City of Monterey - Capital Improvement Project Descriptions

CAPITAL IMPROVEMENTS
PROJECT DESCRIPTIONS
FY 2004-2005

GENERAL FUNDS

Conference Center Pavers/Roof Repairs – DeAnza Ballroom
This project is to provide pavers over the roof area of the DeAnza Ballroom, which periodically has leaked during rainy conditions.
Conference Center Standby Generator Replacement
This project will replace an emergency standby generator to ensure that the emergency lights and exits are operational during a power failure and any conferences or other events at the Center will not unnecessarily be interrupted. The generator also provides the recharging of the backup fire alarm batteries.
Library Air Quality Control – California Room
This project will ensure that the artifacts and other important historical documents in the California Room will have the correct environment to ensure their preservation.
Library Automatic Door Closers Replacements
This project will replace six (6) existing automatic door closers, which currently are malfunctioning because of being so worn.
Library Air Balance – HVAC
This project will balance the heating, ventilation and air conditioning system within the Library to ensure the proper air flows throughout the building.
Library Insulation and Duct Work
This project is to add ductwork and insulation in the Community Room to increase the energy efficiency and properly utilize the existing air conditioning system located in this room.
Cemetery Irrigation Upgrade – (Design)
This project is to develop a design for upgrading the City’s Cemetery irrigation system, which will ultimately include replacing lines and creating a system, which is more efficient, and less labor intensive than it is today.
Old Train Depot Roof Replacement
This project will provide a roof for the old train depot to prevent any further leakage or dry rot damage to the structure until a historical restoration plan can be developed.
Youth Center Ceiling Replacement/Repair – (Preschool Room)
This project is to replace a ceiling in the preschool room, which is bowing in several places. This project is a potential safety problem and needs to be repaired this summer.
Jail "Sobering Cell"
This project is to provide an area for people that need to be sequestered or isolated from others being held in the City’s jail. Having this space is a requirement of the Sate.
Old Salinas Highway Well Refurbishment
This project will investigate reestablishing the well operations that have been unused for several years. This water will be used for irrigation for the various City parks and other needs by the City’s water truck crew.
South Boundary Road Repairs
These repairs are required as part of the interim use of the South Boundary Road during the construction of Highway 68 at Ragsdale project. These improvements will ultimately save the City money by correcting the erosion and drainage problems that currently exist on this road.
Traffic Impact Fee Analysis
This project is to conduct a study to determine the traffic impact fees the City should be charging for new construction and major changes in commercial property use. The fee is meant to provide funding for increased traffic impacts because of the "new" work.
Citywide Miscellaneous ADA Repairs 2005
This is a project that will provide funds for unknown Americans with Disabilities (ADA) repairs and requirements that develop throughout the fiscal year and will allow monies to be on hand to address these issues.
Citywide Exigent Minor Projects 2005
This project provides funds for any unknown small minor projects that require immediate attention by the City.
Church Street Drainage Repair
This project will make repairs to the drainage system on Church Street and prevent potential property damage to the buildings in that area.
Serra Ballroom Carpet Replacement
This project is to replace the badly worn carpet within the Serra Ballroom and has a direct impact on the quality of this facility for rentals.
Fire Administration Modular
This is funding for the Fire Administration Modular, which will be located next to the new Police Modular in the El Cuartel parking lot.

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GAS TAX

Miscellaneous Traffic Improvements 04/05
This project is an annually approved program to address miscellaneous traffic issues that develop throughout the fiscal year.
Street Resurfacing 2004/05
This is an on-going program for the maintenance of our street system throughout the City.
Washington Street Guide Signs
This project is to provide directional signs on Washington Street to different destinations throughout the City for tourists arriving in and around the City of Monterey such as Wharf Parking Lot, Cannery Row, Aquarium, etc. This tells what lane to move to to get there.
Foam/Reeside Left Turn Lane
This project is for the approved improvements to the Lighthouse Corridor and will be one step closer to completing the overall plan for traffic circulation in this area.
Lighthouse/Foam Sign Program
This project is a supplement to the Lighthouse Corridor Improvements and will provide signage for City residents, tourists and others on how they can most efficiently travel.

TIDELANDS TRUST FUND

Window on the Bay – Property Acquisition
This is an on-going program using Tidelands Trust monies for the continued purchase of property along the Window on the Bay.
Wharf 2 Sewer Line Replacement
This project is located over the Bay and in much needed replacement. This project will extend from the warehouse all the way to the connection ashore at the head of Wharf
No. 2.
Stormwater Outfall Consolidation – Del Monte Beach
This project will combine the 3 existing stormwater outfalls discharging onto Del Monte Beach into one by reusing an old sewer line which will no longer be required.
Wharf 2 Fire Sprinkler Replacement
This project is to replace the fire system under Wharf 2 to bring it up to current code requirements.

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SEWER LINE MAINTENANCE

Sewer line Repairs – Phase 3
This is a continued effort by the City to maintain and stay ahead of the sewer line issues that currently exist within the City.

PARKING

Parking Lot Paving Repair @ Coast Guard/Harbor Office/Wharf 2
This is for the paving program for the parking areas as identified in this project title.
Upgrade/Replace Parking Garages Security System
This project will replace and upgrade the security systems in several parking garages throughout the City.

MONTEREY SPORTS CENTER ENDOWMENT

Replace Monterey Sports Center Dehumidifier
As part of the on-going maintenance of this facility, the existing dehumidifier is over 12 years old and at the end of its life. It is imperative for this facility to stay at the current quality level that this dehumidifier be replaced.

20 A FUND

Underground Utilities on Del Monte Ave. – El Estero to Palo Verde (Engineering)
This project is for the engineering and design required to develop both the design and cost estimate for the undergrounding of utilities on Del Monte Avenue between these two streets.

PRESIDIO OF MONTEREY PUBLIC WORKS AUTHORIZATION

Street Resurfacing 2004/05
Each year the Army identifies streets on the Presidio and Army areas of Fort Ord that need resurfacing and or attention that the City includes as part of its annual City street resurfacing program.

PUBLIC SAFETY TRAINING FUNDS

Safety Rail for Fire Station #3 Training Tower
This project will provide safety rails on the roof of the training tower to protect trainees from accidentally falling off the tower during exercises.

Total

$3,648,000

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Revised 09/05/08 L. Huelga http://www.monterey.org/budget/2004_05/cipdescribe.html