ECONOMIC STIMULUS PROPOSAL

ECONOMIC STIMULUS PROPOSAL OFFICE OF THE CITY MANAGER December 18, 2008 The Honorable Bob Filner United States Congress 333 "F" Street, Ste. A Chula Vista, CA 91910 RE: Economic Stimulus Package Dear Congressman Filner: The City of Chula Vista is cun'ently suffering the greatest econo,nic crisis in its nearly 100-year history. We are facing devastating reductions in the services provided to our citizens; closure of a library, elimination of after school and recreational programs, reduced maintenance of infrastructure, and reductions in our fire and police staffing to name a few. The economic challenges facing this City are representative of the overall recession affecting the entire nation. The Federal Government has been focused on stimulating the national economy in a variety of ways. The President-Elect has been discussing an infrastructure based Economic Stimulus Package. In anticipation of the President-Elect Obama's vision, we have compiled a diverse list o f candidate infrastructure projects that could be "shovel ready" within a year. This would revitalize our aging and distressed public transportation, utilities, buildings and parks facilities. This listing identifies over $700 million of infrastructure investment that could provide immediate jobs in desigaa, manufacturing, and construction. Please be assured, these projects are not part of a trumped-up list of imaginary needs, rather these are credible, sorely needed, and deliverable to the public if funded in secured. The attached pages include project descriptions along with estimated costs and deliverable timelines. We have detailed fact sheets for each project, which highlights additional key information. We stand ready to provide any additional information you may need as you and your colleagues deliberate and craft the economic stimulus that the Obama Administration envisions. We thank you for your continued support of the residents of Chula Vista. Sincerely, / attachment 276 FOURTH AVENUE o CHULA VISTA - CALIFORNIA 91910" (619) 691-5031 o FAX (619) 409-5884 Economic Stimulus Proposal Prepared for Congressional Representative of the 51st District Bob Filner The City of Chula Vista Demographics • • • • • • 230,000 Population 51 Square Miles Annual Budget (Operating Budget: $170M, Capital Budget: Typically $15M) Roads: 1120 Lane Miles = 420 Centerline Miles Storm Drains: 300 Total Miles (approx.) - 14 Miles Deteriorated CMP Sewers: 500 Total Miles (approx.) Roads, Storm Drains, Sewers Parks & Open Space • Parks – 9 Community Parks (12 to 60 acres) – 44 Neighborhood Parks (1 to 20 acres) • Open Space = 2000 acres Proposed Economic Stimulus Package •Streets & Drainage - $271 Million •Benefits • Eliminate $45 Million Street Maintenance Backlog • Improve ADA/Pedestrian Accessibility/Mobility • Provide Sidewalks and Safer Routes to School • Eliminate Private & Public Property Flooding • Replace Deteriorated Storm Drain Pipes •Transit Improvements (Local) - $2 Million •Benefits • Provide Bus Shelters • Improve Desirability of Bus Transit Proposed Economic Stimulus Package •Highway - $49.5 Million •Benefits • Relieve Traffic Congestion • Promote Economic Development/Investment • Eastern Urban Center • University Villages • Four-Year University •Local Sewer/Utility - $26.25 Million •Benefits • Emergency Fuel Storage - Public Works Center • Replace/Rehab Deteriorated Pipes & Pump Stations • Rate Savings to Sewer System Users Proposed Economic Stimulus Package •Public Safety - $59.5 Million •Benefits • Improve Emergency Operations • Improve Emergency Response • Enhance First Responder Training • Mitigate Fire Hazards •Parks/Libraries/Trails/Other - $111.5 Million •Benefits • Improve Recreational and Library Opportunities • “Green” Building and Park Upgrades • Repair/Replace Park Buildings and Amenities • Improve On-Site ADA Accessibility & Mobility • Expand Existing Recreational Opportunities • Repair Deteriorated Park Parking Lots & Trails • Reduce Maintenance Park and Building Backlog List of Projects Streets and Drainage 1 2 3 CMP Replacement/Rehab within RAS & Local Streets Citywide* 4 5 6 7 Unimproved Alley Paving Program Citywide (Design-Build) $5M 8 ADA Ramps within Various RAS & Local Streets (Design-Build)* Subtotal Project Description $53.0M Construction Costs $7M $3M $1.5M Naples St. Improvements between 3rd & Alpine Avenues $20M 4 Pavement Reconstruction/Overlay on RAS & Local Streets Citywide* 5 6 Bonita Rd. @ Allen School Box Culvert Construction* 7 8 9 $2.5M ADA Ramps within RAS & Local Streets Citywide (Design-Build)* $35M Full Street Improvements - Safe Routes to School $15M Install Missing Sidewalk Citywide within RAS & Local Streets* Subtotal * RAS Regional Arterial System $95.0M $10M CMP Replacement/Rehab within RAS & Local Streets Citywide* $1M $20M Pavement Overlay on Various City RAS and Local Streets Citywide* $2.5M Tree Planting & Establishment in Parkways Citywide $3.3M Third Avenue Village Promenade Improvements $10M Project Description North Broadway Basin Storm Drain & Street Improvements along Broadway Corridor from D St. to N'ly City of Chula Vista Limits* Glenhaven Street Improvements between 1st Ave. & West End $10M Construction Costs $4.0M $1.5M Advertise Within 6 Months Ready to Advertise 1 2 3 Otay Lakes Rd. & E H St. Widening, Tel. Cyn. Rd. to Ridgeback Rd.* H St. CMP Storm Drain Project between 1st & 2nd Avenues* Project Description Advertise within 12 Months 1 2 3 4 5 6 7 8 9 10 Oxford St. Improvements between 3rd & 1st Avenues 2nd Ave. Improvements between Naples & Palomar Streets Elm Ave. Improvements between Naples & Oxford Streets Pavement Reconstruction on Local Streets Citywide 3rd Ave. & L St. Storm Drain Construction (Tel. Cyn. Channel)* 1st Ave. to K St. Storm Drain Construction (Tel. Cyn. Channel) Construction Costs $2.5M $2.5M $1.5M $15M $10M $6.5M $5M ADA Ramps within Various RAS & Local Streets (Design-Build)* $65M Full Street Improvements - Safe Routes to School $10M Install Missing Sidewalk Citywide within RAS & Local Streets* $2.5M Broadway Widening/Reconstruction, Main Street to S'ly City Limits* $2.5M Subtotal $123.0M 11 Hilltop Dr. from East I St. to Shasta St. Drainage Improvements * RAS Regional Arterial System PROJECT S,,E end C Street, in the City of Chula Vista, California. Broadway is in the Regional Arterial System. .JL. " A I/A- v 7 -l. t.Lv / __ OA, - , Y p' y damage due to pipe failure during an intense rain event. cca os,oo; .ove p g " . 'Yn°"t=°ss'b''',' :o r°ve ::ebi, 2:droport -- --+,'' i/ "/ / I I I'///; / --- , o . - ' __- i- PROJECT DESCRIPTION: The scope, of the Project is to install a new, storm drain, system, P' -- ::: _____ --- ___ "/'i / ' t_ storm drain structures, curb, gutter end sidewalk, driveways, pedestrian ramps, cross-gutters end to reconstruct street r%%' e eme, mn -- InST EET // / n Thoef ortke r o rSOt (r CIsUtdr eeS t %eWve Oeinta g e fa cilit ie s, a n d ///_ --T / Integrate pervious/open grid pavement & bioswales to copLure runoff; Preference given to paving materials with o high Solar Reflectance Index (C.SrRle)n I¢ StmOl -- --[ -rcktW nlt°Ww' latber nUSerphra edLrie s J I i ! Vhtehi roPj oY' the extent feasible. -- .... "-- cHu CONSTRUCTION DATE: vIsrA PROJECT TITLE." NORTH BROADWAY DRAINAGE AND STREET IMPROVEMENTS CONSTRUCTION COST.. READ Y TO AD VER T/ SE ALONG BROADWAY CORRIDOR FROM D ST TO NORTHERLY CITY OF CHULA VISTA UMITS 4. 0 M PROJECT SITE OXFORD GLENHA VEN PAL OMAR PROJECT LOCATION: STREET r- The project is located west of Lnterstote 805, within Glenheven Way, Elm Avenue, end Amy Street in the Cffy of Chu]e Vista, California. PROJECT GOAL: Provide safe pedestrian routes to schools, porks, and other public facilities, end improve public safety and accessibility, Eliminate street and privote property flooding. PROJECT DESCRIPTION: The scope of the Project is to instell curb, gutter end sidewalk, driveweys, pedestrian romps end cross-gutters. The work olso includes repclr of sewer mains end laterals, miscellaneous droinege improvements, end replocement of street pavement. PROJECT GREEN ELEMENTS: Integrate pervious/ open grid povement end bioswales to capture runoff; preference given to poring materiels with a high Solar Reflectonce index (SRI); insta}l low woter-use shcde trees within parkwuy. Green elements will be incorporated into the project to the extent feasible. .l.|#'a, (}tUIA VIFu CONSTRUCTION DATE: PROJECT TITLE." CONSTRUCtiON COST." ( Ifl WF Reedy to advertise J GLENHAVEN WAY STREET IMPROVEMENTS J BETWEEN FIRST AVENUE AND WEST END 1.5 M I 7 VICINITY MAP, .. PROJECT LOCATION: "[he project is in various locations within the City of Chula Vistc. PROJECT GOAL: Eliminate failure of street due to CMP failures; improve public safety;, reduce flooding potential; Extend infrastructure life of storm drain system. PROJECT DESCRIPTION: The scope of the Project is to remove end replace existing deteriorated corrugated metal pipes (CMP) at various locations within the City of Chulo Vistc. The work includes repair of miscellaneous drainage facilities, replacement of street pavement. PROJECT GREEN ELEMENTS: Resurfccing with pervious pavement; Preference given to paving motericls with a high Solar Reflectance Index (SRI). Green elements will be incorporated into the project to the extent feasible. PROJECT tiTLE." G-IUIA VI CONSTRUCtiON COST." (31PI CONSTRUCTION DATE: READY TO AD VER T/SE CMP REPLACEMENT/REHAB WITHIN t REG ONAL ARTER AL SYSTEM &: LOCALS STREETS cI'rYWIDE $1o M / VICINITY MAP PROJECT LOCATION: The project is in various locutions within the City of Chulg Vista, California. PROJECT GOAL: Improve drivabillty and reduce traffic congestion; improve public safety and accessibility, extend infrastructure life of street pavement. PROJECT DESCRIPTION: The scope of the Project is to overlay existing pavement within Regional Arterial System end local streets. PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement; preference given to paving materials with u high Solar Reflectance Index (SRI). Green elements will be incorporated into the project to the extent feasible. PROT"EC OrlU Cilffl sIrA CONSTRUCTION DATE: LE: READY TO ADVERTISE I J. ON VARIOUS CITY REGIONAL ARTERIAL SYSTEM AND LOCAL STREETS CITYWlDE [SAVEMENT OVERLAY CONSTRUCT ON COS# oM I \ 7 VICINITY MAP t PROJECT LOCATION: "[he project is in various locations within the City of Chula vista. PROJECT GOAL: To create safer, more pleasant walking environments by lowering urban air temperatures, providing shade, end separating vehicle traffic from pedestrians; Improving business districts by framing building facades, entrances, end creating image; Reducing drainage infrastructure by incorporating Storm Management strategies such os Low Impact Development (UD); Reducing harmful vehicle emissions by removing particle from the air, and converting C02 into oxigen; Converting street scene into more aesthetically pleasing environments. PROJECT DESCRIPTION: The scope of the Project is to plant, irrigate and maintain trees within parkways at various locations within the City of Chula Vista. PROJECT GREEN ELEMENTS: Green elements will be incorporated into the project to the extent feasible. PROJECT TITLE: Selected trees would be canopy-forming with low water needs. a-IuIA v --fA CONSTRUCTION COSZ" CAlf CONSTRUCTION DATE." READY TO A D VER T/SE TREE PLANTING AND ESTABLISHMENT J. N PARKWAYS ClTYWIDE .SM PROJECT SITE \ PROJECT LOCATION: The project is located along Third Avenue, between the intersection of E Street end H Street in the City of Chula Vista, California. PROJECT GOAL: Improvements to revitalize and enhance the visitors pedestrian end bicycle users experience, improve economic viability end historical character of the area. PROJECT DESCRIPTION: The scope of the Project is to enhanced plantings, special paving, new street furniture, repaying, curb ed ustements, end other improvements to increase area amenities and business activity. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to paving materiels with e high Solar Reflectance Index (SRI); Use of low water-use landscaping with recycled water & Green elements will be incorporated into the project to the extent feasible. weather-based controllers, a.IUIA (lllf( FIA CONSTRUCTION OATE: PROJECT TITLE: WITHIN 6 MONTHS ADVERTISE THIRD AVENUE VILLAGE PROMENADE CONSTRUCTION IMPROVEMENTS 3.J M COST: C STREET / \ 7 VICINITY MAP t PROJECT LOCATION: The project is in various locations within the City of Chu]o Vista. PROJECT GOAL: improve public safety and accessibility, promote development and redevelopment, (alleys adjacent to R-2, R-3, end commercial-zoned lots). PROJECT DESCRIPTION: The scope of the Project is to install P.C.C. pavement on unimproved substandard alleys at various locations within the City of Chulo Vista. PROJECT GREEN ELEMENTS: Resurfueing with pervious pavement; Preference given to paving materials with e high Solar Reflectance Index (SRI). Green elements wlil be incorporated into the project to the extent feasible. Cl-IUIA QIYOF CONSTRUCTION DATE: ADVERTISE PROJECT 17TLE: UNIMPROVED ALLEY PAVING PROGRAM CONSTRUCTION COST." READY TO ClTYWlDE (DESIGN-BUILD) #1o M C STREET I \ E, 7?EET F STJ G SIRi ET H STJ 'EET 7 VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chulo Vista. PROJECT GOAL: Improve public safety and accessibility;, improve pedestrian routes to schools end parks, end other public facilities. PROJECT DESCRIPTION: The scope of the Project is to construct ADA (Americans with Disabilities Act) pedestrian ramps in various locations within the City of Chula Vista. PROJECT GREEN ELEMENTS: Resurfocing with pervious pavement; Preference given to paving materials with o high Solar Reflectance Index (SRI). QIIf 3 Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION DATE: PROJECT TITLE: READY TO A D VER T/ SE ADA RAMPS WITHIN REGIONAL ARTERIAL CONSTRUCTION COST.. SYSTEM AND LOCAL STREETS (DESIGN-BUILD) $5 M SITE BONITA VISTA HIGH SCHOOL SOUTHI/VESTERN COLLEGE / PROJECT LOCATION: Road and Ridgebeck Road in the City of Chule Vista, California. VICINITY MAP The project is located east of Interstate 805, along Otay Lakes Rood between Telegroph Canyon PROJECT GOAL: To improve orteriN street circulation, enhance traffic movement, and reduce traffic congestion. PROJECT DESCRIPTION: The scope of the Project is to instoll curb, gutter and sidewelk, drivewoys, pedestrian ramps, cross-gutters, retaining we}Is end roised medians. The work also includes miscelloneous drainage improvements, end replacement of street pavement. PROJECT GREEN ELEMENTS: Integrete pervious/ open grid pevement and bioswoles to copture runoff; preference given to poring msteriols with e high Solor Reflectance index (SRI); insto}l low woter-use shade trees within perkwey. Green elements will be incorporoted into the project to the extent feosible. PROJECT tiTLE." I:HUIA S[A $7.o M (:lllf I CONSTRUCTIONADvERTIsEDATE: WITHIN 6 MONTHS J. OTAY LAKES ROAD & EAST "H" STREET CONSTRUCTION COST." /FROM RDGEBACK ROAD TO TEL. CYN, ROAD LUIlllllll I p / P ?6 IECT SITE __ H STREET rI j .,i --'L I I • T, IlllI.L PROJECT LOCATION: The project is located along H Street, between First and Second Avenues, in the City of Chule Vista, California. PROJECT GOAL: Replace deteriorating CMP stormdroin ond eliminate potential for sudden roadway failure; improve public safety, Extend infrastructure life; Prevent roadway and private property damage due to pipe failure during an intense rain event. PROJECT DESCRIPTION: The scope of the Project is to install a new storm drain system, storm drain structures, curb, gutter and sidewalk, driveways, and pedestrian ramps. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & biosweles to capture runoff; Preference given to paving materials with a high Solar Reflectance Index (SRI); Install low water-use shade Green elements will be incorporated into the project to the extent feasible. trees within parkway. OtlUIA PROJECT tiTLE: Qlnf S-IA CONSTRUCTION DATE." AD VER T/SE W/TH/N 6 MONTHS H STREET CMP STORM DRAIN PROJECT 1 BETWEEN FRST AND SECOND AVENUE CONSTRUCTION COST." 3M PROJECT SITE I / STREET !ll! llt__ PROJECT LOCATION: The project is located west of Interstate 805, along Naples Street between Alpine Avenue and Third Avenue in the City of Chula Vista, California. PROJECT GOAL: Provide safe pedestrian routes to schools, perks, end other public facilities; improve public safety and accessibility, eliminate street and private property flooding. PROJECT DESCRIPTION: The scope of the Project is to install curb, gutter and sidewalk, driveways, pedestrian rumps and cross-gutters. The work includes repair of sewer mains and laterals, miscellaneous drainage facilities, and replacement of street pavement. PROJECT GREEN ELEMENTS: Integrate pervious/ open grid pavement ond bioswoles to capture runoff; preference given to paving materials with e high Solor Reflectance Index (SRI); install low water-use shade trees within parkway. Green elements will be incorporated into the project to the extent fegsible. _ f t:If lb a-luIA [C'ONt lC S }@JLOS 2r, Oa ¢¢ 5#, CpRCV W,a- ,cenC,-nc r*g-Fl ,' nt.# t2/tS/2OOa l# 53:tT AW psr 'rA CONSTRUCtiON DATE: PROJECT tiTLE.. ADVERtiSE W/THIN 6 MONTHS BETWEEN THIRD AVENUE AND ALPINE AVENUE NAPLES STREET IMPROVEMENTS CONSTRUCTION COST." 1.5 M / VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chula Vista, California. PROJECT GOAL: Improve drivability and reduce traffic congestion; improve public safety and accessibility;, extend infrastructure life of street pavement. PROJECT DESCRIPTION: The scope of the Project is to reconstruct and oveday existing pavement within Regional Arterial System and local streets. PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement; preference given to paving materials with e high Solar Reflectance Index (SRI). Green elements will be incorporated into the project to the extent feasible. F O: SOSvrpROSC.C4 r, nTw AS T; Z4JV p'mr-SI'E-J4AP.d Ci-iUIA VI # T COST." allY( CONSTRUCTION DATE: PROJECT TITLE." g 12 8/200 II:I :4;'XUP.ST . ADVERTISE W/TH/N 6 MONTHS PAVEMENT RECONSTRUCTION/ OVERLAYIICONSTRUCTIONf$20 M ON REGIONAL ARTERIAL SYSTEM AND LOCAL STREETS CITYVV]DE I / 1 }IlL ,'< Ks EE .,,, ',--- / '- - : , / I II L IP _11 - - :. i . - " I\ "%vC "' A; II1'--.. II 1l ! : ' o %,. + 49-74 , i ......... I--- ( , RI ' -. "..."1"'.--..._ I '- . ,I/ . #1 PROJECT LOCATION: - . t . c- , , , .... The project is in various locutions within the City of Chulu Vista. PROJECT GOAL: Eliminate failure of street due to CMP failures; improve public safety, reduce flooding potential; Extend infrastructure life of storm drain system. PROJECT DESCRIPTION: The scope of the Project is to remove and replace existing deteriorated corrugated metal pipes (CMP) at various locations within the City of Chulo Vista. The work includes repair of miscellaneous drainage facilities, replacement of street pavement. , _ t,&! f#. ll=, PROJECT GREEN ELEMENTS: Resurfocing with pervious pavement; Preference given to paving materials with o high Solar Reflectance index (SRI). Green elements will be incorporated into the project to the extent feasible. " , U,A llnf (3t CONSTRUCtiON DATE: A D VER T/SE PROJECT tiTLE: CMP REPLACEMENT/REHAB WITHIN VARIOUS CITY STREET CONSTRUCtiON COST." Sso M W/TH/N 6 MONTHS REGIONAL ARTERIAL SYSTEM & LOCALS STREETS CLYDE PROJEC T SITE i/ PROJECT LOCATION: The project is located East of Interstate 805, near the intersection of Bonita Road and Allen School Road in the City of Chula Vista, California. PROJECT GOAL: Improve public sefet on intense rain event. prevent roadway and private property damage due to pipe failure during PROJECT DESCRIPTION: The scope of the Project is to replace box culvert. the existing CMP storm drain with a reinforced concrete PROJECT GREEN ELEMENTS: Resurfocing with pervious pavement. Green elements will be incorporated into the project to the extent feasible. a.iuIA PROJECT TITLE: allf(3f CONSTRUCTION DATE: A D VER T/SE BONITA AND ALLEN SCHOOL BOX CULVERT CONSTRUCTION CONSTRUCTION COST." W/TH/N 6 MONTHS 7.o M I \ E FREET F ST !EET H S7 T i IS EET 7 . FEET \ r j STREI IAPLES STREE VICINITY MAP 1 PROJECT LOCATION: The project is in various locations within the City of Chule V sta. PROJECT GOAL: Improve publlc safety and accessibility, improve pedestrian routes to schools end perks, and other public facilities. PROJECT DESCRIPTION: The scope of the Project is to construct ADA (Americans with Disabilities Act) pedestrian ramps in various locations within the City of Chulo Vista, PROJECT GREEN ELEMENTS: Resurfocing with pervious pavement; Preference given to paving materials with a high Solar Reflectance Index (SRI). Green elements will be incorporated into the project to the extent feasible. PROJECT TITLE: CI.IUIA VI A CONS UCTION COS CONSTRUCTION DATE: AD VER TISE ADA RAMPS WITHIN REGIONAL ARTERIAL SYSTEM AND LOCAL STREETS (DESIGN-BUILO) WITHIN 5 MONTHS .SM C STREET I F S[ 'EET G STR ET H sT, 'EET I s7 EET j ;TflEET 7 Si ?EET STRE MOSS STflE VAPLES STREE px, arc TREET PROJECT LOCATION: The project is in various locations within the City of Chulo Vista. PROJECT GOAL: To improve the quality of life for Chula Vista resident; improve public safety end accessibility; Improve routes to elementary schools, porks, end other public facilities. PROJECT DESCRIPTION: The scape of the Project is install missing improvement within various elementary School attendance boundaries within the City of Chule Vista. The work includes construction of missing curb, gutter end sidewalk and other miscellaneous work to provide full street improvements per City standards. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswoles to capture runoff; Preference given to trees within parkway. paving materials with e high Solar Reflectance Index (SRI); Install low water-use shade Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION DATE.. PROJECT TITLE: (:lllfOIF WITHIN 6 MONTHS ADVERTISE FULL STREET IMPROVEMENTS SAFE ROUTES TO SCHOOL I CONSTRUCTION COST." 35M c_ L / T__- . FS EET 7 .< KS TEE r , STREt o I i i 117 , ,7 I 4 1X ORD ; TREET -- L [/ # .^ VON II H "' <. PAL MAR . i L--{ I,' ' PROJECT LOCATION: The project is in various locations within the City of Chula Vista. PROJECT GOAL: improve public safety and accessibility;, improve pedestrian routes to schools, porks, and other public focilties. PROJECT DESCRIPTION: The scope of the Project is install missing sidewalks at various locations within the City of Chulo Vista. The work includes construction of missing sidewalk end other miscellaneous work to complete street improvements per City Standards. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to trees within parkway. paving materials with o high Solar Reflectance Index (SRI); Install low water-use shade Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION DATE." A D VER T/SE PROJECT TITLE." G-IIJiA I/1 CONSTRUCTION COST." Clll' 13t INSTALL MISSING SIDEWALK CITYWlDE WITHIN REGIONAL ARTERIAL SYSTEM AND LOCAL STREETS 5M W/TH/N 6 MONTHS PROJECT SITE . I I I I I I I I I EMERSON I "//,//.STREET/ "/ \ /"- LEOMA LN. KENNEDY PROJECT LOCATION: The project is located west of interstate 805, along Oxford Street between Third Avenue and Npine Avenue in the City of Chulo Vista, California. PROJECT GOAL: Provide safe pedestrian routes to schools, perks, and other public facilities; improve public safety and occessibilit eliminate street end private property flooding. PROJECT DESCRIPTION: The scope of the Project is to install curb, gutter and sidewalk, driveways, pedestrian ramps and cross-gutters. The work includes repair of sewer mains and laterals, miscellaneous drainage facilities, end replacement of street pavement. PROJECT GREEN ELEMENTS: integrate pervious/ open grid pavement end bioswales to cepture runoff; preference given to paving materials with o high Solar Reflectance Index (SR]); install low water-use shade trees within parkway. Green elements will be incorporated into the project to the extent feasible. Q-IUIAVI CONSTRUCTION DATE: PROJECT TITLE: GII 01: ADVERtiSE WITH/IV OXFORD STREET IMPROVEMENTS 12 /vIONTHS BETWEEN THIRD AVENUE AND FIRST AVENUE CONSTRUCTION COST." 2.5M PROJECT SITE SON STREET PROJECT LOCATION: The project is located west of Interstote 805, along Second Avenue between Naples Street and Pglomor Street in the City of Chula Vista, California. OXFORD / PROJECT GOAL: Provide safe pedestrian routes to schools, porks, ond other public STREET facilities; improve public safety and accessibility, eliminate street and private property flooding. PROJECT DESCRIPTION: The scope of the Project is to install curb, gutter end sidewalk, driveways, pedestrian ramps and cross-gutters. The work includes repcir of sewer mains and laterals, miscellaneous drainage facilities, and replacement of street pavement. KENNEDY STREET PROJECT GREEN ELEMENTS: Integrate pervious/ open grid povement and bioswales to capture runoff; preference given to paving materials with a high Solar Reflectance Index (SRI); install low water-use shade trees within parkway, Green elements will be incorporated into the project to the extent feasible. PALOMAR I CHUIAVISTA O: Sa 'PftOVECONOlZlC S#JLtJS 2OO Ce e n-secmd-n r'F# d, (In' Of t2/i8/'2 8 te:S&lT A psr CONSTRUCTION DATE: PROJECT TITLE: AOVERT/SE W/THIN I SECOND AVENUE IMPROVEMENTS 12 MONTHS .[ BETWEEN NAPLES ST. AND PALOMAR ST. CONSTRUCTION COST." #2.5M -J L__L_J t I I I I J STREET PROJECT SITE -//! EMERSON STREET IN I I I IIII PROJECT LOCATION: OXFORD STREET II The project is located west of Interstate 805, along Elm Avenue between Oxford Street end Naples Street in the City of Chule Vista, California. PROJECT GOAL: Provide safe pedestrian routes to schools, parks, and other public facilities; improve public safety and accessibility; eliminate street end private property flooding. PROJECT DESCRIPTION: The scope of the Project is to install curb, gutter end sidewalk, driveways, pedestrisn ramps and cross-gutters. The work includes repair of sewer mains and laterals, miscellaneous drainage fecillties, and replacement of street pavement. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement end bioswoles to capture runoff; preference given to paving materials with a high Solar Reflectance Index (SRI); install low water-use shade trees within parkway. Green elements will be incorporated into the project to the extent feasible. CNUIA VISl O: E EXPROJ£CONOtC Sq WIJLU$ 2OOCat r , d-nopI c- Im-o J. f2/ 8/2008 IO:53:tT Ai*t PSF PROJECT TITLE: CONSTRUCTIONADvERTISE WITHINDATE" I ELM AVENUE IMPROVEMENTS CONSTRUCTION COST." 12 MONTHS / i BETWEEN NAPLES ST. AND OXFORD ST. #1.5 M \ / e VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chule Vista, California, PROJECT GOAL: Improve drivobility end reduce traffic congestion; improve public safety and accessibility;, extend infrastructure life of street pavement. PROJECT DESCRIPTION: The scope of the Project is to overlay existing pavement within local streets. PROJECT GREEN ELEMENTS: Integrate pervious/ open grid pavement end bioswules to capture runoff; preference given to paving materials with o high Solar Reflectance Index (SRI); install low water-use shade trees within parkway. Green elements will be incorporated into the project to the extent feasible. a-IUIAVII Qllf OI= ADVERTISE WITHIN | PAVEMENT RECONSTRUCTION 12 MONTHS .[ ON LOCAL STREETS CITYWlDE C ST UCTIO DA "E." F ..... CONSTRUCTION COST." $75 M PROJECT SITE I I [ I L STREET / PROJECT LOCATION: The project is located west of Interstate 805, within L Street, east end west end of Third Avenue in the City of Chula Vista, California. PROJECT GOAL: improve public safety end accessibility, prevent roadway end private property damage due to pipe failure during on intense rain event; provide lO0-ysar FEMA floodway protection. PROJECT DESCRIPTION: The scope of the Project is to remove existing substandard storm drain facilities and construct o reinforced concrete box culvert sized to convey the lO0-yeor FEMA flood. The work also includes curb, gutter and sidewalk, driveways. pedestrian ramps and reconstruction of street pavement, PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to trees within parkway. peving materiels with a high Solar Reflectence index (SRI); Install low water-use shade Green elements will be incorporated into the project to the extent feasible. a-luiA CONSTRUCTION DATE." A D VER T/SE PROJECT TITLE: THIRD AVE AND L ST CONSTRUCTION COST." W/THIN 12 MONTHS STORM DRAIN CONSTRUCTION (TELEGRAPH CANYON CHANNEL) #1o.o M SITE / EL CAP/TAN #ltlllltlll PROJECT LOCATION: SAN M/GUEL DR The project is located west of Interstate 805, within Hilltop Perk end located between K Street and First Avenue in the City of Chula Vista, California. PROJECT GOAL: Improve public safety and accessibility;, prevent roadway and private property damage due to pipe fel]ure during an intense ruin event; Provide lO0-year FEMA floodway protection. PROJECT DESCRIPTION: The scope of the Project is to remove existing substandard storm drainage focilities and construct a reinforced concrete box culvert end/or reinforced concrete pipe arch sized to convey the lO0-year FEMA flood. The work also includes curb, gutter end sidewalk, driveways, pedestrian ramps and reconstruction of street pavement. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswoles to capture runoff; Preference given to trees within parkway. paving materiels with a high Solar Reflectance Index (SRI); Install low water-use shade Green elements will be incorporated into the project to the extent feasible. CHUIA VISrA CONSTRUCTION DATE: PROJECT TITLE: OiYO ADVERTISE W/TH/N 12 MONTHS FIRST AND K STREET CONSTRUCtiON COST." (TELEGRAPH CANYON CHANNEL) STORM DRAIN CONSTRUCTION #6.5 M STREET / 7 VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chula vista. PROJECT GOAL: Improve public safety and accessibility;, improve pedestrian routes to schools and perks, and other public facilities. PROJECT DESCRIPTION: The scope of the Project is to construct ADA (Americans with Disabilities Act) pedestrian ramps in various locutions within the City of Chula Vista. PROJECT GREEN ELEMENTS: Resurfaclng with pervious pavement; Preference given to paving materials with a high Solar Reflectance index (SRI). Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION DATE: A D VER T/SE PROJECT tiTLE." CI'iUIA allf ADA RAMPS WITHIN REGIONAL ARTERIAL CONSTRUCTION SYS1EM AND LOCAL STREETS CITIWIDE (DESIGN-BUILD) COST." WITHIN 12 MONTHS I \ ET HS 7 MOSS STRE VICINITY PROJECT LOCATION: The praject is in various locations within the City of Chula Vista. PROJECT GOAL: To improve the quality of life for Chula Vista resident; improve public safety end accessibility, Improve routes to elementary schools, parks, and other public facilities. PROJECT DESCRIPTION: The scope of the Project is install missing improvement within various elementary School attendance boundaries within the City of Chulo Vista. The work includes construction of missing curb, gutter and sidewalk and other miscellaneous work to provide full street improvements per City standards. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to paving materiels with o high Solar Reflectance Index (SRI); Install low water-use shade trees within parkway. OAUIA VISTA (:nY Green elements will be incorporated into the project to the extent feasible. CONSTRUCtiON DATE: PROJECT tiTLE: WITHIN 12 MONTHS ADVERTISE FULL STREET IMPROVEMENTS SAFE ROUTES TO SCHOOL CONSTRUCTION COST." , 65M / 7 PROJECT LOCATION: The project is in various locations within the City of Chula Vista. PROJECT GOAL: improve public safety end accessibility;, improve pedestrian routes to schools, parks, end other public faciltles. PROJECT DESCRIPTION: The scope of the Project is install missing sidewalks at various locutions within the City of Chulo Vista. The work includes construction of missing sidewalk end other miscellaneous work to complete street improvements per City standards. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswoles to capture runoff; Preference given to paving materials with a high Solar Reflectance Index (SRI); Install low water-use shade trees within parkway. Green elements will be incorporated into the project to the extent feasible. CHUIA VISTA Q1W CONSTRUCTION DATE." ADVERTISE WITHIN 12 MONTHS PROJECT TITLE: INSTALL MISSING SIDEWALK ClTYWIDE CONSmUCTION COST: WITHIN REGIONAL ARTERIAL SYSTEM AND LOCAL STREETS $IOM #' PROJECT SITE PROJECT LOCATION: The project is located along Broadway between Main Street to the Southerly City limits in the City of Chula Vista, California. PROJECT GOAL: improve public safety and accessibility;, Improve drivebility and reduce traffic congestion. PROJECT DESCRIPTION: The scope of the project is to widening the existing corridor and re-construct pavement. deteriorated PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference within parkway. paving materiels with e high Solar Reflectance Index (SRI); Install low water-useshade trees Green elements will be incorporated into the project to the extent feasible. given to CHUIA PROJECT TITLE" Q1mf(3f CONSTRUCTION DATE: AD VER TI SE BROADWAY WlDENING/RECONSTRUCllON MAIN STREET TO SOUTHERLY CITY LIMITS CONSTRUCTION COST.. IV/THIN 12 MONTHS 2.5M P oJEc, sITE - 7-___///, -- ! ", / E WHITNEY ST PROJECT LOCATION: The project is located west of Interstate 805, within Hilltop Drive, between Shasta Street and I Street, end within Shasta Street in the City of Chule Vista, California. PROJECT GOAL: Improve public safety end accessibility, Eliminate private property end roadway flooding; Eliminate threat of severe street and residential structure damage due to CMP pipe failure. PROJECT DESCRIPTION: The scope of the Project is to remove existing deteriorated end undersized CMP storm drain end construct reinforced concrete box culverts end RCP pipes along new alignment completely within public right-of-way end drainage easements. The work else includes curb, gutter end sidewalk, driveways, pedestrian ramps end reconstruction of street pavement. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement &: bioswales to capture runoff; Preference given to paving materiels with e high Solar Reflectance Index (SRI); Install low water-use shade Green elements will be incorporated into the project to the extent feasible. trees within parkway. I31-1UIA I:I11fl3 CONSTRUCTION DATE" AD VER TI SE PROJECT TITLE: HILLTOP DRIVE FROM EAST I STREET TO CONSTRUCTION COS# W/THIN 12 MONTHS SHASTA STREET DRAINAGE IMPROVEMENTS .5M List of Projects Parks / Trails / Libraries / Other Buildings Project Description 1 2 All Season's Neighborhood Park Construction Rohr Park Upgrades - Irrigation Improvements, Restrooms, Picnic Shelters & Trash Enclosure Greg Rogers Park Upgrades - Irrigation Improvements and Storage, Picnic Shelter, and Restroom Construction Park Irrigation Systems Upgrades/Modernization, Citywide Memorial Park Arbor & Water Feature Restoration Norman Park Senior Center Equipment & Community Meeting Space & Office Space Repair/ Replacement Convert Multi-Purpose Fields from Grass to Artificial Turf in Various Parks, Citywide Rancho Del Rey Library - Construct 30,000 SF Facility Subtotal Project Description 1 2 3 4 5 Rohr Manor Historical Building Repair Lauderbach Recreation Center Repair/Replacement. Park Restroom Replacement, City wide. Loma Verde Recreation Center Renovation/Upgrades, including Children's Front Safety Area, Rear Patio Area for Community Events Women's Club Historical Building Upgrades & Repairs Chula Vista Animal Shelter Upgrades - Energy Retrofits and Expansion & Improvement of Animal Holding Areas ADA Ramp Construction in Various City Parks Construction Costs $3M $1.15M $0.9M $0.5M $0.35M $0.85M Ready to Advertise 3 4 5 6 7 8 $25M $20M $51.75M Construction Costs $1.5M $3M $0.5M $2M $2M $6M $1M $4.3M Advertise Within 6 Months 6 7 8 9 Ballfield Lighting Upgrades - Install Musco Green Lighting at 6 Sites Lauderback Recreation Center Parking Lot Expansion, including Property Acquisition $13M $0.5M $0.75M $0.5M 10 Rohr Park Jogging Trail Renovation GPS Mapping of Trail Markers to Produce Maps for Trailhead Kiosks and 11 Public Website 12 City Trails - Renovations & Improvements 13 Walking/Running Trail Renovation & Improvement in Various Parks 14 Park Parking Lot Repaving, Citywide 15 Loma Verde Stairway Renovation for ADA Accessibility 16 17 Rienstra Sports Park - Erosion Control Improvements $0.25M $1M $0.15M $0.1M $0.2M Parks Concrete Sidewalk Renovation, Citywide $0.475M $0.25M Park Trash/Recycling Enclosures, Citywide Subtotal Project Description $37.475M Construction Costs $1.5M $0.5M $2.0M $0.2M $15M 18 Park Restrooms Construction/Renovation, Citywide 19 Advertise within 12 Months 1 2 3 4 5 Eucalyptus Park - Add Ballfields/Restore Picnic Shelters & Restroom Sunset View Park - Dog Park Construction Chula Vista Nature Center - Parking Lot Relocation, Incl. Acquisition Chula Vista Visitor Center Renovation Civic Center Library Renovation & Upgrade of Building Systems to Current Energy Standards and Public Needs South Chula Vista Library - Patron Comfort Retrofits & Upgrade Building Systems to Current Energy Standards Subtotal 6 $3M $22.2M ; PROJECT SITE ! , I , ,kq \ \ ,, i ' 19zfL PROJECT LOCATION: The project is located along Magdalene Drive adjacent to Wolf Canyon Elementary School, in the City of Chulo Vista, California. PROJECT GOAL: Create u 7.6 ACRE Neighborhood Perk per the completed Master Plan to serve growing community. PROJECT DESCRIPTION: The scope of the Project is construct o 7.6 ACRE Neighborhood Perk with a comfort station, basketball court, picnic areas, parking, mulUpurpese field, 2 play areas, and interpretive gardens. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to paving grass materials with a high Solar Reflectance Index (SRI); Native landscape design end minimum turf & weather-based controllers; Artificial turf installed on pla ing fields; Park buildings & lighting to complement adjoining canyon vegetation; Advanced irrigation system using recycled water Green elements will be incorporated into the project to the extent feasible, to incorporate renewable & energy efficient inductive end LED technologies; Waterless and efficient building plumbing fixtures (20% reduction below baseline); Grey water system, compostoble solar restrooms and waterless urinals when appropriate• (: . ....; '" . _ _" CHUL llf 'r CONSTRUCTION DATE: PROJECT tiTLE: READY TO ADVERtiSE ALL SEASONS NEIGHBOORHOOD CONSTRUCTION PARK CONSTRUCtiON COST.. $5M PROJECT LOCATION: The project is located along Sweetwoter Road, between Bonita Rood and Willow Street, in the City of Chulo Vista, Colifernia. PROJECT GOAL: Upgrade of existing worn and well-used park equipment and facilities; implement sustainable irrigation practices, PROJECT DESCRIPTION: The scope of the Project is to renovate restrooms, ell picnic shelters, and odd a new trash enclosure, Also, install new irrigation system fer use with groundwater, re-establish connection te well pump and storage pond. PROJECT GREEN ELEMENTS: Advanced irrigation system using groundwater & weather-based controllers; Solar photovoltaic Perk buildings & lighting to incorporate renewable & energy efficient technologies; Waterless and water efficient building plumbing fixtures (20% reduction below baseline); Apply CA Green Building Standard for structures. panels te power groundwel pump; Integrate pervious/open grid pavement & bioswales te capture runoff; Preference given to paving materials with a high Solar Reflectance Index (SRI); W $ . Green elements will be incorporated into the project to the extent feasible. PROJECT tiTLE." (::HUIA VlSi CONSTRUCTION COST." 13111'01= CONSTRUCTION DATE: READ Y TO ADVERTISE ROHR PARK UPGRADES-IRRIGATION IMPROVEMENTS RESTROOMS, PICNIC 5M SHELTERS, AND TRASH ENCLOSURES / PROJECT SITE Upgrade existing facilities; expend pork use opportunities. PROJECT DESCRIPTION: The scope of the Project is to install on ADA-compliant comfort station, new irrigation lines, renovate storage building, odd picnic shelter and new trash enclosure. PROJECT GREEN ELEMENTS: Advanced irrigation system using recycled water and weather-based Controlers; Pork buildings end lighting to incorporate renewable and energy efficient technologies; Water efficient building Index (SRI). Green elements will be incorporated into the project to the extent feasible. plumbing fixture (20.) reduction below baseline); integrate pervious/open grid pavement and bioswoles to capture runoff; Preference given to paving materiels with a high Solar Reflectance ,L I,I J', a-IUIA CONSTRUCTION DATE." PROJECT TITLE: READY TO AD VER T/ SE GREG ROGERS PARK UPGRADES- CONSTRUCT ON coST." IRRIGATION IMPROVEMENTS AND STORAGE PICNIC SHELTER, AND RESTROOM CONSTRUCTION 0.9M / VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chula Viste, Collfomio. PROJECT GOAL: Upgrede existing, outdated irrigation systems; improve Best Irrigetion Practices. PROJECT DESCRIPTION: The scope of the project would be to upgrade irrigetion systems end controllers in various perks within the City to better control weter use. PROJECT GREEN ELEMENTS: Advenced irrigation system using recycled water (where eveileble), water smart emitters &: setelite weather-based controllers; replacing turf gross with low water use plants end artificial turf, Green elements will be incorporeted into the project to the extent feesible. atuIA % T I CONSTRUCTION COST." QIY PARK IRRIGATION SYSTEMS UPGRADES/ READY TO ADVERTISE MODERNIZATION, ClTYWlDE CONSTRUCTION DATE: PROJECT TITLE: o.5 M PROJECT SITE I STREET PARK Otis STREET PROJECT LOCATION: The project is located east of Interstate 5, on Memorial Park, along Park Way between Third Avenue and Fourth Avenue in the City of Chula Vista, California. PROJECT GOAL: Renovate and restore deteriorated Arbor and Water Feature, which ere key features of a park developed under Work Projects Administration in 1930's; Enhance attraction of Third Avenue Village. PROJECT DESCRIPTION: The scope of the project is to renovate or replace severely deteriorated park architectural features (i.e., arbor and water feature). PROJECT GREEN ELEMENTS: Incorporation of recycled composite materials into arbor structure; use of native and low water-use plants. Green elements will be incorporated into the project to the extent feasible. m ] CHUIA % &TA O:t E; RC , O4 r w FlnOtA SE WT UBRARY-. TE-MAP.d IZ/'iB/2GG3 fO:3f:37 I pST CONSTRUCTION DATE: PROJECT tiTLE: READY TO ADVERTISE MEMORIAL PARK ARBOR AND WATER FEATURE RESTORATION CONSTRUCTION COST." to35 M __IX / ,. CENTER ST \ T .... i - II tl ___ Jl i - __ II II 11111 II PROJECT LOCATION: The project is located at the southwest corner of F Street and Del Mar Avenue, in the City of Chula Vista, Colifornia. PROJECT GOAL: Upgrade facilities to current energy efficiency standards; Repair /improve community meeting spaces and support staff offices. PROJECT DESCRIPTION: The scope of the Project is to replace equipment, lighting, partitions, and sensors. Paint, repair or replace worn equipment end furnishings. PROJECT GREEN ELEMENTS: Renovate building to exceed Title-24 energy standards by 20% end to meet 20% of its energy requirements with renewab e energy sources (per City's Building Energy Efficiency Policy); Renovate CA Green Building Standards; Water efficient building plumbing fixtures (20% reduction below baseline). QllYOIF Green elements will be incorporated into the project to the extent feasible. G.IUIA PROJECT tiTLE: S'fA CONSTRUCtiON DATE: READY TO ADVERTISE NORMAN PARK SENIOR CENTER EQUIPMENT AND COMMUNITY lylEETING SPACE AND OFFICE SPACE REPAIR/REPLACEMENT CONSTRUCTION COST." #o. 85M JO " S TA'E I ' ".E" OL. / PROJECT LOCATION: PROJECT GOAL: V/CIN/T MAP The project is in various locations within the City of Chula Vista. Increase the time playing fields ore available for use, reduce water consumption, end reduce maintenance needs. PROJECT DESCRIPTION: The scope of the Project is to remove existing natural gress field and replece with synthetic turf surfacing, including fencing surround for control. PROJECT GREEN ELEMENTS: ArUficial turf installed on pleying fields conserves water, eliminates fertilizers end related Green elements will be incorporeted into the project to the extent feasible. PROJECT TITLE." stormwater run-off es well es the C02 associated with maintenance such es mowing. (]'IUIA alYt CONSTRUCTION DATE: READ Y TO ADVERTISE COMMUNITY PARK CONVERSION OF MULTI-PURPOSE FIELDS FROM GRASS TO ARTIRCIAL TURF CONSTRUCTION COS #25 M PROJECT SITE PROJECI GOAL: Build a new 30,000 square foot library in Community underservsd by library services; provide :, d2aR: o,ooo:gu:r: loo , 2'c ;r ;ndr, e: ,:g rooms w,th o,, necessary oqu,pment, furn,ture PROJECT GREEN ELEMENTS: Construct bui!ding to exceed Title-24 energy standards by 20 LEEDS Gold; Water efficient building plumbing fixtures (20 and to meet 20% of its energy requirements with renewable energy sources (per City's Building Energy Efficiency Policy); Parking lot solar trees provide shade and preferred parking; And meet the Ca Green Building Standard or reduction below baseline); Apply Solar hotwoter and hydronic heating system whenever possible; Integrate pervious/open grid pavement & bloswales to capture runoff, Preference given to paving materials with a high Solar Reflectance Index (SRI); Use of low water-use landscaping with recycled water & weather-based controllers. Green elements will be incorporated into the project to the extent feasible. " , mJ, U C II O V Q,\SDSKPROJ\ECONnMIC STIMULUS 2OOBkM rlNGRANTI,dwQ 12/1B/2008 12,16,14 PM PST CONSTRUCTION DALE: ADVERTISE PROJECT TITLE." READY TO CONSTRUCTION COST." RANCHO DEL REY UBRARY CONSTRUCT 30,000 SF FACIUTY $20 M PROJECT SITE . . .,,,,. _. ,,z, ;/ ,< , / -7 - £ ," n j --' ,% ', ; ., J[jJ.-,(" \.B,. , , ...... -4 . ..................... ,;.... \ ,J .. . . ,,a ....... .............. ....... .,,,, , ,... , \,..,.,a.. PROJECT LOCATION: The project is lacated along Sweetwater Road, within Rohr Park, between Bonito Road and Willow Street, in the City of Chula Vista, California. PROJECT GOAL: Repair and Restore existing historical building; Preserve Rohr Manor s historical significance and and value, PROJECT DESCRIPTION: The scope of tbe Project is to make badly needed a repairs to the deteriorating building exterior and interior in order to preserve its historical significance and value. PROJECT GREEN ELEMENTS: Renovate butdmg to exceed Title-24 energy standards by 20% and to meet 20 Water efficient building plumbing fixtures (20% reduction below baseline), Green elements will be incorporated into the project to the extent feasible• requirements with renewoble energy sources (per Citys Building Energy Efficiency Policy); of its energy I ' j I ' (::i-IIJIA PROJECT tiTLE." allf of T CONSTRUCTION DATE: CONSTRUCTION COST." AD VER T/SE ROHR MANOR HISTORICAL BUILDING REPAIR W/TH/N 6 MONTHS SL5M SITE I STREET i PROJECT LOCATION: The project is located along Oxford Street, between Third end Fourth Avenues, in the City of Chule Vista, California. PROJECT GOAL: Expand and update existing facility. PROJECT DESCRIPTION: The scope of the Project is to bring existing facility to current energy and ADA standards. Expand footprint to occomodate community events, PROJECT GREEN ELEMENTS: Renovate building to exceed Title-24 energy standards by 20% and to meet 20% of its energy requirements with renewable energy sources (per City's Building Energy Efficiency Policy); Parking lot solar trees provide shade and preferred parking; Apply Ca Green Building Standards or Leeds Silver or better; Water efficient building plumbing fixtures (20% reduction below baseline),; recycled water & weather-based controllers; Use of waterless or low water fixtures, grey water reuse on site and compostable toilets whenever possible. ntegrate pervious/open grid pavement & bioswoles to capture runoff; Preference given to powng materials with a high Solar F!efiectonce Index (SRI); Use of low water-use landscaping with CIIYOF Green elements will be incorporated into the project to the extent feasible. PRO CONSTRUCTION DATE: A D VER T/SE CT fl D LAUDERBACH PARK CONS TRUC TION cos z. W/TH/N 6 MONTHS RECREA ON CENTER REPAIR/REPLACEMENT $5M / I PROJECT LOCATION: The project is in various Iocotions within the City of Chula Vista, California. PROJECT GOAL: Replace aging and deteriorated restroom facilities in various parks; upgrade to ADA standards, PROJECT DESCRIPTION: The scope of the Project is to replece restrooms that are aging and deteriorated in the City Perks and improve ADA accessibility. PROJECT GREEN ELEMENTS: Park buildings & lighting to incorporate renewable & energy efficient technologies; CA Green Building Standards; waterless and water efficient building plumbing fixtures (20% reduction below baseline); use of grey water on site and compostable toilets whenever possible. Green elements will be incorporated into the project to the extent feasible. a-IUIA V 'fA CONSTRUCTION DATE." I PROJECT 17TLE: allfOF AD VER TISE PARK RESTROOM REPLACEMENT ClTYW1DE I CONSTRUCTION COST." WITHIN 6 MONTHS 5M pen CONSTRUCTION DATE: ADVERTISE PROJECT TITLE: LOMA VERDE RECREATION CENTER , CONSTRUCTION COST., WITHIN 6 MONTHS RENOVATION/UPGRADES. INCLUDES CHILDREN S FRONT SAFETY AREA &: REAR PATIO AREA FOR COMMUNITY EVENTS 2M / SITE I I PROJECT LOCATION: The project is located at 557 G Street, in the City of Chule V PROJECT GOAL: Restore, expand, and update existing historical building facility. sta, California. PROJECT DESCRIPTION: The scope of the Project is to bring existing historical facility to current energy end ADA standards, upgrade kitchen facility as allowed to occomodute community events, PROJECT GREEN ELEMENTS: Renovate building to exceed Title-24 energy standards by 20% and to meet 20% of its energy requirements with renewable energy sources (per Citys Building Energy Efficiency Policy); Apply Ca Green Building Standards; Water efficient building plumbing fixtures (20% reduction below baseline); Perking lot solar trees provide shade and preferred parking; Integrate pervious/open tgrid pavement &: bioswales to capture runoff; Use Solar hot water for showers; Preference given o paving materials with e high Solar Reflectance Index (SRI); Use of low water-use landscaping Green elements will be incorporated into the project to the extent feasible. with recycled water &: weather-based controllers; Ground water use whenever applicable, ie dog visitor and play area. no reclaimed water in this area, OtlU CONSTRUCTION DATE: A D VER T/SE PROJECT TITLE: almt VllSfA W/TH/N 6 MONTHS HISTORICAL BUILDING UPGRADES CHULA VISTA WOMEN'S CLUB AND REPAIRS CONSTRUCTION COST." %2M CONSTRUCTION DATE.." ADVERTISE PROJECT TITLE: CHULA VISTA ANIMAL SHELTER UPGRADES- CONSTRUCTION COST." ENERGY RETROFITS AND EXPANSION AND 6.0 M W/THIN 6 MONTHS IMPROVEMENT OF ANIMAL HOLDING AREAS -- 2OTH STREET t II . / /[I e-' IS r I IIII li ' I "71If " II I1_,1" -II ,. , ; ;R g r . IpjL< . .,,, '-" _ v '/ / / PROJECT LOCATION: The project is in various locations within the City of Chule Vista, California. PROJECT GOAL: To improve ADA accessibility to end within City Perks; meet ADA standards/criteria for public porks. PROJECT DESCRIPTION: The scope of the Project is to provide ADA ramps in various City Porks to improve accessibility and to upgrade to current ADA standards. PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement; Preference given to paving materiels with a high Solar Reflectance Index (SRI). ,,=,, Green elements will be incorporated into the project to the extent feasible. CHUIAV1BrA CONSTRUCtiON DATE: PROJECT tiTLE." CONSTRUCtiON COST." ADVERTISE WITHIN 6 MONTHS ADA RAMP CONSTRUCTION IN VARIOUS PARKS $lM CONSTRUCTION DATE: A D VER T/SE PROJECT TITLE: WITHIN 6 MONTHS BALLFIELD LIGHTING UPGRADES INSTALL MUSCO GREEN LIGHTING AT 6 SITES CONSTRUCtiON COST." $4.3M S/TE PROJECT LOCATION: The project is located along Oxford Street, between Third and Fourth Avenues, in the City of Chula Vista. California. PROJECT GOAL: Enlarge playing fields and perking lot at Lauderbach Park with inadequate park and recreation opportunities. in disadvantaged community PROJECT DESCRIPTION: Acquisition of adjacent property westward to 4th Avenue, including playing field and parking lot expansions. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & blcsweles to capture parking lot runoff; Preference given to paving materials with a high Solar Reflectance index (SRI); Native landscape design and minimum turf grass; Advanced irrigation system using recycled water & weather-based controllers; Artificial turf installed on playing fields; Outdoor lighting incorporating renewable & energy efficient technologies; Install solar PV parking lot trees for preferredporklng and renewable energy production. Green elements will be incorporatedinto the project to the extent feasible. (}IUIA VIST CONSTRUCtiON DATE: A D VER T/SE PROJECT tiTLE." CONSTRUCtiON COST." Q1Y( W/TH/N 6 MONTHS LAUDERBACH RECREATION CENTER PLAY NG FIELD & PARKING LOT EXPANSION 3M / ,,+,,.. .., ,'I, . .>vY. ,-" , ._q i . ,/./ . ..;,< , , , .\. 5' ,, -,-. ' " \ >X-:-+ ........... ................... ........................ ............................. .+. - ....... ..................... .................... ,..-, ,,, w. A >( ,,g,' .-,SU:/c , % ,,,./1 ,, #/+ +- ././t",, 3-> ";,<',.J'.-. .... .., ,L_ . \ ,, \. '.'>./}V"<,:42 ( )" < ,,, -- X .... f-r d ,a q ..J \i. PROJECT LOCATION: The project is located along Sweetwater Road, between Bonita Road and Willow Street, in the City of Chula Vista, California. PROJECT GOAL: Renovate existing jogging/walking trail for the citizens of Chula Vista and surrounding communities. This is one of the most used trails in the county. PROJECT DESCRIPTION: The scope of the project is to replace chain link fencing, add decomposed granite, proper drainage, replace outdated mileage markers, and odd central kiosk. ,,111o.,. PROJECT GREEN ELEMENTS Incorporation of recycled composite materials. 01V ,1 Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION OA TE: PROJECT TITLE: CONSTRUCTION COST." WITHIN 6 MONTHS ADVERTISE ROHR PARK JOGGING TRAIL RENOVATION o.5 M / / PROJECT LOCATION: J / The project is in various trail locutions in East Chulu Vista, Callfornio. PROJECT GOAL: Provide trail maps on kiosk and in web-bused printable format for existing trails in East Chela Vista. PROJECT DESCRIPTION: The scope of the Project is to develop a printable web-based mop of trail systems throughout East Chula Vista and create kiosks with maps to be located at key entry points. Maps could also be accessed vie web-enabled cell phones for use when negotiating the network of trails. Trail markers with mileage intervals would essist users seeking to utilize trails for fitness goals as well, PROJECT GREEN ELEMENTS: Incorporation of recycled composite materials into kiosk structure. Green elements will be incorporated into the project to the extent feasible. alY a.IUIA VlSTE PROJECT TITLE: CONSTRUCTION COST." CONSTRUCTION DATE." AD VER T/SE GPS MAPPING OF TRAIL MARKERS TO PRODUCE WEBSITE W/TH/N 6 MONTHS MAPS FOR TRAILHEAD KIOSKS AND PUBLIC $o. 75M CONSTRUCTION DATE: CITY TRAILS ADVERtiSE RENOVATIONS AND IMPROVEMENTS W/TH/N 6 MONTHS PROJECT TITLE." CONSTRUCtiON COST." $0.5M . JOTH STREET II / ! = ',=,L,===,= ..... \ == "= I PROJECT LOCATION: The project is in various locations within the City of Chule Vista, California. PROJECT GOAL: To improve deteriorated trols for walkers/runners. PROJECT DESCRIPTION: The scope of the Project is to replace decomposed granite, replace wooden borders with "Green" products, and replace antiquated mileage markers wltlhin public trols Citywide. PROJECT GREEN ELEMENTS: Incorporation of recycled composite materials. _4 Green elements will be incorporated into the project to the extent feasible, j f, G-IIJIA VlISTA PROJECT TITLE: OgNOI= CONSTRUCTION DATE: A D VER T/SE CONSTRUCTION COST." WITHIN 6 MONTHS WALKING/RUNNING TRAIL RENOVA'rION AND IMPROVEMENTS IN VARIOUS CITY PARKS 0.25M t c-2-sm -L - ' k / . PIC 0 '/ /. .... PROJECT LOCATION: The project is in various locations in the City of Chula Vista, Califorinia. PROJECT GOAL: improve perk perking lots that ore deteriorating. PROJECT DESCRIPTION: The scope of the Project is to repove, dig-out, seal, improve drainage conditions, end re-strips parking serving various City Porks. PROJECT GREEN ELEMENTS: Integrate pervious/ open grid pavement and biosweles to capture runoff; use of low water-use landscaping with recycled water & weather-based controllers. -" . "" f .., " Green elements will be incorporated into the project to the extent feasible. " a-IUIA ISrA CONSTRUCTION DATE: AD VER TI SE PROJECT TITLE: CONSTRUCTION COST." lM WITHIN 6 MONTHS PARK PARKING LOT REPAYING, CITYW]DE // , .PROJEC T SITE PROdECT LOCATION: The project is located in kome Verde Park in the City of Chula Vista, California. PROJECT GOAL: Improve stairway from Loma Verde Recreation Center to Relnstra Sports Fields. PROJECT DESCRIPTION: The scope of the Project is to remove and replace an old stairway (pre 1980's decomposed grenlte and wood) with concrete to include ADA accessibility. PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement. Green elements will be incorporoted into the project to the extent feasible. allfOIF CONS]RUCtiON DATE." AD VER T/ SE PROJECT tiTLE: WITHIN 6 MONTHS CONSTRUCTION COST." o.75 M RENOVATION FOR ADA ACCESIBILITY LOMA VERDE PARK STAIRWAY PROJECT SITE PROJECT LOCATION: The project is located at Riesntra Sport Park, 1500 Max Avenue in the City of Chula Vista, California. PROJECT GOAL: Stabilize hillside next to the ball fields to eliminate erosion. PROJECT DESCRIPTION: An existing retaining wall is too short and does not control erosion. Existing slopes are too steep and retaining walls are nat adequate. Thus, the scope of the project is to add another well behind the existing one (pro 1980's). In addition, the project will improve existing drainage channels on hillside. PROJECT GREEN ELEMENTS: Integrate pervious/ open grid pavement and bioswales to capture runoff; use landscaping with recycled water & weather-based controllers. of low water-use Green elements will be incorporated into the project to the extent feasible. a-IIJIA VIS CONSTRUCTION DATE: A D VER TISE CalY PROJECT tiTLE: W/THIN 6 MONTHS EROSION CONTROL AT REINSTRA SPORT PARK CONSTRUCTION COST." o. 1M 30 5;REET / I / PROJECT LOCATION: The project is located within various parks in the City of Chula Vista, California. PROJECT GOAL: To improve welkability end pedestrian safety in City Parks. PROJECT DESCRIPTION: The scope of the Project is to remove and replace concrete deteriorated, crocked, broken, and uneven walkways in several parks. PROJECT GREEN ELEMENTS: Integrate pervious/ open grid pavement and biosweles to capture runoff; preference given to paving t materiels with a high Solar Reflectance Index (SRI); use of low water-use landscaping with recycled water &: weather-bused controllers, ,|#h Green elements will be incorporated into the project to the extent feasible. Gilt oF CONSTRUCTION DATE: A D VER T/SE PROJECT TITLE." CONSTRUCTION COST." , PARK CONCRETE SIDEWALK RENOVATION W/TH/N 6 MONTHS 0.2M 9¸ i L" . ,, \\ \ / " '" / " \' ') ' l} I PROJECT LOCATION: The projects ore located at (Rohr Park) 4548 Sweetwater Road, and (Greg Rogers Pork) 1200 Oleander Street in the City of Chulo Vista, California. PROJECT GOAL: Currently the res room is closed at Rohr Pork and the restroom ot Grog Rogers Park is outdated and has and has plumbing issues. Both restrooms are heavily used facilities. PROJECT DESCRIPTION: plumbing The scope of the Project is to remove and replace old park restrooms (pro 1965) to make restrooms ADA accessible. PROJECT GREEN ELEMENTS: Park buildings & lighting to incorporate renewable & energy efficient technologies; incorporate solar technologies in lots to shade ureas, create preferred parking and reduce Citywide energy costs and energy related C02 generation; waterless end water efficient building plumbing fixtures (20% reduction below baseline); incorporate grey water systems and compostoble toilets whenever practical. Green elements will be incorporated into the project to the extent feasible. CONSTRUCtiON DATE: PROJECT tiTLE." AD VER TISE WITHIN 6 MONTHS PARK RESTROOMS CONSTRUCTION/RESTORATION CONSTRUCtiON COST." $o. 4 75M E REE7, / k., , .... : / 2 o PROJECT LOCATION: The projects are located at (Rohr Perk) 4548 Sweetweter Road, and (Louderbach Perk) 333 Oxford Street in the City of Chulo Vista, Californla. PROJECT GOAL: Provide adequate trash/recycling enclosures. PROJECT DESCRIPTION: The scope of the Project is to ins al trash/recycling enclosures at high usage parks. I"I PROJECT TITLE S [A CONSTRUCTION DATE: W/TH/N 6 MONTHS INSTALLATION OF PARK TRASH AND CONSTRUCTION COST." ADVERtiSE RECYCLING ENCLOSURES 0.25M ..PROJEC T SITE ////// \ 3 ' J ., //, /////A\ \J p> - f 'V/////'/'//// J ',,\ ,\ \, ,, -., -' :., -, \ \w\ \ , , ' '////////// ////// - .- '\ \ .* '--V k , -J.. ,"'," \\\\; -, - L.J-',J-q- "[ \'\\Mk \ --; Jr-'C3. \ ,-- ,2 -JA. PROJECT LOCATION: e project is located along C Street, west of Fourth Avenue in the City of Chula Vista, California. PRO'JECT GOAL: Enhance recreation activities for Local community;, provide new recreational activities; restore park amenities, including picnic shelters and restroom; promote park use. PROJECT DESCRIPTION: Partially redevelop existing park served by local community by adding ballfields and restoring picnic shelters and restroom, PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to paving materials with o high Solar Reflectance Index (SRI); Native landscape design and minimum turf grass to complement adjoining canyon vegetation; Advanced irrigation system using recyoled water & weather-based controllers; Artificial turf installed on pla ng fields; Park buildings & lighting to t I incorporate renewable & energy efficient technologies; Waterless and water efficient building | l ', plumbing fixtures (20% reduction below baseline); Install grey water and compostable toilets whenever practical; Use ground water when available and reclaimed supply Is not provided. Green elements will be incorporated into the project to the extent feasible. Q,\SDSKPROJ\ECONOMIC STIMULUS 20OBkMor1\GRANT2.dwg 1211BI 008 1223 CII 5 PM PST : CO.S RUCTIO. O EUCALYPTUS PARK-ADD BALLFIELDS/ CONSTRUCTION COS t .5 M WITHIN 12 MONTHS RESTORE PICNIC SHELTERS & RESTROOM ADVERtiSE E: PROJECT TITLE: PROJECT LOCATION: The Project is located within Sunset View City of Chulo Vista, California. Pork along North Greensview Drive in the PROJECT GOAL: Create a neighborhood dog park in existing park. PROJECT DESCRIPTION: Install fencing, drinking fountains, irrigation, access for an enclosed "dog park." planting, benches, shade arbors and PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement &: bioswoles to capture runoff; Preference given to paving materials with a high Solar Reflectance Index (SRI); Use of low water-use landscaping with recycled water & weather-based controllers; Incorporation of recycled composite materials into signoge &: arbor structure. Green elements will be Incorporated into the project to the extent feasible. Q,\SDSKPROJ\ECDNrlMIC STIMULU 8OOB\M rlXGRANTI.dwg I = I ( . f) K r rr OIUIAYII A CONSTRUCTION COST." rIYO /I81 OOB i 16,14 PM PST CONSTRUCTION DATE." PROJECT TITLE." ADVERTISE WITHIN 12 MONTHS SUNSET VIEW PARK-DOG PARK CONSTRUCTION #0.5 M ' , " PROJECT SITE , j,, .\ .,. :,• I ., ,, M. \rF I'lL" LL ;#A< -\ \. ,, 1 ,, \ .__ . -, n L 1 ' , ,,, ,. lr , l l "\ _Z /J, (XA\, ',, ' x ',x ", \ V I%!,7 jz Z VZZ{ ' '" {'l y "e#/{ PROJECT LOCATION: The Project is Ioeeted at the foot of E Street, West of Bay Boulevard in the City of Chula Vistc, Californie. PROJECT GOAL: Provide permenent parking for Neture Center visitiors (current temporcry lot is an SDG&E lease parcel); improve ADA perking accessibility; provide increased visitor appurtunities for users of the Bcyshore Bikeway. which is adjacent to the perking lot. ESCRIPTION: PROJECT The scope of the project is to ccquire en approximate 1-acre parcel end develop It as o permanent perking lot to serve the Chule Vista Nature Center. which is located within the Sweetweter Notional Wildlife Refuge. Perking lot will provide improved ADA accessibility and bicycle facilities. PROJECT GREEN ELEMENTS: Integ'rete pervious/open grid pavement end bioswales to capture runoff; Preference given to paving materiels with o high Solar Reflectance Index (SRI); Use of low water-use landscaping with recycled water and weather-based controllers; Perking lot lighting to incorporate renewable and energy efficient technologies. . _ .lt#h ll Green elements will be incorporated into the project to the extent feasible, I-IIUIA Q:\SI)$KPROJNECONOMIC STIMULUS OOB\M rI\GRANT I ,dwg I IISIPOOB I ,, 3 5 PM PS;T CONSTRUCTION DATE." PROJECT TITLE: ADVERTISE WITHIN 12 MONTHS CHULA VISTA NATURE CENTER- PARKING LOT RELOCATION, INCL. ACQUISITION CONSTRUCTION COST." $2.0 M PROJECT SITE \ IP ', I; ,,, ,, ,, - \ \ Iv \,,, \,,',, j -- , - r , ., - , ,, k a .__I- ilr 2 - L -- _-- . -'- , - \ ,. \, _ . _. \ ,, \ i--' s,I ----- ,," c:/__<-'---\ ' ,, '\ \ '\_j-; _ //,," 5-<>- ", : \ " -G- Y,,', "I;, / / / AI " , , --- \ -'."A ' - -: ' , \ a ---" , \ k ", ' '-" \ - - ' PROJECT LOCATION: The project is located at E Street Trolley Station, immediately east of I-5 in the City of Chula Vista, California. PROJECT GOAL: Renovate existing, outdated visitor center; attract visitors at major gateway rotation. PROJECT DESCRIPTION: The scope of the project is to renovate the existing visitor center, including modernization of information technologies. PROJECT GREEN ELEMENTS: Renovate building to exceed Title-24 energy standards by 20% end to meet 20% of its energy requirements with renewable energy sources (per Citys Building Energy Efficiency Policy); Water efficient building plumbing fixtures (20 reduction below baseline); Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to paving materiels with o high Baler Reflectance Index (SRI); Use of low water-use landscaping with recycled water & weather-based controllers and shade trees when appropriate; Incorporate Perking Lot Solar PVas well to reduce facility and Citywide energy costs, provide preferred oe _ l f , parking and reduce heat island effect. Green elements will be incorporated into the project to the extent feasible... j j O*\SDSKPROJ\ECONI3MIC STIMULUS O08\Mc rIXGRANT .dwg i /181 008 i 3, 5 PM PST CONSTRUCTION DATE: ADVERTISE WITHIN 12 MONTHS PROJECT tiTLE." CONSTRUCTION COST." 0.2 M CHULA VISTA VISITOR CENTER RENOVATION PROJECT SITE PROJECT LOCATION: The project is located east of Interstate 5, on the northeast corner of Fourth Avenue and "F" Street in the City of Chula Vista, California. PROJECT GOAL: Upgrade existing main branch library to current energy standards. PROJECT DESCRIPTION: Refresh building exterior, interior, and furniture, os well as (]total revamp of all building comfort, lighting, media end data systems, office spaces, public information and meeting areas. PROJECT GREEN ELEMENTS: Renovate building to exceed Title-24 energy stonderds by 20% and to meet 20% of its energy requirements with renewable energy sources) per City's Building Energy Efficiency Policy); woter efficlent building plumbing fixtures (20% reduction below baseline); integrate pervious/ open grid pavement & bioswetes to capture runoff; preference given to paving materiels with a high Solar Reflectance index (SRI); use of low water-use landscaping wlth recycled water & weather-based controllers end shade trees when appropriate; incorporate Parking Lot Solar PV as well to reduce facility and Citywide energy costs, provide preferred parking end reduce heat island effect. Green elements will be incorporated into the project to the extent feasible. CIIlII OI= (::HUIA '[A CONSTRUCtiON OATE'. WITHIN 12 MONTHS PROJECT TITLE: CIVIC CENTER LIBRARY CONSTRUCtiON COST." RENOVATION & UPGRADE OF BUILDING SYSTEMS TO CURRENT ENERGY STANDARDS AND PUBLC NEEDS. #15 M PROJECT SITE Ir PROJECT LOCATION: The Project is located at Fourth Avenue end Orange Avenue in the City of Chula Vista, Cclifomia. PROJECT GOAL: Upgrade existing South branch library to current energy standards. PROJECT DESCRIPTION: The scope of the Project is an energy upgrade retrofit of ell building comfort, lighting, medic and data systems end office spaces. PROJECT GREEN ELEMENTS: Renovate building energy systems to exceed litle-24 stcndords by 20 and to meet 20 of its energy requirements with renewable energy sources (per City's Building Energy Efficiency Policy;, Integrate parking lot Solar PV as well to provide preffered costs. shaded parking, reduce Urban Heat Mend Effect end reduce City wide facility energy Green elements will be incorporated into the project to the extent feasible. GFIUIAVI Q,XSDSKPROJ\ECONnHIC STIMULUS 2008\MrIXGRANTI,dwg 12/18/2008 12,161 A 4 PM PST COSE CONSTRUCTION DATE: PRO ADVERTISE 8 IHTL HuLA VISTA LIBRARY-PATRON CONS UCPON COMFORT RETROFITS AND UPGRADE BUILDING $J.OM W/TH#V 12 mONTHS SYSTEMS TO CURRENT ENERGY STANDARDS List of Projects Public Safety Ready to Advertise Project Description 1 2 Fire Station No. 4 Training Facility - Upgrade Existing Facilities Construction Costs $0.2M $0.3M Interim Emergency Operations Center (EOC) Upgrades Subtotal $0.5M Project Description Construction Costs $12M $5M $5M Subtotal $22M Advertise Within 6 Months 1 2 3 Relocate and Construct New Fire Station No. 5 (3-Bay Facility) Expand Fire Station Training Facility for "Real Time" Training Open Space Brush Clearance, Citywide Advertise within 12 Months Project Description 1 2 Reconstruct Fire Station No. 1 as a 5-Bay, 2-Story Facility with a Permanent Emergency Operations Center (EOC), including Equipment, Furnishings, and Communications Construct Regional Fire Training Facility Subtotal Construction Costs $17M $20M $37M PROJECT SITE, "-'----7" r m . IJ -, '5 #., Y" /"<%.. ,. \ . "--/ / l ,,* li I "? ks .._ , .... , '- ,. ¢.- ¢- . o,,. c.o..o /'! PROJECT LOCATION: The project is Iocsted ecst of Interstate 805, along the west side of Psseo Ranchero, between East "H" Street end Rancho Del Ray Parkway in the City of Chulo Vista, California. PROJECT GOAL: Provide new reel-time training opportunities for fire and emergency personnel at existing multi-purpose troinlng facility. PROJECT DESCRIPTION: The scope of the project is to reconfigure and augment existing training equipment end facilities within the existing Fire Station No. 4 Training Focility. PROJECT GREEN ELEMENTS: Integrate a water capturing and reuse system; apply Green Building Standards; Add solar PV end solar hot water to the facility - 24/7 facility hcs high value; parking lot solar provides shade end preferred parking. Green elements will be incorporated into the project to the extent feasible. CHUIAVISrA FIRE STATION NO. 4 TRAINING FACILITY READY TO ADVERTISE UPGRADE EXISTING FACILITIES CONSTRUCtiON DATE: OWO PROJECT tiTLE: CONSTRUCtiON COST." $0.2 M .PROJECT SITE r._J PROJECT LOCATION: The project i@ located along Fourth Avenue, south of Orange Avenue, in the City of Chula Vista, Colifomia. PROJECT GOAL: Construct new 3-bay fire station to replace outdated end inadequate existing facility at Fourth Avenue end Oxford Avenue Street; improve fire station network distribution end response times; provide passive park, PROJECT DESCRIPTION: Build o new 3-boy fire station within existing South Chulo Vista Library parcel, including ell necessary equipment and vehicles, Create parking and landscaped pork areas within SDG&E easement to replace parking lost to fire station footprint. PROJECT GREEN ELEMENTS: Renovate building to exceed Title-2, energy standards by 20% end to meet 20% of its energy requirements with renewable energy sources (per City's Building Energy Efficiency Policy); Build to Co Green Building Standard; Install Solar PV, solar hotwater and hydronic system for maximum operational cost reduction end maximum C02 reduction; Water efficient building plumbing fixtures (20% reduction below baseline); Integrate pervious/open grid pavement & biosweles to capture runoff; Preference given to paving materials with o high Solar Reflectance Index (SRI); Use of low water-use landscaping with recycled water & weather-based controllers. Green elements will be incorporated into the project to the extent feasible. C JlA S' rl\GRANTl,dwg 12/18/2008 12,16L14 PM PST Q,\SI)SKPROJ\ECONOMIC STIMULUS 2008\M CONSTRUCTION DATE: /7 TLE: CONSTRUCTION COST." o11f of ADVERTISE WITHIN 6 MONTHS RELOCATE AND CONSTRUCT,., ,,.,, NEW FIRE STATION NO. 5 ,o-I::laT FAClUTY) ft12 M / -< PROJECT LOCATION: The project is located at the Chulo Vista Wildland-Urban interface areas in Rice, Bonita Long, Proctor Valley, Rancho De1 Rey and Terra Nova Canyons. PROJECT GOAL: Create o minimum of 100' of defensible fire space between homes end native vegetation along canyon slopes. PROJECT DESCRIPTION: The scope of the Project is to perform brush management to accomplish significant fuel reduction in areas identified in State's Very High Fire Hazard Severity Maps, es well as other prioritlzed City of Chule Vista open space lend. The total target area includes approximately 460 acres of City of Chulo Vista open space bordering well over 1,000 private residences. The potential benefit would extend to all of the homes in these communities (well in excess of 2,000) that could be affected by a catastrophic fire event such as those experience in 2005 end 2007. Work crews will thin existing brush according to standards os defined by the City of Chula vista's approved Multiple Species Conservation Program end Wildland Urban Interface Code. Development of an ongoing maintenance program to meet long-term defensible space goals is also u key component. GIS and aerial photomap resources will assist in the planning and implementation of this project. PROJECT GREEN ELEMENTS: Native, irrigated landscape design to reduce erosion end complement adjoining canyon vegetation; apply reused onsite or thermophylic mulch to reduce water needs, non-native invasion end reduce organic fuel generation, Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION DATE: A D VER TISE PROJECT TITLE" (I-IUIA allf( SfA COST., OPEN SPACE BRUSH ClTYWlDE CLEARANCE, CONSTRUCtiON WITHIN 6 MONTHS $5M PROJECT SITE I "E" STREET !OAH[;SOV S ET "F" STREET m' -- CENTER ST CENTER ST , ,' CENTER ST AORONA ST - , PROJECT LOCATION: The project is located east of Interstate 5, on the north side of "F" Street Fourth Avenue end Fifth Avenue in the City of Chula Vista, Colifornia. PROJECT GOAL: Construct new five (5) bay fire station and permanent EOC; improve multi-prompt response capabilities. PROJECT DESCRIPTION: Build a new two (2) story, five (5) buy fire station facility at west Civic Center parking lot with creation of e new perking lot where old #1 building will be demolished. Facility will house the Fire Department offices, Fire Marshal, Fire Inspection end Clerical staff. The new state of the art Emergency Operations Center (EOC) will be located ot this facility. Proposed 20,500 sq. ft. building. PROJECT GREEN ELEMENTS: Renovate building to exceed Title-24 energy standards by 20% end to meet 20% of its energy requirements with renewable energy sources (per City's Building Energy Efficiency Policy); install solar PV in adjoining public employee parking lots to reduce Urban Heat Island Effect, establish rentable preferred shaded parking, offset civic center energy costs end reduce City's C02 generation; water efficient building plumbing fixtures (20% reduction below baseline); incorporate solar hotwater end hydronic heating, highly effective for 24/7. Green elements will be incorporated into the project to the extent feasible. ' atU v CONSTRUCTION DATE: PROJECT tiTLE." awl 'rA W/TH/N 12 MONTHS RECONSTRUCT FIRE STATION NO. 1 AS A 5-BAY, 2-STORY FACILITY WITH A PERMANENT EOC CONSTRUCTION COS 7M PROJECT SITE, "-,--q r 1 I ..... \ T-T-"-' CALLE CA,VDEL O 1 2% PROJECT LOCATION: - " The project will be located east of Interstote 805 in the City of Chulo Vista, Coliforniu. Two sites ors being considered. PROJECT GOAL: Construct new state-of-the-oft, federally-accredited training focility with office space, outdoor props, perking, end security fencing, PROJECT DESCRIPTION: Build o new fire trolning fecility in eastern Chuls Vista. This site would have all necessary equipment, props, towers, poles end structures necessory to be e fsdsrally-occredited facility. PROJECT GREEN ELEMENTS: Integrate o water copturing cad reuse system. Green elements will be incorporated into the project to the extent feasible. Q-IUIA ViS C GJ ,O4 Or w F L RA YTE-t4A d 12/18/2D08 IO'31:JT A PST OWOF CONSTRUCtiON DATE: PROJECT tiTLE: WITHIN 12 MONTHS CONSTRUCT REGIONAL FIRE CONSTRUCtiON COS# TRAINING FACILITY $20 M List of Projects Local Sewer / Utility Ready to Advertise Project Description 1 Install Two Above-Ground Fuel Tanks at John Lippitt Public Works Ctr Subtotal Construction Costs $0.45M $0.45M Advertise Within 6 Months Project Description 1 2 3 Sewer Replacement - Priority 1 Projects Sewer Rehabilitation - Priority 1 Projects Chula Vista Nature Center Permanent Sewer/Water Lines Subtotal Construction Costs $3.60M $5.38M $2M $10.98M Project Description Advertise within 12 Months 1 2 3 Sewer Capacity Enhancement - Priority 1 Projects Sewer Capacity Enhancement - Priority 2 Projects J Street/Marina Parkway Sewage Lift Stage Station Rehabilitation Install 6" HP Gas in Main Street, Oleander to Maxwell, and in Maxwell to Serve Chula Vista Transit, Public Works, Sweetwater Union High School District CNG Fleets, and Others Sewage Lift Station Rehabilitation Projects Subtotal Construction Costs $5.52M $1.70M $2M $3.5M 4 5 $2.05M $14.77M / .j "PROJEC T SITE PROJECT LOCATION: The project is located at the John Lippitt Public Works Center, 1800 Maxwell Road in the City of Chela Vista, California. PROJECT GOAL: To provide an adequate supply of fuel on-site for Street Maintenance, Construction Inspection, Storm Drain, Traffic Signs], Traffic Striping Crews for more effective end efficient operations; Provide reserve supply of fuel for emergencies. PROJECT DESCRIPTION: There ere no storage tanks for gasoline at the Public Works Center end only 1,500 gallons of diesel fuel is available; Fuel is currently obtained at two of the City's fire stations, requiring frequent fuel drops to meet daily needs; The ideal capacity would be 10,000 gallons for each fuel type. Therefore, this project consists of installing two lO,O00-gellon above-ground tanks at the Public Works Center. PROJECT GREEN ELEMENTS: Tanks used to convert City Fleet to biediesel fuel to reduce greenhouse gas emissions, this was a PW commitment to Council in Climate Change measures end allows for a dramatic C02 end particulate reduction for that portion of the fleet not moving to hybrid or electric in the future. Green elements will be incorporated into the project to the extent feasible. QIlIf G-IUIA 'fA CONSTRUCtiON DATE: PROJECT tiTLE: READY TO ADVERtiSE INSTALL TWO ABOVE-GROUND FUEL TANKS AT JOHN LIPPITT PUBLIC WORKS CENTER CONSTRUCTION COSD $0.45M PROJECT SITE CENTER ST PARKWAY PROJECT LOCATION: The project is located east of interstate 5, on the west side of Fourth Avenue, Civic Center Complex, Building 300 between Davidson Street and "F" Street in the City of Chulo Vista, California. PROJECT GOAL: Upgrade emergency response communication; improve intra-agency end interagency interoperability. PROJECT DESCRIPTION: The scope of the project is to purchase additional communication equipment needed to improve emergency communications, both with City first-responders and with County of Sen Diego Regional EOC, PROJECT GREEN ELEMENTS: Install e solar PV end battery system to ensure adequate electricity supply for operations (could also reduce ongoing Gen Fund energy costs for building); convert Diesel Bock up Generators to Biodlesel to match proposed fleet conversion. Green elements will be incorporated into the project to the extent feasible. (:HUIA CONSTRUCTION DATE: PROJECT TITLE: allfoF READY TO ADVERtiSE INTERIM EMERGENCY OPERAllONS CENTER (EOC) UPGRADES CONSTRUCtiON COST." f o.3 M C STREET / \ VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chula Vista, PROJECT GOAL: To replace deteriorating sewer lines within the collection system. PROJECT DESCRIPTION: Pipes identified in the City's video monitoring program as having significant structural deficiencies have been identified in this project as needing repair. These improvements are necessary to avoid potential pipe failures. PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement; Preference given to paving materials with a high Solar Reflectance Index (SRI) The City recycles fines and soils on site whenever possible and has on agreement with the local landfill to reuse oil unused soils as an alternative daily cover; The City recycles oil pipe materials whenever possible; Improved sewer flows can reduce energy used for pumping and the corresponding greenhousegoses related to fossil fuel energy use; Green elements will be incorporated into the project to the extent feasible. CONSTRUCTION DATE." A D VER T/SE I PROJEC T TITLE: G.IUIA VEB QllfOf SEWER REPLACEMENT PRIORITY 1 PROJECTS CONSTRUCTION COST.. W/TH/N G MONTHS tJ.6 M C STREET -- / 7 -! sTRerr) I. -.. / k--,L. ii / PROJECT LOCATION: VICINITY MAP The project is in various locations within the City of Chula Vista. PROJECT GOAL: To rehabilitate deteriorating sewer lines within the collection system through pipe lining. PROJECT DESCRIPTION: Pipes identified in the City's video monitoring program us having significant structural deficiencies have been identified in this project as needing repair, These improvements are necessary to avoid potential pipe failures, PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement; Preference given to paving materials with a high Solar Reflectance Index (SRI) The City recycles fines and soils on site whenever possible and has an agreement with the local landfill to reuse all unused soils as on alternative daily cover; The City recycles oll pipe rnoterlols whenever possible; Improved sewer flows can reduce energy used for pumping and the corresponding greenhousegases related to fossil fuel energy use; Green elements will be incorporated into the project to the extent feasible. PROJECT TITLE." CHUIA CONSTRUCRON COS CONSTRUCTION OATE: SEWER REHABILITATION WITHIN 6 MONTHS A D VER T/SE PRIORITY 1 PROJECTS 5.58 M /*/ CHULA VISTA NATURE CENTER [ T E STR--EET "IL__ t, PROJECT LOCATION: The project starts at the end of E Street and Boy Boulevard end Nature Center facility, in the City of Chula Vista, California. extends to the Chula Vista PROJECT GOAL: Provide permanent wet utlity facilities to Nature Center; Reduce risk of above ground water services failure impact to the wildlife refuge; Protection of wildlife preserve that surrounds the project area; Provide reliable sewer service to Nature Center; improve access Road. PROJECT DESCRIPTION: The scope of the project is to underground water to overlay access rood to the Nature Center. llne and install sewer forcemain, pump station, end PROJECT GREEN ELEMENTS: Resurfecing with pervious pavement or native lendsceplng; Preference given to paving moteriels with a high Solar Reflectance Index (SRI); Waterless urinals, compostable toilets, grey water reuse on site could ell help reduce these impacts; "[he Roof is ideal for film PV solor on west and south facing exposures that could reduce the energy consumption and C02 signficently. Green elements will be incorporated into the project to the extent feasible. a-IUIA VISfA CONSTRUCTION DATE." PROJECT TITLE." CONSTRUCTION COST." alPlOF AD VER T/SE W/TH/N G MONTHS CHULA VISTA NATURE CENTER PERMANENT SEWER/WATER LINES 2.0M c STREET 7 VICINITY MAP PROJECT LOCATION: The project is in various locations within the City of Chula Vista. PROJECT GOAL: To upzise or otherwise increase the capacity of sewer pipes currently exceeding, or close to exceeding, design standards. PROJECT DESCRIPTION: - Colorado Avenue, between J and K Streets - Industrial Blvd. between Moss and K Streets - Industrial Blvd. between Anita Street and Louret Avenue - C Street from Fourth Avenue to Fifth Avenue, and Fifth just North of C Street PROJECT GREEN ELEMENTS: Resurfacing with pervious pavement; Preference given to paving materials with a high Solar Reflectance Index (SRI); Use recycled content slury seal and or asphalt when applicable. Green elements will be incorporated into the project to the extent feasible. PROJECT tiTLE: Ci.iUIA VISrA CONSTRUCtiON COST." GII OIF CONSTRUCtiON DATE: AD VER T/SE SEWER CAPACITY ENHANCEMENT W/TH/N 12 MONTHS PR ORITY 1 PROJECTS $5.52 M rREET F Sr ; STR 'T I S1 EET sTREET ..... 7 STREI b VAPLES STREE RD IREET VICINITY MAP I PROJECT LOCATION: The project is in various locations within the City of Chula Vista. PROJECT GOAL: To upzise or otherwise increase the capacity of sewer pipes nearing design capacity. PROJECT DESCRIPTION: - Olympic Parkway East and West of Brandywine Avenue - Telegraph Canyon Trunk Sewer, various locations. PROJECT GREEN ELEMENTS: Green elements will be incorporated into the project to the extent feasible. PROJECT tiTLE." Resurfacing with pervious pavement; Preference given to paving materials with a high Solar Reflectance Index (SRI); Use recycled content slury seal and or asphalt when applicable. a-IUIA CONSTRUCTION DATE: WITHIN 12 MONTHS ADVERtiSE SEWER CAPACITY ENHANCEMENT PRIORITY 2 PROJECTS #L 70 M CONSTRUCTION COST C STREET I \ G STR, ET H ST ET 7 VICINITY MAP PROJECT LOCATION: The project is located near the intersection of J Street and Marina Parkway in the City of Chula Vista, California. PROJECT GOAL: To replace and/or rehabilitate deteriorating sewer pump station. PROJECT DESCRIPTION: As City ossumes responsibility for the maintenance of subject pump station from the Port District, Improvement will be require to upgrade exisUng pump station to current City Standords, in order to prevent any spills given to the proximity to the boy. PROJECT GREEN ELEMENTS: Solar photovoltale panels to power motors; High efficiency multispeed motors; Induction /LED lighting inside end outside pump station; Digital wlred or wireless controls for Green elements will be incorporated into the project to the extent feasible. CONSTRUCtiON DATE: AD VER T/ SE peak demand management. 011Y PROJECT tiTLE: I J STREET/MARINA PARKWAY SEWAGE LIFT STATION REHABILITATION CONSTRUCtiON COST." , W/TH/N 12 MONTHS 2.0M CONSTRUCTION DATE: A D VER T/SE PROJECT TITLE." MAIN STREET AND MAXWELL ROAD CONSTRUCtiON COST." W/TH/N 12 MONTHS 6" HP GAS INSTALLATION $3.5 M O STREET I EET F SZ 'EET H SZ T 8 1s ?EET STREET 7 S Et MOSS STRE INKOPAH 'APLES S EE OXJ ORD TREET ; PROJECT LOCATION: The project is in various locations within the City of Chula Vista. PROJECT GOAL: To replace and/or rehabilitate deteriorating sewer pump stations. PROJECT DESCRIPTION: Pump stations identified in the 2005 Wasteweter Master Plan as needing repair, including Hilltop Drive, Woodcrest Terranova, Robinhood Ranch Units II and IlL PROJECT GREEN ELEMENTS: Solar photovoltaic panels to power motors; High efficiency multispeed motors; Induction /LED lighting inside and outside pump station; Digital wired or wireless controls for peak demand management, 'llYOi: Green elements willbe incorporated into the project to the extent feasible. CONSTRUCTION DATE.." A D VER TISE I PROJEC T TITLE SEWAGE LIFT STATION CONSTRUCTION COST." WITHIN 12 MONTHS REHABILITATION PROJECTS #2.05 M List of Projects Transit Ready to Advertise Project Description 1 Citywide Bus Shelters (50 Priority Locations) Subtotal Project Description 1 2 3 Lower Trolley Line for Grade Separation @ H St & E St. South Bay Expressway Transit Center Improvements @ Southwestern College Subtotal Construction Costs $1M $1.0M Construction Costs SANDAG Caltrans $1M Advertise Within 6 Months C STREET / \ F SZ !EET 7, r STR ET H $7 {'ET t ?EET STREET 7 K S; EET STREI MOSS STRE( VAPLES STREE px :oRo S, TREET PROJECT LOCATION: The project is in various locations within the City of Chula Vista. PROJECT GOAL: To improve public safety and occessibility; provide all-weather shelter at bus stops; promote increased transit convenience and ridership, PROJECT DESCRIPTION: The scope of the Project is to install bus shelters at existing bus stops to provide ell weather shelters for the riders along priority bus routes. PROJECT GREEN ELEMENTS: Incorporation of recycled composite materials into bus shelters. Green elements will be incorporated into the project to the extent feasible. PROJECT TITLE." CHUIA VIBTA CONSTRUCTION COSn (mlYOF CONSTRUCTION DATE: READ Y TO A D VER T/ SE CITYWIDE BUS SHELTERS (50 PRIORITY LOCATIONS) $1 M PROJECT SITE __ CONSTRUCTION DATE: A D VER T/SE PROJECT TITLE: TRANSIT CENTER IMPROVEMENTS AT SOUTHWESTERN COLLEGE CONSTRUCTION COS W/TH/N 6 MONTHS List of Projects Highway Advertise within 12 Months Project Description 1 2 3 SR-125/Rock Mountain Road Interchange (Design/Build) I-805 Southbound Off-Ramp Improvements, Tel. Cyn. Rd. I-805/Main St. Undercrossing Widening Subtotal Construction Costs $27M Caltrans - $15M $7.5M $49.5M NAPLES STRE£ " -- / I PROJECT LOCATION: The Project is located at the SR-125 tollwey south of Birch Road interchange in the City of Chule Vista, California, PROJECT GOAL: To provide arterial access to future four-year University end surrounding villages; Improve usage of SR-125 Tollway; Economic Stimulus for depressed construction industry. PROJECT DESCRIPTION: 6-lane overpass end full landscape improvements. The scope of the Project is Design/Build construction of full interchange improvements, including . PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswoles to capture runoff; Preference given to trees within parkway, Outdoor lighting to incorporate renewable & energy efficient technologies. Green elements will be incorporated into the project to the extent feasible. lJ 'j paving materials with o high Solar Reflectance Index (SRI); Install low water-use shads 1,,111 I"I',A ,, " ,v .yu-v, 'II"& CONSTRUCTION DATE.: A D VER T/SE PROJECT TITLE." SR125/ROCK MOUNTAIN ROAD INTERCHANGE (DESIGN/BUILD) CONSTRUCTION COST." WITHIN 12 MONTHS 2 7. 0 M . PROJECT SITE . CONSTRUCTION DATE: CONSTRUCTION COST." ADVERT/SE 1-805 SOUTHBOUND OFF-RAMP IMPROVEMENTS PROJECT TITLE: W/TH/N 12 MONTHS TELEGRAPH CANYON ROAD CALTRANS $ISM / PROJEC T SITE PROJECT LOCATION: The project is located at the Main Street Undercrossing at 1-805, in California. the City af Chula Vista, PROJECT GOAL: To complete ultimate interchange undercrossing roadway improvements; North side of roadway, odd bike lanes; increase capacity of southbound odd sidewalk on 1-805 main lanes. PROJECT DESCRIPTION: The scope of work includes the widening of the undercrossing up to 40 feet, in order to provide for on additional east-to north left turn lane from Main Street to the northbound 1-805 on-ramp, bike lanes, and sidewalk. PROJECT GREEN ELEMENTS: Integrate pervious/open grid pavement & bioswales to capture runoff; Preference given to paving materiels with u high Solar Reflectance Index (SRI); Install low water-use shade trees within parkway, Outdoor lighting to incorporate renewable & energy efficient technologies. Green elements will be incorporated into the project to the extent feasible. cflnf a-IUIA ISFA CONSTRUCTION DATE: ADVER T/SE PROJECT TITLE." CONSTRUCTION COST." 7.5 M 1-805/MAIN STREET W/TH/N 12 MONTHS UNDERCROSSING WIDENING