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65A - SURPLUS ALLOCATION PLAN
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10/20/2015
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65A - SURPLUS ALLOCATION PLAN
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Last modified
11/23/2015 5:26:15 PM
Creation date
10/20/2015 3:58:51 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
65A
Date
10/20/2015
Destruction Year
2020
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• METRO EAST ZONE EXPANSION ($100,000) <br />o Amend the Metro East Zoning Ordinance and prepare required technical studies to <br />allow for expansion of Residential and Mixed Use development opportunities west of <br />the Santa Ana Freeway, along the First Street corridor. The Metro East Zoning Update <br />will facilitate additional housing opportunities to meet local and regional needs, within <br />nearby access to transit at the Santa Ana Regional Transportation Center (SARTC). <br />• PENSION STABILITY FUND ($500,000) <br />• PLACEMAKING CITY -WIDE ($100,000) <br />o Public space is at the heart of a community's social fabric. It is where residents, <br />employees and visitors come together to share ideas, develop lasting relationships, <br />celebrate diversity and enjoy all that a city has to offer. The City of Santa Ana, the <br />fourth - densest city in the United States, would benefit not only from more abundant, <br />more accessible public space, but from better designed public spaces - this includes <br />making improvements to existing, underutilized public space assets. A "placemaking" <br />strategy could be used to improve the gathering places within the community —its <br />streets, sidewalks, parks, buildings, and other public spaces —so they invite greater <br />interaction between people and foster healthier, more social, and economically viable <br />communities. <br />• SARTC Deferred Maintenance- HVAC Replacement ($850,000) <br />o Rebuild 29 complex air handlers with difficult access. <br />• CORBIN CENTER IMPROVEMENTS- RESTROOM RENOVATION & FACILITY IMPROVEMENTS <br />($50,000) <br />o Replacement of domestic commode with commercial commodes; paint exterior and <br />interior of Center. <br />• CORPORATE YARD: ROOF RESTORATION & FACILITY RENOVATIONS ($850,000) <br />• GRAND CENTRAL: CHILLER REPLACEMENT — CAL STAE FULLERTON 2a0 ST. PROMENADE <br />($450,000) <br />• POLICE DEPARTMENT JAIL: FACILITY RENOVATIONS ($150,000) <br />• CITY HALL FACILITY AND SAFETY RENOVATIONS ($155,000) <br />o City Hall rebuild original (1972) 9 -HVAC Air Handlers; Annex 1st floor failed carpet <br />replacement; Elevator smoke measures to contain smoke in shafts in case of fire <br />(mandated by OCFA). <br />• NEWHOPE LIBRARY -HVAC PROJECT ($40,000) <br />o Rebuild Air Handlers that distributes air in the library. <br />• JEROME CENTER GYM & SOUTHWEST SENIOR CENTER — FACILITY RENOVATIONS ($50,000) <br />• EL SALVADOR CENTER- UPGRADE EXTERIOR HVAC SECURITY ENCLOSURES ($15,000) <br />c Modification of the HVAC security enclosures, as they are a weight hazard for <br />maintenance. <br />• FLEET ($1,300,000) <br />o Slightly reduced. Replacement of City vehicles that are 15 years old and have excessive <br />mileage. There currently is no funding available to replace vehicles that were purchased <br />65A -10 <br />
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