City of Monterey Budget Information - Capital Improvement Program Project Descriptions

Colton Hall Phase 1 (investigation/design) – This is for a field investigation and design development of deficiencies and other maintenance problems for the Colton Hall Museum. This project will allow a construction program to be developed to help maintain and preserve this historical facility. Budget: $20,000

Conference Center – Air conditioner chiller unit replacement (preliminary investigation and design) This project will provide a complete investigation and analysis of the air conditioner chiller unit at the Conference Center and will identify the remaining life span of the unit and what future work may need to be done as part of its maintenance. Budget: $5,000

Conference Center Restroom Upgrade – This project provides construction funds for the remodeling and upgrades in the public restrooms at the Conference Center. It provides not only new tile and paint but new fixtures and other appurtenances as required. Budget: $70,000

Conference Center Serra Ballroom Air Wall Replacement – This project will replace the nearly twenty year old air wall in the Serra Ballroom with a new replacement. The air wall is the significant part of the operations of the Serra Ballroom and allows the room to be divided into two separate facilities at the Center. Budget: $175,000

Conference Center Second Floor Outside Gate – This project will provide for a gate and other structures to prevent transient or other persons from loitering, sleeping or "living" in this area. Budget: $10,000

Del Monte Median Landscape (Camino El Estero to Washington Street) – This project will provide the funding to replace and beautify the median on Del Monte Avenue between Camino El Estero and Washington Street. Budget: $20,000

Lake El Estero Pump Station Exhaust Replacement – This project replaces an exhaust system for the two pumps which keep Lake El Estero from flooding onto Del Monte and surrounding areas. The existing system is inadequate and in need of replacement. Budget: $7,000

Library Carpet Replacement/Electrical – This project was unappropriated in last year’s CIP program to provide funds for storm damage from El Nino. It is being refunded to continue with the carpet replacement and electrical improvements for the Library. Budget: $182,000

Library Interior Paint and Upgrade – This project is being refunded for the same reasons as number 8 above. Budget: $5,000

Traffic Signal Rehabilitation – This project provides for the rehabilitation of 4 traffic signal boxes along North Fremont Street and five others throughout the City to ensure that the "Y2K" problems are resolved before the end of the year.
Budget: $120,000

Replace Roof at 25 and 27 Ryan Ranch – One of the three roofs at the Ryan Ranch yard is being replaced in the current CIP program. This project provides for the replacement of the other two buildings as maintenance and repair projects. Budget: $90,000

Street Resurfacing 2000 – This is an annual program that Public Works conducts to maintain and repair the streets throughout the city of Monterey. Budget: $221,000

Tunnel Fire Service Line Replacement - This project is to completely replace the fire service water line in the tunnel with a fire hydrant at each end of the tunnel. The existing system has deteriorated to a point where spot maintenance and repair is inadequate. Budget: $35,000

Whispering Pines Creek Stabilization – This project provides additional funds necessary to provide stabilization to the Whispering Pines creek. Last year’s storm waters eroded portions of the creek in the Whispering Pines area leaving an unsafe and inadequate drainage area. Budget: $80,000

Police Department – Remodel Women’s Restroom (design) – This project will provide for design layout for the remodeling of the women’s locker and restroom area in the Police Department. Budget: $10,000

Fire Station No. 1 Space Reconfiguration (design) – This project will provide the design layout of the "old EOC" space that is no longer needed as currently configured. The design will develop a more useable layout for administration and other activity space. Budget: $10,000

Police Department Lobby Renovation (design) – This project will provide the design layout for the lobby area in the police department. The design will enlarge the lobby and provide for access and a "waiting room" area for the public without jeopardizing the security of the police station. Budget: $5,000

Monterey Sports Center Soffit Repairs – This project will reconstruct the soffit at the north end of the natatorium to add ventilation and repair/repaint the end portion of the roof trusses and support beam. Budget: $124,000

Serra Monument Fence Replacement – This project funds the repair and/or replacement of the fence encompassing the Serra Monument at the lower end of the DLI Historic Park. Budget: $15,000

Conference Center Miscellaneous Repairs – This project is made up of three maintenance projects at the Conference Center. They include upgrading the electrical service on the third floor, replacing all the locks and hardware and installing a new backflow preventer for the water system. Budget: $46,000

Monterey Sports Center Expansion Phase 3 (final design) – Funding for this project is being requested as a portion of the monies needed to complete the final design documents for the expansion to the Monterey Sports Center. Budget: $75,000

Beach Equipment Storage Facility – This project will provide an enclosure for the beach equipment and other vehicles/apparatus that are used to clean up and/or patrol along the beachfront. Currently, equipment sits in the surf zone and is exposed to the salt area elements which accelerate the deterioration and maintenance problems for this equipment. Budget: $75,000

Window-on-the-Bay Property Acquisition – This project is for continued funding support for the acquisition of property along the Window-on-the-Bay on Del Monte Avenue. Budget: $1,514,000

Civic Center (design) – This project provides funding to complete the design of the new Civic Center. In this phase of work a preliminary schedule and phasing plan for the recommendations presented in the Civic Center Master Plan will be developed and plans, specifications and estimates for the new office building, renovation and upgrades of the 1^st floor of Colton Hall, remodeling of the second floor of Few Memorial Hall, and expansion of El Cuartel will be completed. Budget: $1,000,000

Del Monte Avenue Undergrounding – El Estero Street to Park Avenue – This project is for undergrounding of electric utility lines in the area along Del Monte Avenue. Budget: $700,000

Street Resurfacing 2000 – This represents the portion of the City's annual street resurfacing program that is funded by Gas Tax revenues. Budget: $205,000

Window on the Bay Property Acquisition – This is the share of the property acquisition program funded by Gas Tax revenues. Budget: $140,000

Miscellaneous Traffic Improvements – Throughout the year there are requirements to make minor improvements throughout the City as they relate to the traffic circulation. This project will fund those minor improvements as they develop throughout the year. Budget: $50,000

Pavement Management System Reinventory Phase 1 – To determine the current state of repair of the road network. This will revise the system to correspond to the City's new Hansen System. Budget: $35,000

Geographical Information System – This will allow the development of the geographical information system which will augment the Hansen System currently being developed in the Public Works Department. Budget: $80,000

Harbor Office Boaters Restroom Upgrade – This project will provide necessary funds to remodel and upgrade the restroom used by Marina boaters which is located near the Harbormaster's office. Budget:$50,000

Breakwater Cove Parking Lot/Pay Station – This project will provide the removal and replacement of a new pay-on-foot station at the Breakwater Cove Parking Lot. Budget: $15,000

Parking Lot 7 Resurfacing – This work will resurface the lower level of the parking garage in Lot 7 to eliminate the "slick surface" for the garage users. Budget: $25,000

West Garage – Seal Level 2A Parking - This is to provide a seal on the second level parking of the West Garage to seal cracks on the concrete floor located directly over the Parking Division office. Budget: $25,000

Monterey Bay Park Landscape Phase 2 – These funds will be used towards the landscape improvements along Monterey Bay Park for the areas where building demolitions have occurred over this last year. Currently the demolished building sites are unimproved and left as open dirt areas. Budget: $5,000

Window on the Bay Property Acquisitions - This is the portion of the property acquisition program funded by the Tidelands Trust Fund. Budget: $280,000

Miscellaneous Sewer Rehabilitation – This project is to provide funds for miscellaneous sewer repairs, replacements, and other projects that are being identified by an existing CIP project to televise and locate any damages to the sewerlines throughout the City. Budget: $500,000

Del Monte Outfall - This project is to replace the outfall carrying storm waters from the Del Monte Lake out in to the bay. The current deteriorated condition of the conduits could cause severe damage to Del Monte Avenue and could fail to the point of not allowing storm waters to be pumped from the Lake which would cause flooding. Budget: $600,000

Pathway Lighting - Phase 1 – This project will provide for lights along specified pathways on the Presidio of Monterey and will be similar as lights along the Recreation Trail. The U.S. Army is completely funding the design, administrative, management and construction costs. Budget: $478,283

Pathway Lighting - Phase 2 – This is a continuation of Presidio Pathway Lighting and includes some street lighting, lighting around a few of the buildings and more pathway lighting. Budget: $550,000