HomeMy WebLinkAbout08A - CIP 1997-98 - GSn
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Agenda Item No. 8a
January 7,1997
TO: Parks, Beaches and Recreation Commission
FROM: General Services Director
SUBJECT: Fiscal Year 1997 -1998 Capital Improvement Projects
At the December 3,1996 meeting a preliminary list of projects were submitted to
the Commission for review and comment. The finalized project list is being
submitted for your review.
Project
PROTECTS and REQUESTS
Catego Amount
Park Facility Improvement Fund
A
$100,000
Backflow Replacement & Prevention Program
A
7,500
Irvine Terrace Park Driveway
A
30,000
Street Tree Reforestation (Phase 4)
A
40,000
Eastbluff Park Walkway (Phase 2)
A
60,000
Inspiration Point Handrail
A
20,000
Bayside Drive Park Trimming
A
10,000
Bonita Creek Parks Gypsum Injector
A
10,000
Weed and Fire Abatement of Parks
A
7,000
Root Pruning of Park Trees (Phase 1)
A
5,000
Central Irrigation Computer System (Phase 1)
A
45,000
Peninsula Park Irrigation and Field Renovation
B
300,000
Newport Blvd. Median Improvements (Phase 2)
B
100,000
Galaxy Park Walkway
B
20,000
San Miguel Park Irrigation Renovation
B
20,000
Bonita Creek Fence
B
15,000
Irvine Blvd. Median Improvements (Phase 1)
B
125,000
Bayside Drive Beautification (Phase 1)
B
35,000
San Joaquin Median Improvements (Phase 1)
C
50,000
Backflow Vandal Proof Covers (Phase 1)
C
5,000
McFadden Median Redevelopment (Phase 1)
C
90,000
Total $1,094,500
Very respectfully,
David E. Niederhaus, Director
General Services Department
DEN /MGL /pw
Attachments: Capital Improvement Project Description FY 97 -98
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Capital Improvement Project Description FY 97 -98
Park Facility Improvement Fund - Projects for improvements of parks and
facilities generated by City Departments, public, Commission and City Council,
these projects include athletic fields.
Backflow Replacement & Prevention Program - Project required by County
Health Department Codes.
Irvine Terrace Park Driveway - Remove existing deteriorating asphalt driveway
and replace with pavers and landscaping
Street Tree Reforestation (Phase 4) - Removal of problem trees City-wide in
conjunction with Sidewalk Replacement Program.
Eastbluff Park Walkway Improvements (Phase 2) - Replace existing deteriorated
asphalt walkways with concrete walkways.
Inspiration Point Handrail - Install a handrail for safety on walkway that leads
to the beach. Several requests have been made by the public.
• Bayside Drive Park - The Park boundary is in severe need of trimming and staff
has received several complaints from the adjacent residents. There has not been
any significant trimming of the area for several years. Many complaints have
been made by the public regarding transients, vector habitats and, overgrown
foliage.
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Bonita Creek Park Gypsum Injector - Provide for gypsum materials for
improvement of Park per consultants recommendations.
Weed and Fire Abatement of Park - Several sites exist that require the Fire
Departments Weed Abatement Contractor to eradicate weeds for safety.
Root Pruning of Park Trees (Phase 1) - Several locations have been identified by
staff that have exposed roots and present a liability and tripping problem.
Central Irrigation Computer System (Phase 1) - Study and engineering estimate
to purchase and install a central irrigation computer system with radio link to
satellite irrigation controllers. This will significantly improve irrigation water
management at several sites. The project will be ,phased over several years and
should pay for itself in water savings in 3 to 5 years.
Peninsula Park Irrigation and Field Renovation - Replace existing irrigation
system, regrade, and install new turf grass in the athletic field area.
• Newport Boulevard Plant and Irrigation Improvements (Phase 2) - Install new
irrigation system and additional planting on median currently irrigated by water
truck.
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Galaxy Park Walkway - Replace existing deteriorated asphalt walkways with
concrete walkways.
San Miguel Park Irrigation System Renovation - The irrigation system will be
evaluated, redesigned, and renovated to provide efficient irrigation in the park.
Bonita Creek Fence - Provide for a permanent barrier along ,the east side of 'the
park for rodent control. Currently rabbits and squirrels are damaging the
athletic fields.
Irvine Blvd. Median Improvements (Phase 1) - Begin design work and
construction on median that is major entry into City. More phases to continue in
future years in conjunction with the City of Costa Mesa.
Bayside Drive Beautification - First phase of design and construction at corner
of Jamboree Road and Bayside Drive. More phases to continue between
Jamboree Road and El Paseo Drive. Presentation of the .project at the October
1996 Commission meeting.
San Joaquin Median Improvements (Phase 1) - Install concrete pavers in the
median turn pockets for safety and maintenance.
Backflow Vandal Proof Covers (Phase 1) - Covers to eliminate thefts and
vandalism.
McFadden Median Redevelopment (Phase 1) - Landscape and irrigation of
interchange, a major entry to Peninsula.