CITY OF LANCASTER CAPITAL IMPROVEMENT PROGRAM ADOPTED FY 2015-2016 APPROPRIATION & PROJECTED FY 2016-2017 THROUGH 2019-2020
City of Lancaster
CIP - 209
ACCOMPLISHMENTS FY 2014-2015 The Capital Improvement Program (CIP) budget for new funds in FY 2014-2015 totaled over $22.5 million. By year-end nearly $60.1 million was spent or committed. Projects completed during the 2014-2015 fiscal year include: o o o o o o o o o o o
Bridge Rehabilitation Tierra Del Sol Phase II Street Improvements Avenue M and 30th Street West Intersection Improvements Lancaster High School Street and Pedestrian Improvements, Avenue J and 30th Street West Rural Intersection Enhancements John and Jacquelyn Miller Elementary School Install Solar-Powered LED Stop Signs 20th Street East Storm Drain Extension at Avenue I Valley View Elementary School Pedestrian Improvements BYD Energy Road (Avenue J-11) Improvements Downtown Lancaster Gateway
The City budgeted over $20,000,000 in fiscal year 2014-2015 just on road and intersection improvement projects. The following capital improvement projects were completed, began, or will soon begin construction this fiscal year:
2015 Pavement Management Program 20th Street West Pedestrian and Street Improvements, Lancaster Blvd to Avenue J Lancaster Boulevard Pavement Reconstruction, 30 th to 40th Streets East Avenue I & 10th Street West and Avenue K & 30th Street West Intersection Improvements Avenue K and SR 14 Interchange Avenue M and SR 14 Interchange Avenue G and SR 14 Interchange Avenue J and SR 14 Interchange Genoa Avenue Improvements at Oldfield Street Avenue I Street Improvements – Challenger to 35th Street East Endeavor Middle School Pedestrian Improvements Sidewalk Improvements at Railroad Crossings Tierra Del Sol Improvements Phase IIIa
The 5-year Capital Improvement Program is prepared along with the FY 2015-2016 budget. This will mark the ninth consecutive year the City has prepared a long range CIP. The continuation of the 5-Year CIP (the current year and four-year planning look ahead) allows the City to address community needs through responsible City government with a comprehensive and cost-effective approach for long range planning.
City of Lancaster
CIP - 210
PROJECT DEVELOPMENT/PRIORITIZATION Projects included in the CIP budget are developed using master plans, studies, observation, and staff, council and citizen input. Each department proposes projects, determines the scope of work to be accomplished, develops estimates and prioritizes their proposals. Capital projects are often adopted using a “corridor” approach where the City is viewed as paths or corridors running either north and south or east and west through the city. A corridor may contain a master planned drainage facility, (in or out of the street right-of-way), incomplete street improvements, need for sewer or waterlines, warranted traffic signal or lack of other improvement. There may be needed improvements due to traffic safety concerns, drainage or flooding problems, or environmental issues. At times solutions are bundled together as a single project to address the concerns, problems or issues within the same general area. Street resurfacing is prioritized using the City’s Pavement Management System. There are various needs throughout the City and projects are adopted and prioritized with these needs in mind. Projects are prioritized utilizing an “urgent”, “necessary” and “desirable” ranking system. “Urgent” priority projects are funded first with available resources, followed by “necessary” and then “desirable” if there are funds remaining. The projects are reviewed and recommended for funding by the full executive team in order to ensure the Capital Improvement Program is consistent with city goals and objectives for the coming year.
CIP POLICY The City has enjoyed a significant CIP budget in past years and anticipates continuing to be successful in obtaining grants and other sources of funding for CIP projects. To manage the CIP most effectively, a multi-year approach is desirable with all affected Departments involved in the CIP process. The purpose of the CIP is to provide an organized approach to the development of the City of Lancaster for a five-year period (the current year and four-year planning look ahead). Comprehensive and costeffective approaches will address the needs of the City. 1.
A Capital Improvement is considered a major, non-routine expenditure for improvements to an existing building, facility land, streets, storm drains, utilities or the expansion of the City park system in excess of $125,000. All new construction projects are categorized as a capital improvement projects regardless of their cost. If a project is clearly a repair or upgrade to an existing facility, then such project shall be performed as an operating expense.
2.
The City recognizes the need for a multi-year CIP as a way to address the needs of the City through responsible City government with a comprehensive and cost-effective approach for obtaining the benefits described below.
3.
The CIP is a long-term program and is intended to achieve the following benefits: a. Focuses attention of community goals and needs. Capital projects can be brought into line with the City’s objectives, allowing projects to be prioritized based on need. Furthermore, the CIP can be used as an effective tool for achieving the goals set forth in the City’s General Plan.
City of Lancaster
CIP - 211
b. Allows for an informed public. The CIP keeps the public informed about the future capital investment plans of the City and allows them to play a more active role in the process. c. Encourages more efficient program administration. By enhancing the level of communication among the various departments implementing capital improvement projects, we are able to better coordinate efforts and avoid potential conflicts. Work can be more effectively scheduled and available personnel and equipment can be better utilized when it is known in advance what, when and where projects will be undertaken. d. Identifies the most economically sound means of funding projects. Through proper planning, the need for bond issues or other revenue production measures can be foreseen and action can be taken before the need becomes so critical that emergency financing measures are required. By fiscally constraining all five years of the CIP, the City is able to identify projects without a viable funding source and work to put in place sources of funding. e. Enhances the City’s credit rating. Dramatic changes in the tax structure and bonded indebtedness may be avoided with proper planning which allows the City to minimize the impact of capital improvement projects. By keeping planned projects within the financial capabilities of the City, it is better able to preserve its credit rating and make the City more attractive to business industry. 4.
The development of the CIP is a continual process and, consequently, should be viewed as a working document. Therefore, while the CIP document covers multi-year planning perspective, it is revised every year in order to accommodate new projects, reflect changes in ongoing projects and extend the program an additional year.
5.
The first year of the plan is incorporated into the annual budget to appropriate funds. Improvements identified in subsequent years are approved only on a planning basis and do not receive expenditure appropriation. Cost estimates for years two and beyond are also for planning purposes only, to be used in conjunction with the City’s long-range financial plan.
6.
The CIP development process utilizes a “project-ready” approach whereby the scope and budget for an adopted improvement are clearly defined prior to the appropriation of funds for construction.
7.
In recognizing the importance of a CIP that allows the City to continue to be a “great place to live and work”, City Council considers input from citizens, the Planning Commission, and City staff members in the preparation of the CIP.
8.
The City Finance Department coordinates the preparation of the CIP for the City. Each Department affected by the CIP will participate in its development in accordance with a schedule to be determined. The schedule will be prepared by Finance and provide timelines for proposing, estimating, ranking, reviewing and funding of projects.
City of Lancaster
CIP - 212
FISCAL YEAR 2015-2016 CIP SUMMARY BY PROGRAM Adopted FY 2015-16 Budget Facilities/Fixtures 11GS010 * 11TR008 * 11TR009
Golf Center Improvements Tierra Bonita Park Improvements Phase II 5th St E and Ave K Park Improvements
$ $ $ $
350,000 225,000 200,000 775,000
Maintenance & Repair 12BS014 12ST035 12ST036 12ZZ003
Lancaster Jethawks Stadium Rehabilitation 2015/16 Pavement Management Program (Revive 25) 2016/17 Pavement Management Program (Revive 25) Eastside Pool Rehabilitation
$ $ $ $ $
100,000 4,200,000 200,000 312,500 4,812,500
Master Plans/Studies 13ST003
Ave I at 50th & 60th W Intersection Control Evaluation
$ $
450,000 450,000
Streets & Right-of-Way 15BR005 15BR006 15BR007 * 15BR008 15ST042 15ST055 * 15ST056
Ave M and SR 14 Interchange – Measure R Hwy Equity Ave G and SR 14 Interchange – Measure R Hwy Equity Ave J and SR 14 Interchange – Measure R Hwy Equity Ave L and SR 14 Interchange – Measure R Hwy Equity Ave I Streetscape Enhancement 5th St East Corridor Improvements 2015/16 Neighborhood Speed Humps
$ $ $ $ $ $ $ $
2,800,000 2,300,000 2,000,000 200,000 595,000 1,353,297 150,000 9,398,297
15th St W/Lancaster Blvd Roundabout Avenue I/10th W and Ave K/30th W Intersection Improvements 1/4 Traffic Signal, Avenue L and 42nd West
$
125,000
$
699,300
$ $
70,000 894,300
* * * *
Transportation Safety 16ST005 16ST007 * 16TS056
GRAND TOTAL
$ 16,330,097
*New capital project
City of Lancaster
CIP - 213
Projects by Program Type Facilities/Fixtures 5%
Transportation Safety 5%
Maintenance & Repair 30%
Streets & Rightof-Way 57%
Master Plans/Studies 3%
Projects by Funding Source 361 - Community Development Block Grant 321 - MTA Grant 3% Fund 2% 261 - LA County Grants 2% 227 - Urban Structures-Parks 1%
220 - Drainage Fund 2%
399 - Highway Safety Improvement Program 8%
101 - General Fund 0% 206 - TDA Article 8 16%
209 - Prop C 15%
217 - Signal Fund 4%
210 - Measure R 47%
City of Lancaster
CIP - 214
FISCAL YEAR 2015-2016 CIP SUMMARY BY FUND Adopted FY 2015-16 Budget 101-GENERAL FUND 12BS014 Lancaster Jethawks Stadium Rehabilitation 206 - TDA ARTICLE 8 17SD026 2015/16 Pavement Management Program (Revive 25) 209 - PROPOSITION C 12ST035 2015/16 Pavement Management Program (Revive 25) 15ST042 Ave I Streetscape Enhancement 16ST007 Intersection Imp - 10W&30W @ Ave I 210 - MEASURE R 12ST036 2016/17 Pavement Management Program (Revive 25) 15BR005 Ave M/SR 14 Interchange - Measure R Hwy Equity 15BR006 Ave G/SR 14 Interchange - Measure R Hwy Equity 15BR007 Ave J/SR 14 Interchange - Measure R Hwy Equity 15BR008 Ave L and SR 14 Interchange – Measure R Hwy Equity 15ST056 2015/16 Neighborhood Speed Humps 217 - SIGNAL FUND 13ST003 Ave I at 50th & 60th West Intersection Control Evaluation 16ST005 15th St W/Lancaster Blvd Roundabout 16TS056 1/4 Traffic Signal, Avenue L and 42nd West 220 - DRAINAGE FUND 11GS010 Golf Center Improvements 227 - URBAN STRUCTURE PROGRAM PARKS 11GS010 Golf Center Improvements 12BS014 Lancaster Jethawks Stadium Rehabilitation 12ZZ003 Eastside Pool Rehabilitation 261 – LA COUNTY REIMBURSEMENT 13ST003 Ave I at 50th & 60th West Intersection Control Evaluation
City of Lancaster
$
12,500
$
12,500
$ $
2,600,000 2,600,000
$ $ $ $
1,600,000 223,000 699,300 2,522,300
$ $ $ $ $ $ $
200,000 2,800,000 2,300,000 2,000,000 200,000 150,000 7,650,000
$ $ $ $
450,000 125,000 70,000 645,000
$ $
300,000 300,000
$ $ $ $
50,000 87,500 62,500 200,000
$ $
250,000 250,000
CIP - 215
321-MTA GRANT FUND - LOCAL 15ST042 Avenue I Streetscape Enhancement 361 - COMMUNITY DEVELOPMENT BLOCK GRANT 11TR008 Tierra Bonita Park Improvements Phase II 11TR009 5th St E and Ave K Park Improvements 399 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 15ST055 Ave I St Imps. Challenger to Price
GRAND TOTAL
City of Lancaster
$
372,000
$
372,000
$ $ $
225,000 200,000 425,000
$ $
1,353,297 1,353,297
$
16,330,097
CIP - 216
FY15 CIP Projects Carried Forward with No Additional Funding
Project Code 11BS001 11BS018 11BS019 11BS020 11BS021 11GS004 11GS007 11GS008 11GS009 11SW002 11TR004 11TR006 11TR007 11TS001 12BS013 12FW002 12GB001 12ST028 12ST029 12ST030 12ST031 12ST032 12ST033 12TC003 12TC004 13BR001 13EV001 13EV002 13ST002 15BA008 15BR001 15BR004 15BW005 15BW006 15BW007 15ST001 15ST026 15ST030
Project Title LANC BLVD MUSEUM & ART GALL MAINT YARD STORAGE BLDG, PH2 CITY HALL FACE LIFT MAINT YARD FACILITY IMP LPAC CONCESSIONS AMERICAN HEROES PARK PARK IMPROVEMENTS DOG PARK - AHP TIERRA BONITA PK PLYGRND EQUIP ADA SELF EVAL & TRANSITION PLA TIERRA BONITA PARK IMP TIERRA BONITA PK EXERCISE STN JANE REYNOLDS PK EXERCISE PATH TRAFFIC OP CENTER & SIGNAL CON WESTERN HOTEL IMPROVEMENTS RPL FENCING -DRNG BASIN 65TH W LMD RESTORATION PROGRAM 2012 PAVEMENT MANAGMENT PRG 2014 PAVEMENT MGMT PRG 2014 PAVEMENT MAINT PRG AVE H REHAB 20THW TO SIERRA HW ST REHAB/RPR-20W/LANC BLV TO J ST REHAB/RPR-LANC/30TH-40TH E LED STOP SIGNS PAVEMENT MARKING PRGM, PH III CITY-WIDE BRIDGE REHAB AMARGOSA CRK HABITAT MITIGATN AVE M DRAIN IMP HABITAT & MIT AVE G/SIERRA- INT CNTRL EVAL CORRIDORS PROJECT AVENUE I & HWY 14 INTERSECTION AVE K/SR 14 INTERCHANGE -MSR R LANCASTER AUTO MALL AVENUE K-8 BIKEWAY LIGHTING AVE K-8 BIKE FACILITY IMP 10TH ST WEST EXP DESIGN ONLY 10TH ST W GAP CLSR AVEL-AVE M DOWNTOWN GATEWAY
City of Lancaster
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2014/2015 Budget 203,006 326,648 85,000 280,000 243,000 28,152 271,451 50,000 190,000 111,064 149,419 45,000 125,000 1,393,307 28,617 40,000 218,825 1,169,621 5,087,378 554,835 1,499,625 1,140,000 224,000 481,280 5,000 74,001 148,512 247,415 75,000 460,511 27,200 4,933,053 511,064 123,300 951,992 6,044,957 2,441,727
2014/2015 Estimated Expenditures + Encumbrances $ 188,881 $ 108,997 $ $ 253,840 $ $ $ 183,815 $ 52,818 $ 190,000 $ 110,968 $ 121,874 $ 42,857 $ $ 2,129 $ 28,617 $ 14,441 $ 11,677 $ 25,880 $ 4,416,216 $ 445,883 $ 84,477 $ 20,410 $ 22,508 $ 399,055 $ 5,702 $ 91,836 $ 6,645 $ 81 $ 10,151 $ 74,649 $ 3,871 $ 528,643 $ 449,503 $ 23,499 $ 33,880 $ 446 $ 33,216 $ 2,301,421
Estimated Carry Forward from FY15 $ 14,125 $ 217,651 $ 85,000 $ 26,160 $ 243,000 $ 28,152 $ 87,636 $ (2,818) $ $ 96 $ 27,545 $ 2,143 $ 125,000 $ 1,391,178 $ $ 25,559 $ 207,148 $ 1,143,742 $ 671,162 $ 108,952 $ 1,415,149 $ 1,119,591 $ 201,492 $ 82,225 $ (702) $ (17,834) $ 141,867 $ 247,334 $ 64,849 $ 385,862 $ 23,329 $ 4,404,410 $ 61,562 $ 99,801 $ 918,112 $ (446) $ 6,011,741 $ 140,307
CIP - 217
FY15 CIP Projects Carried Forward with No Additional Funding
Project Code 15ST032 15ST034 15ST036 15ST037 15ST038 15ST039 15ST040 15ST044 15ST045 15ST046 15ST047 15ST048 15ST049 15ST050 15ST051 15ST052 15ST053 15ST054 15SW008 15SW009 15SW012 15SW013 15SW014 15SW015 15TC001 15TC002 16ST001 16ST003 16ST006 16ST010 16TS009 16TS021 16TS022 16TS023 16TS024 16TS026 17CB005 17RW002
Project Title MILLER ELEM ST & SIDEWALK IMPR AVE J MDN IMPR 20 E TO CHLNGR PHASE I BUS STOP IMPR COLE MID SCHL & T BNTA PED IMP LANCASTER BLVD RD DIETS, 10TH 20TH W RD DIET, AVE J-8 TO L 20TH ST W ROAD DIET LANC-AVE H 15TH ST W STRIPING IMP 37TH E IMP AVE J-4 TO J-8 2014 CITYWIDE GAP CLOSURES AVE J-11 IMP AT DIVISION GENOA ST IMP AT OLDFIELD NEIGHBORHOOD SPEED HUMPS AVE J-2 ST IMP AT 17TH ST E INTERSECTION IMP 30TH W/AVE M LANC HIGH SCHL PED ACCESS IMP AVE I ST IMP CHALLENGER-PRICE AVE I ST IMP PRICE-35TH ST E AVE J-12 SIDEWALK IMPR VALLEY VIEW PEDESTRIAN IMP MARIPOSA ELEM SCHOOL PED IMP ENDEAVOR SCHOOL PED IMP SIERRA ELEM SCHOOL PED IMP SIDEWALK IMP AT RR CROSSINGS RURAL INTERSECTION ENHANCEMENT AVE H RESTRIP 20TH W TO TREVOR 25TH ST E ROADWAY ALIGNMENT AVE L & CHALLENGER ROUNDABOUT 15TH ST E/LANC BLVD ROUNDABOUT TIERRA DEL SOL IMP, PHIIIa TRFC SGNL, AV I & 25TH ST E TRFC SIGNAL, K-4/20 ST W TRFC SIGNAL, AVE J/17 W TRFC PRE-SGNL CLMB WAY/K @ RR TRAFFIC SIGNAL UPGRADES TRAFFIC SIGNAL SYNCHRONIZATION AVE L-4 & PLAINS DR BASIN PUMP RECYCLED WATER CONVERSIONS
City of Lancaster
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2014/2015 Budget 154,407 82,782 885,279 634,820 241,076 195,100 70,000 4,567 861,720 1,078,177 686,979 780,150 155,038 140,958 109,736 159,240 1,368,400 1,647,500 4,846 1,554,837 57,770 453,417 25,629 250,000 428,456 80,000 708,517 609,546 956,040 610,000 672,395 64,736 216,078 61,090 255,009 200,000 47,863 16,455
2014/2015 Estimated Expenditures + Encumbrances $ 153,102 $ $ 783,087 $ 8,521 $ 6,181 $ 41,250 $ $ 4,567 $ 325,069 $ 47,918 $ 634,898 $ 39,942 $ 17,889 $ 2,619 $ 82,506 $ 152,522 $ 523 $ 4,393 $ $ 1,221,975 $ 15,772 $ 51,096 $ 12,880 $ 2,058 $ 307,485 $ 14,015 $ 492,979 $ 4,267 $ 216,642 $ 1,557 $ 72,715 $ 64,736 $ 57,741 $ $ 22,511 $ $ $ 32,910
Estimated Carry Forward from FY15 $ 1,305 $ 82,782 $ 102,192 $ 626,299 $ 234,894 $ 153,850 $ 70,000 $ $ 536,650 $ 1,030,259 $ 52,081 $ 740,208 $ 137,149 $ 138,339 $ 27,230 $ 6,718 $ 1,367,877 $ 1,643,107 $ 4,846 $ 332,862 $ 41,998 $ 402,321 $ 12,749 $ 247,942 $ 120,971 $ 65,985 $ 215,538 $ 605,278 $ 739,398 $ 608,443 $ 599,681 $ $ 158,337 $ 61,090 $ 232,498 $ 200,000 $ 47,863 $ (16,455)
CIP - 218
FY15 CIP Projects Carried Forward with No Additional Funding
Project Code 17RW007 17RW008 17SD021 17SD025 17SD026 17SR004 17SR005
Project Title AVE E-8 PUMP STATION DIV ST RECYC WTR MAIN MOD&VLV DRAINAGE IMPACT FEES REFUNDED 20TH ST. EAST LINE B AVE K-12 DRAIN IMP 5TH-7TH E SEWER REHABILITATION PROGRAM GREASE INTERCEPTOR PROGRAM TOTAL
City of Lancaster
$ $ $ $ $ $ $ $
2014/2015 Budget 337,619 192,685 1,101,536 1,529,821 169,065 626,700 200,000 50,674,999
2014/2015 Estimated Expenditures + Encumbrances $ 341,603 $ 2,170 $ 12,492 $ 1,373,961 $ 14,784 $ 23,269 $ $ 16,953,488
Estimated Carry Forward from FY15 $ (3,984) $ 190,515 $ 1,089,044 $ 155,860 $ 154,282 $ 603,431 $ 200,000 $ 33,721,511
CIP - 219
FY 2016 - 2020 CAPITAL IMPROVEMENT PROGRAM
* * * * * * * * *
Project Code 11GS010 13ST003 15BR005 15BR006 15BR007 15ST042 16ST005 16ST007 12ST035 12ST036 12ZZ003 15BR008 15ST056 16TS056 12BS014 11TR008 11TR009 15ST055 15BR004 17SD026
15BR007
15BR005
Project Title Golf Center Ave I/50th & 60th W Inters Eval Ave M/SR 14 Interchange - Measure R Ave G/SR 14 Interchange - Measure R Ave J/SR 14 Interchange - Measure R Ave I Streetscape Enhancement 15th St W/Lancaster Blvd Roundabout Intersection Imp - 10W&30W @ Ave I 2015/16 Pavement Management Program (Revive 25) 2016/17 Pavement Management Program (Revive 25) Eastside Pool Rehabilitation Ave L and SR 14 Interchange – Measure R Hwy Equity 2015/16 Neighborhood Speed Humps 1/4 Traffic Signal, Avenue L and 42nd West Lancaster Jethawks Stadium Rehabilitation Tierra Bonita Park Improvements Phase II 5th St E and Ave K Park Improvements 5th ST East Corridor Improvements 2016/17 - 2019/20 Pavement Management Program (Revive 25) Ave K and SR 14 Interchange – Measure R Ave K-12 Drainage Improvements 5th to 7th Sts E Upgrade Signal Communication System Installation of Pumps and Nuisance Water Diversions at Five Basins Ave J and SR 14 Interchange – Measure R 50th W & Ave K: Traffic Signal or SL Roundabout Ave H-8 Recycled Water Main Extension Ave K Storm Drain Improvements from Yaffa to Challenger Way Desert View Elementary School Pedestrian Improvements Quartz Hill High School Pedestrian Improvements HASA Recycled Water Main Extension Sunnydale Elementary School Pedestrian Improvements Ave M and SR 14 Interchange – Measure R Hybrid Solar Signals Ave L, 10th St W to Challenger
City of Lancaster
2015/16 $350,000 $450,000 $2,800,000 $2,300,000 $2,000,000 $595,000 $125,000 $699,300 $4,200,000 $200,000 $312,500 $200,000 $150,000 $70,000 $100,000 $225,000 $200,000 $1,353,297
2016/17
2017/18
2018/19
2019/20
$100,000
$900,000
$3,800,000
$10,000,000 $10,000,000 $1,500,000 $1,351,200 $1,000,000 $1,000,000 $700,000 $700,000 $675,000 $675,000 $650,000 $580,000 $550,000 $500,000 $500,000 $475,000
$10,000,000
$10,000,000
$10,000,000
$667,584 $83,334
$83,334
$83,334 $6,700,000
$15,600,000
Total $350,000 $450,000 $2,800,000 $2,300,000 $2,000,000 $595,000 $125,000 $699,300 $4,200,000 $200,000 $312,500 $5,000,000 $150,000 $70,000 $100,000 $225,000 $200,000 $1,353,297 $40,000,000 $10,000,000 $1,500,000 $2,018,784 $1,250,002 $7,700,000 $700,000 $700,000 $675,000 $675,000 $650,000 $580,000 $550,000 $16,100,000 $500,000 $475,000
CIP - 220
Project Code
Project Title 1/2 Traffic Signal, Columbia and 4th St E Traffic Signal, Ave K-8 & 25th St W Ave H-12 and 17th St W Pedestrian Improvements 14-15 Monte Vista Elementary School Pedestrian Improvements Ave I Gap Closure, 7th St E to Challenger Way Valley Central Way Road Diet, Ave I to Lancaster Blvd. Recycled Water 1-Million Gallon Tank 1/4 Traffic Signal, Ave M and 55th St W 20th St W @ Ave L Drainage Repair 23rd St W & Ave H-2 Drainage Improvements Bike Lane Improvements Eastside High School Watford/Woodington Pedestrian Improvements Intersection Pedestrian Improvements Sierra Hwy and Jackman St Redwood Ave, Ave I to Milling 1/4 Traffic Signal, Columbia and Challenger Way Ave L Pedestrian Improvements, 65th to 70th St W 40th W and 30th W Pedestrian Improvements 14-15 Ave K Pedestrian Improvements, 40th W to 42nd St W Newberry/Newgrove Pedestrian Improvements 20th St W, Ave K-10 to Ave K-8 2016/17 - 2019/20 Neighborhood Speed Humps Nancy Cory Elementary School Pedestrian Improvements Slope Protection and Repair at Moat Piute Middle School Pedestrian Improvements E Ave J Improvements, between 8th St E and Rodin Ave Ave J Widening, 20th to 30th Streets East 5th St E and Ave J-8 St Improvements Ehrlich Ave to Fern Ave Parking Lot Improvements Traffic Signal, Ave L and 55th St West Phase III Bus Stop Improvements Ave M-8 St Improvements at 35th St W Bike Lane Improvements Antelope Valley High School Traffic Signal, Ave L and 70th St W Division St Pedestrian Access Improvements – Oldfield to Pillsbury Bike Lane Improvements Lancaster High School Bike Lane Improvements Quartz Hill High School 20th St E Line A
City of Lancaster
2015/16
2016/17 $400,000 $400,000 $400,000 $375,000 $350,000 $335,000 $325,000 $325,000 $280,000 $260,000 $250,000 $248,000 $245,000 $240,000 $225,000 $200,000 $200,000 $185,000 $175,000 $150,000 $150,000 $140,000 $125,000 $125,000 $120,000 $96,000 $95,000 $93,000 $85,000 $80,000 $75,000 $75,000 $60,000 $57,000 $45,000 $40,000
2017/18
2018/19
2019/20
$3,908,500 $1,300,000
$2,440,000
$900,000
$975,000 $150,000 $1,375,000 $675,000 $1,300,000 $1,020,000 $788,000 $550,000 $900,000 $625,000 $380,000
$5,200,000
$150,000
$150,000
Total $400,000 $400,000 $400,000 $375,000 $350,000 $4,243,500 $1,625,000 $325,000 $280,000 $2,700,000 $250,000 $248,000 $245,000 $240,000 $225,000 $1,100,000 $200,000 $185,000 $175,000 $1,125,000 $600,000 $140,000 $1,500,000 $125,000 $795,000 $1,396,000 $1,115,000 $881,000 $635,000 $980,000 $700,000 $75,000 $440,000 $57,000 $45,000 $40,000 $5,200,000
CIP - 221
Project Code
15BR006
Project Title Ave K Widening Projects 10th St W Road Diet and Bikeways, Ave H to Lancaster Blvd. North Valley Recycled Water Pump Station, Reservoir & Main Extension Ave L Widening Projects - Phase I Carter Park Recycled Water Main Extension Ave I, Armargosa Creek to 15th St W Ave L Widening Projects - Phase II 1/4 Traffic Signal, Columbia and 65th St W 1/4 Traffic Signal, Columbia and 60th St W 12th St W Streetscape Sierra Hwy Bike Path Maintenance Yard Facility Improvement Program Central Court Driveway Realignment 15th St W Corridor Traffic Signal, Ave K-8 and 60th St W 35th St W Gateway Ave G and SR 14 Interchange – Measure R Ave F and 70th St W Intersection Reconstruction Grand Total
2015/16
2016/17
2017/18 $2,700,000 $2,096,468
2018/19
$1,700,000
$18,000,000
$19,700,000
$2,658,010 $975,000 $525,000
$3,537,438 $11,900,000 $2,000,000
$1,200,000 $1,200,000 $750,000 $500,000 $315,000 $190,000 $2,842,915 $1,125,000 $675,000 $150,000 $1,448,422 $650,000 $3,722,000 $11,900,000 $2,000,000
$38,170,772
$189,186,188
$1,200,000 $1,200,000 $750,000 $500,000 $315,000 $190,000 $184,905 $150,000 $150,000 $150,000 $113,602 $75,000
$16,330,097
$37,985,200
$45,612,393
$1,334,820 $575,000 $184,562
$50,085,726
2019/20
Total $2,700,000 $2,096,468
*New capital project
City of Lancaster
CIP - 222
Project Identification System The project identification system changed in FY 2006-2007 to provide more information; we are continuing this system for FY 2015-16. The sequence of numbers/letters is formed as shown below. By creating project numbers in this way the main information about a project, such as Program Type, Subprogram Type and Project ID, can be known. Collectively the sequence is referred to as the Project Number and is shown with each funded project in the CIP. Program Number 11 12 13 14 15 16 17
Program Type Facilities/Fixtures Maintenance & Repair Master Plans/Studies Property Acquisition Streets & Right-of-Way Transportation Safety Utilities
Subprogram Identifier AC BA BR BS BW CB DE DR DW EE EV FA FW GA GB GS RA RW SD SE SG SR ST SW TC TR TS WT ZZ
Subprogram Type Parking Lots & Hardscape Business Assistance Bridges & Overpasses Buildings & Structures Bikeways Flood Channels & Basins Demolition & Removal Downtown Renewal Potable (Drinking) Water Electricity Supply Environment Enhancement Housing Development Fences & Walls Natural Gas Supply Landscaping (Green Belt) Parks (Green Space) Relocation Assistance Recycled Water Storm Drainage Security Systems Street Lighting Sanitary Sewers Street, Roads & Alleys Pedestrian Ways – Sidewalks Traffic Control Markings Trails and Pathways Traffic Signals & Beacons Lighting (outside) Other – Miscellaneous
City of Lancaster
CIP - 223
Project Numbering A project that is the 14th Facility or Fixture involving a Parking Lot or Hardscape Improvement would be created as shown below. The Project ID Number is sequential for each Program and Subprogram combination. XX
..........................................Program AA
.......................................Subprogram (alpha) XXX ...............................Project ID
11
City of Lancaster
AC
014
=
11AC014 = Project Number
CIP - 224
CITY OF LANCASTER 2015-2016 ADOPTED NEW PROJECTS Project Code
Project Title
11 – Facilities and Fixtures 1 2
11TR008 11TR009
Tierra Bonita Park Improvements Phase II 5th St E and Avenue K Park Improvements
12 – Maintenance and Repair 3
12BS014
4
12ST035
Lancaster Jethawks Stadium Rehabilitation 2015/16 Pavement Management Program (Revive 25)
5 6
12ST036 12ZZ003
2016/17 Pavement Management Program (Revive 25) Eastside Pool Rehabilitation
15 – Streets and Right-of-Way 7 8
15BR008 15ST056
Avenue L and SR14 Interchange 2015/16 Neighborhood Speed Humps
16 – Transportation Safety 9
16TS056
¼ Traffic Signal, Avenue L and 42nd Street W
City Wide Projects (Not shown on map)
CIP - 225 City of Lancaster
CITY OF LANCASTER 2015-2016 ADOPTED CARRIED FORWARD PROJECTS WITH NEW FUNDING Project Code
Project Title
11 – Facilities and Fixtures 1
11GS010
2
13ST003
Golf Center
13 – Master Plans/Studies Ave I/50th & 60th St W Intersection Evaluation
15 – Streets & Right-of-Way 3 4 5 6 7
15BR005 15BR006 15BR007 15ST042 15ST055
Avenue M and SR 14 Interchange Avenue G and SR 14 Interchange Avenue J and SR 14 Interchange Avenue I Streetscape Enhancement 5th Street East Corridor Improvements
16 – Transportation Safety 8
16ST005
9
16ST007
15th Street West/Lancaster Boulevard Roundabout Intersection Improvements – 10th St W and 30th St W at Avenue I
CIP - 226 City of Lancaster
Golf Center
Project #
11GS010
Description Rehabilitation of 9 hole, par 3 course. Includes irrigation repair and improvement; delivery of a turnkey playable surface; repair of greens to industry standard; fairways; tee boxes; sand traps; and ancillary esthetic landscaping (i.e.: shrubs and trees).
Project Budget Fund # 220 227
Fund Desc. Drainage USP - Parks
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017 2017/2018 2018/2019 2019/2020
Total
$337,000
$300,000 $50,000
$300,000 $387,000
$337,000
$350,000
$687,000
CIP - 227
Tierra Bonita Park Improvements Phase II
Project #
11TR008
Description Improvements to the playground facilities to include a 400 square foot water feature. Water feature is the recirculating type where the water is captured, sanitized and re-used. Water feature will vary from water arches and geysers, to interactive and themed.
Project Budget Fund #
361
Fund Desc. Community Development Block Grant
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$225,000
$225,000
$225,000
$225,000
CIP - 228
5th Street East and Avenue K Park Improvements
Project #
11TR009
Description Creation of a linear passive park on the driving range portion of the Lancaster Golf Center. It will be largely pathways and trails.
Project Budget Fund #
361
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund Desc. Community Development Block Grant
TOTAL PROJECT
City of Lancaster
$200,000
$200,000
$200,000
$200,000
CIP - 229
Lancaster Jethawks Stadium Rehabilitation
Project #
12BS014
Description Repairs to the field and begin replacing the seat pans.
Project Budget Fund # 101
227
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund Desc. General Fund
$12,500
$12,500
Urban Structure Program - Parks
$87,500
$87,500
$100,000
$100,000
TOTAL PROJECT
City of Lancaster
CIP - 230
2015/16 Pavement Management Program (Revive 25)
Project #
12ST035
Description The 2015/16 Pavement Management Program is the project to carry the funding for the maintenance level and capital level improvement efforts to be performed during Fiscal Year 2015/2016 in support of Revive 25. In continuation with the City of Lancaster’s efforts to improve the safety and economic vitality of its roadway network, the Revive 25 program details a plan to ‘revive’ every lane mile within City limits by the year 2025. Revive 25 will greatly improve the City’s road network, which will lead to a number of positive effects – including: more desirable streets, increased property values, increased safety for vehicles and reduced future road maintenance.
Project Budget Fund # 206 209
Fund Desc. TDA Article 8 Prop C
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$2,600,000 $1,600,000
$2,600,000 $1,600,000
$4,200,000
$4,200,000
CIP - 231
2016/17 Pavement Management Program (Revive 25)
Project #
12ST036
Description The 2016/17 Pavement Management Program is the project to carry the funding for the maintenance level and capital level improvement efforts to be performed during Fiscal Year 2016/2017 in support of Revive 25. The funding received in FY 15/16 is to begin the planning and design efforts for the FY16/17 project. In continuation with the City of Lancaster’s efforts to improve the safety and economic vitality of its roadway network, the Revive 25 program details a plan to ‘revive’ every lane mile within City limits by the year 2025. Revive 25 will greatly improve the City’s road network, which will lead to a number of positive effects – including: more desirable streets, increased property values, increased safety for vehicles and reduced future road maintenance.
Project Budget
Prior Years
2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund # Fund Desc. Highway Equity 210 Funds
$200,000
$200,000
TOTAL PROJECT
$200,000
$200,000
City of Lancaster
CIP - 232
Eastside Pool Rehabilitation
Project #
12ZZ003
Description Complete needed repairs at Eastside Pool such as skylight repair; overhaul of restrooms, showers and changing rooms to include new fixtures, sinks and partition walls; resurfacing of the pool deck; repainting the interior walls.
Project Budget Fund #
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund Desc.
227
Highway Equity Funds
$62,500
$62,500
261
LA County Grant
$250,000
$250,000
$312,500
$312,500
TOTAL PROJECT
City of Lancaster
CIP - 233
Ave I/50th & 60th W Intersection Evaluation
Project #
13ST003
Description Intersection Control Evaluation
Project Budget Fund # 217
Fund Desc. Signals-Developer Fee
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$80,000
$450,000
$530,000
$80,000
$450,000
$530,000
CIP - 234
Ave M and SR14 Interchange - Measure R
Project #
15BR005
Description Widen overpass multiple lanes in each direction to accommodate future traffic volumes; improvements include signals at on and off ramps; and, improvements along Avenue M from 10th to 20th Streets West (at a minimum). Project may require right-of-way acquisition, and include new medians, landscaping, improvements to 10th Steet West and Avenue M and 20th Street West and Avenue M intersections, pedestrian improvements, wayfinding and frontage improvements per "Corridors" plan, and many other context sensitive solutions.
Project Budget Fund # 210
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund Desc. Highway Equity Funds $1,320,000 $2,800,000
TOTAL PROJECT
City of Lancaster
$1,320,000 $2,800,000
$4,120,000 $4,120,000
CIP - 235
Ave G and SR14 Interchange - Measure R
Project #
15BR006
Description Widen overpass multiple lanes in each direction to accommodate future traffic volumes; improvements include signals at on and off ramps; and, improvements along Avenue G from 20th to 30th Streets West (at a minimum). Project may require right-of-way acquisition, and include new medians, landscaping, improvements to 30th Street West and Avenue G intersection, pedestrian improvements, wayfinding improvements per "Corridors" plan, and many other context sensitive solutions.
Project Budget Fund # 210
Fund Desc. Highway Equity Funds
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$800,000 $2,300,000
$3,100,000
$800,000 $2,300,000
$3,100,000
CIP - 236
Ave J and SR14 Interchange - Measure R
Project #
15BR007
Description Improvements include new signals, landscaping, wayfinding, frontage road improvements/elimination, rightof-way acquisition, new medians, bike lanes, pedestrian improvements, and many other context sensitive solutions. Improvements will extend along Avenue J from 20th to 15th Streets West (at a minimum).
Project Budget Fund # 210
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund Desc. Highway Equity Funds
TOTAL PROJECT
City of Lancaster
$300,000 $2,000,000
$2,300,000
$300,000 $2,000,000
$2,300,000
CIP - 237
Avenue L and SR 14 Interchange
Project #
15BR008
Description The Avenue L and SR14 Interchange project will improve the interchange to control traffic on and off freeway to create safer overpass for pedestrian and bike usage. Improvements will extend along Avenue L from 15th to 10th Streets West (at a minimum) and include improved wayfinding signage and other context sensitive solutions. This project will incorporate design elements identified from the following plans: Wayfinding Plan, Master Plan of Trails and Bikeways and the State Route 138 Capacity Improvements (MTA). This project is funded with Measure R Highway Equity funds.
Project Budget Fund # 210
Prior Years
2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
Fund Desc. Highway Equity Funds
TOTAL PROJECT
City of Lancaster
$200,000
$200,000
$200,000
$200,000
CIP - 238
Avenue I Streetscape Enhancement
Project #
15ST042
Description Reduce travel way to two lanes in each direction; narrow sidewalk and add landscaped planters/street trees in tree wells; construct new centerline raised landscaped medians; add additional parallel parking in front of non-residential parcels; upgrade existing frontage road medians by replacing portions of stamped concrete with landscaping/additional street trees; install concrete bus pads, bus stop amenities, and replace bomanite at frontage road bus stops with concrete to allow for more convenient pedestrian and disabled use; install new sidewalk where there are gaps in path of travel; flatten cross-slope of travel way; install striped bike lane buffers; and 5 to 6 foot wide bike lanes in each direction on Avenue I. ADA accessibility will be addressed throughout; intersections will be upgraded to include pedestrian refuge areas/islands, crossings will be shortened, and man hand timers will be replaced with countdown timers.
Project Budget Fund # 209 321
Fund Desc. Prop C MTA Grant
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$102,826
$223,000 $372,000
$325,826 $372,000
$102,826
$595,000
$697,826
CIP - 239
5th St East Corridor Improvements
Project #
15ST055
Description Improvements include the construction of pedestrian curb bulb-outs with ADA compliant ramps to shorten crossing distances at several locations along 5th Street East, and new traffic striping to install buffered bike lanes along the corridor. These proposed improvements are in compliance with the Master Plan of Trails and Bikeways.
Project Budget Fund # 399
Fund Desc. ATP Grant
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$85,000 $1,353,297
$1,438,297
$85,000 $1,353,297
$1,438,297
CIP - 240
2015/16 Neighborhood Speed Humps
Project #
15ST056
Description The 2015/16 Neighborhood Speed Humps project will install speed humps in several neighborhood street segments that meet the City’s criteria for installation. This project is the third project funded in support of the Neighborhood Speed Hump program. Speed humps are an effective, low maintenance way to make impacted neighborhood streets livable by reducing vehicle speeds. Lancaster’s traffic calming policy supports the use of speed humps to calm traffic on neighborhood streets.
Project Budget Fund # 210
Fund Desc. Highway Equity Funds
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$150,000
$150,000
$150,000
$150,000
CIP - 241
15th Street West/Lancaster Boulevard Roundabout
Project #
16ST005
Description Install roundabout and "road diet" (reduce traffic lanes from 4 to 2) at 15th Street West and Lancaster Boulevard. Improvements include bulb-outs, pedestrian refuge islands and landscaping.
Project Budget Fund # 217 399
Fund Desc. Signal Impact Fees HSIP
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$99,700 $897,800
$125,000
$224,700 $897,800
$997,500
$125,000
$1,122,500
CIP - 242
Intersection Improvements - 10th St West and 30th St West at Avenue I
Project #
16ST007
Description Modify traffic signal, upgrade crosswalks, install pedestrian countdown heads, pedestrian refuge islands, bulb-outs, and curb ramps.
Project Budget Fund # 209 399
Fund Desc. Prop C HSIP
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$80,000 $219,300
$699,300
$779,300 $219,300
$299,300
$699,300
$998,600
CIP - 243
1/4 Traffic Signal, Avenue L and 42nd Street West
Project #
16TS056
Description The ¼ Traffic Signal at Avenue L and 42nd Street West project includes the installation of a new traffic signal and communications to improve traffic flow and create safer traffic movements. This project met traffic signal warrants and was proposed by Los Angeles County. This project funding shall provide funding for the City’s 25% jurisdictional share.
Project Budget Fund # 217
Fund Desc. Signal Impact Fees
TOTAL PROJECT
City of Lancaster
Prior Years 2015/2016
2016/2017
2017/2018
2018/2019 2019/2020
Total
$70,000
$70,000
$70,000
$70,000
CIP - 244
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City of Lancaster
CIP - 245
