Capital Improvement Project Descriptions

Listed here are brief descriptions for the City's 2000-01 Community Improvement Projects. The projects are grouped according to funding source and the amount budgeted for each project is also shown.  Click here in order to see descriptions of the various projects included in the 2000-01 Neighborhood Improvement Program.

Click on any of the following funding sources to see descriptions of the projects funded.

General Fund  
  Gas TaxInformation Services | Marina | Parking
Regional Surface Transportation | Tidelands Trust | Sewer Line Maintenance
 

GENERAL FUND PROJECTS


  1. Circulation Element Improvements
  2. This project will analyze traffic data and amend portions of the Circulation Element of the General Plan. The project also includes design and implementation of traffic improvements in specific areas throughout the City. Budget: $134,000

  3. Conference Center Chiller Replacement
  4. This project will replace the old and worn out chiller at the Conference Center. Budget: $167,000

  5. Conference Center Electrical Upgrade-3rd Floor
  6. This project will provide the electrical upgrade necessary to accommodate various electrical needs for conferences, workshops and other seminars that are conducted in the third floor areas without jeopardizing the integrity of the existing electrical capacity. Budget: $50,000

  7. Conference Center Sound System for Lobby
  8. This project will provide a public address and sound system in the open lobby and circulation areas of the Conference Center to page people and make general and/or emergency announcements as required. Budget: $33,000

  9. Contamination Investigation (Rec Trail, Lighthouse)
  10. This project will determine the extent and necessary environmental work that Monterey County Health has required the City to investigate as a result of construction activities. Budget: $30,000

  11. El Estero Irrigation Upgrades
  12. This project will provide additional pumping capacity for the reclaimed water from Lake El Estero to ensure a complete and adequate irrigation system for surrounding parkland. Budget: $50,000

  13. Few Memorial Hall Battery Rack Replacement
  14. This project will investigate/repair and/or replace the necessary components to ensure an updated and safe battery back up supply for emergency power outage situations for the City Hall area. Budget: $20,000

  15. Fire Station # 1 Parking Lot Step Replacement/Repair
  16. This project will repair a potentially hazardous situation on the parking lot stairway and repair paving sections in specified areas of the parking lot. Budget: $7,000

  17. Fire Stations 1, 2 & 3 Area Exhaust Fan Replacement
  18. This project is to replace badly worn, outdated, and an under capacity exhaust system in these buildings where vehicle exhaust is significant. Budget: $25,000

  19. Fire Station No 3 Electrical Upgrades
  20. This project will provide updated electrical power to allow fire station staff to weld and do other minor repairs to equipment without jeopardizing the existing electrical capacity of the building. Budget: $8,000

  21. Fire Station No 3 Roof Repairs
  22. This project is to repair roof as required to stop leaks and other maintenance problems. Budget: $50,000

  23. French Consulate Bldg Adobe Walls Investigation/Repair/Seismic Design
  24. This project will investigate the adobe wall on the rear of the visitors center so as to stop drain water from seeping into the adobe wall and destroying its structural integrity. At the same time a seismic design will be completed for the building to determine to what extent the building needs to be brought up to current seismic standards. Budget: $$65,000

  25. Harbor Maintenance shop on Figueroa St. AC Repairs/Drain
  26. This project will provide for repairs to the asphalt concrete areas and repair drainage problems that currently exist. Budget: $12,000

  27. Harbor Office Public Restrooms Upgrade
  28. This project will upgrade and bring the fixture units up to current code requirements. The project will also update and "freshen" both restrooms to make them more presentable to the public and reduce the current maintenance and repair schedule to keep them operable. Budget: $75,000

  29. Iris Canyon Creek Reparation (Site Improvements/Design)
  30. This project is to develop design alternatives to repair a potentially serious erosion condition along Iris Canyon Creek. Budget: $25,000

  31. Library Book Shelves-Seismic Bracing
  32. This project is to provide seismic bracing for all the freestanding bookshelves in the Library. Budget: $35,000

  33. Library Improvements-Circulation Et al.
  34. This project will renovate current office areas in the Library to provide additional circulation and user space for staff. Mezzanine level: coordinator's office becomes secure storage for California history room; new conference room from solarium, existing conference room becomes coordinator's office. Budget: $13,000

  35. Library Skylights & Surrounding Roof Area Replacements
  36. This project will repair the leaking skylights and adjacent roof areas of the Library which has become a high maintenance item over the last few years. Currently the project has plastic draped over each of the skylights to prevent leakage onto the recently completed carpet and electrical improvements in the Library. Budget: $40,000

  37. Osio Adobe Phone Closet/Rear Balcony Repair
  38. This project will repair the phone closet and badly deteriorated rear balcony area of the adobe. In both cases the wood is rotting creating structural problems and future major maintenance issues. Budget: $14,000

  39. Tunnel Alarm Panel and Fans Replacement
  40. This project will upgrade and replace panels and the fans as necessary within the tunnel to exhaust poor air caused by automobiles and/or other conditions. Currently the panel alarm is inoperable and the fans are incapable of handling any carbon monoxide build up within the tunnel. Budget: $50,000

  41. Wharf II Corrosion Inhibiting Coating
  42. This is for the corrosion inhibiting coating that was a part of the Wharf II structural repair project from FY 99/00. The City owns most of the material to provide this coating. However, the material has a shelf life and must be used before the end of this summer. Budget: $100,000

  43. Wharf I Structural Inspection

This project will provide money for investigation inspection of the structural system for Wharf I. This information will be used to develop necessary improvements to ensure the structural integrity of the wharf and avoid major repairs and maintenance costs. Budget: $35,000


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GAS TAX FUND


  1. Calle Principal Assessment District
  2. This provides monies necessary for the City’s portion of the commitment to the Calle Principal Assessment District. Budget: $25,882

  3. North Fremont Streetscape Design
  4. This project will provide funds for the design development for various alternatives for the streetscape and beautification of the North Fremont area. Budget: $10,000

  5. Pavement Mgmt System Reinventory & Software Conversion
  6. This project is to provide necessary software and computer conversion work to enhance the city’s pavement management system. Budget: $50,000

  7. Street Resurfacing 2000
  8. This is an ongoing project for the maintenance and repair of the streets throughout the City of Monterey. Budget: $412,118

  9. South Boundary Road Matching Funds

This work will reconstruct and repave South Boundary Road to bring it up to City standards. Budget: $137,000

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INFORMATION SERVICES FUND


  1. Electronic Document Management

    This project is to move funding from the department budget into capital improvement for electronic document management that will be provided by Information Services. Budget: $60,000

 

MARINA FUND

 
  1. Marina Waste Oil Roof Enclosure
  2. This project provides a roof enclosure for a waste oil unit located at the Marina, and will be used by local fisherman and other pleasure boaters. Budget: $25,000

  3. Harbor Maintenance Shop on Figueroa St. AC Repairs/Drain

    This project was discussed under General Fund and is being funded by both Marina and General funds as appropriate. Budget: $13,000

 

 

PARKING FUND


  1. CR-1 Miscellaneous Repairs
  2. This project will cover various repairs that have been identified as part of the maintenance walk thru of all city owned buildings. The work includes various structural repairs, electrical, drainage and other types of projects in the Cannery Row 1 garage. Budget: $100,00

  3. CR-1 Roof/Drain Repairs
  4. This project will provide for repairs to the gutters and roof areas in CR 1 and will prevent some major repair and maintenance problems that are occurring on a more frequent basis for this facility. Budget: $50,000

  5. Calle Principal Garage Slab/Leak Repairs
  6. This project will evaluate each of the floors and drainage areas of the Calle Principal garage and to repair areas where rain damage has occurred on the slabs and other drainage structures of the facility. Budget: $85,000

  7. Calle Principal Restrooms
  8. This project is to construct the restroom as designed for the Calle Principal area. Budget: $200,000

  9. East Custom House Garage Handrail Upgrade
  10. This project will provide necessary design and construction of the upgrade of the handrails in the East Custom House Garage. The rails are not currently compliant to code and require modification. Budget: $27,000

  11. Window to the Bay-Catellus Property Parking/Traffic Design/Study

    This project looks at the property west of Figueroa Street currently known as Catellus property to study and design for parking and traffic flows on this property. Budget: $50,000

 

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REGIONAL SURFACE TRANSPORTATION PROGRAM

 
  1. Street Resurfacing

This project was discussed under Gas Tax No. 4 above. This money is the City’s "fair share" of the RSTP for the County. Budget: $386,000

 

TIDELANDS TRUST FUND


  1. Window on the Bay Landscaping & Park Development Phase 3
  2. This project will provide funding to complete all construction, landscaping and pathways and other park features similar to existing Monterey Bay Park and will extend from the current park up to Vapor Cleaners. Budget: $341,000

  3. Window on the Bay-Catellus Property East side Master Plan

    This project will look at the property on the east side and provide a master plan of the trail network and other uses of buildings and demolition and other recreation/land uses for the property between the Monterey Bay Park and Figueroa Street. Budget: $50,000

 

SEWER LINE MAINTENANCE FUND

 
  1. Sewer Line Repairs Phases 1-3

This project will provide monies to design and construct all of the sewer line repairs that have been identified in phases 1, 2 and 3 of a sewer line study that was completed as part of FY 98/99 CIP Program. Budget: $575,000

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Budget Overview
Total Revenues - All | General Fund Revenues | Special Funds Revenues
Operating Expenditures - All | General Fund Operating Expenditures
Capital Improvements Program | Staffing by Program
General Fund Revenue & Expenditure Trends | Demographics & Statistics

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Rev. 09/27/00 J. Splane http://www.monterey.org/budget/2000/cipdescribe01.html