sr-111709-1bCity Council Meeting: November 17, 2009
Agenda Item: ~"
To: Mayor and City Council
Chairperson and Redevelopment Agency Members
Chairperson and Parking Authority Members
From:- Carol Swindell, Director of Fihance
Subject: FY2008-09 Year-End Appropriations and Budget Adjustments and
Transmittal of Capital Improvement Program and Year-End Departmental
Performance Review Status Reports
Recommended Action
Staff recommended budget actions for Year-End 2008-09:
1. City Council authorize the City Manager to make budget expenditure adjustments
between departments and major account groups within funds;
2. City Council, Redevelopment Agency and Parking Authority approve year-end
budget appropriations to departments as shown in Exhibit A; and
3. City Council receive an update on the Child Care Linkage Fee Program.
Executive Summary
The actions requested of Council, the Redevelopment Agency and Parking Authority in
this report are requested at year-end in various City funds to ensure that the budget is
adjusted to comply with the legal level of control. The FY2008-09 fiscal year ended on
June 30, 2009, and is currently being audited by the independent CPA firm Mayer
Hoffman McCann. The final Comprehensive Annual Financial Report is scheduled to
be issued in December.
The Citywide revised operating budget for FY2008-09 is $447 million.. An additional net
appropriation in the amount of $5.7 million is requested to bring the final revised
operating budget to $452.7 million.
Council is asked to authorize the City Manager to make General Fund budget
adjustments between departments and major account groups to maintain compliance
1
with the legal level of budget control. Proposed budget adjustments are identified in
Attachment B.
Included as attachments to this report for general information are:
• The Year-End Departmental Performance Review (Attachment C)
• Year-End Capital Improvements Program Status (Attachment D)
Discussion
Background
Each year Council, the Housing Authority, the Redevelopment Agency and the Parking
Authority adopt and revise budgets throughout the fiscal year, as needed. For most
budget actions, there are sufficient funds appropriated within a fund to cover any under-
budgeted account groups within particular departments. Staff recommends that City
Council authorize the City Manager to make changes between departments and
account groups. All recommended actions are listed in Attachment B.
Additional appropriations are requested as follows:
• General Fund - An increase of $63,784,825 resulted primarily from a transfer of
unrestricted funds from the Charnock Fund in the amount of $56,448,669 and the
closing of capital projects, which resulted in $7,356,000 for other projects;
$22,357 is requested for the Permit Center; $3,470 is appropriated to the Special
Revenue Fund for the Tribute and Commemorative Program; and $957 is
appropriated for the Neighborhood Design Improvement project.
• Capital Projects Fund - $7,356,000 was transferred to the General Fund
following closure of completed or inactive capital projects. These savings were
reprogrammed as part of the Fiscal Year 2009-10 budget for other Capital
Improvement Projects.
• Special Revenue Fund - An increase of $5,521 reflects an additional
appropriation of $2,051 for capital improvements for the Cable TV Facility and
$3,470 reflects the appropriation for the Tribute and Commemorative Program.
• Charnock Fund - An appropriation of $59,057,452 is requested primarily for a
transfer of $56,448,669 to the General Fund. An additional $2,608,783 is
requested for the Charnock Well Restoration project following award of the
guaranteed maximum price contract (GMP).
2
• Clean Beaches Fund -A request of $108,803 includes appropriations of $19,180
for processing refunds to low and moderate income households, $25,760 for
bond counsel services, and $63,863 for the Pier Storm Drain Project.
• TORCA Fund - An additional appropriation of $2,642 is requested for bank fees.
• Low and Moderate Income Housing Fund - An additional $124,765 for interest
expense.
• Downtown Redevelopment Fund - An increase of $295,950 in appropriation for
interest expense.
• CDBG Fund - An additional appropriation of $90,370 for administrative indirect
costs.
• Miscellaneous Grants Fund - An increase of $25,497 includes $23,750 for Used
Oil Grants and $1,747 to appropriate additional Prop A funds for Human Service
programs.
Pier Fund - An increase of $125,783 for personnel costs and $116,430 for costs
associated with patrolling the Pier.
• Wastewater Fund - An increase of $844,554 is requested to cover a portion of a
settlement with the City of Los Angeles for the Coastal Interceptor Sewer
System.
• Airport Fund - An increase of $16,202 includes an additional appropriation of
$14,265 for landing fee billing services and $1,937 for custodial services.
• Stormwater Management Fund - An additional appropriation of $140,306 for
Stormwater system improvements.
• Cemetery Fund - An increase of $299,668 includes appropriations of $100,617
for additional personnel costs, $193,656 for departmental supplies, and $5,395
for capital outlays.
• Vehicle Management Fund - An increase of $92,326 in appropriations for the
additional fuel costs.
• Bus Self Insurance Fund - An increase of $330,149 to cover claims in excess of
budget.
• Workers' Compensation Fund - An increase of $494,975 to cover claims in
excess of budget.
3
Total requested appropriations city-wide are $5,742,568. All transactions are identified
by department and division within a fund in Attachment A.
Staff will return to Council on December 8, 2009, to present an updated budget outlook
and will, at that time, provide Council with further information on the ending fund
balance for Fiscal Year 2008-09.
Child Care Linkage Fee Program Update
On December 5, 2006, City Council adopted an ordinance to establish a Child Care
Linkage Fee Program (Chapter 9.72 of the Santa Monica Municipal Code) pertinent to
new applicants of commercial projects of 7,500 square feet and larger and multi-family
development projects to mitigate the impact of development on child care. Since the
adoption of the ordinance, the City established a Child Care Linkage Fee Reserve
Account for collection and dissemination of revenues for projects that will increase the
number of child care spaces in the City.- The ordinance requires an annual report to the
City Council within 180 days after the last day of each fiscal year. No applications for
commercial projects or multi-family development projects subject to the ordinance were
processed in FY2008-09 and therefore ho fees were collected in FY2008-09.
Currently, there are four condominium projects and one mixed use residential and
nonresidential project that have received planning entitlements. Assuming these
projects file for plan check and apply for a building permit, the potential revenues to the
Child Care Linkage Fee Reserve will total approximately $38,700; but due to the timing.
of the building process it is difficult to project whether the collection of funds for these
projects will take place in FY2009-10 or FY2010-11. It is anticipated that the Child Care
Linkage Fee Program revenues will continue to be moderate due to the status of the
economy and lack of new projects. Staff will continue to monitor pending projects to
ensure collection of revenues.
4
Budpet/Financial Impacts
The requested FY2008-09 budget actions adjust the revised budgets so that all funds
conform to the City's legal level of budget control.
Prepared by: Chuck McBride, Assistant Director of Finance
Approved:
iii G~/1r~
~ ~~~ t~~
Carol Swindell
Director of Finance
Forwarded to Council:
Manager
Attachments:
A: Proposed FY2008-09 Budget Appropriations
B: FY2008-09 Budget Changes with No Fund Appropriation Increases
C: The Year-End Departmental Performance Review
D: Year-End Capital Improvements Program Status
5
PROPOSED FY2008-09
BUDGET CHANGES
APPROPRIATION ADJUSTMENTS
ATTACHMENT A
Fund DepartmenUDivision/Project Amount Reason
General (01)
General(01)
General (01)
General (01)
Community and Cultural
Services/Open Space
Management
Non-departmental/Interfund
Transactions
General Government Capital
Improvements/Neighborhood
Design Improvement
General Government Capital
I mprovements/PCD-Permit
Center Facility
Total General (01) Fund:
Capital Projects (02) Non-departmental/Interfund
Fund: Transactions
Special Revenue Source Community and Cultural
(04) Services/Open Space
Management
Special Revenue Source General Government Capital
(04) Improvements/Cable TV Facility
Total Special Revenue Source (04)
Charnock (05) Public Works/ Water-Charnock
Charnock (05) ~ Non-departmental/Interfund
Transactions
Charnock (05) Water and Wastewater Capital
ImprovemenU Water Monitoring
Project
Charnock (05) Water and Wastewater Capital
ImprovemenU Charnock Well
Field Restoration
($3,470) An accounting adjustment to move
budget from General Fund to
Special Revenue Fund for Tribute
and Commemoration Program
($63,804,669) To reflect the transfers from the
Charnock fund (-$56,448,669) and
the Capital Projects fund (-
$7,356,000).
$957 Additional appropriation for
Neighborhood Design Improvement
capital improvement project.
$22,357 Additional appropriation for PCD-
Permit Center Facility capital
improvement project.
($63.784.8251
57.356.000 To reflect a transfer to the General
fund for savings from projects that
were completed and closed out
during the year.
$3,470 An accounting adjustment to move
budget to Special Revenue Fund
from General Fund for Tribute and
Commemoration Program
$2,051 Additional appropriation for Cable
TV Facility capital improvement
project.
5 521
$4,981,160 A technical adjustment to transfer
water monitoring budget from
capital to operating
$56,448,669 To reflect a transfer to the General
fund for funds that are not restricted
by the MtBE settlement agreement.
($4,981,160) A technical adjustment to transfer
water monitoring budget from
capital to operating
$2,608,783 To appropriate additional funds for
the Charnock Well Field Restoration
project
Total Charnock (05) Fund 559.057.452
PROPOSED FY2008-09
BUDGET CHANGES
ATTACHMENT A
Fund Department/Division/Project Amount Reason
Clean Beaches and Public Works/Civil Engineering
Ocean Parcel Tax (06)
Fund
Clean Beaches and Water and Wastewater Capital
Ocean Parcel Tax (06) ImprovemenU Pier Storm Drain
Fund
Clean Beaches and Ocean Parcel Tax (06) Fund
TORCA (14) Fund Non-departmental/ All Other
Transactions
LowlModeratelncome Non-departmental/All Other
Housing (15) Fund Transactions
Downtown Non-departmental/ All Other
Redevelopment (16) Transactions
Fund
CDBG (19) Fund Non-departmental/All Other
Transactions
Miscellaneous Grants City Manager/Office of
(20) Sustainability and Environment
Miscellaneous Grants Community and Cultural
(20) Services/Human Services
Total Miscellaneous Grants (20)
Pier (30) Police/Harbor Unit
Pier (30)
Housing and Economic
DevelppmenUPier
Total Pier (30) Fund
Wastewater (31) Fund Public Works/ Wastewater
Airport (33) Fund City Manager/Airport
$44,940 To appropriate funds for processing
refunds to the low/moderate income
households ($19,180) and bond
counsel services ($25,760)
$63,863 To appropriate additional funds for
the Pier Storm Drain project.
~Q
2 42 To appropriate funds for costs
above the budget primarily in bank
fees.
124 To appropriate funds for costs
above the budget primarily in
interest expenditure.
295 950 To appropriate funds for costs
above the budget primarily in
interest expenditure.
9 7 To appropriate funds for costs
above the budget primarily in
administrative indirect.
$23,750 An adjustment to increase the
appropriation far Used Oil Grants to
conform approved amount.
$1,747 To appropriate additional
Proposition A funds for Human
Services programs.
$25,497
$125,783 To appropriate additional funds for
personnel costs above the budget.
$116,430 To appropriate additional funds for
police pier patrol casts above the
budget.
$242,213
844 554 To appropriate funds for costs
above the budget primarily in
Coastal Interceptor Sewer System
settlement with the City of Los
Angeles.
$14,265 To appropriate funds for costs
above the budget primarily in
landing fee billing services.
PROPOSED FY2008-09
BUDGET CHANGES
ATTACHMENT A
Fund Department/Division/Project Amount Reason
Airport (33) Fund Community Maintenance/Airport $1,937 To appropriate funds for costs
Maintenance above the budget for personnel
costs.
Total Airport (33) Fund 16 202
Stormwate~ Water and Wastewater Capital 14 An adjustment to increase the
Management Fund (34) Improvement/Stormwater appropriation for the Stormwater
System Improvements System Improvements
Cemetery (37) Fund Public Works/Cemetery To appropriate funds for costs
above the budget including
personnel costs ($100,617), special
department supplies ($193,656) and
miscellaneous capital outlay
purchases ($5,395).
Vehicle Management Community Maintenance/Fleet 92 326 To appropriate funds for fuel costs
(54) Fund Management above the budget.
Self-insurance, Bus Non-departmental/ Bus 330 149 To appropriate funds for payment of
(57) claims above the budgeb
Self-insurance, Non-departmental/ Workers' 494 975 To appropriate funds for payment of
Workers' Compensation claims above the budget.
Compensation (59)
Total All Funds: $5,742,568
ATTACHMENT B
FY2008-09 BUDGET CHANGES
WITH NO FUND APPROPRIATION INCREASES
Fund
General
General
General
General
General
General
Supplies 8
Expenses
Salaries & (including
Department Wages CapitalOutlavl
Council $38,787 ($38,787)
Net
Change
$0
Supplies and Expenses savings of $38,787 are transferred to Salaries and Wages primarily
for temporary personnel costs.
Finance ($72,653) $72,653 $0
Salaries and Wages savings of $72,653 are transferred to Supplies and Expenses primarily
for the unbudgeted office rent for the ground floor of the Finance building.
City Attorney ($316,210) $316,210 $0
Salaries and Wages savings of $316,210 are transferred to Supplies and Expenses primarily
for outside legal costs.
Planning and Community Development ($46,071) $46,071 $0
Salaries and Wages savings of $46,071 are transferred to Supplies and Expenses primarily
for greater than anticipated parking operator costs.
Police $1,582,139 $43,899 $1,626,038
General Fund savings of $1,626,038 are transferred to Salaries and Wages ($1,582,139) for
unbudgeted overtime details and to Supplies and Expenses ($43,899) primarily for fuels and
vehicle maintenance.
Fire $1,332,246 $60,800 $1,393,046
General fund savings of $1,393,046 are transferred to Salaries and Wages for constant
staffing ($1,332,246) and to Supplies and Expenses for EMS services and training ($60,800)
General Community and Cultural Services ($255,145) ($679,275) ($934,420)
Salaries and Wages savings of $255,145 and Supplies and Expenses savings of $685,836
are transferred to other General Departments for personnel, program and service costs.
ATTACHMENT B
FY2008-09 BUDGET CHANGES
WITH NO FUND APPROPRIATION INCREASES
Fund
General
General
Supplies &
Expenses
Salaries & (including
Department Waaes CagitalOutlav)
Library ($294,194) ($353,525)
Net
Change
($647,719)
Salaries and Wages savings of $294,194 and Supplies and Expenses savings of $346,964
are transferred to other General Fund departments for personnel, program and service
costs.
Community Maintenance ($1,275,319) $0 ($1,275,319)
Salaries and Wages savings of $1,275,319 are transferred to other General Fund
departments for personnel, program and service costs.
General Housing and Economic Development ($161,626) $0 ($161,626)
Salaries and Wages savings of $161,626 are transferred to other General Fund departments
fdr personnel, program and service costs.
Disaster Finance $727 ($727) $0
Recovery
Supplies and Expenses savings of $727 are transferred to Salaries and Wages for
personnel costs.
Solid Waste Public Works
Management
$zzs,97s ($zza,97a) $o
Supplies and Expenses savings of $228,978 are transferred to Salaries and Wages primarily
for greater than anticipated overtime.
ATTACHMENT B
FY2008-09 BUDGET CHANGES
WITH NO FUND APPROPRIATION INCREASES
Supplies 8
Expenses
Salaries & (including
Fund Department Wages CapitalOutlav)
Pier Police $2,016 ($2,016)
Net
Change
$0
Supplies and Expenses savings of $2,016 are transferred to Salaries and Wages for
personnel costs.
Community Maintenance $1,406 ($30,270) ($28,864)
Supplies and Expenses savings of $30,270 are transferred to Salaries and Wages for
personnel costs ($1,416) and to Housing and Economic Development Department for pier
patrol costs ($28,864).
Housing & Economic Development ($95,662) $124,526 $28,864
Salaries and Wages savings of $95,662 and Community Maintenance Savings of $28,864
are transferred to Supplies and Expenses primarily for pier patrol costs.
Wastewater Public Works
Airport
($90,014) $90,014 $0
Salaries and Wages savings of $90,014 are transferred to Supplies and Expenses primarily
for the Coastal Interceptor Sewer System settlement with the City of Los Angeles.
City Manager ($75,094) $75,094 $0
Salaries and Wages savings of $75,094 are transferred to Supplies and Expenses primarily
for the interest expenses on outstanding loans.
Community Maintenance $12,263 ($12,263) $0
Supplies and Expenses savings of $12,263 are transferred to Salaries and Wages primarily
for personnel costs.
Big Blue Bus Big Blue Bus
($266,220) $266,220 $0
Salaries and Wages savings of $266,220 are transferred to Supplies and Expenses primarily
for fuel costs.
ATTACHMENT B
FY2008-09 BUDGET CHANGES
WITH NO FUND APPROPRIATION INCREASES
Supplies &
Expenses
Salaries & (including
Fund Department Wades CapitalOutlavl
Vehicle Community Maintenance
Management
($92,103) $92,103
Net
Change
$0
Salaries and Wages savings of $92,103 are transferred to Supplies and Expenses primarily
for fuel costs.
Self- Finance/ Workers' Compensation ($513) $513 $0
insurance,
Workers'
Comp
Salaries and Wages savings of $513 are transferred to Supplies and Expenses primarily for
vehicle maintenance costs.
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Capital Improvement Program
~innual 2eport
city of
Santa Monica
annual report
capital improvement program
fy 2008-09
Capital Improvement Program
Annual Report
Capital -mprovement Program Summary
The City of Santa Monica annually develops afive-year Capital Improvement Program
(CIP). An interdepartmental CIP Committee reviews CIP submissions and prepares
funding recommendations for the City Manager. For this budget period, the program
covers FY2009-10 through FY2013-14. In developing the program, ongoing capital
needs are funded from ongoing revenues white one-time projects are funded with one-
time monies. Although the program spans five years, funds for only the first year are
appropriated as part of the budget process.
Definition of Capita( Projects
The Capital Improvement Program is a five-year financial plan for the acquisition,
expansion or rehabilitation of land, buildings and other major infrastructure. Projects
included in the CIP- budget are those with costs in excess of $50,000, lasting more than
three years, or involving public works construction.
~~~ Po(1C1e5
CIP policies provide a consistent framework for identifying and financing projects:
General CIP Policies
® The City wilt annually plan for capital improvements for amulti-year period of
time. The Capital Improvements Program wilt incorporate City Council priorities,
long-range community objectives and efficient City operations.
A current inventory of the City's physical assets, their condition, and remaining
useful life will be maintained.
The City will maintain all assets at a level adequate to protect the City's capital
investment and to minimize future maintenance and replacement costs.
Financial Policies
® The City wilt identify estimated capital and operating costs, and funding sources
for each capital project recommended to the City Council.
® The City wilt seek grants and other intergovernmental assistance to finance only
those capital improvements that are consistent with the Capital Improvement
Program, and whose operating and maintenance costs have been included in the
budget.
® The City will only enter into long-term borrowing to finance capital
improvements when annual debt service payments can be financed from current
revenues.
~ When capital projects are debt-financed, the City will amortize the debt over
period of time not to exceed the expected useful life of the project.
Capital Impravemant Pragram
Annual Repast
Major CIP Projects Completed in FY2008-09
Mountain View Mobile Home Park Utility
and Site Improvements
Project consists of constructing
undergrounding electrical, telephone and
cable N lines, installation of new natural gas,
potable water, sanitary sewer and street
lighting systems, and construction of new
curbs, gutters and roadway pavement
surfaces. The project is scheduled for
completion in late summer/early fall 2009.
This project consists of the construction of
anew relief sewer between Colorado Ave
and 1st Court under the Caltrans right of
way to Ocean Ave. The new sewer will be
greatly improved in performance and
capacity. The new sewer lines were in
operation in late December 2008 and the
entire project was completed in March
2009. Project met the FEMA deadline for
operation and was completed on time and
under budget.
Parking Structures Facade Improvements
Project includes painting the 6 downtown
parking structures; installation of artist
feature at the vehicle and pedestrian
entries; installation of real time parking
space availability kiosks; lighting
enhancements; concrete planter repairs.
The artistic elements are the entry signs
and the eighty foot tight tubes at the
entrances to Parking Structures 2, 4 and 5.
The construction is 90% complete with
artwork installation to be completed
within next 2 month. Painting of the
ceilings of all six garages with vivid color
gradients unique to each of the structures
was compiled in May 2009.
Ocean/Colorado Sewer
Capital improvement Program
Annual Report
Pier Storm Drain
Measure V funded project which improved the Pier Storm Drain outfall under the
Municipal Pier including replacement of deteriorated pipe, installation of a diversion
structure, and upgrades to storm drain connections from 1550 Parking Lot and dry
weather diversions. The project ultimately diverts all dry weather runoff to the
sanitary sewer, eliminating that source of contamination to the bay. Construction
began in February 2009 and was completed in May 2009.
Bicknell
This was a partially grant-funded / Measure V funded
demonstration project which widened the parkway on Bicknell
Ave between Neilson Way and Ocean Ave by reducing
impervious street surface and installing landscaped biofilter
swales and subsurface infiltration pits. These measures
reduced the quantity of storm water runoff, while maintaining
parking and traffic access. The improvement to the quality of
storm water runoff will be measured over the next few years.
Construction began in March 2009 and was completed in May
2009.
2nd/4"' Street Project
Capital Improvement Program
Annual Report
Big Blue Bus (BBB) Campus Expansion -Maintenance Building
The maintenance building phase of this campus
expansion project is the construction of an entirely
new facility to serve the maintenance needs for
CIP Projects Completed in FY2008-09
2010 and
Project Description
`Sidewalk Repair ! Repair and replacement of sidewalks uplifted 1
to 3 inches throughout the City
Colorado Avenue Crosswalk improvements on Colorado Avenue,
east of 20`h Street
Grant funds for a Best Management Practices
Wilshire BMP Prop 12 (BMP) urban runoff treatment facility; located at
Wilshire'Blvd and Ocean Avenue
Pedestrian & neighborhood traffic improvements
Colorado Neighborhood Traffic on Colorado Avenue between 20`" St & Centinela
Ave. including in-pavement flashers
Clean up and treatment of well fields at the
Arcadia MTBE' nvestigdtion City's Arcadia Water Treatment Plant that were
contaminated, by MTBE.
Accessible Walkways -Beach Repair and replacement of beach walkways just
north of the Pier.
Renovation of the historicpool and North House,
415 PCH Renovation Project construction of a new entrypavilion, .pool house;
rec room, event.building„public restrooms, etc:
Rehabilitation £f adaptive reuse of the former
415 PCH Federal Grant Marion Davies Estate to a public beach-rec
facility -Annenberg Community Beach Club
capital. irr~wrc~;~a!a,~nt ~ro~ram
tj Y:!!al ~C}(~
CIP Projects Completed in FY2008-09
Project Description
Civic Auditorium Stage Lighting Funds to replace outdated theatrical stage
Equipment lighting and dimmer board.
Civic Auditorium Carpet Replacement of temporary carpet used for exhibit
Replacement shows.
Basketball Court Resurface Resurfacing of basketball courts in the community.
:(Clover Park courts)
Beach Greening project replaced almost 30,000
Prop 13 -Green Beach Parking BMP square feet of asphalt parking with natural turf,
providing amulti-purpose recreational space
Water quality improvements by reducing
Bicknell Green Run-off Mitigation ' impervious street surface and installing bio-filter
wales and infiltration chambers.
Renovation of building at 3400 Airport Ave,
Renovation of 3400 Airport Avenue including environmental remediation, roof repair,
air conditioning repair 8 replacement, etc.
COnCrete'$us Pads Construction of concrete bus pads aspart of the
annuaCstreet resurfacing project.
C1v1C Center Electrical Repair Replace 1958 transformer and upgrade auditorium
electrical service.
.Implementation of a radio system to deliver:
Radio System parking, traffic, road conditions, traffic hazards
and travel advisories, 8:directionsn-Santa Monica
Parking Advisory System Provides real time occupancy status at each
downtown garage to the public via advisory signs.
COlOrddO $ OCedn Sealer Project Creation of a new sewer under the 1-10 freeway
with greatly improved performance and capacity.
City Of Santa Monica
CIP Program Status Report
June 30, 2009
cey or
Santa Monies
Project 0003 Project Title Computer Equipment Replacement
Manager Wolf/ISD Monitor
Description
The purpose of this project is to ensure that computer equipment and resources used by City staff meet City standazds
and aze up-to-date. Computer equipment and resources include servers, desktop computers, laptops/tablets, printers and
enterprise software. Most computer equipment and resources have a 4-yeaz life cycle and aze replaced using these funds.
This is an ongoing project.
Project Status
In FY 2008-2009, ISD staff replaced and purchased (enhancement) approxirnately 320 desktop/laptop computers, 20
printers, and 15 servers. In addition, approximately 350 desktopflaptop computers, 10 printers and 10 servers aze due to
be replaced in FY2009-10.
Year Fund Account Sect Div BudEet Expenditures Encumbrances Balance
07-08 OI IS01000308.589000 710 243 12,750.00 12,750.00 0.00 0.00
07-08 25 IS25000308.589000 710 223 1,000.00 1,000.00 0.00 0.00
07-08 31 IS31000308.589000 710 223 1,000.00 1,000.00 0.00 0.00
07-08 37 IS37000308.589000 710 223 4,000.00 4,000.00 0.00 0.00
07-08 55 055000308589000 710 243 677,544.36 655,634.78 0.00 21,909.58
08-09 Ol IS01000309.589000 710 243 -892,768.91 892,768.91 0.00 0.00
OS-09 12 IS12000309.589000 710 223 6,100.00 6,100.00 0.00 0.00
08-09 17 IS17000309.589000 710 223 10,000.00 10,000.00 0.00 0.00
OS-09 24 IS24000309.589000 710 243 23,300.00 23,300.00 0.00 0.00
08-09 25 IS25000309.589000 710 223 47,050.00 47,050.00 0.00 0.00
08-09 27 IS27000309.589000 710 223 39,200.00 39,200.00 0.00 0.00
08-09 30 IS30000309.589000 710 223 6,400.00 6,400.00 0.00 0.00
08-09 31 IS3100030958900p 710 223 28,275.00 28,275.00 0.00 0.00
OS-09 32 IS32000309.589000 710 223 6,800.00 6,800.00 0.00 0.00
08-09 33 IS33000309.589000 710 223 11,000.00 11,000.00 0.00 0.00
08-09 37 IS37000309.589000 710 223 7,775.00 7,775.00 0.00 0.00
08-09 54 IS54000309.589000 710 223 6,000.00 6,000.00 0.00 0.00
08-09 55 055000309.589000 710 243 837,674.13 764,184.92 0.00 73,489.21
08-09 59 IS59000309.589000 710 223 12,600.00 12,600.00 0.00 0.00
Grand Total Project: 0003 2,631,237.40 2,535,838.61 0.00 95,398.79
Page-1
City Of Santa Monica
CIP Program Status Report
June 30, 2009
ci~r or
Santa Montea
Project 0006 Project Title Telecommunications Services
Manager Wolf/ISD Monitor
Description
The purpose of this project is to improve telecommunications services to City staff and to reduce expenditures in
telecommunications infrastructure and usage costs through the elimination of leased circuits for voice and data
communications. This includes replacing traditional telephone equipment with Voice Over IP (VOIP) technology for
City staff. This is an on-going project.
Project Stams
In FY2007-08, ISD staff completed the implementation of VOID technology in City facilities. ISD staff witl continue to
identify opportunities to replace legacy technology to improve telecommunications services to City staff and the public.
Projects completed in FY2008-09 include the implementation of Unifed Messaging addition of customer service contact
centers for Big Blue Bus, Information Systems, Library, Water, Solid Waste, and Building and Safety. Current
implementations include anetwork-based fax system to eliminate fax equipment, reduce telecommunications costs,
improve efficiency and customer service.
Year Fuod Account Sect DD=v Budeet Exoeoditures Encumbrances Balance
OS-06 55 M55000606.589000 710 243 288,475.93 130,902.08 7,584.50 149,989.35
06-07 55 M55000607.589000 710 243 278,927.71 6,762.49 0.00 272,165.22
07-08 55 M55000608.589000 710 243 275,226.41 53,251.21 14,100.00 207,87520
08-09 Ol IS01000609.589000 710 243 559,274.00 559,274.00 0.00 0.00
08-09 11 I511000609.589000 710 223 1,878.00 1,878.00 0.00 0.00
08-09 25 IS25000609.589000 710 223 40,739.00 40,739.00 0.00 0.00
OS-09 27 IS27000609.589000 710 223 7,079.00 7,079.00 0.00 0.00
08-09 30 IS30000609.589000 710 223 9,920.00 9,920.00 0.00 0.00
OS-09 31 IS31000609.589000 710 223 13,627.00 13,627.00 0.00 0.00
08-09 32 IS32000609.589000 710 223 10,450.00 10,450.00 0.00 0.00
08-09 33 IS33000609.589000 '710 223 15,987.00 15,987.00 0.00 0.00
08-09 37 IS37000609.589000 710 223 2,793.00 2,793.00 0.00 0.00
08-09 41 IS41000609589000 710 243 50,000.00 50;000.00 0.00 0.00
08-09 54 IS54000609.589000 710 223 5,297.00 5,297.00 0.00 0.00
08-09 55 M55000609.589000 710 243 850,506.66 589,025.00 62,700.00 198,781.66
08-09 59 IS59000609.589000 710 223 6,260.00 6,260.00 0.00 0.00
Grand Total Project: 0006 2,416,440.71 1,503,244.78 84,384.50 828,811.43
Page-2
City Of Santa Monica
CIP Program Status Report
June 30, 2009
cry o~
Santa Moniea
Project 0020 Project Title Underground Tank Mgt
Manager Kubani/OSE
Monitor
Description
Project encompasses undergound tank removal and replacement and soil remediation and monitoring a[ various City
owned locations including the City Yards.
Project Status
Project on-going. The City Yard project is in the remediation phase for cleanup of old leaking fuel tank system. The
contamination will require the project to last for several yeazs.
Year Fund Account Sect Div Bud¢et Exoeoditures Encumbrances Balance
- OI 0010020.589000 710 662 84,306.63 84,303.18 3.00 0.45
- 11 0110020.589000 710 662 149,534.00 8,847.33 1,803.38 138,883.29
- 25 0250020.589000 710 662 740,427.03 476,073.24 274,271.09 (9,917.30)
- 27 0270020.589000 710 223 113,250.00 8,847.33 1,803.38 102,599.29
- 31 0310020.589000 710 662 104;947.00 8,847.34 1,803.36 94,29630
- 33 0330020.589000 710 662 26,668.12 0.00 20,880.53 5,787.59
- 37 0370020.589000 710 662 11,370.66 _ 0.00 0.00 11,370.66
- 54 0540020.589000 710 662 51,060.50 39,695.83 2,457.00 8,907.67
Grand Total Project: 0020 1,281,563.94 626,614.25 303,021.74 351,927.95
Project 0022 Project Title Photovoltaic Systems
Manager Munves/OSE & Cowhig/CMD Mmitor
Description
Remaining funds from account to be used for lighting study of downtown paz king structures to identify most efficient -~-
and effective lighting design and specifica tions.
Project Status
Scheduled completion by December 2010.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- O1 0010022.589000 710 662 14,385.00 0.00 - 0.00 14,385.00
Grand Total Project: 0022 14,385.00 0.00 0.00 14,385.00
Page-3
.City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa Monica
Project 0085 Project Title City Facility Maintenance '
Manager Cowhig/CMD Monitor
Description
This project funds a number of facility repairs and improvements at existing structures throughout the City. Benefits
include extending the useful life of facilities; enhanced functionality, appearance and comfort; and increased ADA
access. These projects are generally smaller in scope than those managed by Civil Engineering and Architecture staff
(~$]OOK).
Project Statas
Ongoing projects. Animal Shelter Administration Building is almost complete as of October 2009; awning, signage and
some furnishings to be completed as well as an exterior wall mural to be painted by PAL youth. Phase II renovations for
the Cat Quarantine Building, pazking lot and landscaping will occur in mid to late FY 2009/10. Traffic signals and meter
shop remodel will be completed in mid FY 2009-10.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- OI M010085589000 710 481 1,449,33052 38Q67651 243,557.13 825,096.88
- Ol M010085.589900 710 481 1,100,000.00 0.00 0.00 1,100,000.00
- 02 M020085589000 710 481 4,074,456.43 1,197,438.32 210,772.61 2,666,245.50
- 30 M300085.589000 710 481 8,669.45 0.00 0.00 8,669.45
- 33 M330085.589000 710 481 5,614.00 0.00 0.00 5,614.00
- 77 M770085.589000 710 481 283,100.00 0.00 0.00 283,100.00
Graud Total Project: 0085 6,921,170.40 1,578,114.83 454,329.74 4,888,725.83
Project 0162 Project Title City Hall Renovation & Retrofit
Maoager Patterson/CMO Monitor
Description
Funds aze used for improvements to City Hall.
Project Status
Project is on-going. In FY 2008/09 funds were used for Tenant Improvements for Housing and Economic Development.
Year Fuod Account Sect Div Budeet Expenditures Eocumbrances Balance
- O1 C010162.589000 710 202 1,639,124.61 210,588.78 47,143.87 1,381,391.96
- Ol C010162.589004 710 202 0.00 0.00 3,161.78 (3,161.78)
- Ol C010162589006 710 202 0.00 13,314.68 0.00 (13,314.68)
Grand Total Project: 0162 1,639,124.61 223,903.46 50,305.65 1,364,915.50
Page-4
City Of Santa Monica
CIP Program Status Report
June 3Q, 2009
~~t, of
Santa 1loniea
Project 0167 Project Title Fleet Vehicles Replacement Program
Manager Cowhig/CMD Monitor
Description -
Funds set up to replace aging fleet vehicles to reduce maintenance and repair costs.
Project Status
On-going program.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balanee
- O1 IS010167.589000 710 461 2,766,970.00 2,766,970.00 0.00 0.00
- 24 IS240167.589000 710 461 54,000.00 54,000.00 0.00 0.00
- 25 IS250167.589000 710 461 447,642.00 447,642.00 0.00 0.00
- 31 IS310167.589000 710 461 33,139.00 33,139.00 0.00 0.00
- 44 IS440167589000 710 461 475,000.00 600,000.00 0.00 (125,000.00)
- 54 0540167.589100 710 461 2,955,166.44 598,075.48 810,537.80 1,546,553.16
- 54 0540167.589200 710 461 5,610,62723 1,688,022.17 1,421,545.65 2,501,059.41
- 54 0540167.589300 710 461 2,089,306.81 1,186,063.41 498,498.16 404,745.24
- 59 IS590167.589000 710 461 1,510.00 1,510.00 0.00 0.00
Grand Total Project: 0167 14,433,361.48 7,375,422.06 2,730,581.61 4,327,357.81
Project 0227 Project Title Refuse Containers
Manager Peele/PW Monitor
Description
Funds to purchase solid waste and recycling containers bins for single-family, multifamily, and commercial. customers in
order to facilitate Citywide solid waste and recycling collections operations.
Project Status
On-going project; remaining funds will be used to replace containers bins as needed in order to meet customer demand
for service, for new customers, and purchase of Radio Frequency Identification (RFID) tags and readers in order to
maintain an accurate inventory of our assets. New bid is pending finance to publish for FY 09/10
Year Fuud Account Sect Div Budeet Expenditures Encumbrances Balance
- 27 0270227.589000 710 441 612,029.80 221,580.91 0.00 39Q,448.89
Grand Tatal Project: 0227 612,029.80 221,580.91 0.00 390,448.89
Page-5
City Of Santa Monica
CIP Program Status Report
June 30, 2009
cty or
Santa Honica
Project 0338 Project Title Yazd Master Plan -Design
Manager Simmons/PW Monitor
Description
The Corporation Yard Master Plan Report will be updated in response to the relocation of the Resource Recovery Center
(solid waste and recycling facility) and changes precipitated by EXPO light rail, department reorganization and
rehabilitation needs. The project consists of inventory of existing facilities, needs assessment, programming master
planning cost analysis and preparation of a Final Master Plan Report. The Final Master Plan Report will serve as an
organizational guide for future development at the Corporation Yazd.
Project Status
Project commences in winter 2009.
Year Fund Account Sect DD=v $udeet Expenditures Encumbrances glance
- 27 0270338589000 710 441 49,683.27 0.00 0.00 49,683.27
Grand Total Project: 0338 49,683.27 0.00 0.00 49,683.27
Project 0361 Project Title PCD PermiUCounter Facility
Manager Mulder/PW Monitor
Descripton
Funds aze for use on the development of a new One-Stop Permit Center.
Project Status
Project on hold for further direction from PCD.
Year Fund Account Sect D_v
- O1 0010361.589000 710 202
Budeet Expenditures Encumbrances
478.77
0.00 0.00
Balance
478.77
- Ol 0010361.589001 710 202 239,521.23 262,357.19 0.00 (22,835.96)
Grand Total Project: 0361 240,000.00 262,357.19 0.00 (22,357.19)
Project 0362 Project Title Cashiering System '
Manager U'Ren/Finance Monitor
Description
This project includes the installation of hazdwaze and sofiwaze for implementation of a Citywide cashiering system.
Project Status
The contract was awazded in August and the system will be installed and in citywide use by Winter 2008.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- O1 0010362.589000 710 224 234,319.19 5,957.60 232,000.00 .(3,638.41)
Grand Total Project: 0362 234,319.19 5,957.60 232,000.00 (3,638.41)
Page-6
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa Monica
Project 0364 Project Title Assessment & Survey Points
Manager Cuneo-Sheth/PW Monitor
Descripfion _
The purpose of the project is to update and replace survey monuments in the public right of way throughout the City.
Survey monuments aze necessary to establish property boundaries.
Project Status
Survey monuments aze updated and replaced during the annual street resurfacing project. Several locations throughout
the City have been completed as part of the construction of the FY08-09 Street Resurfacing project.
Year Fupd Account Sect Div Budget Expenditures Encumbrances Balance
- O1 p010364.589000 710 402 75,000.00 0.00 0.00 75,000.00
Grand Total Project: 0364 75,000.00 0.00 0.00 75,000.00
Project 0401 Project Title Reduced Emission Vehicles/Facilities
Maoager Cowhig/CNID Monitor
Descripfion
Projects include purchase of ]ow and zero emission vehicles and infrastructure.
Project Statas
Ongoing. Project linked to #0461 the CNG Station Upgrade CIP.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 44 0440401.589000 710 202 287,249.65 26,813.30 0.00 260,436.35
Grand Total Project: 0401 287,249.65 26,813.30 0.00 260,436.35
Project 0461 Project TiOe CNG Station Upgrade
Manager Cowhig/CMD Monitor
Description _
Funds for the refurbishment and upgrade of CNG station at City Yards.
Project Status
On-going project.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- S4 CS40461.589000 710 461 253,363.15 4,950.00 30,857.73 217,555.42
Grand Total Project: 0461 253,363.15 4,950.00 30,857.73 217,555.42
Page-7
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~. or
Santa Monica
Project 0462 Project Title Distributed Time Keeping System
Manager TysdaVFinance Monitor
Description
Kronos Workforce Central Timekeeping software system licenses and hazdwaze. This information system enabtes city
staffto record and submit hours worked and leave taken via a electronic system. This system replaces paper time cazds.
Project Status
At June 3Q, 2009, over 1,000 city employees aze recording and reporting hours worked and leavetaken using the Kronos
Timekeeping system. During FY 08/09, staff upgraded the system as required by Kronos softwaze licensing provisions
and additional licenses were purchased to accommodate city-wide implementation of the electronic system city-wide.
An additional 1,000 City employees will be transitionedto this electronic time reporting system during FY 09/10.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- O1 0010462.589000 710 221 100,013.19 61,240.43 0.00 38,772.76
Grand TOtal Project: 0462 100,013.19 61,240.43 0.00 38,772.76
Project 0469 Project Title Fiber Optic Network
Manager Wolf/ISD Monitor
Description -
The purpose of this project is to build fiber optics to all public facilities to improve municipal communications networks,
and to support new public applications that require digital communications and higher bandwidth.
Project Status
To date, over ~9 City, School and College facilites aze connected to the fiber network. Tn addition, the City is now
leasing co-location spaces and unused fiber strands known as "dazk fiber" to local businesses from the fiber network. ISD
staff will continue to install fiber optics for redundancy to City facilities and for supporting new applications such as
traffic signal management, traffic signal cameras, wireless broadband mesh networks, wi-fi hot zones etc.
Year Fund Account Sect Div Bud et Expenditures Encumbrances Balance
- OI 0010469.589000 710 243 519,016.90 119,345.30 39,426.01 360,245.59
41 0410469.589000 710 243 8,472.42 0.00 51.41 8,421.01
Grand Tatal Project: 0469 527,489.32 119,345.30 ~ 39,477.42 365,666.60
Page-8
City Of Santa Monica
CIP Program Status Report
June 30, 2009
crr or
Santa MonSca
Project 0527 Project Title Broadband Wireless Network
Manager Wolf/ISD Monitor
Description
The purpose of this project is to deliver wireless Internet service to residents, businesses, and visitors; and to provide a
secure wireless network for government services.
Project Status
To date, the City has implemented free wireless intemet services at 20 public spaces: Virginia Avenue Pazk, Euclid Pazk,
Clover Pazk, Reed Park, Airport Pazk, Memorial Pazk, Chess Pazk, Stewart Pazk, Hotchkiss Pazk, Annenberg
Community Beach House, Third Street Promenade, Santa Monica Pier, City Hall, Civic Center, Los Angeles County
Courthouse Juror Room, Ken Edwards Center, Santa Monica Main Library, three. branch libraries, and Palisades Pazk
will completed by the end of September 2009. Additional locations are being identified and installed on an on-going
basis.
Year Fund Account Sect DD=v Budeet Exoenditures Encumbrances Balance
- O1 C010527.589000 710 243 612,403.96 26,042.70 0.00 586,361.26
Grand Total Project: 0527 612,403.96 26,042.70 0.00 586,361.26
Project 0557 Project Title New City Accounting Software System
Manager TysdaVFinance Monitor
Description
City fmancial information system project. City currenlly utilizes JDE OneWorld softwaze for General Ledger, Budget,
Accounts Payable; Fixed Assets, Purchasing, Inventory and Accounts Receivable.
Project Status
JDE OneWorld has been in use in the City since FY 99/00. During FY 08/09, interfaces with the City's PeopleSoft
payroll system and the Hams Northstar utility system were improved and an interface with the Active point-of--sale
system was developed.
Tn FY 09/10, given that the end of the expected life of the JDE system is approaching, staff will begin assessing system
and licensing requirements of our current systems to develop a strategy for the future.
Year Fund Account Sect Div Budeet Exoenditures Encumbrances Balance
- O1 CM010557.589000 710 222 311,389.17 67.50 144,065.00 167,256.67
- 25 CM250557.589000 710 222
- 31 CM310557.589000 710 222
17,666.77 0.00 0.00 17,666.77
10,317.78 0.00 0.00 10,317.78
- 41 CM410557.589000 710 222 47,173.00 0.00 0.00 47,173.00
Grand Total Project: 0557 386,546.72 67.50 144,065.00 242,414.22
Page-9
City Of Santa Monica
CIP Program Status Report --
June 30, 2009
City of
Santa Monica
Project 0559 Project Title Computer Network Maintenance
Manager Wolf/ISD Monitor
Description
The purpose of this project is to continue to implement and improve security measures to prevent malicious intrusion
into our computer networks. This is an on-going project.
Project Status
To date, a variety of security measures have been implemented including secure fuewall routers, intrusion detection
devices, proxy services, automated anti-vims updates, email filtering and virus blocking. Most recently, 8e6, a
web-filtering appliance was installed that protects the network from malwaze, hijacking websites, and spywaze. In
addition, Ironmail, an anti-spasm appliance, was implemented to filter out unwanted emails, mass email viruses, and
malform attachments to protect users from virus infections. To protect the network from power outages, Uninterruptible
Power Supply (UPS) equipment was replaced on network devices. Finally, a wireless controller is staged for deployment
to the City's Wi-Fi hotzones. The controller will provide a more unified Wi-Fi network with control of wireless devices
form one central location ISD will continue to identify opportunities to improve security on our networks.
Year Fund Account
- Ol M010559.589000
Sect D_v
710 244
Budeet Exoenditnres Encumbrances Balance
97,240.04 85,669-40 0.00 11,570.64
Grand Total Project: 0559 - 97,240.04 85,669.40 0.00 11,570.64
Project 0589 Project Title Containers -Commercial Operations
Manager Peele/PW Monitor
Description
Funds to purchase refuse and recycling containers bins for newly absorbed commercial customers to facilitate Citywide
commercial waste and recycling collection operations.
Project Status
This new account was established to track the one-time capital cost of transitioning all commercial operations to city
services. After all new containers bins have been purchased for these new customers, the remaining funds will be
transferred to the refuse container account (0227) for ongoing replacement needs. In process of re-routing collections
operations and will be adding more bins to commercial collections. -
Year Fund Account Sect D_v BudQet Expenditures Encumbrances Balance
27 0270589.589000 710 441 703,607.44 362,889.75 - 0.00 340,717.69
Grand Total Project: 0589 703,607.44 362,889.75 0.00 340,717.69
Page-10
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~;tr o~
Santa Moniea
Project 0590 Project Title Additional Mausoleum Office Space
Manager Aslanian/PW Monitor
Description
The previous offices spaces in the Woodlawn Cemetary Mausoleum inadequately served the public, lacking a reception
area and waiting room, and did not comply with Americans with Disabilitis Act (ADA) standazds. The Woodlawn
Cemetary and Mausoleum Office Addition project included designing and constructing new office spaces on the second
floor on top of the existing Mausoleum crypt structure. The project was designed to include cost-effective "green"
building features including energy efficient lighting, motion sensor light switches, low "e" glass, and a light colored roof
to reduce the "heatisland" effect. Materials used included high recycled content; that have low or no Volatile Organic
Compounds (VOC); and materials that contain no toxic chemicals such as formaldehyde binders typically found in
particle boazds or azsenic which typically is used as a wood preservative. The project utilizes natural lighting and
ventilation.
Project Status
Project completed in January 2006.
Year Fund Account Sect D_v Budeet Esoenditures Encumbrances Balance
- 37 0370590589000 710 641 2,272.57 2,272.57 0.00 0.00
Grand To[aI Project: 0590 2,272.57 2,272.57 0.00 0.00
Project 0685 ProjectTiOe Palisades BluffProject
Manager Cuneo-Sheth/PW Monitor Ginsberp/CCS
Description
The purpose of the project is to install horizontal drainage pipes at the base of the Palisades Bluffs along PCH to collect
groundwater and minimize future slope failures.
Project Sta[us
Design of the project is complete. Authorization of the federal funding for the construction of the project from Caltrans
is pending. Upon receipt of funding authorization, the project will be advertised for bids.
Year Fund Account Sect D_v Bud¢et Esoenditures Encumbrances Balance
- 17 0170685.589000 710 402 7,292,35124 276,239.31 221,809.74 6,794,302.19
20 0200685.589000 710 402 5,629,029.00 0.00 0.00 5,629,029.00
Grand Total Project: 0685 12,921,380.24 276,239.31 221,809.74 - 12,423,331.19
Page-11
City Of Santa Monica
CIP Program Status Report -
June 30, 2009
car or
Santa !1[onic~
Project 0717 Project Title Master Plan For City Yazds
Manager Simmons/PW Monitor Patterson/CMO
Description
Project to update and design the Master Plan for City Yazds in response to the Recycling and Drop Off Center OZDOC)
and changes precipitated by ESPO light mil and department reorganization.
Project Status
RFP for planning services currently advertised with responde due in eazly September 2009.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 27 0270717589000 710 402 25,250.96 4,056.75 6,613.32 14,580.89
Grand Total Project: 0717 25,250.96 4,056.75 6,61332 14,580.89
Project 0731 Project Tide Energy Efficiency Program
Manager Munves/OSE Monitor
Description
Energy efficiency and renewable energy projects in community and city facility .
Project Status
Scheduled completion is 6/30/11. Identification of cost-effective projects completed.
Year Fund Account Sect Dyv Budeet Expenditures Encumbrances Balance
O1 0010731.589000 710 662 78,545.08 78,545.08 0.00 0.00
- 01 M010731.589000 710 662 114,876.77 20,000.00 0.00 94,876.77
Grand Total Project: 0731 193,421.85 98,545.08 0.00 94,876.77
Project 0763 Project Title Energy Efficiency/Conservation Fund '
Manager Munves/OSE Monitor
Description -
Funds from Uti]ity User Tax to be used for installation of solaz monitoring system that allows off-site management of
municipal projects. Real time production statistics and environmental benefits will be accessible on City's website to
demonstrate the advantages of the City's investment in renewable energy.
Project Status
Scheduled completion by December 2010.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Batance
O1 0010763589000 710 662 38,307.65 0.00 6,256.30 32,051.35
Grand Total Project: 0763 38,307.65 0.00 6,256.30 32,051.35
Page-12
City Of Santa Monica
CIP Program Status Report
June 3Q, 2009
<iiy of
Santa Monica
Project 0798 Project Title City Yazd Landfill MitigationAegal
Manager KubanUOSE Monitor
Description
Activities associated with this project aze to mitigate the landfill gases at the fornter land fill underlying the City Yazds.
Project Status
The clean-up system ]inked with this project is anticipated to operate permanently.
Year Fuud Accouut Sect D_v Budeet Expenditures Encumbrances Balance
- OI M010798.589000 710 662 881,845.44 176,588.38 378,15156 327,105.50
- 25 M250798.589000 710 662 42,000.00 0.00 0.00 42,000.00
- 27 M270798.589000 710 662 222,000.00 0.00 0.00 222,000.00
- 31 M310798.589000 710 662 42,000.00 0.00 0.00 - 42,000.00
- 54 M540798.589000 710 662 57,600.00 0.00 0.00 57,600.00
Graud Total Project: 0798 1,245,445.44 176,588.38 378,151.56 690,705.50
Project 0816 Project Title Radio System
Manager Wolf/ISD Monitor
Descripton
The purpose of this project is to implement a radio system to deliver pazking, traffic, road conditions, traffic hazazds and
travel advisories, dvections, and descriptions of local points of interest in Santa Monica, as well as emergency
notifications.
Project Status
In FY 2008-09, the radio system reached full operating mode. The radio broadcast was used for the July 4th pazking and
traffic mitigation and will also be used for the upcoming Centennial Pier celebration. The radio project has reached close
out phase and is 100% complete. The available balance of $325.98 may be returned to the General Fund. The account
may be closed.
Year Fuud Accouut Sect DD=v Budeet Expenditures Encumbrances Balance
- O1 C010816.589000 710 202 325.98 0.00 0.00 325.98
Graud Total Project: 0816 325.98 0.00 0.00 325.98
Page-13
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~. of
Santa B[onica
Project 0820 Project Title Civic Center Specific Plan
Manager PCD Monitor
Descripton
Funds for conceptual design of initial elements in the Civic Center Plan as necessary to prepare applications For Federal,
State and regional grant funding.
Project Statue
This project is on-going.
Year Fund Account Seet Div Budeet Expenditures Encumbrances Balance
_ O1 0010820.589000 710 266 167,378.53 29,674.43 0.00 137,704.10
Grand Total Project: 0820 167,378.53 29,674.43 0.00 137,704.10
Project 0827 ProjectTitle City T.V. Replacement
Manager Gee/CMO Monitor
Descriptou
The project includes the replacement of equipment as it becomes totally non-operational and is not practical to repair.
Project Status
Replacement field equipment, lighting equipment and audio equipment has been acquired. Upgrades to the master
control playback system to accommodate CityTV's expanded programming efforts, along with additional data storage for
edifing projects aze planned for the next fiscal year.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 04 0040827.589000 710 207 104,725.49 52,669.02 22,226.57 29,829.90
Grand Total Project: 0827 104,725.49 52,669.02 22,226.57 29,829.90
Project 0951 Project Title Street Litter Container Replacement
Manager Peele/PW Monitor
Description
Funds to purchase concretelitter containers to facilitate Citywide litter collection at public locations, such as bus stops.
Project Status
On-going project; remaining funds will be used to replace defective/deficient litter containers as appropriate. Will
expend remaining balance this fiscal yeaz.
Year Fund Account
- 27 M270951.589000
Sect D_v Budeet
710 441 11,918.15
Expenditures Encumbrances
4,312.68
0.00
Balance
7,605.47
Grand Total Project: 0951 11,918.15 4,312.68 0.00 7,605.47
Page-14
City Of Santa Monica
CIP Program Status Report
June 30, 2009
ctty of
Santa '_lionica~
Project 8001 Project Title Technology Asset Management
Manager Wolf/ISD
Monitor
Description
The purpose of this project is to track and monitor City's technology assets.
Project Status
To date, the City has implemented the Altiris Asset Management System and is adding technology assets in phases.
Printers, Cellphones, Radios, IP phones, network equipment, and computers are currently included in the system for
monitoring. Policies and procedures for the City's technology asset management lifecycle are in development. Staff
training on asset management procurement and install phases aze complete. All appropriate City technology assets are
scheduled for monitoring and tracking by the end of December 2009.
Year Fund Account Sect D_v Budeet Exoenditures Encumbrances Balance
- O1 C018001.589000 710 243 120,000.00 78,650.23 0.00 41,349.77
Grand Total Project: 8001 120,000.00 78,650.23 0.00 41,349.77
Project 8002 Project Title Prolaw Upgrade
Manager Wo1flISD Monitor
Description
Software replacements and upgrades to support the Prolaw system used by the City Attorney's office for civil case
operations.
Project Status
This project was completed in Fiscal Yeaz 2008-09. Any remaining funds may be returned to the General Fund.
Year Fuud Account Sec[ Dyv Budeet Exoenditures Encumbrances Balance
- O1 C018002.589000 710 243 80,000.00 71,251.50 0.00 8,748.50
Grand Total Project: 8002 80,000.00 71,251.50 0.00 8,748.50
Project 8003 Project Title Broadband Wireless Network
Manager ISD Monitor
Description
The goal of the project is to deliver free wveless intemet services to residents, businesses and visitors at designated hot
spots and to provide a secure wireless network for government services and applications.
Project Status
Year Fund Account Sect Div Budeet Exoenditures Encumbrances Balance
- Ol C01800358900p 710 243 450,000.00 3,22152 0.00 446,778.48
Grand Total Project: 8003 450,000.00 3,221.52 0.00 446,778.48
Page-IS
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~.=r of
Santa Monica
Project 8005 Project Title Fleet Management System Upgrades '
Manager Wolf/ISD Monitor
Description
Purchase of fleet management system software.
Project Status
To date, the servers were acquired and configured. The contracts for software and equipment w ere executed. Insta llation
scheduled for completion by the end of 2nd quarter FY2009-10.
Year Fund _ Account Sect DD=v Budeet Exoenditures Encumbrances Balance
- 01 0018005.589000 710 243 145,000.00 - 0.00 0.00 145,000.00
- 54 0548005.589000 710 243 0.00 17,770.16 146,229.84 (164,000.00)
Grand Total Project: 8005 145,000.00 17,770.16 146,229.84 (19,000.00)
Page-16
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~. o~
Santa 6lonica
Project 0049 Project Title Charp Program '
Manager Cpllins/L-TED Monitor
Description
Finances the acquisition of sites, predevelopment expenses and development costs of housing for lower income
households.
Project Statns
On-going project. Encumbered funds are for loans being provided for affordable housing projects underway at 914 4th
Street, 1943 High Place, 1944 20th St, 2320 34th St, 2418 5th St, 1438 25th St, 1458 14th St, 750 Marine St and
Mountain View infrastructure. Unencumbered balances aze available for projects that will be determined as properties
become available and loans are provided. -.
Year Fuvd - Account Sect D_v Bud¢et Expenditures Encumbrances Balance
04-OS IS H15004905.589000 720 264 1,071,747.40 Sli,021.18 556,726.60 (0.38)
OS-06 15 H15004906589000 720 264 442,888.87 365,144.00 76,744.87 1,000.00
06-07 15 Hli004907589000 720 264 3,572,471.16 3,067,418.69 438,016.51 67,035.96
06-07 17 HI7004907.589000 720 264 2,800,000.00 1,505,584.90 1,294,415.10 0.00
07-08 ~ 15 H15004908.589000 720 264 12,066,143.05 6,335,059.45 2,077,987.67 3,653,095.93
07-08 17 H17004908.589000 720 264 2,274,068.80 2,230,818.75 24,181.25 19,068.80
08-09 IS H15004909.589000 720 264 11,740,100.00 5,517:970.00 4,675,130.00 1,547,000.00
Grand Totat Project: 0049 33,967,419.28 19,537,016.97 9,143,202.00 5,287,200.31
Page-17
City Of Santa Monica
CIP Program Status Report -
June3Q 2009
City of
Santa Monica
Project 0050 Project Title Low/Mod Income Housing
Manager Collins/f~'.D Monitor
Description
Funds to acquire, rehabilitate, construct or aid in financing affordable housing.
Project Status
On-going project. Encumbered funds are for loans being provided for affordable housing projects underway at 2900 4th
Street, 844 Lincoln Ave and Mountain View Mobil Home Park infrastructure. Unencumbered balances aze available for
projects that will be determined as properties become available and loans are provided.
Year Fund Accoun[ Sect D_v BudEei Esoenditures Encumbrances Balance
01-02 16 H16005002.589000 720 264 2,540.28 0.00 1,62750 912.78
02-03 18 H18005003.589000 720 264 302,527.00 0.00 0.00 302,527.00
03-04 18 H18005004.589000 720 264 1,210,000.00 0.00 0.00 1,210,000.00
04-OS 18 H18005005.589000 720 264 159,403.42 159,403.42 0.00 0.00
04-OS 20 H2O005005.589000 720 264 291,710.00 0.00 68,646.00 223,064.00
OS-06 16 H16005006.589000 720 264 245,843.41 172,942.35 72,901.06 0.00
OS-06 20 H2O005006.589000 720 264 29,000.00 0.00 0.00 29,000.00
06-07 18 H18005007.589000 720 264 600,000.00 600,000.00 0.00 0.00
06-07 20 H2O005007.589000 720 264 29,000.00 0.00 0.00 29,000.00
07-08 18 HI8005008.589000 720 264 1,600,000.00 447,272.43 1,142,111.07 10,616.50
07-08 20 H2O005008.589000 720 264 29,000.00 0.00 0.00 29,000.00
08-09 18 H18005009.589000 720 264 1,100,000.00 1,100,000.00 0.00 0.00
08-09 20 H2O005009.589000 720 264 29,000.00 0.00 0.00 29,000.00
Grand Total Project: 0050 5,628,024.11 2,479,618.20 1,285,285.63 1,863,120.28
Project 0194 Project Title Affordable Housing _,
Manager Collins/HED
Monitor
Descripton
Funds available in Bank of America credit line to be used for acquisition, rehabilitation, construction or aid in financing
affordable housing.
Project Status
Projects being funded include 430 Pico, 1513 Centinela, 2602 Broadway, 2802 Pico, 2029 31st Street, and 1754 19th
Street. Unencumbered balance is available for projects that will be determined as properties become available and loans
are provided.
Year Fund Account Sect Div Badeet Esoenditares Encumbrances Balance
_ IS H15019458900p 720 264 50,000,000.00 18,756,088.78 9,196,858.22 22,047,053.00
Grand Total Project: 0194 50,000,000.00 18,756,088.78 9,196,858.22 22,047,053.00
Page-18
City Of Santa Monica
CIP Program Status Report
Tune 30, 2009
Gty of
Santa '1loniea
Project 0235 Project 1litle Citywide Housing Trust Fund
Manager Collins/HED Monitor
Description
Financed by developer inclusionary and mitigat ion fees. The fees are used to fmance acquisition of sites and for
predevelopment and construction costs.
Project Status
On-going project. Funds aze available for affordable housing projects that wi ll be determined as properties become
available and loans are provided.. Expenditures were for l oans for non-profit developer for acquisition of property at 430
Pico.
Year Fund Account Sect Dyv BudZ¢Y Exoenditures Encumbrances Balance
04-OS 04 H04023505.589000 720 264 230,664.05 278,129.00 0.00 (47,464.95)
04-OS 04 H04023505.589001 720 264 . 47,46526 0.00 0.00 47,465.26
OS-06 04 H04023506.589000 720 264 575,000.00 575,000.00 0.00 0.00
06-07 04 H04023507.589000 720 264 575,000.00 575,000.00 0.00 0.00
07-08 04 H04023508.589000 720 264 575,000.00 575,000.00 0.00 0.00
OS-09 04 H04023509.589000 720 264 1,661,783.00 500,000.00 0.00 1,161,783.00
Grand Total Project: 0235 3,664,912.31 2,503,129.00 0.00 1,161,783.31
Project 0344 Project Title Home Trust Fund
Manager Collins/HED Mannar
Description
Financed by an annual grant from the U.S. Departrnent of Housing and Urban Development, funds aze for the
development of affordable housing.
Project Status - -
On-going project. Funds are available for affordable housing projects that will be determined as properties become
available and loans are provided. Expenditures were for loans to non-profit developer for acquisition of properties at
2320 34th Stand 2418 5th St
Year Fund Account Sect Div Budeet Exoenditures Encumbrances Balance
03-04 20 H2O034404.589000 720 264 32,448.00 0.00 0.00 32,448.00
OS-06 20 H2O034406.589000 720 264 453,615.73 269,921.00 0.00 183,694.73
06-07 20 H2O034407.589000 720 264 690,000.00 0.00 0.00 690,000.00
07-08 20 H2O034408.589000 720 264 690,000.00 559,448.00 0.00 13Q,552.00
08-09 20 H2O034409.589000 720 264 690,000.00 230,821.00 0.00 459,179.00
Grand Total Project: 0344 2,556,063.73 1,060,190.00 0.00 1,495,873.73
Page-19
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~„ o
Santa Hoaiea
Project 0375 Project Titte 250 Santa Monica Pier
Manager Mack/HED Monitor
Description
Funds for various renovations to building located at 250 Santa Monica Pier.
Project Status
Funds to be expended on building improvements after City has entered into a lease agreement with a new tenant.
Year Fund Account Sect DD=v Budget Expenditures Encumbrances Balance
_ 30 0300375589000 720 625 91,345.99 0.00 0.00 91,345.99
Grand Total Project: 0375 91,345.99 0.00 0.00 91,345.99
Project 0377 Project Title Torca Affordable Housing Trust Fund
Manager Collins/I-IED Monitor
Description
Funds to assist the City or non-profit housing development corporations to acquire, rehabilitate, construct, aid in the
financing of or provide rental subsidies for temporary or permanent housing for low income households.
Project Status
On-going project. Encumbered funds for loans being provided for affordable housing projects at 1342 Berkeley, 1942
High Place, and Mountain View infrastructure. Unencumbered balances aze available for projects to be determined as
properties become available and loans aze provided.
Year Fund Account Sect DD=v Budget Expenditures Encumbrances Balance
02-03 14 H14037703.589000 720 264 1,008,332.96 180,998.61 254,711.35 572,623.00
OS-06 14 H14037706.589000 720 264 1,112,858.45 386,025.51 726,832.94 0.00
06-07 14 H14037707.589000 720 264 1,471,311.46 1,347,656.45 123,655.01 0.00
07-08 14 H14037708.589000 720 264 1,524,852.00 0.00 100,000.00 1,424,852.00
08-09 14 H14037709.589000 720 264 957,li5.00 0.00 0.00 957,155.00
Grand Total Project: 0377 6,074,509.87 1,914,680.57 1,205,199.30 2,954,630.00
Page-20
City Of Santa Monica
CIP Program Status Report
June 3Q 2009
city of
Santa Monica
Project 0630 Project Title Purchase/Install Flight Tracking System
Manager Trimbom/Airport Monitor
Description ,
Project included the installation of a computer monitoring system that recognizes and tracks all aircarft in the Santa
Monica Ariport airspace. It assists in noise abatement and early toms tracking. It is part of the Fly Neighborly Program.
Project Status
Project COMPLETED. Added to this project -waiting to install voice recorder: remote monitor site. To be completed in
November 2009.
Year Fund Account SeM D_v Budeet Expenditures Encumbrances Balauce
33 0330630.589000 720 631 SQ,306.54 23,603.37 0.00 26,703.17
Grand Total Project: 0630 50,306.54 23,603.37 0.00 26,703.17
Project 0638 Project Title Runway/Taxiway Slurry Seal Restoration
Manager Trimborn/Airport Monitor
Description
Funds for the maintenance of pavement surfaces to ensure the safety of aircmfts on the airside pavement surfaces.
Project Status
Airside pavement maintenance is an on-going process. During the last fiscal yeaz pavement maintenance was completed
at the following locations: obligations on leasehold aircraft ramp areas; transient and tenant aircraft pazking aeeas.
During the next fiscal year, the following projects aze due for maintenance: Runway; South Taxiway; and.Remaining
leasehold ramp obligations.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
33 M330638.589000 720. 631 1,394,032.65 205,560.44 11,352.21 1,177,120.00
Grand Total Project: 0638 1,394,032.65 205,560.44 11,352.21 1,177,120.00
Project 0642 Project Title Parking Lot Slurry SeaURestripe Project
Manager Trimbom/Airport Monitor
Description
Funds for the maintenace of the asphalt pavement surfaces in pazking lots in the south side of the airport.
Project Status
Asphalt pavement maintenance is an on-going process. During the last fiscal yeaz, airside pavement maintenance
required the full attention of airport resources. Doting the next fiscal yeaz, the airport has budgeted for the following
areas: 3100 Airport Avenue and Tenant's Leasehold Pazking Lot.
Year Fund Account Sect D_v Budeet Expenditures Encumbrapces Balance
- 33 M330642.589000 720 631 32,660.70 27,912.50 0.00 4,748.20
Grand Total Project: 0642 32,660.70 27,912.50 0.00 4,748.20
Page-21
City Of Santa Monica
CIP Program Status Report
June 30, 2009
Gtr of
Santa Moniea
Project 0645 Project Title Pier Structural Rehab/Repair
Manager Mack/f1ED Monitor
Description
Funds for repair and replacment of Pier pilings.
Project Status
Project to be complete Fa112010.
Year Fund Aecount Sect D_v Budeet Expenditures Encumbrances Balance
- 30 M300645.589000 720 625 515,751.02 74,456.20 6,796.22 434,498.60
- 30 p300645.589000 720 .625 26,648.70 26,648.70 0.00 O.OD
Grand Total Project: 0645 542,399.72 101,104.90 6,796.22 434,498.60
Project 0647 Project Title ReroofAirport Avenue Building
Manager Trimbom/Airport Monitor
Description
Funds to replace roofs and rain gutters on Airport Avenue Buildings.
Project Sta[ns
Ongoing.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 33 0330647589000 720 631 6,584.68 0.00 5,482.89 1,101.79
Grand Totat Project: 0647 6,584.68 0.00 5,482.89 1,101.79
Project 0733 Project Title Torea Acquisition'
Manager Collins/FIED Monitor
Description
Funds to acquire, rehabilitate, construct, or aid in financing of or providing rental subsidies for ]ow-income households.
Project Status
On-going project Funds to be used as-needed for affordable housing project per Torca guidelines.
Year Fund Account Sec[ Div Budeet Expenditures Encumbrances Balance
00-01 14 H14073301.589000 720 263 28,139.83 0.00 0.00 28,139.83
Grand Total Project: 0733 28,139.83 0.00 0.00 28,139.83
Page-22
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
9antat Monica
Project 0734 Project Title Torca Conversion
Manager Collins/F~D.. Monitor
Description
Funds to assist low and moderate income households to buy their units in buildings which have completed the TORCA
process.
Project Status
On-going project. Funds aze to be used as-needed for affordable housing project per Torca quidelines.
Year Fund Account Sect. Div Budeet Exnenditures Encumbrances Balance
00-01 14 H14073401.589000 720 262 2,000,000.00 0.00 0.00 2,000,000.00
Grand Total Project: 0734 2,000,000.00 0.00 0.00 2,000,000.00
Project 0735 - Project Title Renovation - 3400 Airport Avenue
Manager Trimbom/Airport Moni[or -
Description
Renovation of building at 3400 Airport Avenue, including environmental remediation, roof repair, air conditioning
repair and replacement, painting and carpeting.
Projec[Status
Roof repair and air-conditioning repair and replacement has been completed.
Year Fund Account Sect Div Bod et Exnenditures Encumbrances Balance
- 33 .0330735589000 720 631 5,148.02 0.00 3,438.27 1,709.75
Grand Total Project: 0735 5,145.02 0.00 3,435.27 1,709.75
Project 0772 Project Title Civic Center Projects
Manager HED Monitor
Description
Master planning for the Civic Center's public open spaces and pazks including the development of a conceptual design
for the pazks and use plan for the Civic Auditorium within the Civic Center Specific. Plan Area.
Project Sta[us
Design team RFQ to be issued November 2009 for Palisades Gazden Walk and Town Squaze. Development partner for
Civic Auditorium renovation was selected in September 2009.
Year Fund Account Sect Div Budeet Exnenditures Encumbrances Balance
- 17 0170772.589000 720. 263 6,177,719.22 334,062.69 231,955.21 5,611,70132
Grand Total Project: 0772 6,177,719.22 334,062.69 231,955.21 5,611,701.32
Page-23
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~.=r o~
Santa Monica
Project 0814 Project Title Southside Improvement Project
Manager Trimbom/Airport Monitor
Description
Funds for renovation and installation of infrastructure throughout common azeas located south of Airport Avenue,
including sidewalks, lighting, irrigation systems, trees, plants and other landscaping.
Project Status
Improvement of the Southside of the airport is an ongoing project. As funds become available, additional landscaping
and sidewalk improvements will be made on Airport Avenue.
Year Fund Account Sect Div Budeet Exoenditures Encumbrances Balance
- 33 0330814.589000 720 631 101,000.00 35,419.38 1,000.00 64,580.62
Grand Total Project: 0814 101,000.00 35,419.38 1,000.00 64,580.62
Project 0815 Project Tine Airport Avenue Utility Infrastructure
Manager Trimborn/Airport Monitor
Description.
Funds for renovation of Airport Avenue utility infrastructure.
Project Status
Improvement of the Airport Avenue Utility Infrastructure is an on-going project. Funds were used for pavement work on
driveways, pazking lots and other surfaces at or adjacent to Airport Avenue. During the neat fiscal yeaz, funds will be -
used for security enhancements involving gates and fencing along Airport Avenue.
Year Fund Accoun[ Sect Div Budeet Exoenditures Encumbrances Balance
- 33 0330815.589000 720 631 159,489.07 83,10953 0.00 76,379.54
Grand Totat Project: 0815 159,489.07 83,109.53 0.00 76,379.54
Project 0834 Project Title Bayside District Improvements
Manager Mack/FIED Monitor
Description
Funds for new directional signage.
Project Status
Project scheduled to begin in 2009-10
Year Fund Accouut Sect DD=v Budeet Exoenditures Encumbrances Balauce
- 01 0010834.589000 720 625 346,010.04 0.00 0.00 346,010.04
Grand Total Project: 0834 346,010.04 0.00 0.00 346,010.04
Page-24
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
.S8IIt8 1HOIIICO
Project 0838 Project Title Downtown Pazking Restroom
Manager Mack/TIED Monitor
Description
These funds will be used to construct new central restrooms that will accommodate 26 new facilities. Construction is
linked to the seismic upgrades at Pazking Structure #4.
Project Status
Project to be completed in summer 2009.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 77 0770838.589000 720 625 373,143.39 0.00 4,999.00 368,144.39
Grand Total Project: 0838 373,143.39 0.00 4,999.00 368,144.39
Project 0934 Project Title Pier Centra] Restroom Replacement Proj.
Manager Aslanian/YW Monitor
Descripton
Fund to replace and expand existing central restrooms at Pier. Project includes additional testrooms, structural upgrades,
and commissary for vendor carts
Project Statas
Project completed inAugust 2009 and facility is now open to the public.
Year Fund Account Sect Div Budeet Ezoepditures Encumbrances Balance
- 30 0300934.589000 720 625 3,395,800.85 2,315,684.56. 81,762.43 998,353.86
Grand Total Project: 0934 3,395,800.85 2,315,684.56 81,762.43 998,353.86
Project 2001 Project Title •DemolitionorRehabofCityProperty
Manager HED Monitor
Description
Demolition or rehabilitation of recently acquired property for short term use.
Project Status
Air quality, hazazdous materials and soil studies are in process. Demolition is planned for spring 2010.
Year Fund Accouut SeM Div Bud et Expenditures Encumbrances Balance
- 17 0172001.589000 720 263 400,000.00 0.00 0.00 400,000.00
Grand Total Project: 2001 400,000.00 0.00 0.00. 400,000.00
Page-25
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa Monica
Project 4006 Project Title Pier Infrastructure Improvements
Manager HED Monitor
Descripfion -
Replacement of 76 timber pilings with pre-stressed concrete pilings on the Santa Monica Municipal Pier; from the High
Tide line to the existing concrete portion of the Pier.
Project Status
Contractor selected in June 2009 to prepaze bid documents. Work to be done in eazly 201 I.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance.
- 30 M304006.589000 720 625 2,245,834.00 87,365.86 1,157,365.46 1,001,102.68
Grand Total Project: 4006 2,245,834.00 87,365.86 1,157,365.46 1,001,102.68
Project 4007 Project Title PierGangway
Manager HED Monitor
Description
Construction of an emergency gangway at the Western end of the Santa Monica Pier.
Project Status
Design contract awarded in June 2009. Work to be done in early 2011.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 30 M304007.589000 720 625 962,000.00 0.00 262,900.00 699,100.00
Grand Total Project: 4007 962,000.00 0.00 262,900.00 699,100.00
Project 4008 Project Title 250 Pier Roof Replacement
Manager HED Monitor
Description
Replacement of the roof on the former "Biltiazds Building" on the Santa Monica Pier.
Project Status
Work will be performed in conjunction with tenant improvements after contract with tenant is completed. Work to be
completed summer 2010.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 30 M304008.589000 720 625 72,000.00. 0.00 0.00 72,000.00
Grand Total Project: 4008 72,000.00 0.00 0.00 72,000.00
Page-26
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~, of
Santa 3[on:ca
Project 4009 Project Title Carousel Building Repair
Manager CMD Monitor
Description
Repairs to the Santa Monica Pier Hippodrome Building including replacement of doors and windows.
Project Sta[us
This is an on-going project that uses funds to repair the cazousel building as needed.
Year Fund Account Sec[ D_v Budeet Expenditures Encumbrances Balance
- 30 M304009.589000 720 625 97,000.00 8,629.31 0.00 88,370.69
Grand Totat Project: 4009 97,000.00 8,629.31 0.00 88,370.69
Project 4011 Project Title Pier Viewing Deck Enhancements '
Manager HED Monitor
Description
Funds for interior upgrades to the Santa Monica Pier viewing deck.
Project Status
PRC is in the process of making a recommendation for the use of pier viewing deck. An option being considered would
require approval by Landmazks Commission and Coastal Commission.
ear Fund Account Sect DD=v ^ et Ex^enditures Encumbrances Balance
- 30 0304011.589000 720 625 50,000.00 0.00 0.00 50,000.00
Grand Total Project: 4011 50,000.00 0.00 0.00 50,000.00
Project 4012 Project Title Wurlitzer Organ Refurbishment
Manager HED Monitor
Description
Repair of the Wurlitzer 153 Organ located at the Santa Monica Pier.
Project Sta[us
Parts are on order or being fabricated. Work on organ pipes in process. Expected completion by fa112010.
Year Fund Account Sect DD=v Budeet Ex^enditures Encumbrances Balance
- 30 M304012.589000 720 625 50,000.00 22,164.00 0.00 27,836.00
Grand Total Project: 4012 50,000.00 22,164.00 0.00 27,836.00
Page-27
City Of Santa Monica
CIP Program Status Report
June 30, 2009
Project 4013 Project Title Cazousel Dome Repair
Manager HED Monitor
Description
Replacement of the Cazousel Dome feature at the Santa Monica Pier.
Project Status
Request for Proposals will be issued in November 2009. Project to be completed in spring 2010.
Year Fund Account Sect Div Budget Expenditures
- 30 M304013.589000 720 625 50,000.00 2,627.57
Encumbrances
21,923.25
r~~, of
Santa Monioa
Balance
25,449.18
Grand Total Project: 4013 50,000.00 2,627.57 21,923.25 25,449.18
Project 4014 Project Title Pier Necklace Light Replacement
Manager HED Monitor
Description
Replacement of the decorative "necklace lights" azound the Santa Monica Pier.
Project Status
A demonstration project with LED lights has been installed and is currently being evaluated before design and
installation of permanent decorating lighting system goes forwazd.
Year Fund Accoun[ Sect DD=v BudCe[ Expenditures Encumbrances Balance
- 30 M304014.589000 720 625 100,000.00 0.00 0.00 100,000.00
Grand Total Project: 4014 100,000.00 0.00 0.00 100,000.00
Project 6001 Project Title Virginia Avenue Park Hazdscape Repair
Manager PW Monitor
Description
Replacement of wpm Netlon turf azea at Virgin ia Avenue Park with a hazdscape roadway.
Project Status
Repairs are ongoing.
Year Fund Account Sect Div Budget Expenditures Encumbrances Balance
- 02 0026001.589000 720 402 105,000.00 73,586.88 0.00 31,413.12
Grand Total Project: 6001 105,000.00 73,586.88 0.00 31,413.12
Page-28
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~, o,
Santa Monica
Project 9006 Project Title Pier Utility Upgrades
Manager HED Monitor
Description
Repair and replacement of damaged electrical, water, sewer, gas and fire protection utilities under the Santa Monica Pier.
Project Status
Project Request for Proposals will be out to bid in November 2009. Project is expected to be completed in early summer
2010.
Year Fond Account Sect DD=v Ba et Expenditures Encumbrances Balance
- 30 M309006.589000 720 625 750,000.00 0.00 0.00 750,000.00
Grand Total Project: 9006 750,000.00 0.00 0.00 750,000.00
Page-29
City Of Santa Monica
CIP Program Status Report --
June 3Q 2009
~~„ ar
Santa alon3ca
Project 0170 Project Title Fire Vehicle Replacement Program p
Manager Davis/Fire
Monitor
Description
Funds to replace Fire Department vehicles and Emergency Appazatus via an established replacement schedule.
Project Status
Request for Proposals for new fue engines completed, bids aze due to Purchasing by October 19, 2009. Purchase orders
have been issued to Santa Monica Ford (lowest bidder) for purchase of (3) new Crown Victorias, (1) Econoline Van, and
(I) Ford Edge. Two utility pick-up trucks, one for hazazdous materials and one for urban seazch and rescue response
were also recently ordered.
Year Fund Account Sect Div Bu et Ezoenditures Encumbrauces Balance
_ Ol 0010170.589000 730 312 3,359,211.11 (136.79) 6,569.03 3,352,778.87
Grand Total Project: 0170 3,359,211.11- (136.79) 6,569.03 3,352,778.87
Project 0365 Project Tite Fire Facility Evaluation
Manager Parry/PW Monitor
Descripton
Feasibillity study of Fire Station 1 to determine ability to upgrade to current codes and to assess how the facility meets
and will meet users' needs.
Project Status
Design complete. Funding for construction will be requested in future fiscal yeaz capital budget.
Year Fund Account Sect D_v Budeet Ezoenditures Encumbrances Balance
- 01 0010365.589000 730 312 63,952.58 20,927.51 42,013.90 1,011.17
- 02 0020365.589000 730 312 154,400.00 0.00 0.00 154,400.00
Grand Total Project: 0365 218,352.58 20,927.51 42,013.90 155,411.17
Project 0480 Project Title Vehicle & Emergency Appazatus Replace.
Manager Davis/Fire Monitor
Descripton
Funds to replace Fire Department vehicles and Emergency Appazams via an established replacement schedule.
Project Status
Account no longer exists and is not listed in new CIP budget. Account should be reflected as being closed.
Year Fund Account Sect DD=v Budeet Ezoenditures Encumbrances Balance
- O1 0010480.589000 730 312 3,826.05 0.00 0.00 3,826.05
Grand Totat Project: 0480 3,826.05 0.00 0.00 3,826.05
Page-30
City Of Santa Monica
CIP Program Status Report
June 30, 2009
<„r o,
Santa Monica
Project 0537 Project Title Local Law Enforcement Block Grant
Manager PateUPolice Monitor
Description
Grant Funds can be used for law enforcement equipment, and must be spent exclusively to provide front line law
enforcement services. These funds will be used to purchase caz cameras and caz mobile computers.
Project Status
The Police Department is continuing to evaluate different mobile camera systems and related technologies.
Implementation is expected to be completed during fiscal year 09/10.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
06-07 22 C2205370Z58900p 730 304 88,250.90 46,246.94 41,156.25 847.71
07-08 22 022053708.589000 730 304 142,815.99 57,924.77 0.00 84,891.22
Grand Total Project: 0537 231,066.89 104,171.71 41,156.25 85,738.93
Project 0548
Manager Fire/Davis
Project Title Personal
Monitor
Description
Replacement of personal protective gear to ensure the safety of Fire Department personnel.
Project Status
Fully outfitted 14 new Firefighter Recruits hired in FY 2008-09 with new fire resistive clothing (turnouts) and other
personal protective gear.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 01 M010548.589000 730 312 177,701.73 30,751.72 10,579.27 136,370.74
Grand Total Project: 0548 177,701.73 30,751.72 10,579.27 136,370.74
Project 0594 Project Title Fire Radio Infrastructure Replacement
Manager Fire/Davis Monitor
Description
Replacement of the Fire Department's main radio transmitting and receiving equipment.
Project Status
Hired L0 FTE Communications Operator Supervisor and 8.0 FTE Communications Operators. Training currently being
provided to new Communications Operators; installation of station alerting system scheduled to begin mid-October; all
new hazdwaze, antennas, and climate control equipment has been installed at the Franklin site and is ready to go;
reactivation of Fire Communications Center scheduled to occur before the end of this calendaz yeaz.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- O1 M010594.589000 730 312 200,000.00 0.00 0.00 200,000.00
- 02 M020594.589000 730 312 105,000.00 0.00 0.00 105,000.00
Grand Total Project: 0594 305,000.00 0.00 0.00 305,000.00
Page-31
City Of Santa Monica
CIP Program Status Report -
June 30, 2009
~~~, or
Santa Jionica
Project 2060 Project Title City Hall-Seismic Retrofit
Manager Parry/PW Monitor
Description
The project will upgrade the structure of the building to meet current building codes, and includes the conversion of the
vacant jail azea to offices and a new ISD data center. Construction will be phased based on available swing space. City
will develop a New Disaster Survey Report based on bids and submit to FEMA for approval.
Project Status
Bids were received on August 31, 2009. Constmction is estimated to begin in winter 2009/10. Completion date is
estimated to be winter 2011.
Year Fund Account Sect D_v
_ O1 0012060.589000 730 402
- 02 0022060.589000 730 402 Budeet
575,717.47
1,300,000.00 Eanenditures
0.00
0.00 Encumbrances
0.00
0.00 Balacee
575,717.47
1,300,000.00
Grand Total Project: 2060 1,875,717.47 0.00 0.00 1,875,717.47
Page-32
City Of Santa Monica
CIP Program Status Report
June 3Q 2009
City of
Santa Moniea
Project 0081 Project Title Percent fo[ Arts
Manager Cusick/CCS Monitor
Description
The Percent for Arts budget funds a variety of public art projects. Tn FY 2008-09, the following general fund projects
were funded as a part ofthe funding available: 415 PCH, GLOW, Airport Park and the conservation of various piecesin
the public art collection. Redevelopment Fund projects included public art incorporation as a part of the. Downtown
Parking Stmcture Improvements.
Project Status -
Geheral Fund: Roy McMakin's ($100,000) work at the Annenberg Community Beach House (415 PCH) is complete and
was installed as part of the construction and the site was opened in Apri12009; annual conservation of the collection is
an ongoing project. Redevelopment Fund: Cliff.Garten, selected public artist for pazking gazage improvements (Pl-6)
has completed design work and fabrication is nearly complete ($262,900); Anne Marie Kazlsen and Ball-Nogues selected
as public artists for pazking garages 7 and 8 improvements, design work neaz completion, entering fabrication stage
($150,000).
Year Fuud Account Sect DD=v Budeet Expenditures Encumbrances Balance
- OI 0010081.589000 740 560 247,198.28 118,034.85 24,000.00 105,163.43
- 02 0020081589000 740 560 28,578.00 0.00 0.00 28,578.00
- 04 0040081.589000 740 560 7,598.00 0.00 0.00 7,598.00
- I1 0110081.589000 740 560 26,450.00 0.00 0.00 26,450.00
- 17 0170081.589000 740 560 714,817.77 25,000.00 25,000.00 664,817.77
- 30 0300081.589000 740 560 80,465.73 0.00 0.00 80,465.73
- 32 0320081.589000 740 560 24,735.80 19,183.00 0.00 5,552.80
- 33 0330081.589000 740 560 37,652.00 0.00 0.00. - 37,652.00
- 77 0770081.589000 740 560 34,500.00 0.00 0.00 34,500.00
Grand Tota] Project: 0081 1,201,995.58 162,217.85 49,000.00 990,777.73
Project 0188 Project Title Virginia Avenue Pazk Expansion
Mauager - DeVinck/PW Monitor
Description
Project included 9. 5 acres of pazk and co mmuni ty buildings at Virginia Aven ue Pazk. Project complete.
Project Status
Project completed in January 2006.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- O1 0010188.589000 740 511 125,091.67 66,356.36 16,360.24 42,375.07
Grand Total Project: 0188 125,091.67 66,356.36 16,360.24 42,375.07
Page-33
City Of Santa Monica
CIP Program Status Report
June 30, 2009
Project 0363 Project Title Community Gardens
Manager Ginsberg/CCS Monitor
Description
Improvements at Main Street and Park Drive Community Gardens including protective coating to new walkways.
Project Status
Project to be completed by spring 2010.
Year Fund Account Sect D_v Budeet Ezoenditures Encumbrances
- O1 C010363.589000 740 511 117,733.17 55,733.83 16,435.10
c,r o+
Santa Moniea
Balance
45,%4.24
Grand TOtal Project: 0363 117,733.17 55,733.83 16,435.10 45,564.24
Project 0369 ProjectTi0e AccessibleWa]
Manager Little/CMD Monitor
Description
Repair and replacement of beach walkways just north of the Pier.
Project Status
Close.
Year Fnnd Accomt Sect DD=v
- 11 CI10369.589000 740 522 Budeet
4,155.67 Ezoenditures
4,155.67 Encumbrances
0.00 Balance
0.00
Grand Total Project: 0369 4,155.67 4,155.67 0.00 0.00
Project 0478 Project Title Green Tree Grant
Manager Warriner/CMD Monitor
Description
This project is the FY2005-06 Green Trees for the Golden State grant program, which provided funding for urban and
community forestry tree planting projects and up to two gears of initial maintenance. The project entails planting and
watering for 365 trees to replace trees that have been removed from streets and parks throughout the City.
Project Status
Closed
Year Fund Account SeM Div Budeet Ezoenditures Encumbrances Balance
- 20 M200478.589000 740 511 0.00 (46,143.11) 0.00 46,143.11
Grand Total Project: 0478 0.00 (46,143.11) 0.00 46,143.11
Page-34
City Of Santa Monica
C1P Program Status Report
June 30, 2009
Ci,Y of
Santa 1lloniea
Project 0520 Project Title 415 PCH Renovation Projects
Manager Simmons/PW Monitor Ginsberg/CCS
Description
Development of a public beach facility at the historic Marian Davies estate. Project includes the renovation of the
historic pool and North House, construction of a new entry pavilion, pool house, recreation room, event building,
gardens, volleyball courts, concession building and public restrooms.
Project Statns
Project completed in Apri12009. Additional scope of work was identified and will be completed by November 2009,
consisting of a gate installation at the back of the Beach Cafe.
Year Food Account Sect IY=v
- O1 0010520.589000 740 522
- ]I 0110520.589000 740 522
Budeet Esnenditares Encnmbrances Balance
2,140,262.42 1,179,352.35
63,797.74. 21,820.60
55,158.64 905,751.43
0.00 41,977.14
- 24 0240520.589000 740 522 15,001,478.96 13,930,521.77 576,860.69 494,096.50
Grand Total Project: 0520 17,205,539.12 15,131,694.72 632,019.33 1,441,825.07
Project 0525 Project Title 415 PCH Federal Grant
Manager Simmons/PW Monitor Ginsberg/CCS
Description
Rehabilitation and adaptive reuse of the former Marion Davies Estate to a public beach recreational facility which will be
called the Annenberg Community Beach Club at Santa Monica State Beach. Federal funding to be used for constmction
costs associated with North House rehabilitation and interpretive visitor serving elements.
Project Status
Project completed in Apri12009. Additional scope of work was identified and will be completed by November 2009,
consisting of a gate installation at the back of the Beach Cafe.
Year Fund Account Sect DD=v Budeet Esoenditures Encumbrances Balance
- 20 0200525.589002 740 522 275,000.00 275,000.00 2,000.00 (2,000.00)
- 20 0200525.589005 740 522 195,497.86 195,497.86 0.00 0.00
Grand Total Project: 0525 470,497.86 470,497.86 2,000.00 (2,000.00)
Page-35
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~;~r or
Santa Monica
Project 0528 Project Titte Bamazd Way Lineaz Park Fencing
Manager Little/CMD Monitor
Description
Replacement of 900 linear feet of deteriorated fencing along bluff from Bicknell to Hollister Streets utilizing Palisades
Park fence design template.
Project Status
CMD to do RFP and complete.
Year Fund Account Sect DD=v
Bu et Expenditures Encumbrances Balance
OI 0010528.589000 740 501 309,150.00 0.00 0.00 309,150.00
Grand Totat Project: 0528 309,150.00 0.00 0.00 309,150.00
Project 0563 Project Title Civic Auditorium Repairs
Manager Cuttin/Civic Monitor
Description
Funds for unexpected repairs for the Civic Auditorium.
Project Status
In FY08-09 the emergency renovation funds were used for the electrical repairs, refrigerator condenser repairs, hydraulic
floor repairs and for rigging inspection In addition funds were used to resurface the parking lot and to replace the high
lift machine which had reached the end of its useful life.
Year Fund Account Sect D_v Bud¢et Expenditures Encumbrances Balance
- 32 0320563.589000 740 621 46Q,160.85 361,720.79 0.00 98,440.06
Grand Totat Project: 0563 460,160.85 361,720.79 0.00 98,440.06
Project 0598 Project Title Reed Pazk Facility Improvements
Manager CCS Monitor
Description
This project is for the design and implementation of improvements to the CREST Youth Offices at Reed Park to address
customer service needs.
Project Status
In FY08-09 a consultant was selected to work with the Reed Pazk staff to develop a plan for improvements which
included evaluating space needs and examining ways to reconfigure the existing offices to better meet customer and staff
needs. A conceptual plan has been completed. It is anticipated that improvements will be underway in FY 10-11.
Year Fuud Account Sect Div Budeet Expenditures Encumbrances Balance
- Ol 0010598.589000 740 501 67,056.96 0.00 0.00 67,056.96
- 02 0020598.589000 740 501 718,200.00 20,061.94 0.00 698,138.06
Grand TotatProject:059S 785,256.96 20,061.94 0.00 765,195.02
Page-36
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa D[onica
Project 0649 Project Titte Beach Pazking Lot Improvement
Manager Ching/Finance Monitor
Description
Annual funding for resurfacing, re-striping and equipment repair at beach pazking lots.
Project Status
Funding to be used to resurface and re-stripe beach lots 1150 PCH, 1640,1670, 1750 Appian Way, 2030 and 2600
Bamazd Way, and replacement of pay on foot machines in the 1150 lot.
Year Fund Account Sect D_v BudEet Esoenditures Encumbrances Balance
- 11 0110649.589000 740 522 462,020.33 83,534.28 0.00 378,486.05
Grand Total Project: 0649 462,020.33 83,534.28 0.00 378,486.05
Project 0652 Project Title Califomia Incline Reconstmction
Manager Cuneo-Chusid/PW Monitor
Description
The purpose of the project is to replace the existing bridge structures (circa 1930) on the Califomia Incline between
Ocean Avenue and PCH with a new concrete bridge. The existng bridge is structurally deficient and requires complete
replacement utilizing federal funding.
Project Status
Revisions to the Draft Environmental Impact Report aze being prepared to include improvements to the slope above the
Incline. These slope improvements aze required by Caltrans as a condition of utilizing fedeml funds. The draft
environmental document will be updated and re-circulated for public comments in falllwinter 2009.
Year Fund Account Sect D_v Budeet Esoenditures Encumbrances Balance
- O1 0010652.589000 740 402 2,101,958.97 32,408.73 301,491.40 - 1,768,058.84
- 20 0200652.589000 740 402 131,256.06 0.00 69,809.00 61,447.06.
Grand Total Project: 0652 2,233,215.03 32,408.73 371,300.40 1,829,505.90
Page-37
City Of Santa Monica --
CIP Program Status Report --
June 30, 2009
Gty of
Saata Monica
Project 0655 Project Title Pier Bridge Improvements
Manager Cuneo/PW Monitor
Description
The purpose of the project is to upgrade the existing (circa 1939) concrete bridge between Ocean Ave. and the Municipal
Pier. The existing bridge is structurally deficient and requires stmctural/seismic retrofit or complete replacement.
Project Status
The project scope is currently being evaluted to determine if rehabilitation of the existing stmcture or complete
replacement is the proper approach. Additionally, the scope of work for the project is being coordinated with the Civic
Center Specific Plan implementation to ensure the approach is consistent with future land use and circulation planning.
Once the scope of work for the project is determined, the Draft Environmental Impact Report will be revised and
re-circulated for public comment.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- O1 0010655.589000 740 402 321,063.23 100,845.83 20,797.97 199,419.43
- 20 0200655.589000 740 402 41,442.98 0.00 95,736:00 (54,293.02)
- 30 0300655.589000 740 402 608,116.08 62.21 38,117.64 569,936.23
Grand Total Project: 0655 970,622.29 100,908.04 154,651.61 715,062.64
Project 0659 Project Tile Pazk Master Plan - Restrooms
Manager Simmons/PW Monitor Ginsberg/CCS
Description
Replacement of restrooms at Clover Pazk, Marine Park and Hotchkiss Pazk.
Project Status
Project on hold until sufficient funding is available.
Year Fund Account Sect D_v Budeet Esoendi[ures Encumbrances Balance
- O1 0010659.589000 740 511 769,882.21 101,117.91 13,058.75 655,70555
Grand Total Project: 0659 769,882.21 101,117.91 13,058.75 655,705.55
Project 0660 Project Title Basketball Court Resurface
Manager ~ Ginsberg/CCS Monitor
Description
This project is for the resurfacing of basketball courts in the community.
Project Status
In FY 2008-09 the remaining funds were used to resurface the Clover Pazk courts. The project was completed in January
2009 and the account can be closed.
Year Fund Account Sect D_v Budeet Eapenditures Encumbrances Balance
- O1 0010660.589000 740 511 6,054.17 6,054.17 0.00 0.00
Grand Total Project: 0660 6,054.17 6,054.17 0.00 0.00
Page-38
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~, or
Santa Monica
Project 0661 Project Title Pazk Signage -
Manager Ginsberg/CCS Monitor
Description
This project is for the development of a masterplan for pazks and beach sigage including enfrance, wayfinding and
regulatory signs as well as funding for initial improvements at several pilot locations.
Project S[atus
Hunt design was selected through a competitive process in FY08-09 and has been working on developing the master
plan for both the parks and the beach. It is anticipated that the masterplan will be completed in FY09-10 as well as the
fabrication and installation of improvements at pilot locations.
Year Fund Account Sect Div Budget Expenditures Encombrauces Balance
- O1 M010661.589000 740 511 30,180.83 40.16 30,180.83 (40.16)
- 53 0530661.589000 740 511 41,75324 19,260.79 17,608.38 4,884.07
Grand Total Project: 0661 71,934.07 19,300.95 47,789.21 -4,843.91
Project 0664 Project Title Park Master Plan -Pool Replacement
Manager Stinchfield/CCS Moaitor
Description
These funds aze for the replacement of the existing pool boilers to comply with new regulations as well as performing
major maintenance projects including but not limited to drainage repairs, deck and pool file replacement, lighting repairs
and reapplication of non-slip surface material on deck and stairs.
Project Status
These repays will be conducted during the annual December closure of the facility. -
Year Fund Account Sect D_v Budeei Expenditures Encumbrances Balance
- O1 0010664.589000 740 511 584,447.48 253,210.69 54,235.57 277,001.22
Grand Total Project: 0664 584,447.48 253,210.69 54,235.57 277,001.22
Project 0666 Project Title Park Master Plan -Airport Park
Manager Simmons/PW Monitor Ginsberg/CCS
Description
Design, construction and environmental work for the 8.3 acre Airport Park project, including soccer fields and a dog
pazk.
Project Status
Project completed in June 2007 and account to be closed. Remaining negative balance will be adjusted.
Year Fund Account Sect DD=v Budget Expenditures Encumbrances Balance
- O1 0010666.589000 740 511 100,000.00 6,563.50 13,638.23 79,798.27
Grand Total Project: 0666 100,000.00 6,563.50 13,638.23 79,798.27 -
Page-39
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~tr of
Santa Konica
Project 0673 Project Title Euclid Avenue Pazk Expansion
Manager Ginsberg-Homer/CCS Mmitor
Description
This project was for the design and construction of a new .34 acre neighborhood park on Euclid Avenue between
Colorado and Broadway.
Project Status
The project was completed in July 2009 and the account can be closed.
Year Fund Account Sect D_v Bud¢et Exoenditures Encumbrances Balance
- Ol C010673589000 740 511 30,558.51 (22,162.63) 0.00 52,721.14
Grand TOtal Project: 0673 30,558.51 (22,162.63) 0.00 52,721.14
Project 0692 Project Title SAMOSHEL Homeless Shelter Renovation
Manager Aslanian/PW Monitor
Description _
The SAMOSHEL Homeless Shelter Renovation included designing and constructing a new commercial kitchen which
would allow food for the homeless to be cooked on site instead of being catered, increasing number of meals served as
well as lowering operating costs. Other improvements included constructing partitions and ceilings sepazating women's
and men's areas for better privacy, fire safety and exiting improvements, as well as addition of heating, air conditioning
and ventilation systems. The heavily used and deteriorating shower facilities were completely replaced with more durable
finishes and fixtures.
Project Status
Project completed in November 2005.
Year Fund Account Sect Div
Bo et Exoenditores Encumbrancefl ala ce
- 19 CI90692589000 740 501 47,402.70 6,841.09 32,936.02 7,625.59
Grand Total Project: 0692 47,402.70 6,841.09 32,936.02 7,625.59
Project 0747 Project Title Park Restroom Replacement
Manager CCS - Monitor
Description
This project is for the renovation and replacement of restrooms at Clover Pazk, Marine and Hotchkiss Pazk.
Project Sta[us
The project has been delayed due to staffmg constraints and will be undertaken beginning in July 2010.
Year Fund Account Sec[ Div Budeet Exoenditures Encumbrances Balance
- O2 C020747589000 740 501 2,628,900.00 0.00 0.00 2,628,900.00
Grand Total Project: 0747 2,628,900.00 0.00 0.00 2,628,900.00
Page-40
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~t, o,
Santa :Monica
Project 0771 Project Title Promenade Facitity Maintenance
Manager HED Mooitor
Descripfion
Ongoing facility maintenance and general repairs at the Third Street Promenade.
Project Status
Ongoing facility maintenance as needed.
Year Fund Account Sect D_v Bud2et Expenditures Encumbrances Balance
- O1 M010771.589000 740 625 207,227.16 207,222.07 0.00 5.09
Grand Total Project: 0771 207,227.16 207,222.07 0.00 5.09
Project 0810 Project Title Civic Center Electrical Repair
Manager Curtin/Civic Monitor
Description
Replace 1958 transformer and upgrade Auditorium electrical service.
Project Status
Project completed.
Year Fund Account Sect DD=v
- 32 0320810.589000 740 621
Budeet Expenditures Encumbrances Balance
224,400.00 223,966.00 0.00 434.00
- 32 M320810.589000 740 621 71,070.38 (181.13) 0.00 71,251.51
Grand Total Project: 0810 295,470.38 223,784.87 0.00 71,685.51
Project 0813 Project Title Civic Auditorium Chair Replacement
Manager Curtin/civic Monitor
Description
This project is for the replacement of the chaos in the upper concourse of the Civic Auditorium.
Project Status
In FY08-09 the project was placed on hold pending discussions related to a public private partnership for use and
programming at the Civic Auditorium.
Year Fund Account Sect D_v Bud¢et Expenditures Encumbrances Balance
- 32 0320813.589000 740 621 250,000.00 0.00 0.00 250,000.00
Grand Total Project: 0813 250,000.00 0.00 0.00 250,000.00
Page-41
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~, ar
Santa Monica
Project 0840 Project Title Beach Restroom Replacment Project
Manager Simmons/PW Monitor Ginsbeip,/CCS
Description -
Reconstruction of Beach restrooms to bring into compliance with Americans with Disabilities Act.
Project Stams
Project implementation to be phased with completion by late spring 2012.
Year Fund Accoant Sect ~ ud et Expenditures Encumbrances Balance
- Ol 0010840.589000 740 511 2,149,000.00 0.00 0.00 2,149,000.00
- 11 0110840.589000 740 511 523,146.00 0.00 0.00 523,146.00
- 19 0190840.589000 740 511 343,063.79 0.00 275,964.00 67,099.79
Grand Totat Project: 0840 3,015,209.79 0.00 275,964.00 2,739,245.79
Project 1122 Project Title Art Conservation Program
Manager CCS Monitor
Description
This project is for the conservation and maintenance of the city's public art pieces.
Project Status
In.FY08-09, Requests for Proposals were issued for major maintenance of "The Big Wave" by Tony DeLap, a sculpture
spanning Wilshire Blvd. at Franklin Street marking the gateway to Santa Monica, and "Light Walls" by Michael Davis,
located in the Public Safety Facility. Both projects will be undertaken in FY09-10. Additionally, in FY09-10 funds will
be used for the annual maintenance of selected public artworks and Art Bank portable artworks including The Dinosaurs
of Santa Monica (Claude and Francois LaLanne), Bells and Books of Knowledge (Jackie Dreager), the Singing Beach
Chaos (Doug Hollis), Clover Field (Peter Alexander) and Santa Monica Art Tool (Carl Cheng).
Year Fund Account Sect D_v Bud¢et Expenditures Encumbrances Balance
- O1 M011122.589000 740 501 100,000.00 1,000.00 3,500.00 95,500.00
Grand Total Project: 1122 100,000.00 1,000.00 3,500.00 95,500.00
Project 6002 Project Tine Hotchkiss Park Restrooms
Manager Simmons/PW Monitor
Description
Replacement of restrooms at Clover Pazk, Marine Pazk and Hotchkiss Pazk.
Project Staffs
Project on hold until sufficient funding is available.
Year Fuod Account Sect D_v Budeet Expenditures Encumbrances Balance
- 02 0026002.589000 740 402 250,000.00 0.00 0.00 250,000.00
Grand Total Project: 6002 250,000.00 0.00 0.00 250,000.00
Page-42
City Of Santa Monica
CIP Program Status Report ---
June 30, 2009
cb of
Santa :Monica
Project 6003 ProjectTitte Beach Volleyball Court Replacement
Manager CCS Monitor
Descripfion
This multi-yeaz project is for the replacement of wooden poles with metal poles at the 54 volleyball courts along Santa
Monica State Beach in order to extend the life of this important recreational amenity. The nets will be replaced as well
Project Status
In FY08-09, 19 courts were completed and the remaining 35 courts will be completed in FY09-10
Year Fund Account Sect Dyv Budeet Exnenditures .Encumbrances Balance
- 11 M116003.589000 740 511 72,000.00 69,779.16 0.00 2,220.84
Grand Total Project: 6003 - 72,000.00 - 69,779.16 0.00 2,220.84
L Project 6004 Project TiOe Memorial Pazk Master Plan '
Manager HED Monitor
Description
Development of a long-term master plan for 13.4 acres block bounded by 14th Street, 16th Street, Colorado Ave. and
Olympic Btvd.
Project Status
Design selection and community process to define master plan will begin after impacts of light rail and underground
water storage have been determined. Process to begin in spring 2010.
Year Fund Account Sect Div Budeet Exnenditures Encumbrances Balance
- 17 P176004.589000 740 263 1,100,000.00 0.00 0.00 Y,lOQ,000.00
Grand Total Project: 6004 1,100,000.00 0.00 0.00 1,100,000.00
Project 6006 Project Title - Beach Accessible Walkways
Manager CCS Monitor
Description
Replacement of wooden beach boazdwalks to enhance accessibility.
Project Status
This project replaced two deteriorated accessible walkways to the beach including the walkway on the north side of the
Santa Monica Pier and the walkway between the restrooms located at 2600 Bamazd Way. These funds were also used to
add an accessible walkway from Beach Parking Lot 10 at 525 Pacific Coast Highway to the bike path. The project was
completed in spring 2009 using federal block grant funding.
Year Fund Account Sect Div Budeet Exnenditures Encumbrances Balance
- 19 0196006.589000 740 511 110,000.00 99,910.00 0.00 10,090.00
Grand Total Project: 6006 110,000.00 99,910.00 0.00 10,090.00
Page-43
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa Monies
Project 0099 Project Title Farebox for BBB
Manager BorjaBBB Monitor
Description --
Funds programmed for farebox replacements.
Project Status
New softwaze and farebox Operator Control Units (OCUs) have been installed to accommodate improved fare collection
operations and account for the new fare structure approved by City Council. Staff is currently in the planning and
research phase in procuring new fareboxes for replacement.
Year Fund Accouut Sect DD=v Budeet Exoenditares Encumbrances Balance
- 41 0410099.589000 750 658 617,757.90 11,622.92 0.00 606,134.98
Grand Total Project: 0099 617,757.90 11,622.92 0.00 606,134.98
Project 0100 Project Title Radio Tower Equipment
Manager ProbertBBB
Monitor
Description
Funds For the expansion of radio and tower system replacment to include automated vehicle locator and passenger
counting mechanisms.
Project Status -
Project on-going with Advanced Fleet Management System project. Real-time signs have been installed at various stops
and training is underway for new operations program.
Year Fund Account Sec[ D_v Budeet Expenditures Encumbrances Balance
_ 41 0410100589000 750 657 53,836.80 46,251.11 2,283.21 5,302.48
Grand Total Project: 0100 53,836.80 46,251.11 2,283.21 5,302.48
Page-44
City Of Santa Monica
CIP Program Status Report
June 30, 2009
cnr o~
Santa Monica
Project 0104 Project Title Campus Expansion-BBB
Manager Negriff/BBB Monitor
Description
The project includes design and construction of Alternative Fueling Facility and expansion of the Bus Maintenance
Facility.
Project Status -
The Alternative Fueling Facjlity has been operational since 2004, awaiting installation of the Art Glass on the exterior
wall and overhang. Groundbreaking for the Bus Maintenance Facility occurred on September 24, 2007, expected
completion of building will be Spring 2010. Expected move in date for Bus Maintenance Facility is September 1; 2009
as scheduled. Currently awaiting installation of Art Glass wall and is expected for completion in Mazch/Apri12010.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
_ 41 0410104.589000 750 657 3,170,000.00 1,870,367.22 138,012.68 1,161,620.10
41 0410104.589100 750 657 55,366,036.81 29,326,162.33 20,904,846.30 5,135,028.18
- 41 0410104.589200 750 657 699,440.20 39,769.89 747,285.50 (87,615.19)
Grand Total Project: 0104 - 59,235,477.01 31,236,299.44 21,790,144.48 6,209,033.09
Project 0106 Project Title Bus Component Replacement Program
Manager MercedBBB Monitor
Description
Funds for ongoing maintenance such as rebuilding of engines, transmissions, differentials and refurbishment of buses.
Project Status
Completed the installatin of Particulate Traps (P-Traps) on diesel buses. Continuously performing ongoing maintenance
on fleet.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
_ 41 0410106.589000 750 657 5,106,913.03 5,176,620.33 494,432.28 (564,139.58)
Grand Total Project: 0106 5,106,913.03 5,176,620.33 494,432.28 (564,139.58)
Project 0107 Project Title Transportation Yazd Improvements '
Manager Merced/BBB Monitor
Description
Funds for re-striping paving, fencing and lighting improvements at Big Blue Bus yard. Also funds soil remediation.
Project Status
Removing wells, soil remediation is 75%complete, and completion is subject to Water Boazd approval.
Year Fund Account Sec[ DD=v Budeet Expenditures Encumbrances Balance
_ 41 0410107.589000 750 657 821,660.33 182,068.25 273,193. 81 366,398.27
Grand Total Project: 0107 821,66033 182,068.25 273,193. 81 366,398.27
Page-45
City Of Santa Monica -
CIP Program Status Report -
June30,2009
c~iy of
Santa Moniea~
!, Project 0113 Project Title Technology Equipment
Manager ProbertBBB Monitor
Description
Funds for technology hazdwaze and softwaze upgrades and replacements.
Project Status
This is an ongoing program for replacement of computers and purchase of various hazdware and softwaze enhancements
m improve operational effectiveness.
Year Fund Account Sect Div Bu et Expenditures Eneambrancea Balance
- 41 0410113.589000 750 657 2,026,535.70 570,741.86 1,285,35956 170,434.28
Grand Total Project: 0113 2,026,535.70 570,741.86 1,285,359.56 170,434.28
Project 0114 Project Title Bus Stop Amenities
Manager StitcherBBB Monitor
Description
On-going replacements and improvements to over 1,100 bus stops throughout Big Blue Bus's service area.
Project Status
Staff will ask for Council approval on the design for High Volume Bus Shelters in October 2009. If approved, shelters
should be designed and built by the following yeaz. Bus stop signs, benches, and shelters will have a similaz style to
increase consistency among all amenities.
Year Fund Account Sect D_v Bud2et Expenditures Encumbrances Balance
_ 41 0410114.589000 750 657 3,849,207.22 227,124.75 641,412.54 2,980,669.93
Grand Total Project. 0114 3,849,207.22 227,124.75 641,412.54 2,980,669.93
Project 0115
Manager MercedBBB
Description
On-going purchase of service vehicles.
Monitor
Project Status
Purchased (3) alternative vehicles. Vehicles are continuously evaluated and may or may not reschedule replacement
schedule.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 41 0410115.589000 750 657 529,360.21 118,667.05 65,270.85 345,422.31
Grand Total Project: 0115 529,360.21 118,667.05 65,270.85 345,422.31
Project Title Service Vehicles
Page-46
City Of Santa Monica
CIP Program Status Report
June 30, 2009
<~~. of
Santa Monica
Project 0373 Project Title Advanced Fleet Management System
Manager ProberUBBB Monitor
Description
Project includes replacement of radio transmitter equipment at antenna sites, mobileradios on buses and portable
handhelds. Also includes computerized scheduling software, computer-aided dispatch (CAD) system, automatic vehicle
locator (AVL) system, voice announciators and passenger counters for buses and computerized on-street signage.
Project Status
Project completion delayed and scheduled to be complete in December 2009. On-street electronic signage installation is
complete. Interactive voice response will be implemented in December2009.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 41 0410373.589000 750 657 4,433,484.83 658,517.13 2,983,586.68 791,381.02
Grand TOtat Project: 0373 4,433,484.83 658,517.13 2,983,586.68 791,381.02
Project 0458 Project Title Downtown Transit Mall
Manager Merced/BBB Monitor
Description
On-going program to replace and preserve pedestrian amenities such as lighting landscaping, benches and repair of bus
priority lanes.
Project Status
Ongoing maintenance as needed for downtown Vansit mall.
Year Fund Account Sect Div
- 41 0410458.589000 750 657
Budgie[ Expenditures Encumbrances Balance
497,651.11 36,528.61. 0.00 461,122.50
Grand Totat Project: 0458 497,651.11 36,528.61 0.00 461,122.50
Project 0519 Project Title Bus Replacement Program
Manager MercedBBB Monitor
Description
Funds for BBB vehicle/bus replacement program.
Project Status
Big Blue Bus put out a bid for five (5) Community Transit buses. Fifteen (15) Community Transit buses expected for
delivery from December 2009 through July 2010. BBB is in process of executing contract to procure Articulated Buses
and bid for 40-foot bus replacement expects to be issued in October 2009.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balanee
- 41 0410519.589000 750 657 36,059,390.11 187,817.14 12,213,041.00 23,658,531.97
Grand Total Project: 0519 36,059,390.11 187,817.14 12,213,041.00 23,658,531.97
Page-47
City Of Santa Monica
CIP Program Status Report
June 30, 2009
civy or
Santa Monica
Project 0709 Project Title Shop Equipment
Manager MercedBBB Monitor
Description
Replacement of various shop equipment including refrigerant, recovery and/or recycle equipment, plasma cutter,
dril]/milling machine for body panels, hydraulic metal sheaz, metal roller, infrazed heat lamps, body shop vacuum
cleaner, steam cleaner etc.
Project Status -
Various shop equipment purchased for new maintenance facility including specialized tools and AC evacuation system.
Year Fund Account Sect Div Budeet Ezpenditures Encumbrances Balance
_ 41 0410709.589000 750 657 127,230.66 54,622.41 0.00 72,608.25
Grand Total Project: 0709 127,230.66 54,622.41 0.00 72,608.25
Project 0749 Project Tile Transit Community Center
Manager StitcherBBB Monitor
Description
Funds the Transit Customer Information Center located at the Third Street Promenade.
Project Status
On-going lease payments for Transit Center.
Year Fund Account Sect Div Budeet Ezpenditures Encumbrances Balance
_ 41 0410749.589000 750 640 882,836.81 137,767.09 1,735.48 743,334.24
Grand Total Project: 0749 882,836.81 137,767.09 1,735.45 743,334.24
Project 0825 Project Title Universal Faze System
Manager BorjaBBB - Monitor
Descriptiou
Funds for the purchase of the Regional Transit Access Pass (TAP) system.
Project S[atus
Municipal transit operators aze currently being installed with the Transit Access Pass (TAP) fazeboxes. Awaiting results
of testing and implementation of the TAP system from LA Metro and other municipal transit operators.
Year Fund Account Sect Div Budeet Ezpenditures Encumbrances Balance
- 41 0410825.589000 750 640 2,998,846.02 2,885.28 0.00 2,995,960.74
Grand Total Project: 0825 2,998,846.02 2,885.28 0.00 2,995,960.74
Page-48
City Of Santa Monica
CIP Program Status Report
June 3Q, 2009
City of
Santa Monica
Project 0826 Project TiOe Facility Upgrades and Renovation
Manager MercedBBB
Monitor
Description
Funds for ongoing improvements and renovations such as carpet lighting, HVAC, plumbing and painting to the 1660
7th Street Building.
Project Status
BBB anticipates renovations to the administration building to commence in January 2010.
Year Fund Account Sect DDyv Budeet Esoenditures Encumbrances Balance
- 41 0410826.589000 750 640 5,764,458.47 563,975.33 123,546.73 5,076,936.41
Grand Total Project: OS26 5,764,458.47 563,975.33 123,546.73 5,076,936.41
Project 4015 Project Title Safety & Security Project
Manager StitchelBBB Monitor
Descripfion
Ongoing safety and security related improvements to the Big Blue Bus facility, buses, and shelters as well as increase
safety for passengers, personnel, and increase the security of capital assets.
Project Status
Ongoing safety and security projects including personnel.
Year Fund Account Sect Div
- 41 0414015.589000 750 656
Budeet Expenditures Encumbrances Balance
450,000.00 60,576.02 0.00 389,423.98
Grand Total Project: 4015 450,000.00 60,576.02 0.00 389,423.98
Page-49
City Of Santa Monica
CIP Program Status Report
June 30, 2009
cry of
Santa Monica
Project 0082 Project Title Landscape Water Efficiency Grant Prog.
Manager Kuhani/OSE Monitor
Description
Project is a Water Efficiency Grant Program for citizens to use as a means to promote landscape water efficiency.
Citizens may apply for the grant throughout the yeaz. Grant amount is up to $5,000.
Project Status
On-going project for as long as funds are available.
Year Fund Account Sect D_v Budeet Esoenditures Encumbrances Balance
- 20 M200082.589000 760 662 320,000.00 0.00. 0.00 320,000.00
- 25 M250082.589000 760 662 350,278.90 126,100.14 0.00 224,178.76
- 31 M310082.589000 760 662 238,301.92 126,100.16 0.00 112,201.76
Grand Total Project: 0082 .908,580.82 252,200.30 0.00 656,380.52
Project 0136 Project Title Water Mairi Replacement
Manager Cuneo-Chusid/PW Monitor
Description
The purpose of the project is to replace and upgrade existing substandard water mains throughout the City.
Project Status
A design consultant has been selected to prepare constmction documents to replace or upgrade the highest priority
locations of substandazd water mains throughout the City. Construction of this project is anticipated to begin in spring
2010.
Year Fund Account Sect Dyv Budeet Esoenditures Encumbrances Balance
- 25 0250136.589000 760 671 3,568,277.31 25,769.91 80,667.05 3,461,840.35
Grand Total Project: 0136 3,568,277.31 25,769.91 80,667.05 3,461,84035
Project 0193 Project Title Water Main Replacement-City Crew
Manager Borboa/PW Moaitor
Description
Annual City crew constructed water main replacement program. Temporarily on hold pending Master Plan update/assest
Management Plan. Funds will be used for repairs to system.
Project Status
Following the fmalization of the water plan a contract will be out to bid.
Year Fund Account Sect DD=v Budeet Esoenditures Encumbrances Balance
- 25 M250193.589000 760 671 635,679.71 449,539.80 0.00 186,139.91
Grand Total Project: 0193 635,679.71 449,539.80 0.00 186,139.91
Page-50
City Of Santa Monica
CIP Program Status Report
June 30, 2009
c~xr of
Santa bIoniua
Project 0347 Project Title Hyperion Capital Payment
Manager Borboa/PW Monitor
Description
Funds represent invoiced capital payments owed to the City of Los Angeles for Santa Monica's shaze of sewer treatment
at the Hyperion Plant.
Project Status
On-going annual payments. Bi-monthly payments have been made per the wastewater treatment with the City of LA
Year Fund Account Sect D_v Budeet Exvenditures Encumbrances Balance
- 31 M310347.589000 760 661 4,212,450.00 2,734,408.00 0.00 1,478,042.00
Grand Totat Project: 0347 4,212,450.00 2,734,408.00 0.00 1,478,042.00
Project 0354 Project Title Wilshire BMP-Prop 12
Manager Shapiro/OSE Monitor
Descripton
Grant Funds for a Best Management Practices (BMP) urban runoff treatment facility, located at the intersection of
Wilshire Blvd. and Ocean Avenue.The facility will treat dry weather runoff and diverE to the sanitary sewer system for
final treatment.
Project Status
Completed.
Year Fund Account Sect Div Bud et Expenditures Encumbrances Balance
- 20 0200354.589000 760 661 85,760.60 88,499.70 - 83,021.50 (85,760.60)
Grand Totat Project: 0354 85,760.60 88,499.70 83,021.50 (85,760.60)
Project 0388 Project Title Auto Meter Reading -Pilot Progam
Manager Welling/PW -Monitor
Description
The City is transifioning from staff-read "meter reads" in the field to remote-reading meters that will automatically
download into the new billing system.
Project Status
Evaluation of equipment is ongoing. Project will be completed by Mazch 2010.
Year Fund Account Sect Div Budeet Exnendimres Encumbrances Balance
- 25 0250388.589000 760 671 78,769.95 0.00 0.00 78,769.95
Grand Total Project: 0388 78,769.95 0.00 0.00 78,769.95
Page-31
City Of Santa Monica -
CIP Program Status Report
June 30, 2009
Clty of
Santa Konica
Project 0588 Project Title Stormwater Sys[em Improvements
Manager Shapiro/OSE Monitor
Description
Funds to meet existing and new urban mnoff requirements, as well as the City's Urban Runoff Mitigation Ordinance.
Staff working on negative balance.
Project Status
Lack of funds; no longer budgeted. Nothing accomplished due to no funds in FY08-09.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 34 0340588.589000 760 661 40,807.74 179,028.95 0.00 (138,221.21)
34 M340588.589000 760 661. 0.00 2,085.01 0.00 (2,085.01)
Grand Total Project: 0585 40,507.74 181,113.96 0.00 (140,306.22)
Project 0628 Project Title Sewer Main Rehabilitation
Manager LowelllPW Monitor
Description
Funds for sewer and wastewater main replacement and repair.
Project Statas - -
Sewer main was replaced on Georgina Ave.
Year Fund Aceount Sect DD=v Budeet Expenditures Encumbrances Balance
- 31 0310628.589000 760 662 2,173;634.26 144,114.74 644,694.00 1,384,825.52
Grand Total Project: 0628 2,173,634.26 144,114.74 644,694.00 1,384,825.52
Page-52
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa Konica
Project 0696 Project Title ~ Prop 13 -Green Beach Parking BMP
Manager Aslanian/PW Mmitor Shapiro/PW
Description
Beach Greening project replaces nearly 30,000 squaze feet of asphalt parking with natural turf The turf area and
remaining asphalt pazking lot are closed to vehicular traffic for most of the year, providing amulti-purpose recreational
space for community enjoyment. The new turf includes a reinforced root system that allows vehiculaz access on the few
days out of the year when the azea is opened up for beach pazking. This project is partly funded by a grant (Proposition
13 Coastal Nonpoint Source Pollution Control Grant Program) from the State Water Resources Control Boazd to
mitigate storm-water runoff generated from a beach pazking lot by replacing the asphalt with permeable turf. The intent
is to demonstrate that mrf will allow storm water to percolate into the ground, thus reducing pollutants that dischazge
into Santa Monica Bay. If this project is successful, it could result in similar opportunities along the California coast.
Project Status
Project completed in March 2008.
Year Fund Account Sec[ Div Budgie[ ExpendituresEncumbrances Balance
- 20 0200696.589000 760 661 176,019.82 7,631.90 11,879.08 156,508.84
Grand Total Project: 0696 176,019.82 7,631.90 11,879.08 156,508.84
Project 0701 Project Title Bicknell Green Run-off Mitigation Bmp
Manager Cuneo/PW Monitor
Description
The purpose of this demonstration project is to provide water quality improvements by reducing impervious street
surface and installing bio-filter swales and infiltration chambers. The existing parkways on Bicknell Ave. between
Neilson Way and Ocean Ave. are to be widened and used as water quality landscape features to reduce the quantity and
improve the quality of storm water runoff from the adjacent area.
Project Status
Construction of the project was completed in May 2009. Water quality monitoring will occur during the winter of
2009/10 to evaluate the effectiveness of the project.
Year Fund Account Sect D_v Bud et Expenditures Encumbrances Baiance
- 06 0060701589000 760 661 300,000.00 10,625.34 84,949.00 204,425.66
- 20 0200701.589000 760 661 450,000.00 450,000.00 3,650.00 (3,650.00)
Grand Total Project: 0701 750,000.00 460,62534 88,599.00 200,775.66
Page-53
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~v o,
Santa MonSca
Project 0790 Project Title Regional Urban Runoff Projects
Manager PW
Monitor
Descripfion
Contributions to capital projects constructed by other governmental agencies to improve the regional urban runoff
system.
Project Status
On hold.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 06 M060790.589000 760 661 566,000.00 0.00 0.00 566,000.00
Grand Total Project: 0790 566,000.00 0.00 0.00 566,000.00
Project 0829 Project Title Lineaz Asset Management Plan
Manager Borboa/PW Monitor
Descripfion
The project will assess status of buried infrastructure of the City's water and wastewater systems to identify long term
replacement schedule and funding requirements. The project also includes an organizational assessment to identify best
practices with goals of sustainable renewaUreplacement of water and wastewater infrastructure.
Project Status
A kickoff meeting is scheduled for the week of October 13, 2009, to begin the organizational assessmenUstrategy
development, and framework development plans. Staff from Public Works and Finance will attend the initial overview
meeting. Several workshops aze scheduled that week for the water resources staff. Future tasks include evaluation of
future CIP needs, asset hierarchy and development, CIP program development and the development of the final Asset
Management Plan. Project will be completed by June 30, 2010.
Year Fund Account Sect Div ~ Budeet Expenditures Encumbrances Balance
- 25 P250829.589000 760 671 500,000.00 0.00 0.00 500,000.00
Grand Total Project: 0829 500,000.00 0.00 0.00 500,000.00
Project 0842 Project Title Main Street-Public Works Fund
Manager MaCk/HED Monitor
Descripfion
Funds were for the lighting project on Main Street.
Project Status
Project completed.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 31 0310842.589000 760 402 2,222.94 2,222.94 0.00 0.00
Grand Total Project: 0842 2,222.94 2,222.94 0.00 0.00
Page-54
City Of Santa Monica
CIP Program Status Report
June 30, 2009
ctty or
Santa Monica
Project 0846 Project Title Wilshire and Montana Storm Drain
Manager Zein-Bailey/PW Monitor
Description
This project includes the installation of continuous deflective sepazation storm drain units located at Ocean Avenue and
Montana Avenue as well as Oean Avenue and Wilshire Boulevazd intersetions. The debris and trash removal storm drain
units close to the end of the Wilshire and Montana storm drains will help the City meet one of its objectives in the Urban
Runoff Pollution Control Ordinance.
Project Status
Contract work is complete. Account to be closed.
Year Fund Account Sect Div Budeet Ezoenditures Encumbrances Balance
- 34 0340846.589000 760 401 399,500.00 325,746.62 0.00 73,753.38
Grand Total Project: 0846 399,500.00 325,746.62 0.00 73,753.38
Project 0867 Project Title Fluoridation
Manager LoweIUPW
Monitor
Description
MWD will fluoridate its supply in October 2007, then the City will proceed with the fluoridation of Well #1 and the
fluoridaton for the remainder of the system/wells will be constructed in time to receive Chamock well water after
remediation.
Project Statos
Complete - funds to be returned to fund balance. Close account.
ear Fund Account Sect DD=v Budeet
- 25 0250867.589000 760 671 518.43
Exoenditures Encumbrances
518.43
0.00
Balance
0.00
Grand Total Project: 0867 518.43 518.43 0.00 0.00
Project 0873 Project TiOe Colorado/Ocean Sewer Project
Manager Zein-deVinck/PW Monitor
Description
This project creates a new sewer under the I-10 freeway with greatly improved performance and capacity. The existing
line that flows to capacity now will be lined and kept available for future emergency. use. The project consists of
numerous lazge and deep structures on Colorado Avenue, Ocean Avenue and on the Palisades Garden Walk Property.
The main tunnel under the freeway consists of a 9-foot diameter plate lined tunnel That houses (1) 18 inch diameter and
(2) 42 inch diameter sewer line pipes. -
Project Status
Construction is complete. Project closeout is expected by Fa112009.
Year Fund Account Sect D_v Budeet Ezoenditures Encumbrances Balance
- 31 0310873589000 760 661 109,471.86 0.00 23,000.00 86,471.86
Grand Total Project: 0873 109,471.86 0.00 23,000.00 56,471.86
Page-55
City Of Santa Monica
C1P Program Status Report
June 30, 2009
~~~y of
Santa Monica
Project 0947 Project Title AB1600 Sewer Expansion Projects
Manager Cuneo/PW Monitor
Description
ABI600 provides funding through a development impact fee for expansion of the sanitary sewer system. Funds collected
will be used to replace or upgrade substandard sewer mains throughout the City.
Project Status
A design consuttant has been selected to prepare constmetion documents to replace or upgrade the highest priority
locations of substandadd sewer mains throughout the City. ConsW ction of this project is anticipated to begin in spring
2010 and will utilize both AB 1600 funds and wastewater funds.
Year Fund Account Sect DD=v Budget Expenditures Encumbrances Balance
- 31 0310947.589000 760 661 479,448.11 88,130.11 0.00 391,318.00
Grand Total Project: 0947 479,448.11 88,130.11 0.00 391,318.00
Project 9001 Project Title Lineaz Asset Mgmt Plan-Water '
Manager PW - Monitor
Description
The project will assess status of buried infrastructure of the City's water and wastewater systems to identify long term
replacement schedule and funding requirements. The project also includes an organizational assessment to identify best
practices with goals of sustainable renewallreplacement of water and wastewater infrastructure.
Project Status
A kickoff meeting is scheduled for the week of October 13, 2009, to begin the organizational assessment/s[rategy
development, and framework development plans. Staff from Public Works and Finance will attend the initial overview
meeting. Several workshops aze scheduled that week for the water resources staff: Future tasks include evaluation of
furore CIP needs, asset hierazchy and development, CIP program development and the development of the final Asset
Management Plan. Project will be completed by June 3Q, 2010.
Year Fund Account Sect D_v Budget Expenditures Encumbrances Balance
- 25 P259001.589000 760 671 SOQ,000.00 0.00 0.00 500,000.00
Grand Total Project: 9001 500,000.00 0.00 0.00 500,000.00
Page-56
City Of Santa Monica
CIP Program Status Report
June 30, 2009
Ciiy of
Santa MonSea
Project 9003 Project Title Hansen 8 Softwaze Upgrade Water
Manager PW
Monitor
Descripfion
This project involves converting the current Hansen Asset Management and Work Order softwaze system from Version 7
to Version 8 (Ilansen 8). Hansen 8 is a web-based system with state of the art technology. It will allow the water and
wastewater divisions the ability to add other activities such as the Water Resources Pollution Protection programs to the
data base which were not available in previous versions.
Project Status
Hansen 8 involves asset hierazchy which will be identified in the Asset Management Plan (AMP). Once the asset
hierazchy and development task of the AMP is substantially complete, staff will be able to begin implementation of
Hansen 8.
Year Fund Account
- 25 0259003.589000
Sect IHv
760 661
Budeet Expenditures Encumbrances Balance
75,000.00 0.00 0.00 75,000.00
Grand Total Project: 9003 75,000.00 0.00 0.00 75,000.00
Project 9007 Project Title Linear Asset Mgmt Plan-Wastewater
Manager PW
Monitor
Descripfion
The project will assess status of buried infrastructure of the City's water and wastewater systems to identify long term
replacement schedule and funding requirements. The project also includes an organizational assessment to identify best
practices with goals of sustainable renewal/replacement of water and wastewater infrastructure.
Project Status
A kickoff meeting is scheduled for the week of October 13, 2009, to begin the organizational assessmenUstrategy
development, and framework development plans. Staff from Public Works and Finance will attend the initial overview
meeting. Several workshops are schedules that week for the water resources staff. Fumre tasks include evaluation of
future CIP needs, asset hierarchy and development, CIP program development and the development of the fmal Asset
Management Plan. Project will be completed by June 30, 2010.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
31 p31900Z58900p 760 661 4li,027.14 0.00 0.00 415,027.14
Grand Total Project: 9007 415,027.14 0.00 0.00 415,027.14
Page-57
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~r o~
Santa bdonica
Project 9008 Project Title Hansen 8 Softwaze Upgrade Wastewater
Manager PW Monitor
Description
This project involves converting the current Hansen Asset Management and Work Order software system from Version 7
to Version 8 (Hansen 8). Hansen 8 is a web-based system with state of the art technology. It will allow the water and
wastewater divisions the ability to add other activities such as the Water Resources Pollution Protection programs to the
data base which were not available in previous versions.
Project Status
Hansen 8 involves asset hierazchy which will be identified in the Asset Management Plan (AMP)..Once the asset
1»erazchy and development task of the AMP is substantially complete, staff will be able to begin implementation of
Hansen 8.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
_ 31 0319008.589000 760 661 75,000.00 0.00 0.00 75,000.00
Grand Total Project: 9008 75,000.00 0.00 0.00 75,000.00
PageS8
City Of Santa Monica
CIP Program Status Report -
June 30, 2009
Ciry of
Santa Monica
Project 0007 Project Title Sidewalk Repair
Manager Zein/PW Monitor Akins/PW
Description
The purpose of this project is to repair and replace sidewalks throughout the Ciry. These sidewalks are priority one and
two sidewalk repairs. Priority one repairs aze done on sidewalks uplifted 3 inches or more and priority rivorepairs aze
done on sidewalks that have uplifed more than 1 inch but less than 3 inches.
Project Statas
Project is complete. Unencumber funds and return to fund balance.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 43 0430007.589000 770 402 827,447.92 789,302.26 25,937.18 12,208.48
Grand Total Project: 0007 827,447.92 789,302.26 25,937.18 12,208.48
Project 0152 Project Title Street Resurfacing Programs
Manager Zein/PW Monitor
Description
The project consists of construction of concrete gutters on streets without co ncrete gutters; repair of damaged curbs,
gutters, driveways and sidewalks; and co nstructio n of ADA compliant curb ramps; construction of concrete bus pads on
transit routes citywide, and slurry seal or paving of various streets.
Project Status
The FY 2006/07 and 2007/08 combined project is complete. Project closeout in progress. The FY 2008/09 project wi ll
begin construction in September 2009.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- O1 M010152.589000 770 402 5,138,37029 4,190,097.42 967,473.40 (19,200.53)
- 02 M020152.522330 770 402 0.00 414.28 0.00 (414.28)
- 02 M020152.589000 770 402 5,751,500.00 338,994.28 5,433,108.00 (20,602.28)
- 19 CI90li2.589000 770 402 500,000.00 442,058.26 36,601.74 21,340.00
- 20 M200152.589008 770 402 463,940.00 284,755.80 179,184.20 0.00
- 20 M200152.589009 770 402 500,000.00 0.00 500,000.00 0.00
- 20 M200152.589500 770 402 5,468.45 0.00 0.00 5,468.45
- 20 M200152.589600 770 402 54,000.00 18,000.00 36,000.00 0.00
- 20 M200152.589700 770 402 100,000.00 0.00 100,000.00 0.00
- 20 P200152.589000 770 402 120,000.00 41,540.00 78,460.00 0.00
- 25 M250li2.589000 770 402 597,298.90 392,853.00 204,445.00 0.90
- 31 M310152.589000 770 402 298,995.00 196,695.00 102,300.00 0.00
Grand Total Project: 0152 13,529,572.64 5,905,405.04 7,637,572.34 (13,407.74)
PageS9
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa MonSca
Project 0214 Project Title Synchronize/Intercoanect Signals
Manager Morrisey/PCD Monitor
Description
Funds will be used to upgrade signals in accordance with the phases developed out of the Signal Master Plan.
Project Staffs
Phases 1 and 2 of Signal Master Plan were completed. Remaining funds being used to upgrade pedestrian indications.
Year Fund Account Sect Div Budeet Exoenditures Encumbrances Balance
- O1 0010214.589000 770 415 28,216.79 0.00 1,045.36 27,171.43
Grand Total Project: 0214 28,216.79 0.00 1,045.36 27,171.43
Project 0224 Project Title Light Rail Studies
Manager Gelbazd/PCD Monitor
Description
Project includes planning for 3 light rail station areas, including access to the stations, amenities, and relationship to
possible new development adjacent or neazby.
Project Status _..
Station azea planning study is underway; a community meeting will be held later this yeaz.
Year Fund Account Sect D_v Budeet Exoenditures Encumbrances Balance
- 20 0200224.589020 770 202 30,000.00 0.00 30,000.00 0.00
- 20 0200224.589060 770 202 100,000.00 20,000.00 80,000.00 0.00
Grand Total Project: 0224 130,000.00 20,000.00 110,000.00 0.00
Project 0270 ProjectTitte Colorado Ave
Manager Rolandson/PCD Monitor
Description
Crosswalk improvements on Colorado Ave. east of 20th Street
Project Status
Project completed as of 10/13/2008
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 04 0040270.589000 770 415 44,442.21 29332.00 15,208.00 (97.79)
Grand Total Project: 0270 44,442.21 29,332.00 15,208.00 (97.79)
Page-60
City Of Santa Monica
CIP Program Status Report
June 30, 2009
c,r of
Santa Monica
Project 0340 Project Title Signing & Striping Plan
Manager Morrisey/PCD Monitor
Description
This is an annual project that provides funds for creating signing and striping plans for critical locations.
Project Status
To be used this fiscal year for restdping roads that are being resurfaced in 2009-]0. Resurfacing projects to include the
addition of bike lanes and crosswalk features.
Year Fuud Account Sect Div Bu et Expenditures Encumbrances Balance
O1 M010340.589000 770 416 192,443.73 4,901.10 0.00 187,542.63
Grand Total Project: 0340 192,443.73 4,901.10 0.00 187,542.63
Project 0356 Project Title Street Resurfacing-Mitigation
Manager Sheth/PW
Monitor
Description
The purpose of the project is to construct street improvements adjacent to St. John's Hospital. The improvements aze a
condition of the redevelopment of the facility and aze funded by the hospital.
Project Status
The street improvements on Arizona Avenue, 20th Street and 23rd Street adjacent to the hospital aze complete. The street
improvements adjacent to Santa Monica Boulevazd aze scheduled to be constructed in FY09-10.
Year Fuud Acconnt Sect Div Budeet Exuenditures Encumbrances. Balance
04 0040356589000 770 402 145,000.00. 90;000.00 0.00 55,000.00
Grand Total Project: 0356 145,000.00 90,000.00 0.00 55,000.00
Project 0366 Project Title Colorado Neighborhood Traffic/Crosswalk
Manager Zein/PW
Monitor Beth/Transportation Management
Description
The East Colorado Avenue Improvement Project consists of pedestrian and neighborhood traffic improvements on
Colorado Avenue between 20th Street and Centinela Avenue. Improvements on Colorado Avenue include mid-block
crosswalks with in-pavement flashers, crosswalk enhancements, raised landscaped median islands and curb extensions,
new streetlights, traffic signal modifications, and striping and signage improvementsat various locations. The project
was developed through an extensive design and public outreach process between January 2001 and June 2005.
Project Status
Construction is complete. Account to be closed. Consult with Monitor prior to closing account.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
04 0040366.589000 770 402 114,000.00 0.00 0.00 114,000.00
Grand Total Project: 0366 - 114,000.00 0.00 0.00 114,000.00
Page-61
City Of Santa Monica
CIP Program Status Report
June 30, 2009
<~~. o~
Santa :Hoaica
Project 0367 Project Title Olympic Blvd Sidewalks
Manager Yeo/PCD Monitor
Description
To create sidewalk on Olympic, east of 20th Street in conjunction with Expo bike path.
Project Status
Bike path is being designed in coordination with the Expo Light Rail Project. Conceptual design & environmental
clearances in progress
Year Fund Account Sec[ Div Bud et Esoendi[ures Encumbrances Balance
- 04 0040367.589000 770 265 300,000.00 114,000.00 0.00 186,000.00
Grand Total Project: 0367 300,000.00 1Y4,000.00 0.00 186,000.00
Project 0407 Project Title Traffic Signal Upgrade/Modemization
Manager Morrisey/PCD Monitor
Descripfion -
Project to improve timing, phasing upgrades and modernizing signals and controllers, then interconnect them and
connect them to the City's central computer control system.
Project Status
Phase 3 ready to bid for constmcton pending fmalization and Metro MOU. Phase 3 construction anticipated to be
complete by summer 2010. Phase 4 a and b design to begin, with completion by summer 2010. 99%.of phase 3 design
completed this FY 08-09 and 80 new traffic signal controllers and other equipment purchased. Phase 2 completed.
Year Fund Account Sect D_v Budeet
- O1 0010407.589000 770 .415 93,631.05
_ Ol 0010407.589201 770 415 226,079.69
- Ol 0010407.589205 770
- 04 0040407.589000 770
- 04 0040407.589103 770
- 04 0040407.589202 770
- 04 0040407.589203 770
- 04 0040407.589204 770
- 17 0170407.589000 770
- 20 0200407.589206 770
- 20 0200407.589306 770
- 20 0200407.589406 770
415 0.00
415 383,827.29
Esoenditures
21,833.19
228,201.47
200.00
2,079.71
.415 81,075.00 0.00
4li 572,945.93 386,243.66
415 36,350.55 6,987.73
415 31,900.00 17,590.91
415 1,558,000.00 9,354.00
415 214,728.63 188,963.97
415 1,516,037.42 858,527.54
415 1,760,969.00 0.00
Encumbrances
40;391.18
17,071.33
0.00
0.00
0.00
11,012.69
8,610.14
14,309.09
2,808.51
0.00
235,961.21
0.00
Balance
31,406.68
(19,193.11)
(200.00)
381,747.58
81,075.00
175,689.58
20,752.68
0.00
1,545,837.49
25,764.66
421,548.67
1,760,969.00
Grand Total Project: 0407 6,475,544.56 1,719,982.15 330,164.15 4,425„398.23
Page-62
City Of Santa Monica
CIP Program Status Report
June 30, 2009
avr of
Santa Monica
Project 0418 Project Title Prop C Local Return Projects
Manager Talamantes/pw Monitor Talamantes
Description -
Prop C funds are used to benefit public transit routes, which include congestion mangement programs, bikeways and
bike lanes, street improvements supporting public transit services, and pavement management systems.
Project Status
In FY08-09, Proposition C funds were used to implement and build projects to enhance public transit routes.
ear Fund Account Sect Div a et Ezoenditures Encumbrances Balance
- 20 0200418589520 770 402 170,500.00 0.00 0.00 170,500.00
- 20 0200418.589530 770 402 3,094.82 0.00 0.00 3,094.82
20 0200418.589550 770 402 150,000.00 0.00 0.00 150,000.00
- 20 0200418.589570 770 402 92,000.00 0.00 0.00 92,000.00
- 20 0200418589580 770 402 5,000.00 0.00 0.00 5,000.00
Grand Total Project: 0418 420,594.82 0.00 0.00 420,594.82
Project 0429 Project Title Pedestrian Extension - MTA
Manager PDC Monitor
Description
Construction of 2nd and 4th Streets Pedestrian and Streetscape Improvements Project
Project Status
This isan ongoing project
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 20 0200429.589000 770 657 202,000.00 202,000.00 0.00 ~ 0.00
Grand Total Project: 0429 202,000.00 202,000.00 0.00 0.00
Page-63
City Of Santa Monica
CIP Program Status Report
June 30, 2009
Project 0454 Project Titte Coastal Circulation &
Manager Gelbard/PCD Monitor
c„r of
Santa Moniea
Description
Project includes environmental review and design for Pier Ramp, possible signals on PCH and other physical circulation
improvements in the area. Study on 1440 PCH signal currently underway.
Project Status
Pier configuration and issue of retrofit versus replacement to be presented to Council in December. Funding will be
required to update and recirculate the environmental impact report. Funding is also reserved for design of a signal on
Pacific Coast Highway if Caltrans approves.
Year Fund Account Sect D_v Bud2et Exoenditures Encumbrances Balance
- O1 C010454.589000 770 265 409,]41.63 0.00 124,916.49 284,225.14
Grand Total Project: 0454 409,141.63 0.00 124,916.49 284,225.14
Project 0456 Project Title Crosswalk Improvements
Manager Morrissey/PCD Monitor
Description
Project includes studies for specific azeas of City including Colorado between 20th and Lincoln, Downtown, and other
azeas.
Project Status
Pedestrian safety study in progress on Colorado Ave from Lincoln to 20th; study underway of in-pavement flashi ng
light systems to determine optimal technology; downtown study flashing ligh t replacement is ongoing.
Year Fuud Accouut Sect D_v Budeet Expenditures Encumbrances Balauce
- O1 C010456.589000 770 265 624,180.69 339,722.46 103,531.28 180,926.95
- Ol C0104S6.S89001 770 26S 297,497.92 0.00 0.00 297,497.92
- Ol M0104S6.S89000 770 26S 305,188.88 91,911.46 31,844.37 181,433.05
- O2 C02045658900p 770 26S 637,500.00 0.00 0.00 637,500.00
- 04 C0404S6.S89000 770 26S 370,193.00 365,842.99 4,350.00 0.01
Grand Total Project: 0456 ~ 2,234,560.49 797,476.91 139,725.65 1,297,357.93
Page-64
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~. o~
Santa Monica
Project 0464 Project Title Pedestrian Path- Downtown Transit Mall
Manager Zein/PW Monitor -
Description
The 2nd &.4th Street Pedestrian and Transit Improvements Project is a downtown streetscape project between Wilshire
Boulevard and Colorado Avenue. It includes removal of several structurally unstable ficus trees as well as several other
non-ficus trees and the installation of new 48-inch box Ginkgo trees in then place. The project also upgrades the existing
series lighting circuit on 2nd Street to a safer and more reliable multiple circuit. The area lighting will be significantly
enhanced with new street lights, sidewalk lights and tree canopy lights. Nine mid-block sidewalk bum-outs and all new
comer curb ramps will be constructed to improve safety for the pedestrian sheet crossings. Sidewalks substantially
damaged by ficus tree root growth will be repaired and enhanced.
Project Status
Project is substantially complete. Remaining electrical work is limited to Santa Monica Place Block and will be
completed by December 2009.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 20 0200464.589000 770 657 0.00 6,651.28 0.00 (6,651.28)
- 20 0200464.589110 770 657 2,133,73252 1,849,648.62 0.00 284,083.90
Grand Total Project: 0464 2,133,732.52 1,856,299.90 0.00 277,432.62
Project 0517 Project Title
Manager Dyke/PCD Monitor
Description
Project approved by City Council in December 1995. Street name sign installations completed. Intersectron/logo signs
completed. Citywide directional and gateway signage completed. Remaining funds will be used to redesign and replace
non-standazd regulation signs such as preferential pazking signs.
Project Status
Ongoing, as needed; preferential pazking is next azea of focus.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- Ol 0010517.589000 770 416 120,965.46 0.00 0.00 120,965.46
Grand Totai Project: 0517 120,965.46 0.00 0.00 120,965.46
Page-6~
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~<, o,
Santa Monica
Project 0522 Project Title 20th & Clove~eld Improvements
Manager Cuneo-Chusid/PW Monitor Swain/PW
Description
The purpose of the project is to consnvct various streetscape enhancements on 20th Street and Cloverfield Boulevazd,
between the Santa Monica Freeway (I-10) and Pico Blvd. The project is to address aesthetic improvements, pedestrian
safety and traffic. The improvements include the consideration of curb extensions and/or medians, planting of new trees
and landscaping, installation of pedestrian lighting, installation of colored concrete sidewalks, bicycle lanes on 20th
Street, traffic signal modifications and streetlight circuit upgrades.
Project Status -
Several concept designs for the proposed improvements have been prepazed. A traffic study is being conducted to
evaluate the impact of reducing the number of traffic lanes on 20th Street in the project area. A peer review of concept
designs by an Urban Design Consultant will be undertaken a$er the traffic study is completed. Information will be
presented to the Community and City Council to fmalize the concept design for the project.
Year Fnnd Account Sect DD=v Bu et Expenditures Encumbrances Balance
- O1 0010522. 589000 770 402 2,565,636.35 140.94 85,949.00 2,479,546 .41
- 04 0040522. 589000 770 402 460,184.26 24,587.28 280,079.92 155,517. 06
- 17 0170522. 589000 770 402 499,572.26 0.00 0.00 499,572. 26
- 20 0200522. 589001 770 402 500,000.00 0.00 0.00 50Q,000. 00
- 20 0200522. 589002 770 402 1,000,000.00 682.50 0.00 999,317. 50
Grand Total Project: 0522 5,025,392.87 25,410.72 366,028.92 4,633,953.23
Project 0561 Project Title Expositon Corzidor Bike Path
Manager Yeo/PCD Monitor
Description
Funds to construct a bike corridor along Exposition Corridor to link the City to Los Angeles and other bikeways City
will environmentally clear and Expo Ca will build.
Project Status
Thedesign contract was approved by Council in January 2007 and the project was commenced. However, in the Spring
of 2007 the project was put on hold until the light rail project alignment is established. Project is activated again as of
2009. City designed and constructed the section of sidewalk along the block facing east of 20th St. (south side of
Olympic). City is completing environmental review of the bike/ped path and will turn the project over to Expo CA for
final design and construction. Additional sidewalk on Olympic will be coordinated with the Expo Construction.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- 04 0040561.589000 770 265 230,000.00 0.00 0.00 230,000.00
- 20 0200561.589006 770 265 1,952,744.84 5,112.50 330,285.34 1,617,347.00
- 20 0200561.589007 770 265 584,000.00 0.00 64,650.00 519,350.00
- 20 0200561.589008 770 265 50,627.30 8,951.50 31,892.80 9,783.00
Grand Totat Project: 0561 2,817,372.14 14,064.00 426,828.14 2,376,480.00
Page-66
City Of Santa Monica
CIP Program Status Report
Tune 30, 2009
cu of
Santa Monica
Project 0580 Project Title Sign Replacement Program
Manager Morrissey/PCD Monitor
Description
This project is to redesign and replace non-standazd regulatory signs such as preferential pazking signs.
Project Status
Coordinate with other deparanents to explore policy issues and develop a plan.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- O1 0010580.589000 770 416 70,218.08 0.00 0.00 70,218.08
Grand Total Project: 0580 70,215.08 0.00 0.00 70,218.08
Project 0604 Project Title Bus
Manager NegriffBBB Monitor
Description
Funds to enhance bus stops throughout the City.
Project Status
On-going project which includes placing new benches and signage at various bus stops in the City. New benches and
signage has been placed with ongoing maintenance at the various bus stops.
Year Fund Account Sect DD=v Budeet Exoenditares Encumbrances atance
- 20 0200604589000 770 511 99,000.00 0.00 0.00 99,000.00
- 20 0200604.589001 770 511 99,000.00 28,74037 0.00 70,259.63
Grand Total Project: 0604 - 198,000.00 28,740.37 0.00 169,259.63
Project 0609 Project Title Water System Improvement
Manager Borboa/PW Monitor
Description
Feasibility analysis for proposed Memorial Pazk Reservoir.
Project Status
Feasibility analysis completed in FY 08-09. Design and constmction pending funding.
Year Fund Account Sect DD=v Budeet Exuenditures Encumbrances Balance
- 20 0200609.589000 770 671 529,900.00 161,267.30 368,632.70 0.00
- 25 0250609.589000 770 671 325,328.95 4,859.54 320,469.41 0.00
Grand Total Project: 0609 855,228.95 166,126.84 689,102.11 0.00
Page-67
City Of Saota Monica - - -
CIP Program Status Report
June 3Q 2009
~~„ o,
Santa Monlea
Project 0621 Project Title Seismic Retrofit-Downtown Pkg Structure
Manager Parry/PW Monitor -
Description
Project includes construction of new restroom and seismic retrofit of parking structure #4 and equipment storage room in
Parking Structure #2.
Project Status
Construction is complete. Design for parking structure #2 seismic retrofit is in progress.
Year Fund Account Sect DD=v Bu et Exoenditures Encumbrances Balance
_ 16 0160621.589000 770 402 1,377,015.00 381.47 1,918.53 1,374,7li.00
- 17 0170621.589000 770 402 10,685,747.57 4;084,528.21 2,093,83836 4,507,381.00
Grand Total Project: 0621 12,062,762.57 - 4,084,909.68 2,095,756.89 5,882,096.00
Project 0707 Project Title Wilshire Blvd. Left Turn Phasing System
Manager Morrissey/PCD Monitor
Descripton
This project was for design and construction of signal system upgrades to allow for left turn passing at Wilshire
Boulevard and 26th Street and Wilshire at Lincoln westbound.
Project Status
Lincoln and Wilshire is included in the signal system upgrade for transit priority streets, the estimated completion is
2009.
Year Fund Account Sect D_v Bud2et Exoenditures Encumbrances Balance
- O1 0010707.589000 770 415 100,747.83 0.00 0.00 100,747.83
Grand Total Project: 0707 100,747.83 0.00 ~ 0.00 100,747.83
Project 0715 Project Title parking Revenue Equipment
Manager Finance Monitor
Description
Upgrade of parking access and revenue control equipment at beach.
Project Status
Project began in January 2008.
Year Fund Account Sect D_v Budaet Expenditures Encumbrances Balance
- 11 Cll07li.589000 770 4li 25Q,000.00 0.00 0.00. 25Q,000.00
Grand Taal Project: 0715 250,000.00 0.00 0.00 250,000.00
Page-68
City Of Santa Monica
CIP Program Status Report
June 30, 2009
c,r or
Santa (onica
Project 0720 Projec[ Title Transit Signal Priority
Manager Morrissey/PCD Monitor
Description
Implementation of signal pre-emption system for transit vehicles.
Project Status
Project delayed due to staff vacancies.
Year Fund Accoun[ Sect Div
- 01 0010720.589000 770 416
Budeet Expenditures Encumbrances Balance
29,817.57 0.00 0.00 29,817.57
Grand Total Project: 0720 29,817.57 0.00 0.00 29,817.57
Project 0724 Project Title StreetlighkRetrofitP[ogam
Manager Cuneo-Chusid/PW Monitor BrallD/CMD
Description
The purpose of the project is to upgrade existing high voltage series streetlight systems throughout the City to provide
modem, safe and reliable street lighting systems at various locations.
Project Status -
This project isbeing implemented in several phases by priority. Upgrades to several streetlight systems have been
completed. The design of the new phase of streetlight system upgades is underway and the project is anticipated to be
constructed in 2010.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- O1 0010724.589000 770 402 4,697,530.90 3,430,790.44 986,221.09 280,519.37
- 02 0020724.589000 770 402 4,599,873.23 821,986.78 510,919.95 3,266,966.50
Grand Totat Project: 0724 9,297,404.13 4,252,777.22 1,497,141.04 3,547,485.87.
Project 0725 Project Titte Alley Revitaliz9tion Project
Manager JazretUPW Monitor
Descripton
Project consists of a multi- yeaz program to restore 75 alley segments (blocks) throughout the City.
Project Status
As of October 2009, 10 alley segments (blocks) were completed. Several more segments aze scheduled through the new
yeaz.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- O1 0010725.589000 770 421 200,405.31 58,563.30 27,59951 114,242.50
Grand Totat Project: 0725 200,40531 58,563.30 27,599.51 114,242.50
Page-69
City Of Santa Monica
C1P Program Status Report
June 3Q 2009
~~~v of
Santa Moniea
Project 0776 Project Title Downtown Pazking Enhancement Program
Manager Mack/LIED Monitor
Descripfion
The project includes seismic retroft costs for pazking stmcmres #2 and #4 and development costs for the replace ment of
stmctures # 1 and #6.
Project Sta[ns -
Seismic retrofit of stucture #4 completed. Seismic retrofit of structure #2 will begin in eazly 2010.
Year Fund Account Sect Div Budget Expenditures Encumbrances Balance
- 17 0170776.589000 770 415 2,505,646.00 1,625,845.41 750,569.73 129,230.86
- 17 0170776.589009 770 4li 28,700,000.00 11,726,480.75. 0.00 16,973,519.25
- 77 0770776589000 .770 415 2,170,683.01 1,494,957.21 620,237.66 55,488.14
- 77 0770776.589009 770 415 2,475.00 0.00 0.00 2,475.00
Grand Total Project: 0776 33,378,804.01 14,847,283.37 1,37Q,807.39 17,160,713.25
Project 0777 Project Title Concrete Bus Pads
Manager Zein/PW Monitor Stitchei/BBB
Description
The project consists of construction of concrete bus pads as part of the FY 2006/07 and FY 2007/08 annual street
resurfacing project.
Project Status
Construction is complete. Project closeout is in progress and will be completed by Fall of 2009.
Year Fund Account Sect D_v Budget Expenditures Encumbrances Balance
- 20 0200777.589000 770 402 290,000.00 248,447.18 41,552.82 0.00
- 20 0200777.589001 770 402 300,000.00 0.00 300,000.00 0.00
Grand Total Project: 0777 590,000.00 248,447.18 341,552.82 D.00
Page-70
City Of Santa Monica
CIP Program Status Report
June 30, 2009
City of
Santa Monica
Project 0841 Project Title Neighborhood Traffic Measures
Mauager Rolandson/PCD Monitor
Description
Funds for traffic measures such as speed humps and curb extensions on residential sfreets. The project expenditures and
construction will depend on requests received and approved installations. Remaining funding is committed to E.
Colorado and Wilson Place.
Project Status
E Colorado was completed 10/13/08. Desigh for Wilson Place is 95% complete.
Year Fund Account Sect DD=v Budeet Exuenditures Encumbrances Balance
- O1 0010841.589000 770 4li 195,285.99 33,561.47 100,371.73 61,352.79
- Ol 0010841.589001 770 4li 204,855.81 138,657.00 0.00 66,198.81
Grand Total Project: 0841 400,141.80 172,218.47 100,371.73 127,551.60
Project 0844 Project Title Parking Advisory System
Manager Mon'issey/PCD Monitor
Description
Project was to provide real time occupancy status at each downtown gazage to the public via advisory signs.
Addi5onal funds were used for Advanced Traffic Management System Remaining funds will be used to provide power
and data to express-pay machines and relocate pazking access and revenue confrol system server to the library, from the
pazking office which is not a city-owned facility.
Project Status
Project complete.
Year Fund Account Sect Div
- 04 0040844.589000 770 415
Budeet Exoendi[ures ~ Encumbrances Balance
32,155.12 29,334.27 6,550.57 (3,729.72)
Grand Total Project: 0844 32,155.12 29,334.27 6,550.57 (3,729.72)
Project 0874 Project Title Pazking Meter Replacement
Manager Morrissey/PCD Monitor
Descripton
Funds to enhance pazking meter replacement program throughout the City.
Project Status
This account was used by the Community Maintenance Division to purchase new pazking meter heads and mechanisms.
Remaining funds will be used to purchase additional pazking meter heads and mechanisms as-needed.
Year Fund Account Sect Div Budeet Excendi[ures Encumbrances Balance
- Ol 0010874589000 770 415 161,635.14. 19,471.60 137,862.02 4,301.52
Grand Total Project: 0874 161,635.14 19,471.60 137,862.02 4,301.52
Page-71
City Of Santa Monica
CIP Program Status Report
June 30, 2009
~~~y o,
Santa Moniea'~
Project 4001 - Project Title Replacement of Hill & Dale Retaining Wal
Manager PW/Cuneo-Chusid Monitor
Description
Replacement of masonry block retaining wall and fencing at Hill n' Dale Pre-school in Clover Pazk.
Project Status
Design of the project is complete. Bids for the construction of the retaining wall are being solicited. Construction is
anticipated in the summer of 2009.
Year Fund' -. Account Sect Div Bu et Exoenditares Eneumbrauees Balance
- 02 M024001.589000 770 402 90,000.00 6,698.14 3,455.00 79,846.86
Grand Total Project: 4001 90,000.00 6,698.14 3,455.00 79,846.86
Project 4002 Project TiBe City Hall Electrical Room Upgrade
Manager Parry/PW Monitor
Description
Upgrade to enable the relocation of the data center, the HVAC replacement project, the elevator addition, the conversion
ofthejail to office space, as well as the bettering of City Hall to meet current electric demands.
Project Status
Contractor was selected. Construction will begin eazly 2010.
Year Fund Account Sect D_v Bud et Expenditures Encumbrances Balance
- 02 0024002.589000 770 402 500,000.00 0.00 0.00 500,000.00
Grand Total Project: 4002 500,000.00 0.00 0.00 500,000.00
Project 4003 Project Title Citywide Infrastmcture Assessment
Manager HED Monitor
Description
Assessment of infrasnucture needs and design of necessary improvements to enable the City to estimate costs and
develop a financing plan for implementing the infrastructure improvements.
Project Status
Timing and extent of assessment to be determined as progress is made on redevelopment agency priorities and after
adoption of redevelopment implementation plan in late 2009.
Year Fund Account Sect Div Bud et Expenditures Encumbrances Balance
- 17 M174003.589000 770 263 500,000.00 0.00 0.00 500,000.00
Grand Total Project: 4003 500,000.00 0.00 0.00 500,000.00
Page-72
City Of Santa Monica
CIP Program Status Report
June 3Q 2009
city of
Santa Monlea
Project 4005 ProjectTiOe Transit Mall Kiosk-PropC
Manager BBB Monitor
Description
Repair transit customer information kiosk at Transit Mall.
Project Status
This is an ongoing project.
Year Fund Account Sect DD=v Budeet Eznenditures Eucumbrances Balance
- 20 0204005.589000 770 402 335,000.00 0.00 0.00 335,000.00
Grand Total Project: 4005 335,000.00 0.00 0.00 335,000.00
Project 7001 Project Title Streetlight Assessment Districts
Manager PW/Cuneo-Chusid Monitor
Description
The purpose of a.Streetlight Assessment District is to partially fund the installation of street lighting in azeas where
lighting does not exist. Districts aze formed by the community if approved by the majority of the property owners in the
area Curzently, a street lighting assessment district has been formed to construct a new street light system on lith Street
between Alta Avenue and Montana Avenue.
Project Status
The design of a new street light system on 15th Street between Alta Avenue and Montana Avenue is in progress. It is
anticipated that dre construction of the new street light system will begin in 2010.
Year Fuud Account Sect Div
- 02 0027001.589000 770 402
Budeet Exuenditnres Encumbrances Balance
200,000.00 0.00 o.ao 200,000.00
Grand Total Project: 7001 200,000.00 0.00 0.00 200,000.00
Project 7002 Project Title Ocean Pazk Blvd Improvements
Manager PCD/James Monitor
Description
This project involves potential changes to the scale, design and configuration of Ocean Pazk Blvd. between Lincoln Blvd
and Neilson Way as well as the incorporation of new landscaping, lighting and street amenities.
Project S[atus
Cost esthnating, traffic analysis and refinemeni of the two community-selected concept alternatives aze nearing
completion. Council reviewed on 1/27/09, Recreation and Pazks reviewed on 2/19/09, Measure V Committee
considered on 2/11/2009 and the project was awazded funding. Further development of storm water improvement
concepts is underway and other funding sources aze beiig pursued Geotechnical survey to be concluded by end of
October. Additional community process and Council approval anticipated later this fiscal yeaz.
Year Fund Account Sec[ Div Budeet Eznenditures Encumbrances Balance
- 02 0027002.589000 770 402 450,000.00. 33,796.00 85,000.00 331,204.00
Grand Total Projeet:7002 450,000.00 33,796.00 85,000.00 331,204.00
Page-73
City Of Santa Monica
CIP Program Status Report -
June 30, 2009
Oty of
Santa Hlonioa
Project 7003 Project Title Borderline Neighborhood Improvements t
Manager PW/Cuneo Monitor
Descripfion
The purpose of the project is to improve two streets in the Borderline Neighborhood. The Longfellow Street
DemonsVation Project provides various enhancements onLongfellow SVeet and the connecting sVeets of Marine Street,
Nary Street, and Ozone SVeet between Longfellow Street and Lincoln Boulevard. The improvements include planting of
new Vees and native drought tolerant landscaping, installation of pedestrian lighting and decorative paving, raising the
roadbed, minimizing storm water mnoff and improving water quality while enhancing the neighborhood enVances. The
Wilson Place SVeet improvemenet will modify Wilson Place, a residential street adjacent to Lincoln Boulevazd azea. The
imiprovemehts in this area include replacement of the temporary barriers and delineators with the sidewalks, curb and
gutter; planting of new street Vees and native drought tolerant landscaping; and paving improvements.
Project Status
The project is in the final design phase. Construction documents for the improvements are anticipated to be completed in
the faWwinter of 2009. Construction of the improvements is scheduled for 2010.
Year Fund Account Sect D_v Budeet Esoendi[ures Encumbrances Batanre
- 02 0027003.589000 770 402 250,000.00 84,341.76 166,019.02 (360.78)
Grand Total Project: 7003 250,000.00 84,341.76 166,019.02 (360.78)
Project 7005 Project Title Real Time Beach Pazking Signs
Manager PCD/Maximous Monitor
Description
Design and construct real time pazking signs and travel information for motorists to pazking lots and entrances to Santa
Monica beach azea.
Project Status
Design phase has begun, and sign locations are being selected. Consultant to be hired and local assistance documents to
be prepazed by end of fiscal yeaz:
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- 02 0027005.589000 770 402 36,500.00 0.00 0.00 36,500.00.
- 20 0207005.589000 770 402 66,000.00 0.00 0.00 66,000.00
Grand TOtat Project: 7005 102,500.00 0.00 0.00 102,500.00
Page-74
City Of Santa Monica
CIP Program Status Report
June 3Q, 2009
~~„ ar
Santa Monica
Project 7006 Project Title 1550 Lot Pump System
Manager CCS Monitor
Description
This project is for the replacement of the existing pump system in the parking lot located duectly north of the Santa
Monica Pier in order to increase its capacity.
Project Status
It is anticipated that the project design will be bid in January 2010 and construction will-be completed by spring 2010.
Year Fund Account Sect DD=v Budeet Expenditures Encumbrances Balance
- I1 C117006.589000 770 511 150,000.00 0.00 0.00 150,000.00
Grand TOtal Project: 7006 150,000.00 0.00 0.00 150,000.00
Project 7008 Project Title Fed St Resurfacing Project 5 - STPL
Manager pW Monitor
Description
This project includes repairing damaged curbs, gutters, driveway aprons and paving on 5th Street from Colorado Blvd to
Wilshire Blvd, 6th Street from Colorado Blvd to Wilshire Blvd, and Santa Monica Blvd from 5th Street to Lincoln Blvd.
Project Status
Construction began in June 2009 and is expected to be completed by September 2009.
Year Fund Account Sect Div Budeet Expeoditures Encumbrances Balance
- 20 M207008.589000 770 402 606,937.00 0.00 537,956.00 68,981.00
Grand Total Project: 7008 606,937.00 0.00 537,956.00 68,951.00
Project 7009 Project Title Signal System Upgrades
Manager PCD/Maximous Monitor
Description
Funds for the modification of existing traffic signals and commuriication infrastructure necessary for a centralized traffic
signal control system.
Project Stams
On hold pending grant funding, which is due in FY 2010-I 1
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- 20 M207009.589020 770 402 117,000.00 0.00 0.00 117,000.00
Grand Total Project: 7009 117,000.00 0.00 0.00 117,000.00
Page-75
City Of Santa Monica
CIP Program Status Report
June 30, 2009
cry of
Santa Jlonica
Project 7010 ~ Project Title Bicycle Technology Demonstration Project
Manager PCD/Kligier Monitor
Descripfion
Design, installation and evaluation of several bicycle technologies within the City of Santa Monica and development of a
tool kit for use by Westside Cities.
Project States
Letter of Agreement with Metro fmalized in FY 2008-09. Currently working with Caltrans to obligate funds. Anticipate
completing Caltrans process and Design Phase by end of fiscal yeaz.
Year Fund Acconnt Sect ~ Bnd et Expenditures Encumbrances Balance
- 20 0207010.589040 770 402 52,000.00 .0.00 0.00 52,000.00
Grand Total Project: 7010 52,000.00 0.00 0.00 52,000.00
Project 7011 Project Title Bike Transit Center
Manager PCD/Colfax Monitor
Description
Construction of the storefront bike transit center in a downtown pazking structure, which will include attended and
self-pazking for bicyclists as well as other clean mobility services to the downtown Transit Mall and Commercial
District.
Project Status
Pending Council approval of recommendation to transfer grant funds from a center at Structure 2 to one at Santa Monica
Place Structures 7 and 8. Preliminary design and environmental clearance is complete; fmal design to be completed in
October 2009. Anticipate constmction to commence eazly 2011.
Year Fund Account Sect D_v Budeet Expenditures Encumbrances Balance
- 20 0207011.589054 770 402 320,000.00 0.00 0.00 .320,000.00
Grand Total Project: 7011 320,000.00 0.00 0.00 320,000.00
Project 7012 Project Tine Commercial Corridor Strategy/Improvement ~
Manager pW
Monitor
Description
This project is a component of the City's Land Use and Circulation Element plan that will be used by the City and local
partners to guide the economic, cultural and physical revitalization of Lincoln Blvd.
Project Status
Ongoing.
Year Pond Account Sect DiQ Bad2et Exoepditnres Encumbrances Balance
- 17 0177012.589000 770 402 400,000.00 0.00 0.00 400,000.00
Grand Total Project: 7012 400,000.00 0.00 0.00 400,000.00
Page-76
City Of Santa Monica
CIP Program Status Report
June 30, 2009
<~„ of
Santa Monica
Project 7013 Project Title 1440 PCH Lot Signal Study
Manager PCD/Morissey Monitor
Description
Si~tal study for 1440 PCH Lot. The signal has been proposed as a way to allow those pazked in the 1440/1550 lot
North of the Pier to safely exit the lot onto PCH and transition into the tunnel onto I-10 eastbound.
Project Statns
City hired a consultant for a traffic signal warrant study, which has been completed and submitted to Caltrans. Anticipate
further meetings with Caltmns to identify optimal solution to traffic issues related to the 1440 PCH lot exit.
Year Fund Account Sect Div Budeet Expenditures Encumbrances Balance
- O1 P017013.589000 770 402 200,000.00 0.00 0.00 200,000.00
Grand Total Project: 7013 200,000.00 0.00 0.00 200,000.00
Page-77