Plant 42 1,000 $ GEN-017 Palmdale Playhouse Expansion & Maintenance Upgrade 700 $ GEN-018 Palmdale Transportation Center Enhancement and Expansion Project 9,025 $ GEN-019 Avenue M/Sierra Highway/Power Plant Improvements 281 $ GEN-020 Public Works Central Maintenance Facilities 10,467 $ GEN-021 Avenue M Rail Spur Project 12,671 $ GEN-022 Westside Branch Library 10,164 $ GEN-023 Public Art 200 $ GEN-025 Civic Center Emergency Operation Center 9,700 $ GEN-026 Local Hazard Mitigation Plan Projects 1,490 $ GEN-027 Palmdale Conference Center 36,000 $ GEN-028 Landscape Traffic Circles at Avenue P-4 & Trade Center Drive 1,000 $ Page 23 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) GEN-030 Vehicle and Equipment Replacement Program 5,225 $ GEN-031 IT Server Room Replacement 2,700 $ GEN-032 Landscape Retrofit of AV Mall & Auto Mall 3,000 $ GEN-033 SAVES Remodel and Relocation 4,142 $ GEN-034 Records Center Relocation 100 $ GEN-035 Electric Vehicle Charger Installations 338 $ GEN-036 Airport Terminal Facility Improvements 100 $ GEN-037 Security Measures at City Facilities 550 $ GEN-038 High Speed Rail/Transit Station Studies and Planning 150 $ GEN-039 Development Services A/C Units and EMS Replacement 500 $ GEN-040 Development Services Elevator Upgrade 100 $ GEN-041 IT Work Area Reconfiguration 50 $ GEN-042 VOIP Telephone Upgrade 750 $ TOTAL 164,796 $ POTENTIAL FUTURE PROJECTS TO CONSIDER Eastside Satellite Maintenance Facility Westside Satellite Maintenance Facility Environmental Mitigation Bank Palmdale Cemetery - Palmenthal Historical Park Page 24 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-001 Description Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Prop A Fund $25 $25 $25 $25 $150 $250 Total $25 $25 $25 $25 $150 $250 Project No. GEN-002 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $50 $200 $250 Total $50 $200 $250 City Beautification Program Various projects intended to enhance the quality of life throughout the City including grafitti abatement, landscaping, and wayfinding signage. City Parking Lot Improvement Program Improvements to City parking facilities included upgrading existing facilities with landscaping, resurfacing, striping. Page 25 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-003 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total CDBG Fund $315 $100 $100 $100 $131 $746 Total $315 $100 $100 $100 $131 $746 Project No. GEN-004 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total CDBG Fund $3,139 $3,139 Total $3,139 $3,139 Citywide Americans with Disabilities Act (ADA) Compliance Construction of improvements in order to comply with the Americans with Disabilities Act (ADA). Projects may include: handicap ramps, installation of truncated domes, widening of existing sidewalks, hearing impaired systems, upgrade of city facilities Downtown Revitalization Program Redevelopment of the downtown area per the City adopted downtown revitalization plan. Potential area is in support of the new Antelope Valley College Palmdale Campus, located at Palmdale Blvd & 35th Street East. Also includes building façade improvements and the demolition of vacant and blighted apartment units identified by Code Enforcement, Building and Safety and Housing staff. Page 26 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-005 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $573 $100 $100 $100 $226 $1,099 Total $573 $100 $100 $100 $226 $1,099 Project No. GEN-006 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total CDBG Fund $1,000 $1,000 Total $1,000 $1,000 City Civic Area Facility Improvements Renovation of former Public Safety Offices for Recreation and Culture/Human Resource office space;Replace water lines in City Hall, Replace carpeting in Finance includes potential asbestos removal at lobby area (500sf) , Replace south facing window/door in Chimbole Cultural Center, City Admin single- paned windows changeout; Focus Neighborhood Improvement Program Provides funds for the improvements to the City's Adopted Focus Neighborhood. Projects would include: ADA ramp, sidewalk repair and widening, signage, and landscaping. Page 27 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-007 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Prop A Fund $152 $148 $250 $250 $450 $1,250 Total $152 $148 $250 $250 $450 $1,250 Project No. GEN-010 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total PUC Rule 20A Fund $1,800 $1,800 Total $1,800 $1,800 Park and Ride Improvement Program Construction of improvements at existing Park and Ride facilities throughout the City. May include pavement rehabilitation, signage, additional lighting, additional security measures. Utility Undergrounding Program Placement of electrical and telphone lines underground along major highways. The next phase is Palmdale Blvd. from 20th Street East to 30th Street East. Funded by Public Utility Commissioner's Rule 20A undergrounding fees. Future phases are at the discretion of the City Council and subject to Rule 20 funds availability. City's Rule 20A funds balance, held by Edison, is +1.3 million. Typical cost is $800,00- 900,000/mile Page 28 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-011 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Drainage Fees $1,561 $1,561 Gas Tax Funds Developer Contributions $4,100 $4,000 $8,100 Total $5,661 $4,000 $9,661 Project No. GEN-012 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $405 $405 Total $405 $405 Communications Facility Avenue M & 10th Street West Infrastructure Improvements Installation of infrastructure for the development of properties along 10th Street West, between Avenue M and Avenue O. Future project is Avenue M and Sierra Highway EIR and Water Improvements Development of a 1-acre City owned communications site located on Hauser Peak within Ritter Ranch. Improvements will consist of a 1,000 sq.ft. building with emergency power, radio equipment, radio tower, security fencing, vehicle parking and an access road. Page 29 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-013 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Public Facilities Fund $2,081 $2,081 General Fund $2,100 $2,100 Grant Funding $4,100 $4,100 Total $8,281 $8,281 Project No. GEN-014 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $500 $500 Gas Tax Funds $500 $500 Developer Contributions $1,212 $4,500 $5,712 Fire Facilities Fee $600 $1,200 $5,600 $7,400 County Contribution $12,000 $12,000 Total $600 $2,412 $23,100 $26,112 Property acquisition and offsite infrastructure for future fire stations located at: 1) Southeast Palmdale Fire Station 139 (47th Street East, north of Pearblossom Highway; 2) City Ranch Fire Station 133 (east of 40th St. West, north of Avenue S; 3) Northeast Palmdale Fire Station 138 (Avenue P @ 40th Street East); 4) Ritter Ranch Fire Station 140 (Ritter Ranch area); 5) Sierra Highway Fire Station 37 (Sierra Highway - Downtown Area). Onsite improvements will be constructed by Los Angeles County. Fire Stations 37, 133, 138, 139, & 140 Eastside Branch Library Construction of 16,400 sq.ft. eastside branch library located in either existing empty building space or on City owned property. Page 30 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-015 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Public Facilities Fund $200 $200 $400 General Fund Total $200 $200 $400 Project No. GEN-016 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funding $90 $520 $610 Park Development Fund $50 $60 $60 $220 $390 Total $50 $60 $150 $740 $1,000 Joe Davies Heritage Airpark at Palmdale Plant 42 Development of a 26-acre airpark along the north side of Avenue P between 300' w/o 20th St. East and 400' w/o 25th St. East. Park will showcase a collection of aircraft built, flown or modified at Plant 42. Future improvements would include pads for 747, lift and staircase for 747. This project began in 1999 and will continue until the airpark is fully developed. Main Library Renovations Facility upgrade to existing main library to include: New computers and new carpeting Page 31 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-017 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Park Development Funds $150 $100 $100 $100 $227 $677 Warnack Foundation $23 $23 Total $173 $100 $100 $100 $227 $700 Project No. GEN-018 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Funds $1,925 $1,925 Prop A Fund $4,000 $4,000 Grant Funding $3,100 $3,100 Total $9,025 $9,025 Palmdale Playhouse Expansion & Maintenance Upgrade Replace existing modular dressing room with larger modular dressing room. Maintenance upgrades would include new roofing and replacement of nine HVAC air conditioners. Palmdale Transportation Center Enhancement and Expansion Project Enhancement projects for Palmdale Transportation Center includes the following: Additional bus bays and parking Page 32 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-019 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $81 $100 $100 $281 Total $81 $100 $100 $281 Project No. GEN-020 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Public Facilities Fund $1,000 $1,000 Gas Tax Funds $500 $500 $1,000 $2,000 Sewer Maint. Assmt Fund $1,000 $500 $5,967 $7,467 Total $1,500 $1,000 $7,967 $10,467 Phasing of improvements to the site: Proposed buildings for the site: Phase II - Street Sweeper & Street Maintenance; Phase III - Shop Building 2, covered facilities; and West side mini operations; Phase IV - Park Maintenance & storage & eastside mini operation; Phase V -Traffic Signal Building. Phase II building will be 75 feet x 100 feet long. Avenue M/Sierra Highway/Power Plant I Miscellaneous permits and/or services needed for development of the power plant. Design for infrastructure improvements are part of street and/or traffic projects. Public Works Central Maintenance Facilities Page 33 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-021 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total TBD $12,671 $12,671 Total $12,671 $12,671 Project No. GEN-022 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funding $5,064 $5,064 General Fund $5,100 $5,100 Total $10,164 $10,164 Westside Branch Library Create new access rail spur off main Union Pacific Railroad line south of Avenue M. Acquisition, design and construction of a 12,000 sq.ft. Westside branch facility to serve the library and information needs of the Westside. Avenue M Rail Spur Project Page 34 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-023 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $115 $50 $35 $200 Total $115 $50 $35 $200 Project No. GEN-025 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $3,200 $3,200 Public Facilities Fund $3,000 $3,000 Grant Funding $3,500 $3,500 Total $9,700 $9,700 Public Art The City will seek a public/private partnership to construct a masterplan for public art for the entire City. Downtown emergency operations center and recreation center. Possible funding from FEMA Hazard Mitigation Grants Civic Center Emergency Operation Center Page 35 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-026 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funding $400 $1,090 $1,490 Total $400 $1,090 $1,490 Project No. GEN-027 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total TBD $36,000 $36,000 Total $36,000 $36,000 Palmdale Conference Center 70,000 sf Conference Center, includes ball room, board room, meeting rooms, kitchens, ticketing booth and auditorum Local Hazard Mitigation Plan Projects Completion of projects identified in the City's Local Hazard Mitigation Plan, including those that protect public and private property, those that protect natural resources, and those that develop facilities and infrastructure to improve emergency response. Projects are eligible for Pre-Disaster Mitigation Program funds through the State's Office of Emergency Services (OES) and the Federal Emergency Management Agency (FEMA). Page 36 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-028 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $1,000 $1,000 Total $1,000 $1,000 Project No. GEN-030 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $1,450 $1,450 Gas Tax Funds $2,575 $2,575 Prop A Fund $60 $60 Landscape Maintenance (LMD) $620 $620 Drainage Fees $35 $35 Sewer Maint. Fund $485 $485 Total $5,225 $5,225 Landscape Traffic Circles at Avenue P-4 & Trade Center Drive Landscape two traffic circles along Avenue P-4, between Trade Center Drive and 5th Street West, north of the proposed Conference Center Vehicle and Equipment Replacement Program Purchasing of new vehicles and equipment associated with all City Departments. Replacement of vehicles will occur 5 years for smaller vehicles and 10 years for larger vehicles. Each year, monies from each department will be put into the CIP account to be used equipment and replacement Page 37 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-031 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $2,700 $2,700 Total $2,700 $2,700 Project No. GEN-032 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Landscape Maint. District $3,000 $3,000 Total $3,000 $3,000 Provide updated landscaping on Rancho Vista Boulevard, adjacent to the Antelope Valley Mall and along the north side of Rancho Vista Boulevard from 30th Street West to 50th Street West. Also provide updated landscaping on the south side of Technology drive at the entrance to the Auto Mall. Will also look into working with the Auto Mall owners for updated interior landscaping. Landscape Retrofit of AV Mall & Auto Mall IT Server Room Replacement Replacement of the City's existing ITS server room. To meet the City's needs and properly plan for the future, a stand along properly secured server room needs to be constructed at the Maintenance Facility. It will be approximately 6,000 to 10,000 square feet and would include features such as redundant cooling systems, anti-static raised floors, dedicated back up power supply, dust control and a small office and restroom Page 38 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-033 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Neighborhood Stablization Progra $300 $750 $1,021 $2,071 CDBG $300 $750 $1,021 $2,071 Total $600 $1,500 $2,042 $4,142 Project No. GEN-034 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $100 $100 Total $100 $100 Remodel of existing facility located at 38560 9th Street East for future SAVES facility. Facility is approximately 12,000 square feet on 1.2 acres. Phase 1 and abatement testing in progress. City to acquire parcel to the north to add to this facility. SAVES Remodel and Relocation Potential relocation of the City's Record Center. Currently the City is renting a facility and may need to find an alternate permanent site or rental site. The City is currently expending $73,000 annually for the lease of a 7,000 square foot facility. A new facility would require a combinaton of office/work space as well as warehouse space that is climate controlled. Estimate is based upon leasing a smaller space @ 5,000 square foot facility Records Center Relocation Page 39 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-035 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total AVAQMD $218 $218 AVTA (ARB Grant) $120 $120 Total $338 $338 Project No. GEN-036 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $100 $100 Total $100 $100 Electric Vehicle Charger Installations Installation of electric vehicle charging stations at the following locations: City Hall, Avenue S Park and Ride (west), Avenue S Park and Ride (east), Palmdale Transportation Center, Library and Marie Kerr Park. Funding was already available in the latter part of FY 16/17 in the amount of $307 with an AVTA (ARB Grant) and AVAQMD. Airport Terminal Facility Improvements Provide landscaping and signage improvements to the existing airport terminal facility Page 40 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-037 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $250 $250 $50 $550 Total $250 $250 $50 $550 Project No. GEN-038 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funding $150 $150 Total $150 $150 High Speed Rail/Transit Station Studies and Planning Provide planning and engineering studies associated with the High Speed Rail and Transit Station upgrades Providing security measures at all City facilities including City offices, park sites and Palmdale Transportation Center. This may include but not limited to: parking lot fencing with gates, lobby entrance upgrades; updated key pads, security cameras, etc. Security Measures at City Facilities Page 41 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-039 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $500 $500 Total $500 $500 Project No. GEN-040 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $100 $100 Total $100 $100 Development Services A/C Units and EMS Replacement Air conditioners in the Development Services Building are close to their life expectancy. The EMS (Energy Management System) Novar has been obsolete and this is the system that control the A/C units and the lighting. This system would need hardware and software upgrades Development Services Elevator Upgrade The existing elevator in the Development Services Building is obsolete and is hard to get replacement parts. The elevator will need to be replaced. Page 42 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. GEN-041 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $50 $50 Total $50 $50 Project No. GEN-042 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total General Fund $750 $750 Total $750 $750 IT Work Area Reconfiguration Currently the City's IT area is seperated by a wall. This wall needs to come down and have approx 2-4 small office spaces to be reconfigured. This will allow IT to have one general area. VOIP Telephone Upgrade This project will replace the antiquated analog phone system. This project required multi building rewired of network cabling as well as a complete VoIP system. Page 43 ---PAGE BREAK--- kj kj kj kj kj kj kjkj kj kj kj kj kj kj kj kj kjkj kj kj kj kj 110TH STREET EAST 100TH STREET EAST 90TH STREET EAST 80TH STREET EAST 70TH STREET EAST 60TH STREET EAST 50TH STREET EAST 40TH STREET EAST 20TH STREET EAST 30TH STREET EAST AVENUE L COLUMBIA WAY / AVENUE M AVENUE N AVENUE O AVENUE P AVENUE Q PALMDALE BLVD AVENUE S AVENUE T PEARBLOSSOM HIGHWAY 70TH STREET WEST 60TH STREET WEST 50TH STREET WEST 30TH STREET WEST AVENUE P SIERRA HIGHWAY DIVISION STREET 10TH STREET WEST 20TH STREET WEST AVENUE N AVENUE O AVENUE R RANCHO VISTA BLVD / AVENUE P CALIFORNIA 120TH STREET EAST 80TH STREET WEST 90TH STREET WEST 10TH STREET EAST 40TH STREET WEST AQUEDUCT GEN-028 Landscape Traffic Circles AVENUE M 70TH STREET EAST 90TH STREET EAST 110TH STREET EAST AVENUE Q AVENUE L GEN-032 AV Mall & Auto Mall Landscape Retrofit GEN-030 Boulder Mobile Home Park GEN-036 Airport Improvements GEN-011 Infrastructure Improvements Ave M & 10th St West GEN-022 Westside Branch Library GEN-012 Communications Facility GEN-016 Joe Davies Heritage Air Park at Palmdale Plant 42 GEN-019 Ave M/Sierra Hwy Power Plant Improvements GEN-020 Public Works Central Maintenance Facilities GEN-013 Eastside Branch Library GEN-018 Palmdale Transportation Center Enhancement & Expansion GEN-021 Avenue M Rail Spur GEN-027 Palmdale Conf. Center 0 1 2 3 4 0.5 Miles µ City of Palmdale 2018-2028 10-Year CIP General City Projects 06-12-2018_GIS_00073-32 PALMDALE REGIONAL AIRPORT LACO LACO LACO: Unincorporated LA County Pocket LA CO LACO DISCLAIMER: CONFIDENTIALITY NOTICE. THE CITY OF PALMDALE ASSUMES NO LIABILITY FOR DAMAGES THAT MAY ARISE FROM THE USE OF INFORMATION RETRIEVED FROM THIS MAP. THE MAP AND ASSOCIATED DATA ARE PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS, OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANT- ABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE PUBLIC SHOULD NOT MAKE BUSINESS OR PERSONAL DECISIONS BASED ON THE MAP BEFORE VALIDATING DATA WITH THE CITY OF PALMDALE OR OTHER LOCAL, COUNTY, STATE OR FEDERAL AGENCIES. THE CITY OF PALMDALE HAS MADE EVERY EFFORT TO ENSURE THAT THIS MAP IS CORRECT; NEVERTHELESS, SOME INFORMATION MAY NOT BE ENTIRELY ACCURATE. Additional Programs & Projects (not displayed on the map*): GEN-001 - City Beautification Program GEN-002 - City Parking Lot Improvement Program GEN-003 - Citywide Americans with Disabilities Act (ADA) Compliance GEN-004 - Downtown Revitalization Program GEN-006 - Focus Neighborhood & ADA Improvement Program GEN-007 - Park and Ride Improvement Program GEN-008 - Street Lighting Program GEN-009 - Transit Amenities Program GEN-010 - Utility Undergrounding Program GEN-014 - Fire Stations #37, #133, #138, #139, & #140 (locations t.b.d.) GEN-023 - Public Art GEN-024 - City Facility Environmental Retrofit Program GEN-025 - Civic Center Emergency Operations Center GEN-026 - Local Hazard Mitigation Plan Projects GEN-030 - Vehicle and Equipment Replacement Program GEN-033 - SAVES Remodel and Relocation GEN-034 - Records Center Relocation GEN-035 - Electric Vehicle Charger Installations GEN-037 - Security Measures at City Facilities GEN-038 - High Speed Rail/Transit Station Studies and Planning kj kj kj kj kj kj kj kj GEN-015 Main Library Renovation GEN-005 Civic Center Improvements GEN-029 Council Chamber Audio Upgrade GEN-018 Intersection Beautification GEN-005 Parks & Recreation Building Remodel GEN-017 Palmdale Playhouse Expansion GEN-015 Main Library Expansion GEN-031 IT Server Room 12TH ST E 10TH ST E PALMDALE BLVD / HWY 138 SIERRA HWY E AVE Q-5 AVE Q-5 10TH PL E 11TH ST E 5TH PL E 6TH ST E 9TH ST E AVE Q-12 8TH ST E E AVE Q-7 E AVE Q-11 E AVE Q-9 E AVE Q-12 E AVE Q-6 10TH ST E ALLEY See Inset Map Inset Map Legend kj 10-year CIP Site Parcel Freeway Street Railroad Other Water Feature Waterbody City of Palmdale 10-Year CIP Project Location * The geographic focus of the projects and programs listed here is extensive, possibly covering a specific area or the entire city. Refer to the project/program description in the 2018-2028 10-year Capital Improvement Plan for additional information. Data Source: Copyright 2017. All rights reserved. The City of Palmdale owns and licenses geographic data from a variety of sources. The information contained herein is the proprietary property of the following owners supplied under license and may not be reproduced except as licensed by those owners: City of Palmdale, Los Angeles County Assessor's Office, Environmental Systems Research Institute (ESRI) Data & Maps, United States Geological Survey (USGS), & Tele Atlas (courtesy of the Southern California Association of Governments (SCAG)). 0 750 Feet ·I}þ 14 ·I}þ 138 ·I}þ 138 Page 44 ---PAGE BREAK--- RECREATION & CULTURE PROJECTS Page 45 ---PAGE BREAK--- Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Donations 200 $ - $ - $ - $ - $ 200 $ Grant Funding - $ - $ 2,360 $ 3,500 $ 9,450 $ 15,310 $ Park Development Fund 637 $ 2,423 $ 5,382 $ 4,450 $ 24,650 $ 37,542 $ TOTALS 637 $ 2,423 $ 7,742 $ 7,950 $ 34,100 $ 53,052 $ Estimated Total* * The amount shown is a preliminary estimate of the cost of the project and is not intended to be an estimate of the anticipated amount of the revenue. Revenue estimates are calculated annually as part of the annual budget process and are considered before projects are approved as part of the City's annual budget. TEN-YEAR FUNDING SUMMARY RECREATION AND CULTURE PROJECTS 2018-2028 (all figures below in thousands of dollars) Page 46 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) PRK-001 Courson Park Improvements 306 $ PRK-002 Drytown Water Park Maintenance Repairs and Upgrades 6,100 $ PRK-003 Arnie Quiones Park Upgrades 890 $ PRK-004 Best of the West Softball Complex 2,380 $ PRK-005 Palmdale Oasis Park Phase II 2,120 $ PRK-006 Massari Park Upgrades 930 $ PRK-007 Rancho Vista Park 1,931 $ PRK-008 Tejon Park Upgrades 2,410 $ PRK-009 Trail Development Program 19,400 $ PRK-011 Massari Park Irrigation Conversion 1,010 $ PRK-012 Avenue R/Divison Street Park 5,890 $ PRK-013 McAdam Park Improvements 850 $ PRK-014 Swimming Pool Deck Replacement 720 $ PRK-015 Sam Yellen Park - Phase II 5,000 $ PRK-016 Pelona Vista Park - Fitness Court 200 $ PRK-017 Park Sidewalk Repairs/Replacements 2,250 $ PRK-018 McAdam Park Sports Lighting Replacement 665 $ TOTAL 53,052 $ POTENTIAL FUTURE PROJECTS TO CONSIDER Palmdale Oasis Park Swimming Pool Cover Marie Kerr Park Swimming Pool Cover Desert Sands Park Expansion Central Palmdale Park - Youth Center 10 Acre Park, Ave Q-14 and 70th East 10 Acre Park, Ave R-8 and 72nd East 20 Acre Park, 60th Street East and Avenue S-8 Amphitheatre Box Office and Entry Facility Page 47 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-001 Courson Park Improvements Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $156 $156 Grant Funding $150 $150 Total $306 $306 Project No. PRK-002 Drytown Water Park Maintenance Repairs and Upgrades Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $20 $980 $1,000 $1,000 $3,100 $6,100 Total $20 $980 $1,000 $1,000 $3,100 $6,100 Provide funding for upgrades to existing playground and restroom facilities at Courson Park, 10th Street East and Avenue Q-11 Projects include: Refurbishment of original water attractions: tube slides, slide tower & water play ground. Future projects inlcude: Replacement of water playground with larger unit and necessary appurtances associated with the increase of the play equipment. Additional site work projects: locker replacement, installation of PA system, shad canopy replacement, kitchen remode, concrete deck replacement, indoor flooring replacement and outdoor shower replacement Page 48 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-003 Arnie Quiones Park Upgrades Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $390 $390 Grant Funding $500 $500 Total $890 $890 Project No. PRK-004 Best of the West Softball Complex Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $300 $200 $340 $840 Grant Funding $700 $500 $340 $1,540 Total $1,000 $700 $680 $2,380 Additional improvements to include the following: landscape improvements, batting cages, two score boards for championship fields, concession building Planned 2.5 acre neighborhoood park site located at 50th West and Avenue N-8. Design and construction of restroom, playground, parking lot, lighting, and pathways. Page 49 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-005 Palmdale Oasis Park Phase II Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $2,120 $2,120 Total $2,120 $2,120 Project No. PRK-006 Massari Park Upgrades Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $367 $308 $255 $930 Total $367 $308 $255 $930 Additional improvements to the existing park site to include the following: developing playfields within detention basin, restroom for the playfields, playfield lighting and playground, additional parking improvements Park re-design to include moving around existing amenities (ie basketball courts) and installation of new amenities. Scope also includes providing for security measures, alternatives to existing pathways, replacement of damaged sidewalk, replacement of rubberized matting in tot lot area Page 50 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-007 Rancho Vista Park Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $1,931 $1,931 Total $1,931 $1,931 Project No. PRK-008 Tejon Park Upgrades Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund Grant Funding $2,410 $2,410 Total $2,410 $2,410 Development of existing park facility to include a restroom facility, parking, lighting and arena improvements at located along Barrel Springs Road and Sierra Highway Development of a 3.37 acre neighborhood park with restroom facility and playground located at the northwest corner of Town Center Drive and Bolz Ranch Road. Page 51 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-009 Trail Development Program Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $3,000 $6,700 $9,700 Grant Funding $3,000 $6,700 $9,700 Total $6,000 $13,400 $19,400 Project No. PRK-011 Massari Park Irrigation Conversion Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Grant Funding $1,010 $1,010 Total $1,010 $1,010 Conversion of potable water irrigation system to a recycled water irrigation system, located at 55th Street East and Avenue R Development of bikeways, bike lanes, bike routes and multi-use trails in conformance with the City's Active Transportation Plan. The City currently has developed 25 miles (or 21%) of the 117 miles of trails within the City's Plan. The goal of the Trail Development Program is to provide trails for alternative modes of travel such as hiking, biking, or horse riding which will provide connections to key destination points throughout the City such as schools, parks and business districts. Page 52 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-012 Avenue R/Divison Street Park Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $5,890 $5,890 Total $5,890 $5,890 Project No. PRK-013 McAdam Park Improvements Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $250 $225 $375 $850 Total $250 $225 $375 $850 Development of 70 acre neighborhood park with restroom facility located at the northeast corner of Avenue R & Division Street Replacement of existing ballfield lighting on two fields, a total of ten (10) poles that are approximately 45 years old. New poles and energy efficient LED ballfield lights would be installed. Removal and replacement of existing restroom with either a pre-fab or new construction as the existing field lighting controls are located in the existing restroom building Page 53 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-014 Swimming Pool Deck Replacement Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $360 $360 $720 Total $360 $360 $720 Project No. PRK-015 Sam Yellen Park - Phase II Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $5,000 $5,000 Total $5,000 $5,000 Development of Phase II of Yellen Park - remaining 12 acres on the Yellen Park Site located at 52nd Street East and Avenue S. At this time, current proposed improvements have not been discussed but will include passive soccer area, walking trails, fitness areas, picnic benches, shade structures etc. Remove and replace existing pool decks at Palmdale Oasis and Marie Kerr Park Pools Page 54 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-016 Pelona Vista Park - Fitness Court Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Donations $200 $200 Total $200 $200 Project No. PRK-017 Park Sidewalk Repairs/Replacements Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $250 $250 $250 1500 $2,250 Total $250 $250 $250 $1,500 $2,250 Repair/replacement of sidewalks at City parks that have become a liability issue for the City Installation of a fitness court in the proposed tot lot area of Pelona Vista Park. The court is approximately 40'x40' that will have fitness stations scatterred on the rubberized surface. The court will also have a shade structure over it. Page 55 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. PRK-018 McAdam Park Sports Lighting Replacement Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $300 $365 $665 Total $300 $365 $665 Replacement of sports lighting on the infield of McAdam Park baseball field. Page 56 ---PAGE BREAK--- kj kj kj kj kj kj kj kj kj kj kj kj kj 110TH STREET EAST 100TH STREET EAST 90TH STREET EAST 80TH STREET EAST 70TH STREET EAST 60TH STREET EAST 50TH STREET EAST 40TH STREET EAST 20TH STREET EAST 30TH STREET EAST AVENUE L COLUMBIA WAY / AVENUE M AVENUE N AVENUE O AVENUE P AVENUE Q PALMDALE BLVD AVENUE S AVENUE T PEARBLOSSOM 70TH STREET WEST 60TH STREET WEST 50TH STREET WEST 30TH STREET WEST AVENUE P SIERRA HIGHWAY DIVISION STREET 10TH STREET WEST 20TH STREET WEST AVENUE N AVENUE O AVENUE R RANCHO VISTA BLVD / AVENUE P CALIFORNIA 120TH STREET EAST 80TH STREET WEST 90TH STREET WEST 10TH STREET EAST 40TH STREET WEST AQUEDUCT HWY PALMDALE HILLS TRAIL SAN BERNARDINO CONNECTOR TRAIL CANYON TRAIL AVENUE M AVENUE Q PRK-010 Pelona Vista Park Upgrades PRK-012 Ave R/Division St Park PRK-011 Domenic Massari Park Irrigation Conversion PRK-007 Rancho Vista Park PRK-015 Yellen Park - Phase 2 PRK-006 Domenic Massari Park Upgrades PRK-002 Dry Town Water Park Upgrades PRK-003 Arnie Quinones Park Upgrades PRK-004 Best of the West Softball Complex PRK-005 Palmdale Oasis Park Upgrades PRK-008 Tejon Park Upgrades PRK-001 Courson Park Pool & Building Upgrades PRK-013 McAdam Park Ball Field Poles and Light Replacement SA N B E RNARDINO C O NN E C T O R T R A IL N O R THSI D E T R A I L M U N Z TR AIL BOUQUET NORT H S I DE T RA IL NO RT H S I D E C O N N E C T O R T R AI L V A SQ U E Z L O O P T R A IL LI T T L E R O C K C O NN EC TO R TR A IL N O R T H S ID E T R A I L NORT HS ID E C O N NECTOR TR A I L C A L I FOR NIA RI D I N G & H I KI N G T R AIL N ORT H S I DE C O N N EC T O R T R A I L LE ON A A V E N U E L O OP TR A IL N ORT HSI D E CONNEC T O R T R AI L V AS Q U E Z L O OP TR AI L ACTON COMMU N I T Y T R AI L N O RT HSIDE T R A I L N O R T HSIDE TRA I L N O RTH S I D E CONN E CT OR TR A I L 0 1 2 3 4 0.5 Miles µ City of Palmdale 2018-2028 10-Year CIP P Recreation & Culture Projects 06-12-2018 d_GIS_00073-33 Legend kj 10-year CIP Site Existing Trail Proposed Trail Freeway Street Railroad Other Water Feature Existing Park Proposed Park Waterbody City of Palmdale PALMDALE REGIONAL AIRPORT LACO LACO LACO: Unincorporated LA County Pocket LA CO LA CO DISCLAIMER: CONFIDENTIALITY NOTICE. THE CITY OF PALMDALE ASSUMES NO LIABILITY FOR DAMAGES THAT MAY ARISE FROM THE USE OF INFORMATION RETRIEVED FROM THIS MAP. THE MAP AND ASSOCIATED DATA ARE PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS, OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANT- ABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE PUBLIC SHOULD NOT MAKE BUSINESS OR PERSONAL DECISIONS BASED ON THE MAP BEFORE VALIDATING DATA WITH THE CITY OF PALMDALE OR OTHER LOCAL, COUNTY, STATE OR FEDERAL AGENCIES. THE CITY OF PALMDALE HAS MADE EVERY EFFORT TO ENSURE THAT THIS MAP IS CORRECT; NEVERTHELESS, SOME INFORMATION MAY NOT BE ENTIRELY ACCURATE. Additional Programs & Projects (not displayed on the map*): PRK-009 - Trail Development Program PRK-014 - Swimming Pool Deck Replacement 10-Year CIP Project Location * The geographic focus of the projects and programs listed here is extensive, possibly covering a specific area or the entire city. Refer to the project/program description in the 2018-2028 10-year Capital Improvement Plan for additional information. Data Source: Copyright 2017. All rights reserved. The City of Palmdale owns and licenses geographic data from a variety of sources. The information contained herein is the proprietary property of the following owners supplied under license and may not be reproduced except as licensed by those owners: City of Palmdale, Los Angeles County Assessor's Office, Environmental Systems Research Institute (ESRI) Data & Maps, United States Geological Survey (USGS), & Tele Atlas (courtesy of the Southern California Association of Governments (SCAG)). ·I}þ 14 ·I}þ 138 ·I}þ 138 Page 57 ---PAGE BREAK--- STREET IMPROVEMENT PROJECTS Page 58 ---PAGE BREAK--- Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Article 3 Fund - $ 100 $ 150 $ 150 $ 600 $ 1,000 $ Article 8 Fund - $ 300 $ 300 $ 300 $ 1,227 $ 2,127 $ Caltrans Funding - $ - $ 5,185 $ 5,185 $ - $ 10,370 $ CDBG Fund - $ 400 $ 400 $ 400 $ 2,920 $ 4,120 $ Developer Contribution - $ - $ 17,600 $ 63,170 $ 161,195 $ 241,965 $ Drainage Fees - $ - $ 3,000 $ 2,045 $ - $ 5,045 $ Gas Tax Fund 8,283 $ 7,732 $ 5,090 $ 11,694 $ 70,514 $ 103,313 $ Grant Funding 11,523 $ 8,035 $ 5,025 $ 13,721 $ 122,644 $ 160,948 $ Measure M Fund 2,715 $ - $ - $ - $ - $ 2,715 $ Measure R Fund 26,707 $ 30,323 $ 42,300 $ 21,700 $ 8,244 $ 129,274 $ Prop C Fund - $ 100 $ 650 $ 650 $ 600 $ 2,000 $ RMRA (SB1) 2,633 $ 2,500 $ 2,500 $ 2,500 $ 15,000 $ 25,133 $ Traffic Impact Fee - $ 600 $ 9,740 $ 23,869 $ 67,579 $ 101,788 $ TOTALS 51,861 $ 50,090 $ 91,940 $ 145,384 $ 450,523 $ 789,798 $ Estimated Total* * The amount shown is a preliminary estimate of the cost of the project and is not intended to be an estimate of the anticipated amount of the revenue. Revenue estimates are calculated annually as part of the annual budget process and are considered before projects are approved as part of the City's annual budget. TEN-YEAR FUNDING SUMMARY STREET IMPROVEMENT PROJECTS 2018-2028 (all figures below in thousands of dollars) Page 59 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) STR-001 Active Transportation Program 4,050 $ STR-002 CDBG Street Improvement Program 2,320 $ STR-003 Right of Way Acquisition Program 2,320 $ STR-004 Sidewalk Improvement Program 4,050 $ STR-005 Street Resurfacing Program 75,260 $ STR-006 Street Sealing Program 3,040 $ STR-007 5th Street East Improvements (Palmdale Blvd to Avenue S) 14,610 $ STR-008 10th Street East Improvements (Rancho Vista to Avenue Q) 10,890 $ STR-009 10th Street East Improvements (Avenue R to Avenue S) 9,790 $ STR-010 10th Street West Improvements (Avenue M to O-8) 33,500 $ STR-011 15th Street East Improvements (Avenue Q to R) 14,380 $ STR-012 20th Street West (Avenue P-8 to ELR) 7,850 $ STR-013 20th Street East Improvements (Avenue P - Palmdale Blvd) 10,090 $ STR-014 25th Street West Improvements (Avenue O-12 to RVB) 2,320 $ STR-015 25th Street East Widening (Avenue R to Palmdale Blvd) 5,150 $ STR-016 30th Street East Improvements (Avenue R to Palmdale Blvd) 3,540 $ STR-017 40th Street East Improvements (Avenue S to Pearblossom Highway) 13,350 $ STR-018 Avenue M (AV Freeway to Sierra Highway - southside only) 9,460 $ STR-019 Avenue M at 10th Street West Infrastructure Improvements 4,090 $ STR-020 Avenue M Grade Separation Project 35,510 $ STR-021 Avenue M Widening (Sierra Highway to 20th St. East - south side) 12,610 $ STR-022 Ave M-8 (55th Street West to 70th Street West) 9,170 $ STR-023 Avenue N Widening (10th Street West to Sierra Highway) 15,800 $ STR-024 Avenue Q (SR-14 to Division Street) 4,210 $ STR-025 Avenue Q Widening (Sierra Highway to 30th Street East) 30,940 $ Page 60 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) STR-026 Avenue R Complete Streets (Sierra Highway to 25th Street East) 7,390 $ STR-027 Avenue R-8 Improvements (10th Street East to Palm Vista Dr) 2,520 $ STR-028 Avenue R-8 Improvements (Palm Vista Dr. to 20th Street East) 2,770 $ STR-029 Avenue R-8 Improvements (20th East to 30th Street East) 6,690 $ STR-030 Avenue R-8 Improvements (Kimberly Lane to 6th Street East) 4,620 $ STR-031 Avenue S (55th Street East to 70th Street East) 20,180 $ STR-032 Avenue S Improvement (25th Street East to 30th Street East) 840 $ STR-033 Avenue T @ Pearblossom Highway Widen Westbound Approach 2,060 $ STR-034 Bridge Road (Elizabeth Lake Road to Avenue S) 18,800 $ STR-035 Division Street Improvements (Palmdale Blvd to Avenue R) 5,950 $ STR-036 Division Street Improvements (Technology Drive to Palmdale Blvd) 11,560 $ STR-037 Division Street Improvements (Avenue R to Avenue R-4) 3,250 $ STR-038 Division Street Improvements (Rancho Vista Blvd to Technology Drive) 12,580 $ STR-039 Elizabeth Lake Road Imp. (1/2 mile w/o Godde Hil Rd to 20th West) 66,360 $ STR-040 Palmdale Boulevard (10th Street West to SR-14) 8,730 $ STR-041 Rancho Vista Grade Separation Project 67,440 $ STR-042 Rancho Vista Blvd Widening & Sidewalk Gap Closure 8,650 $ STR-043 Pearblossom Highway Reconstruction 11,458 $ STR-044 Rancho Vista Blvd Widening (Phase II Technology) 6,120 $ STR-045 Rayburn Road (Tierra Subida to Division Street) 8,740 $ STR-046 Sierra Highway Widening (Avenue R-8 to Avenue S) 8,960 $ STR-047 Technology Drive Widening (SR-14 to 3rd Street East) 9,450 $ STR-048 R/R Crossing: 8th East south of Rancho Vista Blvd. 1,150 $ STR-049 R/R Crossing: Avenue R at Sierra Highway 1,150 $ STR-050 R/R Crossing:10th Street East south of Rancho Vista Blvd. 1,150 $ Page 61 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) STR-051 R/R Crossing: 40th Street East north of Avenue S-11 1,150 $ STR-052 R/R Crossing: 45th Street East south of Avenue S-8 1,150 $ STR-053 R/R Crossing: 62nd Street East south of Avenue S-8 1,150 $ STR-054 State Route 138 - 5th East to 10th East Improvments 22,000 $ STR-055 State Route 138 (SR-14)/ On & Off ramp at Palmdale Blvd. 23,400 $ STR-056 State Route 14, 10th Street West Widening/Internchange Project 30,000 $ STR-057 State Route 14 Widening (Rancho Vista Blvd & Palmdale Blvd) 21,400 $ STR-058 State Route 14 - Avenue N Overcrossing 21,000 $ STR-059 Avenue M Improvements - Sierra Highway to 10th Street East 2,000 $ STR-060 Bike Path - 60th Street West from Avenue N to Aqueduct 1,000 $ STR-061 R/R Crossing: 47th Street East south of Avenue S-8 1,150 $ STR-062 Tierra Subida/Avenue R-5/Rayburn Road Intersection Project 1,300 $ STR-063 Avenue Q Widening and Sierra Highway Bicycle Improvements 8,250 $ STR-064 Civic Center Complete Streets 3,000 $ STR-065 Palmdale Boulevard Sidewalk Improvement Program 10,370 $ STR-066 Avenue Q-12 (between 11th St. East to 12th St. East) Gap Closure 190 $ STR-067 Rancho Vista Widening @ 22nd Street West 140 $ STR-068 HSIP Guardrail Safety Upgrade 600 $ STR-069 HSIP Ladder Crosswalks and Signage 250 $ STR-070 HSIP Roundabout at 40th Street East and Avenue S-8 2,890 $ STR-071 13th Street East Reconstruction 540 $ TOTAL 789,798 $ POTENTIAL FUTURE PROJECTS TO CONSIDER 10th Street West Widening - Technology Drive to Palmdale Blvd. 40th Street East Grade Separation @ UP Railroad Tracks Page 62 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) Avenue N Widening - 10th West to Sierra Highway Avenue O Widening - SR 14 to Sierra Highway Avenue P Widening - 15th East to 30th East Avenue R Grade Separation @ Sierra Highway Avenue S Grade Separation @ Sierra Highway Palmdale Blvd. Grade Separation @ Sierra Highway Division Street Improvements - Avenue M to Avenue O Division Street Improvements - Avenue P to Palmdale Blvd Palmdale Blvd. Grade Separation @ Sierra Highway Page 63 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-001 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Article 3 Fund $100 $100 $100 $600 $900 Prop C Fund $100 $100 $100 $600 $900 Grant Funds $300 $300 $300 $1,350 $2,250 Total $500 $500 $500 $2,550 $4,050 Project No. STR-002 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total CDBG Fund $200 $200 $200 $1,720 $2,320 Total $200 $200 $200 $1,720 $2,320 Active Transportation Program Active Transportation Program (formerly Bikeway Program). Plan looks at complete streets, bikeways, trails, etc. From this plan future projects will be developed based upon the program's recommendation CDBG Street Improvement Program Construction, sealing or resurfacing improvements on streets within the CDBG eligible boundaries. Page 64 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-003 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $200 $200 $200 $1,720 $2,320 Total $200 $200 $200 $1,720 $2,320 Project No. STR-004 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $200 $200 $200 $1,650 $2,250 CDBG Fund $200 $200 $200 $1,200 $1,800 Total $400 $400 $400 $2,850 $4,050 Right of Way Acquisition Program Provides for acquisition of right-of-way for street widening projects in advance of budgeting in order to minimize the cost of acquiring land. Sidewalk Improvement Program Installation of new sidewalks for existing pedestrian traffic, and the replacement of sidewalks which create a potential safety problem. Page 65 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-005 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $4,000 $4,000 $4,000 $4,000 $32,000 $48,000 RMRA SB1 $2,633 $2,500 $2,500 $2,500 $15,000 $25,133 Article 8 Fund $300 $300 $300 $1,227 $2,127 Total $6,633 $6,800 $6,800 $6,800 $48,227 $75,260 Project No. STR-006 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $250 $250 $250 $2,290 $3,040 Total $250 $250 $250 $2,290 $3,040 Street Resurfacing Program Application of asphalt pavement overlays and roadway reconstruction to local and arterial streets to prolong the reconstruction to local and arterial streets to prolong the life of the exising asphalt pavement. The Pavement Management System is utilized to prioritize streets to be included in the program. Street Sealing Program Application of seal coat to local and arterial streets to prolong the life of the exising asphalt pavement. The Pavement Management System is utilized to prioritize streets to be included in the program. Page 66 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-007 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $7,000 $7,000 Developer Contribution $7,610 $7,610 Total $7,610 $14,610 Project No. STR-008 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $390 $1,000 $1,390 Traffic Impact Fee $1,500 $3,000 $4,500 Developer Contribution $2,000 $3,000 $5,000 Total $3,890 $7,000 $10,890 10th Street East Improvements (Rancho Vista to Avenue Q) 5th Street East Improvements (Palmdale Blvd to Avenue S) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Page 67 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-009 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $680 $710 $1,390 Traffic Impact Fee $1,400 $3,000 $4,400 Developer Contribution $1,000 $3,000 $4,000 Total $3,080 $6,710 $9,790 Project No. STR-010 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $2,000 $6,000 $8,000 Traffic Impact Fee $2,000 $6,000 $8,000 Developer Contribution $17,500 $17,500 Total $4,000 $29,500 $33,500 10th Street East Improvements (Avenue R to Avenue S) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. 10th Street West Improvements (Avenue M to O-8) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Page 68 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-011 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $380 $4,000 $4,380 Traffic Impact Fee $1,000 $4,000 $5,000 Developer Contribution $1,000 $4,000 $5,000 Total $2,380 $12,000 $14,380 Project No. STR-012 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Drainage Fee Fees $3,000 $3,000 Traffic Impact Fee $2,500 $2,500 Developer Contribution $2,350 $2,350 Total $7,850 $7,850 20th Street West (Avenue P-8 to ELR) 15th Street East Improvements (Avenue Q to R) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Design and construct 20th Street West bridge crossing at Amargosa Creek between Avenue P-8 and Elizabeth Lake Road. Page 69 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-013 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $500 $2,590 $3,090 Traffic Impact Fee $500 $3,000 $3,500 Developer Contribution $500 $3,000 $3,500 Total $1,500 $8,590 $10,090 Project No. STR-014 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $1,070 $1,070 Traffic Impact Fee $750 $750 Developer Contribution $500 $500 Total $2,320 $2,320 Street Widening improvements to include asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. 20th Street East Improvements (Avenue P - Palmdale Blvd) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. 25th Street West Improvements (Avenue O-12 to RVB) Page 70 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-015 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,500 $1,500 Developer Contribution $3,650 $3,650 Total $5,150 $5,150 Project No. STR-016 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $540 $1,500 $2,040 Developer Contribution $500 $1,000 $1,500 Total $1,040 $2,500 $3,540 30th Street East Improvements (Avenue R to Palmdale Blvd) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. 25th Street East Widening (Avenue R to Palmdale Blvd) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Page 71 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-017 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $3,350 $4,350 Developer Contribution $1,000 $4,000 $4,000 $9,000 Total $1,000 $4,000 $4,000 $13,350 Project No. STR-018 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $1,960 $1,960 Traffic Impact Fee $2,500 $2,500 Developer Contribution $5,000 $5,000 Total $9,460 $9,460 Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. 40th Street East Improvements (Avenue S to Pearblossom Highway) Avenue M (AV Freeway to Sierra Highway - southside only) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Portion of project is part of Measure R project for Avenue M/SR 14 - handled by City of Lancaster Page 72 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-019 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $2,045 $2,045 Drainage Fee Fees $2,045 $2,045 Total $4,090 $4,090 Project No. STR-020 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funds $35,510 $35,510 Total $35,510 $35,510 Avenue M at 10th Street West Infrastructure Improvements Avenue M Grade Separation Project A grade separation (over/under) Avenue M at its intersection with the railroad tracks, to include access ramps to and from Avenue M. The project will include study reports, environmental studies, project design, right-of-way acquisition, and construction and construction management. No. 4 Grade Separation Priority. Installation of street and drainage improvements for the development of City owned 120-acres at the southeast corner of Avenue M and 10th Street West. Page 73 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-021 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $1,000 $2,000 $3,000 Traffic Impact Fee $1,000 $2,000 $3,000 Developer Contribution $6,610 $6,610 Total $2,000 $10,610 $12,610 Project No. STR-022 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $4,585 $4,585 Developer Contribution $4,585 $4,585 Total $9,170 $9,170 Ave M-8 (55th Street West to 70th Street West) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Avenue M Widening (Sierra Highway to 20th St. East - south side) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements. Page 74 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-023 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $2,500 $2,500 Developer Contribution $13,300 $13,300 Total $15,800 $15,800 Project No. STR-024 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $1,000 Developer Contribution $3,210 $3,210 Total $4,210 $4,210 Avenue N Widening (10th Street West to Sierra Highway) Street Widening improvements to include: design; property acquisition; construction of asphalt pavement, curb, gutter, street lighting; traffic signal and sidewalk improvements from 10th West to Sierra Highway. Widening from interchange to 10th West is part of SR 14/Avenue N Measure R interchange project Avenue Q (SR-14 to Division Street) Construct ultimate street improvements including asphalt pavement, curb gutter, sidewalk, storm drain, street lights, and traffic signal improvements between Antelope Valley Freeway and Division Street Page 75 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-025 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $1,794 $2,000 $3,794 Traffic Impact Fee $1,000 $1,794 $2,794 Grant Funds $5,000 $19,352 $24,352 Total $7,794 $23,146 $30,940 Project No. STR-026 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $308 $2,052 $2,360 Grant Funds $5,030 $5,030 Total $5,338 $2,052 $7,390 Avenue R Complete Streets (Sierra Highway to 25th Street East) Sidewalk gap closure along both sides of Avenue R from Sierra Highway to 25th Street East. Project entails: right of way relocation, utility relocations, curb, gutter, sidewalk, bulb outs Widening of Avenue Q between Sierra Highway and 30th Street East to its ultimate right-of-way, including utility relocations, right-of-way acquisition, street lights, traffic signals, and roadway paving. Avenue Q Widening (Sierra Highway to 30th Street East) Page 76 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-027 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $500 $500 Grant Funds $2,020 $2,020 Total $2,520 $2,520 Project No. STR-028 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $1,000 Grant Funds $1,770 $1,770 Total $2,770 $2,770 Avenue R-8 Improvements (10th Street East to Palm Vista Dr) Roadway improvements between 10th St. East and Palm Vista Dr. Avenue R-8 Improvements (Palm Vista Dr. to 20th Street East) Roadway improvements between Palm Vista Dr. and 20th St. East Page 77 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-029 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $2,000 $2,000 Grant Funds $4,690 $4,690 Total $6,690 $6,690 Project No. STR-030 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $4,620 $4,620 Total $4,620 $4,620 Avenue R-8 Improvements (20th East to 30th Street East) Roadway improvements between 20th St. East and 25th Street East Avenue R-8 Improvements (Kimberly Lane to 6th Street East) Roadway improvements along Avenue R-8 from Kimberly Lane to 6th Street East Page 78 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-031 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $4,000 $4,000 Developer Contribution $1,000 $3,000 $8,180 $12,180 Grant Funds $4,000 $4,000 Total $1,000 $3,000 $16,180 $20,180 Project No. STR-032 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $200 $200 $400 Developer Contribution $440 $440 Total $200 $640 $840 Widening of Avenue S between 25th Street East and 30th Street East to provide full street improvements, including utility relocations, right-of-way acquisition, street lights, traffic signals, storm drain, and roadway paving. Avenue S Improvement (25th Street East to 30th Street East) Avenue S (55th Street East to 70th Street East) Widening of Avenue S between 55th St. East and 70th Street East to provide full street improvements, including utility relocations, right-of-way acquisition, street lights, traffic signals, and roadway paving. Page 79 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-033 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $1,000 Developer Contribution $1,060 $1,060 Total $1,000 $1,060 $2,060 Project No. STR-034 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Developer Contribution $9,400 $9,400 $18,800 Total $9,400 $9,400 $18,800 Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signal modification, and removal of existing power poles. Avenue T @ Pearblossom Highway Widen Westbound Approach Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signals, and removal of existing power poles, assume that right way is already dedicated) Bridge Road (Elizabeth Lake Road to Avenue S) Page 80 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-035 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $500 $500 $1,000 Developer Contribution $1,500 $1,000 $2,450 $4,950 Total $2,000 $1,500 $2,450 $5,950 Project No. STR-036 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $1,000 $3,000 $5,000 Developer Contribution $1,000 $1,000 $4,560 $6,560 Total $2,000 $2,000 $7,560 $11,560 Division Street Improvements (Palmdale Blvd to Avenue R) Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signals, and removal of existing power poles. Division Street Improvements (Technology Drive to Palmdale Blvd) Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signals, and removal of existing power poles; frontage road between Avenue Q and Palmdale Blvd. Page 81 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-037 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $200 $1,300 $1,500 Developer Contribution $1,750 $1,750 Total $200 $1,300 $1,750 $3,250 Project No. STR-038 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $200 $1,600 $1,800 Developer Contribution $10,780 $10,780 Total $200 $1,600 $10,780 $12,580 Division Street Improvements (Rancho Vista Blvd to Technology Drive) Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signal modification, and removal of existing power poles. Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signal modification, and removal of existing power poles. Division Street Improvements (Avenue R to Avenue R-4) Page 82 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-039 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Developer Contribution $33,180 $33,180 $66,360 Total $33,180 $33,180 $66,360 Project No. STR-040 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Developer Contribution $8,730 $8,730 Total $8,730 $8,730 Elizabeth Lake Road Imp. (1/2 mile w/o Godde Hil Rd to 20th West) Improvement of Elizabeth Lake Road in accordance with Specific Plans for City Ranch and Ritter Ranch. Partial improvements complete by Ritter from Joshua Hills Dr. to Ca Aqueduct. Palmdale Boulevard (10th Street West to SR-14) This project involves the design, construction, and property acquisition for street widening, curb, gutter, and sidewalks, traffic striping, storm drains, landscaping and irrigation, street lights, utility undergrounding, traffic signal modifications and other related infrastructure improvements. Page 83 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-041 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $500 $6,244 $6,744 Measure R Fund $500 $6,244 $6,744 Grant Funds $53,952 $53,952 Total $1,000 $66,440 $67,440 Project No. STR-042 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funds $385 $6,535 $6,920 Measure R Fund $207 $1,523 $1,730 Total $592 $8,058 $8,650 Rancho Vista Grade Separation Project A six-lane grade separation (underpass) of Rancho Vista Blvd. at its intersection with the railroad tracks (e/o Sierra Hwy), to include access ramps to Sierra Highway. This project will include project study reports, environmental studies, project design, right-of-way acquisition, construction, and construction management. Rancho Vista Blvd Widening & Sidewalk Gap Closure Sidewalk gap closure along Rancho Vista Blvd @ 25th West to 30th West and at Arnie Quiones Park to Avenue N Page 84 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-043 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $3,975 $3,975 Grant Funds $2,583 $2,583 Measure M Fund $2,715 $2,715 Measure R Fund $2,185 $2,185 Total $11,458 $11,458 Project No. STR-044 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,224 $1,224 Grant Funds $4,896 $4,896 Total $6,120 $6,120 Pearblossom Highway Reconstruction Reconstruction of Pearblossom Highway from 55th Street East to 25th Street East. Pulverize roadway, cement treat roadway, base and re-pave, re-do traffic loops and stripe. Rancho Vista Blvd Widening (Phase II Technology) This project provides a vital connection for detour during the construction of the Grade Separation. It will encompass 1.2 miles of street improvements to six lanes of traffic, with exceptions at certain intersections, Class II bike lanes and pedestrian improvements, and is designed to minimize right-of-way and development impacts. Improvements will also include right-of-way and left turn pockets at intersections, and traffic signal system improvements. - Project tied with Rancho Vista Grade Project Page 85 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-045 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $3,000 $3,000 Developer Contribution $5,740 $5,740 Total $8,740 $8,740 Project No. STR-046 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $2,960 $3,960 Developer Contribution $1,000 $4,000 $5,000 Total $2,000 $6,960 $8,960 Rayburn Road (Tierra Subida to Division Street) This project involves the design, construction, and property acquisition for street widening, curb, gutter, and sidewalks, traffic striping, storm drains, landscaping and irrigation, street lights, utility undergrounding, traffic signal modifications and other related infrastructure improvements. Sierra Highway Widening (Avenue R-8 to Avenue S) Widening of Sierra Highway between Avenue R-8 and Avenue S to provide six traffic lanes. Page 86 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-047 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,000 $2,450 $3,450 Developer Contribution $1,000 $5,000 $6,000 Total $2,000 $7,450 $9,450 Project No. STR-048 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 R/R Crossing: 8th East south of Rancho Vista Blvd. Installation of new railroad gates due to roadway widening of 8th Street East Technology Drive Widening (SR-14 to 3rd Street East) Street Widening improvements to include: design; property acquisition, construction of asphalt pavement, curb, gutter, street lighting, traffic signal modification, and removal of existing power poles. Page 87 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-049 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 Project No. STR-050 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 R/R Crossing: Avenue R at Sierra Highway Installation of new railroad gates due to intersection improvements R/R Crossing:10th Street East south of Rancho Vista Blvd. Installation of new railroad gates due to roadway widening of 10th Street East Page 88 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-051 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 Project No. STR-052 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 R/R Crossing: 40th Street East north of Avenue S-11 Installation of new railroad gates due to roadway widening of 40th Street East R/R Crossing: 45th Street East south of Avenue S-8 Installation of new railroad gates due to roadway widening of 45th Street East Page 89 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-053 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 Project No. STR-054 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $6,000 $6,000 $8,000 $2,000 $22,000 Total $6,000 $6,000 $8,000 $2,000 $22,000 State Route 138 - 5th East to 10th East Improvments Widen and modify the existing striping to three lanes in each direction on Palmdale Blvd. between 5th Street East to 10th Street East. Upgrade intersection at 6th Street East and Palmdale Blvd. and upgrade railroad signal mast arm at the train crossing. R/R Crossing: 62nd Street East south of Avenue S-8 Installation of new railroad gates due to roadway widening of 62nd Street East Page 90 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-055 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $3,600 $3,000 $10,000 $6,800 $23,400 Total $3,600 $3,000 $10,000 $6,800 $23,400 Project No. STR-056 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $3,000 $10,000 $10,000 $7,000 $30,000 Total $3,000 $10,000 $10,000 $7,000 $30,000 State Route 14, 10th Street West Widening/Internchange Project Widening of 10th Street West to an 8-lane major arterial; upgrade and/or modify existing traffic signals and modify 10th Street West northbound on-ramp and southbound off-ramp from and onto SR 138/14 State Route 138 (SR-14)/ On & Off ramp at Palmdale Blvd. Interchange improvements at southbound off-ramp at SR 138 (SR 14) and Palmdale Blvd. and addition of right-hand turn lane at Division Street at Palmdale Blvd. Page 91 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-057 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $9,500 $6,000 $4,000 $1,900 $21,400 Total $9,500 $6,000 $4,000 $1,900 $21,400 Project No. STR-058 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $2,000 $3,000 $10,000 $4,000 $2,000 $21,000 Total $2,000 $3,000 $10,000 $4,000 $2,000 $21,000 State Route 14 Widening (Rancho Vista Blvd & Palmdale Blvd) Interchange improvements at northbound off-ramp at SR 138 (SR 14) and Rancho Vista Blvd. and widening of SR 138 (SR 14), southbound, from Avenue Q -8 to Palmdale Blvd. State Route 14 - Avenue N Overcrossing Interchange improvements at northbound off-ramp at SR 138 (SR-14) and Avenue N; widening of Avenue N from 15th West to West of 10th Street West Page 92 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-059 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $400 $400 $400 $800 $2,000 Total $400 $400 $400 $800 $2,000 Project No. STR-060 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Article 3 Fund $50 $50 $100 Prop C Fund $50 $50 $100 Grant Funds $400 $400 $800 Total $500 $500 $1,000 Avenue M Improvements - Sierra Highway to 10th Street East Street and infrastructure improvements along frontage of industrial zone properties. Potential signalized intersection listed in Traffic Project section. Bike Path - 60th Street West from Avenue N to Aqueduct Class 1 bikepath connecting existing bikepath along California Aqueduct to existing Class 1 bikepath south of Avenue N. Page 93 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-061 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Traffic Impact Fee $1,150 $1,150 Total $1,150 $1,150 Project No. STR-062 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Developer Contribution $1,300 $1,300 Total $1,300 $1,300 R/R Crossing: 47th Street East south of Avenue S-8 Installation of new railroad gates due to roadway widening of 47th Street East Tierra Subida/Avenue R-5/Rayburn Road Intersection Project Project will provide intersection widening, s/b right turn pocket, and signal upgrade to provide for 4th leg on Avenue R-4 Page 94 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-063 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Prop C Fund $500 $500 $1,000 Gas Tax Fund $500 $500 $1,000 Grant Funds $3,125 $3,125 $6,250 Total $4,125 $4,125 $8,250 Project No. STR-064 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $300 $300 $600 Grant Funds $1,200 $1,200 $2,400 Total $1,500 $1,500 $3,000 Avenue Q Widening and Sierra Highway Bicycle Improvements This future project will enhance bicycle and vehicular flow along Avenue Q from 20th Street East to Sierra Highway. Bikeway improvements will be added on the west side of Sierra Highway from Technology Drive to Avenue Q. Civic Center Complete Streets This future project will enhance bicycle and vehicular flow along Avenue Q-9 to Q-11 and from 9th Street East to 10th Street East. Bikeway, pedestrian and traffic roundabout improvements will proposed. Page 95 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-065 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Caltrans Funding $5,185 $5,185 $10,370 Total $5,185 $5,185 $10,370 Project No. STR-066 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $190 $190 Total $190 $190 Palmdale Boulevard Sidewalk Improvement Program Sidewalk improvement project along Palmdale Blvd (SR 138) from 12th Street East to Avenue S. Work to include: sidewalk, curb ramps, c&g; drainage improvements; permanent water quality control and detention basin; utility relocation; upgrade existing traffic signals. Avenue Q-12 (between 11th St. East to 12th St. East) Gap Closure Gap closure on Avenue Q-12 (both sides) between 11th Street East to 12th Street Est. Project to include roadway widening, curb, gutter and sidewalk Page 96 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-067 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax Fund $140 $140 Total $140 $140 Project No. STR-068 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funds $600 $600 Total $600 $600 Rancho Vista Widening @ 22nd Street West Widen the southside of Rancho Vista Boulevard between 22nd Street West and approximately 330 feet west of 22nd Street West (frontage road of APN 3003-029-032). Project to include R/W acquisition, roadway widening, curb, gutter and sidewalk HSIP Guardrail Safety Upgrade This project will provide upgrades guardrail and update end treatments at various locations throughout the City Page 97 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-069 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Grant Funds $250 $250 Total $250 $250 Project No. STR-070 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Measure R Fund $215 $215 Grant Funds $2,675 $2,675 Total $2,890 $2,890 HSIP Ladder Crosswalks and Signage This project will provide upgrade existing unsignalized crosswalk locations with high visibility ladder crosswalks, markings and signage HSIP Roundabout at 40th Street East and Avenue S-8 This project will convert an existing two-way stop to a roundabout at the intersection of Avenue S-8 and 40th Street East Page 98 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. STR-071 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY 22-28 Total Gas Tax $540 $540 Total $540 $540 13th Street East Reconstruction Remove and reconstruct 13th Street, from Avenue Q-13 to Avenue R to the appropriate roadway specification per City standards, including curb, gutter and sidewalk improvements. Page 99 ---PAGE BREAK--- ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! GFGF GF GF GF GF kj GF XW kj 'ú XW GF 110TH STREET EAST 100TH STREET EAST 90TH STREET EAST 80TH STREET EAST 70TH STREET EAST 60TH STREET EAST 50TH STREET EAST 40TH STREET EAST 20TH STREET EAST 30TH STREET EAST AVENUE L COLUMBIA WAY / AVENUE M AVENUE N AVENUE O AVENUE P AVENUE Q PALMDALE BLVD AVENUE S AVENUE T PEARBLOSSOM HWY 70TH STREET WEST 60TH STREET WEST 50TH STREET WEST 30TH STREET WEST AVENUE P SIERRA HIGHWAY DIVISION STREET 10TH STREET WEST 20TH STREET WEST AVENUE N AVENUE O AVENUE R RANCHO VISTA BLVD / AVENUE P CALIFORNIA 120TH STREET EAST 80TH STREET WEST 90TH STREET WEST 10TH STREET EAST 40TH STREET WEST AQUEDUCT AVENUE R-8 AVENUE S TIERRA SUBIDA AVE ELIZABETH LAKE RD AVENUE M-8 AVENUE N-8 AVENUE Q AVENUE O-8 AVENUE M AVENUE L 70TH STREET EAST 90TH STREET EAST 110TH STREET EAST STR-054 STR-055 STR-056 STR-057 STR-044 STR-041 STR-048 STR-050 STR-008 STR-038 STR-036 STR-024 STR-047 STR-058 STR-064 STR-066 STR-067 STR-065 STR-011 STR-012 STR-013 STR-021 STR-025 STR-026 STR-059 STR-020 STR-061 STR-063 STR-043 STR-0049 STR-051 STR-052 STR-053 STR-030 STR-019 STR-027 STR-037 STR-014 STR-046 STR-032 STR-060 STR-046 STR-015 STR-035 STR-015 STR-016 STR-029 STR-045 STR-028 STR-062 STR-040 STR-009 STR-017 STR-034 STR-031 STR-022 STR-007 STR-023 STR-018 STR-035 STR-033 STR-010 STR-042 STR-039 0 1 2 3 4 0.5 Miles µ City of Palmdale 2018-2028 10-Year CIP Street Improvement Projects -06-12-2018 Legend 10-Year CIP Site 'ú Bridge XW Grade Separation GF Railroad Crossing kj Turn Lane GF Street & Drainage i ! ! Street & Drainage ! ! Widening ! ! Median Work Freeway Street Railroad Parcel Other Water Feature Waterbody City of Palmdale PALMDALE REGIONAL AIRPORT LACO LACO LACO: Unincorporated LA County Pocket LA CO LA CO DISCLAIMER: CONFIDENTIALITY NOTICE. THE CITY OF PALMDALE ASSUMES NO LIABILITY FOR DAMAGES THAT MAY ARISE FROM THE USE OF INFORMATION RETRIEVED FROM THIS MAP. THE MAP AND ASSOCIATED DATA ARE PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS, OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANT- ABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE PUBLIC SHOULD NOT MAKE BUSINESS OR PERSONAL DECISIONS BASED ON THE MAP BEFORE VALIDATING DATA WITH THE CITY OF PALMDALE OR OTHER LOCAL, COUNTY, STATE OR FEDERAL AGENCIES. THE CITY OF PALMDALE HAS MADE EVERY EFFORT TO ENSURE THAT THIS MAP IS CORRECT; NEVERTHELESS, SOME INFORMATION MAY NOT BE ENTIRELY ACCURATE. Project Location by Type ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! GF GF XW LACO LACO PALMDALE REGIONAL AIRPORT 3RD ST E 2ND ST E STR-054 STR-055 STR-057 STR-011 STR-048 STR-050 STR-041 STR-024 STR-040 STR-063 STR-038 STR-044 STR-025 STR-047 STR-008 STR-036 9TH ST E 3RD ST E 10TH ST E 12TH ST E TECHNOLOGY DR 15TH ST E 10TH PL E E AVE P-1 E AVE P-2 E AVE P-3 E AVE Q-5 E AVE P-4 E AVE P-5 AVE P-5 AVE P-4 DIVISION ST 13TH ST E 5TH ST E AVE P-8 RAMBLER AVE AVE Q E AVE Q-7 E AVE Q-3 E AVE Q-4 E AVE Q-6 AVE Q-3 AVE Q-5 STANRIDGE AVE 2ND ST E CAROLSIDE AVE 11TH ST E PALMDALE BLVD / HWY 138 AVE Q AVE Q-2 9TH ST E 6TH ST E SIERRA HWY CLOCKTOWER DR AVE Q-4 6TH ST E PICTORIAL ST RANCHO VISTA BLVD / AVE P AVE Q-6 SWEETBRIER ST GLENRAVEN AVE AVE P LARKIN AVE 4TH ST E SUMAC AVE E AVE P-14 CARRIAGE WY 16TH ST E LOCKHEED WY / 8TH ST E Inset Map See Inset Map Installation of New Railroad Gates Bridge Construction Street & Drainage Improvements Street Widening Street & Drainage Improvements for a Future Development Construction Median Construction Data Source: Copyright 2017. All rights reserved. The City of Palmdale owns and licenses geographic data from a variety of sources. The information contained herein is the proprietary property of the following owners supplied under license and may not be reproduced except as licensed by those owners: City of Palmdale, Los Angeles County Assessor's Office, Environmental Systems Research Institute (ESRI) Data & Maps, United States Geological Survey (USGS), & Tele Atlas (courtesy of the Southern California Association of Governments (SCAG)). 0 1,500 3,000 Feet Additional Programs & Projects (not displayed on the map*): STR-001 - Active Transportation Plan STR-002 - CDBG Street Improvement Program STR-003 - Right of Way Acquisition Program STR-004 - Sidewalk Improvement Program STR-005 - Street Resurfacing Program STR-006 - Street Sealing Program STR-068 - HSIP Guardrail Safety Upgrade STR-069 - HSIP Ladder Crosswalks and Signage STR-070 - HSIP Roadabout at 40th St East and Avenue S-8 * The geographic focus of the projects and programs listed here is extensive, possibly covering a specific area or the entire city. Refer to the project/program description in the 2018-2028 10-year Capital Improvement Plan for additional information. ·I}þ 14 ·I}þ 138 ·I}þ 138 ·I}þ 14 Page 100 ---PAGE BREAK--- TRAFFIC PROJECTS Page 101 ---PAGE BREAK--- Funding Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Estimated Total* Developer Contribution 301 $ - $ - $ 370 $ - $ 671 $ Gas Tax Fund 85 $ 630 $ 1,467 $ - $ - $ 2,182 $ Grant Funding 3,465 $ - $ 1,466 $ - $ - $ 4,931 $ Outside Jurisdictions 140 $ - $ 1,467 $ 600 $ 1,830 $ 4,037 $ Prop A Funds 670 $ - $ - $ - $ - $ 670 $ Traffic Impact Fee - $ - $ 1,190 $ 10,910 $ 7,130 $ 19,230 $ TOTALS $4,661 $630 $5,590 $11,880 $8,960 $31,721 * The amount shown is a preliminary estimate of the cost of the project and is not intended to be an estimate of the anticipated amount of the revenue. Revenue estimates are calculated annually as part of the annual budget process and are considered before projects are approved as part of the City's annual budget. TEN-YEAR FUNDING SUMMARY TRAFFIC PROJECTS 2018-2028 (all figures below in thousands of dollars) Page 102 ---PAGE BREAK--- Project No. Est. Total (in thousands) TRF-001 Traffic Signal - Auto Center Drive at 10th Street West 526 $ TRF-002 Traffic Signal Modification - Avenue M at 10th Street West 300 $ TRF-003 Traffic Signal - Avenue M at 4th Street East 630 $ TRF-004 Traffic Signal - Avenue M at 50th Street East 350 $ TRF-005 Traffic Signal - Avenue M at 60th Street West 550 $ TRF-006 Traffic Signal - Avenue M at 65th Street West 820 $ TRF-007 Traffic Signal - Avenue M at Challenger Way 510 $ TRF-008 Traffic Signal - Avenue M-8 at 10th Street West 630 $ TRF-009 Traffic Signal - Avenue M-8 at 55th Street West 550 $ TRF-010 Traffic Signal - Avenue M-8 at 60th Street West 550 $ TRF-011 Traffic Signal - Avenue M-8 at Sierra Highway 550 $ TRF-012 Traffic Signal - Avenue N at 60th Street West 590 $ TRF-013 Traffic Signal - Avenue O at Division Street 590 $ TRF-014 Traffic Signal - Avenue O-8 at 15th Street West 650 $ TRF-015 Traffic Signal - Avenue Q at 15th Street East 630 $ TRF-016 Traffic Signal - Avenue Q at 20th Street East 580 $ TRF-017 Traffic Signal - Avenue Q at 25th Street East 630 $ TRF-018 Traffic Signal - Avenue Q at 30th Street East 580 $ TRF-019 Traffic Signal - Avenue Q at 40th Street East 540 $ TRF-020 Traffic Signal - Avenue Q at 50th Street East 580 $ TRF-021 Traffic Signal - Avenue Q at Division Street 590 $ TRF-022 Traffic Signal - Avenue R at 15th Street East 580 $ Title Page 103 ---PAGE BREAK--- Project No. Est. Total (in thousands) Title TRF-023 Traffic Signal Modification - Avenue R at 47th Street East 370 $ TRF-024 Traffic Signal - Avenue R-8 at 20th Street East 590 $ TRF-025 Traffic Signal - Avenue R-8 at 45th Street East 460 $ TRF-026 Traffic Signal - Avenue S at 27th Street East 670 $ TRF-027 Traffic Signal - Avenue S at 70th Street East 600 $ TRF-028 Traffic Signal - Avenue S at Greenbrier Street 600 $ TRF-029 Traffic Signal - Elizabeth Lake Road at Bridge Road 470 $ TRF-030 Traffic Signal - Elizabeth Lake Road at 20th Street West 390 $ TRF-031 Traffic Signal - Palmdale Blvd at 15th Street East 750 $ TRF-032 Traffic Signal - Club Rancho Drive at 30th Street West 600 $ TRF-033 Traffic Signal Modification- Rancho Vista Blvd (Avenue P) at 15th Stree 4,400 $ TRF-034 Traffic Signal - Avenue P at 30th Street East 580 $ TRF-035 Traffic Signal - Town Center @ Bolz Ranch Road 600 $ TRF-036 Traffic Signal - Rancho Vista Blvd (Avenue P) at Division Street 600 $ TRF-037 Traffic Signal - Rancho Vista Blvd (Avenue P) at Homeridge Drive 590 $ TRF-038 Traffic Signal - Technology Drive (Avenue P-8) at 3rd Street East 570 $ TRF-039 Traffic Signal - Technology Drive (Avenue P-8) at Division Street 710 $ TRF-040 Traffic Signal - Auto Center Drive at 5th Street West 540 $ TRF-041 Traffic Signal - Elizabeth Lake Road and Ranch Center Drive 500 $ TRF-042 Avenue R Signal 3,385 $ TRF-043 40th Street East @ Knolls Drive Left Turn Lane Improvements 400 $ TRF-044 Traffic Signal Modification - Rancho Vista Blvd. at 15th Street West 840 $ TOTAL 31,721 $ POTENTIAL FUTURE PROJECTS TO CONSIDER Traffic Signal - Avenue R at Challenger Way Traffic Signal - Avenue R-8 at 25th Street East Page 104 ---PAGE BREAK--- Project No. Est. Total (in thousands) Title Traffic Signal - Avenue R-8 at 35th Street East Traffic Signal - Avenue R-8 at 47th Street East Traffic Signal - Avenue R-8 at 55th Street East Traffic Signal - Avenue R-8 at 60th Street East Traffic Signal - Avenue R-8 at 65th Street East Traffic Signal - Palmdale Boulevard at 55th Street East Traffic Signal - Palmdale Boulevard at 60th Street East Traffic Signal - Palmdale Boulevard at 65th Street East Page 105 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-001 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Gas Tax Fund $85 $85 Outside Jurisdictions $140 $140 Developer Contribution $301 $301 Total $526 $526 Project No. TRF-002 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $150 $150 Outside Jurisdictions $150 $150 Total $300 $300 Traffic Signal - Auto Center Drive at 10th Street West This project will improve traffic operations by installing a traffic signal at this intersection Traffic Signal - Avenue M at 10th Street West This project will improve traffic operations by modifying the existing traffic signal. Page 106 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-003 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Gas Tax Fund $630 $630 Total $630 $630 Project No. TRF-004 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $175 $175 Outside Jurisdictions $175 $175 Total $350 $350 Traffic Signal - Avenue M at 4th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue M at 50th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 107 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-005 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $275 $275 Outside Jurisdictions $275 $275 Total $550 $550 Project No. TRF-006 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $410 $410 Outside Jurisdictions $410 $410 Total $820 $820 This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue M at 65th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue M at 60th Street West Page 108 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-007 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $255 $255 Outside Jurisdictions $255 $255 Total $510 $510 Project No. TRF-008 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $630 $630 Total $630 $630 This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue M at Challenger Way This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue M-8 at 10th Street West Page 109 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-009 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $275 $275 Outside Jurisdictions $275 $275 Total $550 $550 Project No. TRF-010 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $275 $275 Outside Jurisdictions $275 $275 Total $550 $550 Traffic Signal - Avenue M-8 at 55th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue M-8 at 60th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 110 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-011 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $550 $550 Total $550 $550 Project No. TRF-012 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $590 $590 Total $590 $590 Traffic Signal - Avenue M-8 at Sierra Highway This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue N at 60th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 111 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-013 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $590 $590 Total $590 $590 Project No. TRF-014 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $325 $325 Outside Jurisdictions $325 $325 Total $650 $650 This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue O-8 at 15th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue O at Division Street Page 112 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-015 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $630 $630 Total $630 $630 Project No. TRF-016 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $580 $580 Total $580 $580 Traffic Signal - Avenue Q at 15th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue Q at 20th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 113 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-017 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $630 $630 Total $630 $630 Project No. TRF-018 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $580 $580 Total $580 $580 Traffic Signal - Avenue Q at 25th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue Q at 30th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 114 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-019 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $540 $540 Total $540 $540 Project No. TRF-020 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $580 $580 Total $580 $580 Traffic Signal - Avenue Q at 50th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue Q at 40th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 115 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-021 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $590 $590 Total $590 $590 Project No. TRF-022 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $580 $580 Total $580 $580 Traffic Signal - Avenue Q at Division Street This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue R at 15th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 116 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-023 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Developer Contribution $370 $370 Total $370 $370 Project No. TRF-024 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $590 $590 Total $590 $590 Traffic Signal - Avenue R-8 at 20th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal Modification - Avenue R at 47th Street East This project will improve traffic operations by modifying the existing traffic signal. Page 117 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-025 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $460 $460 Total $460 $460 Project No. TRF-026 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $670 $670 Total $670 $670 Traffic Signal - Avenue S at 27th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue R-8 at 45th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 118 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-027 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $600 $600 Total $600 $600 Project No. TRF-028 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $600 $600 Total $600 $600 Traffic Signal - Avenue S at Greenbrier Street This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Avenue S 70th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 119 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-029 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $470 $470 Total $470 $470 Project No. TRF-030 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $390 $390 Total $390 $390 Traffic Signal - Elizabeth Lake Road at 20th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Elizabeth Lake Road at Bridge Road This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 120 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-031 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Grant Funds $750 $750 Total $750 $750 Project No. TRF-032 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $600 $600 Total $600 $600 Traffic Signal - Club Rancho Drive at 30th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Palmdale Blvd at 15th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 121 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-033 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Gas Tax Fund $1,467 $1,467 Outside Jurisdictions $1,467 $1,467 Grant Funds $1,466 $1,466 Total $4,400 $4,400 Project No. TRF-034 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $290 $290 Outside Jurisdictions $290 $290 Total $580 $580 Traffic Signal Modification - Rancho Vista Boulevard (Avenue P) at 15th Street East This project will improve traffic operations by installing a permanent traffic signal and providing intersection widening. Traffic Signal - Rancho Vista Boulevard (Avenue P) at 30th Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. The County has the lead on this project. Page 122 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-035 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $600 $600 Total $600 $600 Project No. TRF-036 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $600 $600 Total $600 $600 Traffic Signal - Rancho Vista Boulevard (Avenue P) at Division Street This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Town Center at Bolz Ranch Road This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 123 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-037 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $590 $590 Total $590 $590 Project No. TRF-038 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $570 $570 Total $570 $570 Traffic Signal - Technology Drive (Avenue P-8) at 3rd Street East This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Rancho Vista Boulevard (Avenue P) at Homeridge Drive This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 124 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-039 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $710 $710 Total $710 $710 Project No. TRF-040 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $540 $540 Total $540 $540 Traffic Signal - Auto Center Drive at 5th Street West This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Technology Drive (Avenue P-8) at Division Street This project will improve traffic operations by installing a traffic signal and providing intersection widening. Page 125 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-041 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $500 $500 Total $500 $500 Project No. TRF-042 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Prop A Funds $670 $670 Grants $2,715 $2,715 Total $3,385 $3,385 Avenue R Signal The project is the expansion of ITS infrastructure on Avenue S between 55th Street and 60th Street and on Avenue R from 40th Street to 70th Street, located in the City of Palmdale. The project will include the extension of the existing fiber-optic lines along Avenue R; the construction of new traffic signals; and installation of eight This project will improve traffic operations by installing a traffic signal and providing intersection widening. Traffic Signal - Elizabeth Lake Road and Ranch Center Drive Page 126 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. TRF-043 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $400 $400 Total $400 $400 Project No. TRF-044 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Traffic Impact Fee $840 $840 Total $840 $840 Signal Modifcation at Rancho Vista Blvd and 15th Street West. Widen the north side of Rancho Vista Blvd from 15th Street West to approximately 700 feet west of 15th Street West; widen the west side of 15th Street West from Rancho Vista Blvd. to approximately 600 feet north of Rancho Vista Blvd. 40th Street East @ Knolls Drive Left Turn Lane Improvements Widening along 40th Street East at Knolls Drive to provide for a northbound left hand turn lane Traffic Signal Modification - Rancho Vista Blvd. at 15th Street West Page 127 ---PAGE BREAK--- G G G G G G G G G G G G G G G G G G G G G " G G G G G " G G G G G " G G G G G " G G G " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 110TH STREET EAST 100TH STREET EAST 90TH STREET EAST 80TH STREET EAST 70TH STREET EAST 60TH STREET EAST 50TH STREET EAST 40TH STREET EAST 20TH STREET EAST 30TH STREET EAST AVENUE L COLUMBIA WAY / AVENUE M AVENUE N AVENUE O AVENUE P AVENUE Q PALMDALE BLVD AVENUE S AVENUE T PEARBLOSSOM HIGHWAY 70TH STREET WEST 60TH STREET WEST 50TH STREET WEST 30TH STREET WEST AVENUE P SIERRA HIGHWAY DIVISION STREET 10TH STREET WEST 20TH STREET WEST AVENUE N AVENUE O AVENUE R RANCHO VISTA BLVD / AVENUE P CALIFORNIA 120TH STREET EAST 80TH STREET WEST 90TH STREET WEST 10TH STREET EAST 40TH STREET WEST AQUEDUCT AVENUE R-8 AVENUE S TIERRA SUBIDA AVE ELIZABETH LAKE RD AVENUE M-8 AVENUE N-8 AVENUE Q AVENUE O-8 TRF-042 AVENUE M AVENUE L TRF-041 r TRF-043 TRF-002 TRF-020 TRF-023 TRF-033 TRF-032 TRF-038 TRF-031 TRF-034 TRF-009 TRF-006 TRF-044 TRF-039 TRF-011 TRF-029 TRF-026 TRF-037 TRF-021 TRF-036 TRF-013 TRF-005 TRF-010 TRF-012 TRF-027 TRF-004 TRF-025 TRF-019 TRF-035 TRF-018 TRF-017 TRF-030 TRF-024 TRF-016 TRF-014 TRF-022 TRF-015 TRF-008 TRF-001 TRF-007 TRF-040 TRF-003 TRF-028 0 1 2 3 0.5 Miles µ City of Palmdale 2018-2028 10-Year CIP Traffic Projects 06-12-2018_GIS_00073-35 Legend 10-year CIP Site by Project Type G Install " Modify " Freeway Street Railroad Other Water Feature Waterbody City of Palmdale PALMDALE REGIONAL AIRPORT LACO LACO LACO: Unincorporated LA County Pocket LA CO LA CO DISCLAIMER: CONFIDENTIALITY NOTICE. THE CITY OF PALMDALE ASSUMES NO LIABILITY FOR DAMAGES THAT MAY ARISE FROM THE USE OF INFORMATION RETRIEVED FROM THIS MAP. THE MAP AND ASSOCIATED DATA ARE PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS, OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANT- ABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE PUBLIC SHOULD NOT MAKE BUSINESS OR PERSONAL DECISIONS BASED ON THE MAP BEFORE VALIDATING DATA WITH THE CITY OF PALMDALE OR OTHER LOCAL, COUNTY, STATE OR FEDERAL AGENCIES. THE CITY OF PALMDALE HAS MADE EVERY EFFORT TO ENSURE THAT THIS MAP IS CORRECT; NEVERTHELESS, SOME INFORMATION MAY NOT BE ENTIRELY ACCURATE. Existing Traffic Signal 10-Year CIP Project Location by Type G Install " Modify Install New Traffic Signal Modify Existing Traffic Signal Data Source: Copyright 2017. All rights reserved. The City of Palmdale owns and licenses geographic data from a variety of sources. The information contained herein is the proprietary property of the following owners supplied under license and may not be reproduced except as licensed by those owners: City of Palmdale, Los Angeles County Assessor's Office, Environmental Systems Research Institute (ESRI) Data & Maps, United States Geological Survey (USGS), & Tele Atlas (courtesy of the Southern California Association of Governments (SCAG)). Traffic Signal Interconnect ·I}þ 14 ·I}þ 138 ·I}þ 138 r Left Turn Improvements Page 128 ---PAGE BREAK--- WATERSHED RESOURCES/UTILITY PROJECTS Page 129 ---PAGE BREAK--- Fund Source FY18-19 FY19-20 FY20-21 FY 21-22 FY 22-28 Developer Contributions - $ - $ 3,200 $ 16,291 $ 13,805 $ 33,296 $ Drainage Fee 1,790 $ 380 $ 1,830 $ 8,470 $ 13,710 $ 26,180 $ Gas Tax - $ 50 $ 50 $ 50 $ 350 $ 500 $ Grant Funding 6,500 $ - $ - $ - $ - $ 6,500 $ Park Development Fund - $ - $ - $ 185 $ - $ 185 $ Recycled Water Fund - $ 500 $ 1,500 $ 1,685 $ 34,400 $ 38,085 $ Sewer Maintenance 2,495 $ 50 $ 50 $ 50 $ 345 $ 2,990 $ Sewer Upgrade Fund 850 $ - $ - $ 800 $ 1,255 $ 2,905 $ Water Agencies 4,420 $ - $ - $ - $ - $ 4,420 $ TOTALS 16,055 $ 980 $ 6,630 $ 27,531 $ 63,865 $ 115,061 $ * The amount shown is a preliminary estimate of the cost of the project and is not intended to be an estimate of the anticipated amount of the revenue. Revenue estimates are calculated annually as part of the annual budget process and are considered before projects are approved as part of the City's annual budget. TEN-YEAR FUNDING SUMMARY WATERSHED RESOURCES/UTILITY PROJECTS 2018-2028 (all figures below in thousands of dollars) Estimated Total* Page 130 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) WSR-1 Drywell Rehabilitation and Reconstruction 500 $ WSR-2 Roadway Shoulder Erosion Control Projects 500 $ WSR-3 Sewer Repairs 2018 2,990 $ WSR-4 Recycled Water Backbone System 27,900 $ WSR-5 Amargosa Area Watershed Improvement Program 200 $ WSR-6 Anaverde Area Watershed Improvement Program 200 $ WSR-7 Pearland Area Watershed Improvement Program 200 $ WSR-8 Portal Ridge Area Drainage Improvement Program 200 $ WSR-9 Amargosa Creek at Avenue N Storm Drain 2,900 $ WSR-10 Lower Amargosa Creek Flood Control Improvements 2,700 $ WSR-11 Upper Amargosa Creek Flood Control, Recharge, & Habitat Restoration Project 11,630 $ WSR-12 Anaverde Creek Culvert at Tierra Subida Avenue 3,971 $ WSR-13 Rancho Vista Blvd Storm Drain System - 3rd St East to 15th St East 8,790 $ WSR-14 Rancho Vista Blvd and 15th Street East Box Culvert 2,750 $ WSR-15 Rancho Vista Blvd. At 10th Street East Storm Drain 1,610 $ WSR-16 Technology Drive (Avenue P-8) Storm Drain 810 $ WSR-17 20th Street East Storm Drain - North 930 $ WSR-18 20th Street East Storm Drain - South 380 $ WSR-19 40th Street East & Avenue N Drainage Improvements 310 $ WSR-20 45th Street East Storm Drain - Avenue R to Palmdale Blvd. 3,310 $ WSR-21 Avenue Q Drainage Improvements-30th St East to 35th St East 280 $ WSR-22 Avenue R at 35th Street East Storm Drain 280 $ WSR-23 Avenue R Storm Drain at 37th Street East 1,260 $ WSR-24 Avenue S at 40th Street East Storm Drain 500 $ WSR-25 Avenue S @ 30th Street East Storm Drain 500 $ WSR-26 Barrel Springs Flood Control Basin 11,390 $ WSR-27 Eastside Sanitary Sewer System Upgrades 3,000 $ WSR-28 Janus Dr. N/O Avenue R-8 to Avenue R Storm Drain 820 $ WSR-29 Jenna Ln at Fairfield Avenue Storm Drain 670 $ WSR-30 Pearland Area Watershed Reimbursement Agreement Payment 2,000 $ Page 131 ---PAGE BREAK--- Project No. Title Est. Total (in thousands) WSR-31 55th St. West & Avenue N Storm Drain 1,230 $ WSR-32 Fulham Basin Modifications 270 $ WSR-33 Rancho Vista Blvd at Heathrow Dr. Detention Basin 810 $ WSR-34 Rancho Vista Blvd. At 30th Street West Detention Basin 330 $ WSR-35 Rancho Vista Blvd Sewer Upgrade 25th St. West to 10th St. West 1,650 $ WSR-36 Palmdale Oasis Parks Recycled Water Conversion 370 $ WSR-37 30th Street West Sewer Upgrade from Ave P-8 to Joshua Ranch Road 810 $ WSR-38 Oasis Park Basin Upgrade 370 $ WSR-39 Avenue Q Basin Expansion 750 $ WSR-40 30th Street East Storm Drain Extension 3,130 $ WSR-41 30th Street East/Jojoba Terrace Basin Upgrade 130 $ WSR-42 Joshua Ranch Road/25th Street West Basin Bypass 130 $ WSR-43 Master Plan of Drainage Study Update 500 $ WSR-44 Division Street/Avenue R Regional Study 250 $ WSR-45 45th Street East Sewer Upgrade (Avenue R-Avenue S) 850 $ WSR-46 Palmdale Power Plant Recycled Water Back Bone 10,000 $ TOTAL 115,061 $ POTENTIAL FUTURE PROJECTS TO CONSIDER Lockheed Flood Control Basin at Rancho Vista Blvd and 10th Street East 25th Street East Storm Drain - Old Harold Road to Ave P-8 20th Street East Flood Control Basin at Avenue P-12 45th Street East Flood Control Basin at Avenue P-12 Hunt Canyon Flood Control Basin Page 132 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-1 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $50 $50 $50 $350 $500 Total $50 $50 $50 $350 $500 Project No. WSR-2 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Gas Tax $50 $50 $50 $350 $500 Total $50 $50 $50 $350 $500 Watershed: All Watersheds Rehabilitation of drywells to include restoration, new installation, and/or elimination. May also include installation of drains to new local systems for elimination of drywells. Drywell Rehabilitation and Reconstruction Roadway Shoulder Erosion Control Projects All Watersheds Watershed: Construction of paved shoulders and gutters along arterial streets to improve storm water flow and reduce erosion. Page 133 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-3 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Sewer Maintenance $2,495 $50 $50 $50 $345 $2,990 Total $2,495 $50 $50 $50 $345 $2,990 Project No. WSR-4 Recycled Water Backbone System Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Recycled Water Fund $500 $1,500 $1,500 $24,400 $27,900 Total $500 $1,500 $1,500 $24,400 $27,900 Miscellaneous sewer repairs throughout the City including but not limited to repair and replace linings, and spot repairs. Will also include the lift station elimination along Avenue S. Watershed: All Watersheds Sewer Repairs 2018 Watershed: All Watersheds Installation of recycled water main systems throughout City Page 134 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-5 Amargosa Area Watershed Improvement Program Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $20 $20 $20 $20 $120 $200 Total $20 $20 $20 $20 $120 $200 Project No. WSR-6 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $20 $20 $20 $20 $120 $200 Total $20 $20 $20 $20 $120 $200 Amargosa Studies, reports and minor improvement projects to drainage system in the Amargosa watershed area to improve drainage flow, reduce flooding and protect property. Anaverde Area Watershed Improvement Program Watershed: Watershed: Anaverde Studies, reports and minor improvement projects to drainage system in the Anaverde watershed area to improve drainage flow, reduce flooding and protect property. Page 135 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-7 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $20 $20 $20 $20 $120 $200 Total $20 $20 $20 $20 $120 $200 Project No. WSR-8 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $20 $20 $20 $20 $120 $200 Total $20 $20 $20 $20 $120 $200 Pearland Area Watershed Improvement Program Watershed: Studies, reports and minor improvement projects to drainage system in the Pearland watershed area to improve drainage flow, reduce flooding and protect property. Pearland Portal Ridge Portal Ridge Area Drainage Improvement Program Studies, reports and minor improvement projects to drainage system in the Portal Ridge drainage area to improve drainage flow, reduce flooding and protect property. Watershed: Page 136 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-9 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $200 $200 Developer Contributions $2,700 $2,700 Total $200 $2,700 $2,900 Project No. WSR-10 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $500 $500 Developer Contributions $2,200 $2,200 Total $2,700 $2,700 Construction of approx. 2,000 feet of the Amargosa Creek, south of Avenue M Watershed: Amargosa Lower Amargosa Creek Flood Control Improvements Construct 2-16' x 10' RCB across Avenue N at approximately 6th Street West. Amargosa Creek at Avenue N Storm Drain Watershed: Amargosa Page 137 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-11 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $710 $710 Water Agencies $4,420 $4,420 Grant Funds $6,500 $6,500 Total $11,630 $11,630 Project No. WSR-12 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $1,985 $1,985 Developer Contributions $1,986 $1,986 Total $3,971 $3,971 Watershed: Anaverde The proposed project will develop groundwater recharge areas from natural stream flows and from other sources, such as untreated aqueduct water, along with creek bed drainage improvements, habitat mitigation, natural areas, and bikeway facilities. Installation of a multiple cell box culvert and widening of the street to four lanes w/median curb at Anaverde Creek and Tierra Subida Avenue. Watershed: Amargosa Upper Amargosa Creek Flood Control, Recharge, & Habitat Restoration Project Anaverde Creek Culvert at Tierra Subida Avenue Page 138 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-13 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $600 $590 $1,190 Developer Contributions $600 $7,000 $7,600 Total $1,200 $7,590 $8,790 Project No. WSR-14 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $600 $600 Developer Contributions $2,150 $2,150 Total $600 $2,150 $2,750 Construction of 30-inch and 48-inch storm drain in Rancho Vista Blvd from 3rd Street East to 10th Street East, a triple 12' x 10' RCB across Rancho Vista Blvd at 10th St. East and a 12' x 8' RCB across Rancho Vista Blvd at 15th St. East Watershed: Anaverde Rancho Vista Blvd Storm Drain System - 3rd St East to 15th St East Watershed: Rancho Vista Blvd and 15th Street East Box Culvert Construct 900 lf of 12' x 8' RCB in Rancho Vista Blvd west of 15th Street East into Lockheed Basin. Anaverde Page 139 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-15 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $385 $450 $835 Developer Contributions $325 $450 $775 Total $710 $900 $1,610 Project No. WSR-16 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $130 $130 Developer Contribution $680 $680 Total $810 $810 Technology Drive (Avenue P-8) Storm Drain Construction of 42-inch and 60-inch storm drain on Technology Dr from Division Street to 5th Street West. Watershed: Anaverde Watershed: Anaverde Construct triple 12' x 18' RCB across Rancho Vista Blvd and construct earthen channel. Rancho Vista Blvd. At 10th Street East Storm Drain Page 140 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-17 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $200 $730 $930 Total $200 $730 $930 Project No. WSR-18 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $60 $320 $380 Total $60 $320 $380 Watershed: Pearland 20th Street East Storm Drain - North Installation of 1,800 LF of 72-inch storm drain improvements along 20th Street East from Avenue Q- 11 to the south side of Avenue R. Install 42-inch and 64-inch RCP across intersection with Avenue R. Watershed: Pearland 20th Street East Storm Drain - South Installation of Master Plan drainage system to convey flows from the south side of the Union Pacific Railroad tracks to the south side of Avenue S. Page 141 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-19 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $310 $310 Total $310 $310 Project No. WSR-20 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $510 $510 Developer Contributions $2,800 $2,800 Total $3,310 $3,310 Watershed: Pearland 40th Street East & Avenue N Drainage Improvements Improvement of drainage at intersection of Avenue N and 40th Street East. This will require cooperative agreement with Air Force Plant 42. Watershed: Construction of storm drain facilities from Ave R-8 to Avenue P-12 per Master Plan (78-inch pipe from Avenue R-8 to Avenue R and 90-inch pipe from Avenue R to north of Palmdale Blvd. With a spreading structure at the outlet). Pearland 45th Street East Storm Drain - Avenue R to Palmdale Blvd. Page 142 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-21 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $280 $280 Total $280 $280 Project No. WSR-22 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $280 $280 Total $280 $280 Watershed: Pearland Avenue R at 35th Street East Storm Drain Avenue Q Drainage Improvements-30th St East to 35th St East Elimination of cross gutters across Avenue Q at 30th, 31st, and 35th Street East. Install 48-inch and 42-inch RCP across intersection of Avenue R and 35th Street East. Watershed: Pearland Page 143 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-23 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $1,260 $1,260 Total $1,260 $1,260 Project No. WSR-24 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $500 $500 Total $500 $500 Install 48-inch and 36-inch RCP across intersection of Avenue S and 35th Street East. Avenue S at 40th Street East Storm Drain Watershed: Pearland Avenue R Storm Drain at 37th Street East Construction of 48-inch storm drain in Avenue R from 35th to 37th Street East and construction of double 48-inch reinforced concrete pipe along 37th Street East to 40th St East. Pearland Watershed: Page 144 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-25 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $500 $500 Total $500 $500 Project No. WSR-26 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $2,390 $2,390 Developer Contributions $9,000 $9,000 Total $11,390 $11,390 Barrel Springs Flood Control Basin Watershed: Watershed: Pearland Avenue S @ 30th Street East Storm Drain Construction of 36-inch and 42-inch RCP to tie-in to existing storm drain line. Construction of a 878 acre-foot detention in the Barrel Springs area upstream of Old Harold Road and 25th Street East on a 40 acre City owned property. Pearland Page 145 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-27 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Developer Contributions $1,000 $1,000 $1,000 $3,000 Total $1,000 $1,000 $1,000 $3,000 Project No. WSR-28 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $820 $820 Total $820 $820 Watershed: Pearland Eastside Sanitary Sewer System Upgrades Installation of additional sewer lines on the eastside. Install a 24-inch sewer main in Ave R from 55th Street East to Rockie Lane, an 18-inch in Rockie Lane from Ave R to Ave R-8, and an 18-inch in Ave R-8 from Rockie Lane to 65th St East. Obtain remaining ROW, install 36-inch RCP from Avenue R to Ave R-8. Watershed: Pearland Janus Dr. N/O Avenue R-8 to Avenue R Storm Drain Page 146 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-29 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $670 $670 Total $670 $670 Project No. WSR-30 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $250 $250 $1,500 $2,000 Total $250 $250 $1,500 $2,000 Watershed: Jenna Ln at Fairfield Avenue Storm Drain Install 30-inch RCP at Fairfield from Jenna Ln to 35th Street East and install 36-inch RCP at 35th Street East from Fairfield to Avenue S. Pearland Watershed: Pearland Pearland Area Watershed Reimbursement Agreement Payment 20% of the estimated drainage impact fee revenue collected within the Pearland Drainage Area on an annual basis is reserved to pay on approved reimbursement agreements with developers within the Area. Page 147 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-31 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $1,230 $1,230 Total $1,230 $1,230 Project No. WSR-32 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $270 $270 Total $270 $270 Fulham Basin Modifications 55th St. West & Avenue N Storm Drain Portal Ridge Watershed: Installation of 2,640 LF of 30-inch storm drain improvements along 55th Street West from Avenue N-8 to Avenue N. Install 36-inch and 42-inch RCP in Avenue N from 55th St. West to 50th St. West. Installation of 36-inch storm drain outlet from detention basin to Heathrow Dr. at Ave O. Watershed: Portal Ridge Page 148 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-33 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $810 $810 Total $810 $810 Project No. WSR-34 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $330 $330 Total $330 $330 Rancho Vista Blvd at Heathrow Dr. Detention Basin Watershed: Portal Ridge Construction of detention basin B-12 located on the south side of Rancho Vista Blvd at Heathrow Dr. 2 acre-foot detention basin with 1,500 feet of 39-inch RCP and 1,000 feet of 54-inch RCP. Rancho Vista Blvd. At 30th Street West Detention Basin Watershed: Portal Ridge Construction of 3 acre-foot detention basin B-17 per City's Master Plan of Drainage. Detention basin B-17 is located southwest of the intersection of Rancho Vista Blvd and 30th Street West. Page 149 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-35 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Sewer Upgrade Fund $800 $850 $1,650 Total $800 $850 $1,650 Project No. WSR-36 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Park Development Fund $185 $185 Recycled Water Fund $185 $185 Total $370 $370 Watershed: Pearland Palmdale Oasis Parks Recycled Water Conversion The upgrade and conversion of the irrigation systems in Domenic Massari and Palmdale Oasis Parks to recycled water. Upgrade the existing sewer in Rancho Vista Blvd from 25th Street West to 10th Street West. Existing sewer line is at capacity. Rancho Vista Blvd Sewer Upgrade 25th St. West to 10th St. West Watershed: Amargosa Page 150 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-37 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Sewer Upgrade Fund $405 $405 Developer Contribution $405 $405 Total $810 $810 Project No. WSR-38 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $370 $370 Total $370 $370 Watershed: Pearland Oasis Park Basin Upgrade Provide fencing and drainage structures upgrades at Oasis Park. Said regional basin services properties within the Pearland Watershed District Watershed: Portal Ridge Upsize and replacement of 2,500 feet of 8-inch to 10-inch sewer pipe in 30th Street West from Ave P-8 to Joshua Ranch Road. 30th Street West Sewer Upgrade from Ave P-8 to Joshua Ranch Road Page 151 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-39 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $250 $500 $750 Total $250 $500 $750 Project No. WSR-40 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $3,130 $3,130 Total $3,130 $3,130 Watershed: Avenue Q Basin Expansion Expansion of the Avenue Q Basin to service future development withing the Trade and Commerce Area. Expansion shall include property acquisition, grading improvements and drainage structure. This basin is located within the Anaverde Watershed District Watershed: Pearland 30th Street East Storm Drain Extension Extend regional storm drain facilities within 30th Street East from Avenue S to Avenue R to alleviate drainage issues. These regional storm drain improvements are within the Pearland Watershed District Anaverde Page 152 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-41 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $130 $130 Total $130 $130 Project No. WSR-42 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $130 $130 Total $130 $130 Amargosa Joshua Ranch Road/25th Street West Basin Bypass Constructing a storm drain bypass system to re-route drainage from an existing basin to an existing regional storm drain facility. These improvement shall service residences within the Amargosa Watershed District Watershed: Pearland 30th Street East/Jojoba Terrace Basin Upgrade Provide drainage structures upgrades to existing basin located at the intersection of 30th Street East and Jojaba Terrace (south of Southern Pacific Railroad). These upgrades shall service residence in the Pearland Watershed District Watershed: Page 153 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-43 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $250 $250 $500 Total $250 $250 $500 Project No. WSR-44 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Drainage Fee $250 $250 Total $250 $250 Division Street/Avenue R Regional Study Hire consultant services to prepare a master site plan to develop City property located at the northeast corner of Avenue R and Division Street, for regional basin purposes and construct drainage basin Watershed: Anaverde Master Plan of Drainage Study Update Watershed: All Watersheds Hire consultant services to update the City's Master Plan of Drainage. The previous update was completed and adopted by the City Council in August 1996 Page 154 ---PAGE BREAK--- TEN YEAR CAPITAL IMPROVEMENT PLAN (2018-2028) Project No. WSR-45 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Sewer Upgrade Fund $850 $850 Total $850 $850 Project No. WSR-46 Description All figures below in thousands of dollars Estimated Fund Source FY18-19 FY19-20 FY20-21 FY21-22 FY22-28 Total Recycled Water Fund $10,000 $10,000 Total $10,000 $10,000 Design and construct the recycled waterline system associated with the Palmdale Power Plant Watershed: Anaverde Palmdale Power Plant Recycled Water Back Bone Sewer design and construction of 45th Street East Sewer from Avenue R to Avenue S Watershed: Anaverde 45th Street East Sewer Upgrade (Avenue R-Avenue S) Page 155 ---PAGE BREAK--- " " " " " " " " " " " " " " " " " " " " " " " " " " '4 K J K J "S " " "S "S K J " " '4 #0 #0 #0 #0 #0 ³± ∞ ³± ∞ 110TH STREET EAST 100TH STREET EAST 90TH STREET EAST 80TH STREET EAST 70TH STREET EAST 60TH STREET EAST 50TH STREET EAST 40TH STREET EAST 20TH STREET EAST 30TH STREET EAST AVENUE L AVENUE M AVENUE N AVENUE O AVENUE P AVENUE Q PALMDALE BLVD AVENUE S AVENUE T PEARBLOSSOM HIGHWAY 70TH STREET WEST 60TH STREET WEST 50TH STREET WEST 30TH STREET WEST AVENUE P SIERRA HIGHWAY DIVISION STREET 10TH STREET WEST 20TH STREET WEST AVENUE N AVENUE O AVENUE R RANCHO VISTA BLVD / AVENUE P CALIFORNIA 120TH STREET EAST 80TH STREET WEST 90TH STREET WEST 10TH STREET EAST 40TH STREET WEST AQUEDUCT AVENUE R-8 WSR-038 WSR-036 WSR-035 WSR-037 WSR-043 AVENUE M WSR-016 WSR-046 WSR-032 WSR-033 WSR-034 WSR-031 WSR-019 WSR-009 WSR-010 WSR-011 WSR-016 WSR-013 WSR-015 WSR-014 WSR-021 WSR-020 WSR-027 WSR-026 WSR-018 WSR-017 WSR-024 WSR-025 WSR-029 WSR-022 WSR-023 WSR-028 WSR-012 0 1 2 3 0.5 Miles µ City of Palmdale 2018-2028 10-Year CIP Watershed Resource/Utility Projects 06-12-2018_GIS_00073-36 PALMDALE REGIONAL AIRPORT LACO LACO LACO: Unincorporated LA County Pocket LA CO LA CO P O R T A L R I D G E W A T E R S H E D A M A R G O S A W A T E R S H E D A N A V E R D E W A T E R S H E D P E A R L A N D W A T E R S H E D L I T T L E R O C K W A T E R S H E D B I G R O C K W A T E R S H E D Freeway Street Railroad Other Water Feature Waterbody City of Palmdale " " . . "S . '4 . K J . " " " " Construct Reinforced Concrete Box (RCB) Construct Detention Basin Legend 10-Year CIP Project Location by Type A N A V E R D E W A T E R S H E D Basin Modifications Drainage Improvements Flood Control Improvements #0 or Construct Storm Drain Install Sewer Line Additional Programs & Projects (not displayed on the map*): WSR-001 - Drywell Rehabilitation and Reconstruction WSR-002 - Roadway Shoulder Erosion Control Projects WSR-003 - Sewer Repairs 2018 WSR-004 - Recycled Water Backbone System WSR-005 - Amargosa Area Watershed Improvement Program WSR-006 - Anaverde Area Watershed Improvement Program WSR-007 - Pearland Area Watershed Improvement Program WSR-008 - Portal Ridge Area Drainage Improvement Program WSR-030 - Pearland Area Watershed Reimbursement Agreement Payment WSR-042 - Citywide Sewer Replacement Program WSR-043 - Master Plan of Drainage Study Update WSR-044 - Division Street/Avenue R Regional Study WSR-045 - 45th Street East Sewer Upgrade * The geographic focus of the projects and programs listed here is extensive, possibly covering a specific area or the entire city. Refer to the project/program description in the 2018-2028 10-year Capital Improvement Plan for additional information. Data Source: Copyright 2017. All rights reserved. The City of Palmdale owns and licenses geographic data from a variety of sources. The information contained herein is the proprietary property of the following owners supplied under license and may not be reproduced except as licensed by those owners: City of Palmdale, Los Angeles County Assessor's Office, Environmental Systems Research Institute (ESRI) Data & Maps, United States Geological Survey (USGS), & Tele Atlas (courtesy of the Southern California Association of Governments (SCAG)). " " ³ ∞or Recycled Water Project DISCLAIMER: CONFIDENTIALITY NOTICE. THE CITY OF PALMDALE ASSUMES NO LIABILITY FOR DAMAGES THAT MAY ARISE FROM THE USE OF INFORMATION RETRIEVED FROM THIS MAP. THE MAP AND ASSOCIATED DATA ARE PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS, OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANT- ABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE PUBLIC SHOULD NOT MAKE BUSINESS OR PERSONAL DECISIONS BASED ON THE MAP BEFORE VALIDATING DATA WITH THE CITY OF PALMDALE OR OTHER LOCAL, COUNTY, STATE OR FEDERAL AGENCIES. THE CITY OF PALMDALE HAS MADE EVERY EFFORT TO ENSURE THAT THIS MAP IS CORRECT; NEVERTHELESS, SOME INFORMATION MAY NOT BE ENTIRELY ACCURATE. ·I}þ 14 ·I}þ 138 ·I}þ 138 ³ ∞ Page 156 ---PAGE BREAK--- 38300 Sierra Highway Palmdale, CA 93550-4798 [PHONE REDACTED] www.cityofpalmdale.org Page 157