City of Bellflower
5 Year Capital Improvement Program
[FY 25-25 to FY 29-30]
Project Description
Each year, the City allocates funding for street repairs through a variety of project types. This includes the resurfacing of select Arterial streets. Street repairs are planned based on the recommendations of the Pavement Management System, a report that is a comprehensive review of the condition of ali c:ty streets within Bellflower boundaries and identifies those streets in most need of repair. The project area for this fiscal year will be Clark Avenue from Park Street to Alondra.
Status/Notes
New
FY 24-25 Budget I FY 24-25 Estimated Carryover
_, .Cate ory FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 9001 - CIP - PS&E 180,000 180,000
9002 - CIP - CM0 180,000 180,000
9003 - CIP Construction 1,00Q,000 11000,000
TOTAL 1,360,000 - - - 1,360,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY ■ -30 TOTAL
11S - Measure M 450,000 450,000
125 - Measure R 300,000 300,000
140 - State Gas Tax 610,000 1 610,000
TOTAL 1,360,000 - - - 1,360,000
City of Bellflower
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
Project Description
Each year, the City allocates funding for street repairs through a variety of project types. This includes the resurfacing of select local streets. Street repairs are planned based on the recommendations of the Pavement Management System, a report that is a comprehensive review of the condition of all city streets within Bellflower boundaries and identifies those streets in most need of repair.
Status/Notes
l ew
FY 24-25 Budget
- -26
9001 - CIP - PS&E 180,000
9002 - CIP CMCI 180,000
9003 - CIP - Construction 1,000,000
66 TOTAL 1,360,000
145 - RMRA 1,360,000
FY 24-25 Estimated Carryover I -
FY 26-27 M7-28 FY 28-29 FY TOTAE
180,000
180,000
11000,000
- - - 1,360,000
FY • ' 30 TOTAL
1,360,000
TOTAL , 1,360,000 1,360,000
City of Bellflower
5 Year Capital Improvement Program
[FY 25-25 to FY 29-30]
Project Description
The Lakewood Boulevard Complete Streets Project aims to transform Lakewood Boulevard into a safer, more accessible, and multimodal corridor for all users, including pedestrians, bicyclists, transit riders, and motorists. Improvements may include upgraded sidewalks, bike lanes, enhanced crosswalks, bus stop enhancements, street trees, lighting, and medians. The project is guided by Complete Streets principles, with a €ocus on increasing safety, promoting active transportation, and improving the overall streetscape and connectivity along this key corridor.
Status/Notes
New
FY 24-25 Budget
C itegolliftFY 25-26 FY 26-27
9001- CIP - PS&E 1,000,000 -
9002 - CIP - CMCI 600,000
9003 - CIP - Construction - 3,400,000
TOTAL 1,000,000 4,000,000
145 - RMRA
013 - DOT Highway Relinquishment
000- Unknown
1,000,000 3,600,000
400,000
TOTAL 1,000,000� 4,000,000
FY 24-25 Gstimat-ad Carryover
FY 27-2 - tY 29-30
TOTAL
- -
1,000,000
600,000 600,000 -
1,800,000
3,000,000 3,000,000
9,400,000
3,600,000 3,600,000 -
12,200,000
3,600,000 3,600,000
3,600,000 3,600,000
4,600,000
400,000
7,200,000
12,200,000
City of Bellflower
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PEDESTRIAN RIGHT-OF-WAY■'O
Project Description
This project is for the design and installation of sidewalk on Coke Street from south of Artesia Boulevard to the south City Limits.
These enhancements intend to create a safer and more comfortable walking environment for residents.
Status/Notes
dew
FY 24-25 Budget
s cate FY 25-26
9001 - DP - PS&E 150,000
9002 - C1P - CIVIC)
9003 - C!P - Construction
L
❑TAL 1501000
❑11- General
FY 24-25 Estimated Carryover
FY 26-27 FY 27-28 I—FY 2$-29 FY 29-30 TOTAL
- 150,000
400,000 - - 400,000
400,000 - - 550,000
150,000 400,000
550,000
T 150,000 j 400,000
City of Bellflower lagam
5 Year Capital Improvement Program
4 [FY 25-26 to FY 29-30]
ANNUAL ARTERIAL RESURFACING PROJECT
Project Descri tion
Each year, the City allocates funding for street repairs through a variety of project types. This includes the resurfacing of select Arterial streets. Street repairs are planned based on the recommendations of the Pavement Management System, a report that is a comprehensive review of the condition of all city streets within Bellflower boundaries and identifies those streets in most need of repair.
Status/Notes
Jew
FY 24-25 Budget I I I FY 24-25 Estimated Carryover I -
Expense Category FY 25-26 FY 26-27 FY27-28 FY 28-29
9001 - CIP - PS&E - 180,000 -
9002 - CIP - CMCf 180,000
9003 - CIP - Construction 1,000,000
TOTAL - 1,360,000 - -
180,000
180,000
1,000,000
1,360,000
By Funding Source FY 25-26 FY 26 27 FY 27-28 FY 28-29 FY 29-30 TOTAL 1,360,000 1,360,000
TOTAL 1,360,000 1,3.1 111
City of Bellflower
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
Project Description
Each year, the City allocates funding for street repairs through a variety of project types. This includes the resurfacing of select local streets. Street repairs are planned based on the recommendations of the Pavement Management System, a report that is a comprehensive review of the condition of all city streets within Bellflower boundaries and identifies those streets in most need of repair.
Status/Notes
New
FY 24-25 Budget FY 24-25 Estimated Carryover
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL
9001 - CIP - PS&E - 180,000 - 180,000
9002 - CIP - CMCI 180,000 - - 180,000
1 9003 - CIP - Construction 1,000,000 = _ 1,000,000
TOTAL 1,360,000 1,360,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL
City of Bellflower
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
TRAFFIC"•■ 1
Project Description
Design and construct modifications for existing traffic signal equipment to allow for split phased left turns for sorthbound and southbound Clark Avenue at the intersection at Oak Street. Split phasing allows left -turn movements to proceed independently from opposing through traffic, enhancing safety and reducing conflict points. Upgrades will include signal hardware modifications, and updated signal tinning plans. These improvements aim to optimize intersection performance and improve overall traffic flow and safety.
Status/Notes
Vew
1. FY_2 - -Gd- FY 24-25 Estimated Carryover
0 re 27-28 FY 2$-29 - FY -29-30
9001 - CIP - PS&E 100,000 - 100,000
9002 - CIP - CMCI 100,000 - 100,000
9003 - CIP - Construction 25,000 500,000 525,000
TOTAL 25,000 700,000 - - - 725,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 13S - Prop C 25,000 600,000 625,000
115 - Measure M 100,000 100,000
TOTAL 25,000 700,000 725,000
City of Bellflower
5 Year Capital Improvement Program
[FY 25-25 to FY 29-30]
Project Description
Design and installation of walking path with additional path lighting around Caruthers Park. The project will include designing and constructing a well-defined, ADA-compliant walking path. Additionally, energy -efficient security lighting will be installed along the path to improve visibility and ensure the safety of park visitors during evening hours. These improvements will promote outdoor activity, provide a safer environment, and enhance the overall park experience for the community.
Status/Notes
New
FY 24-25 Budget
By Expense Category FY 25-26 FY 26-27
9001 - CIP - PS&E 50,000
9002 - CIP - CMCI -
�9003 - CIP - Construction - 200,000
TOTAL 50,000 200,000
FY 24-25 Estimated Carryover
FY 27-28 FY 29-29 FY 29-30 TOTAL
50,000
200,000
250,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL ill 200,000 250,000
City of Bellflower
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
Project Description
This project proposes the comprehensive renovation and modernization of the existing Simms Park Community Center, a central facility that hosts a wide range of the City of Bellflower's recreational programs and community support services, including the Volunteer Center, City Store, BRIM (Bellflower Recreation In Motion), Park Patrol, and special event operations. The project includes the transformation of the current auditorium into a flexible, multi -purpose room with a 300-person capacity, suitable for large gatherings, special events, and diverse programming needs. Also includes office improvements, upgraded interior finishes, restroom and kitchen upgrades, roof repairs, repainting of the exterior, and installation of electronic marquee. Lastly, exterior improvements that will complement the style of the brand new Oak Center located across the parking lot.
Status/Notes
Carryover to FY26
FY 24-25 Budget 6,902,067 FY 24-25 Estimated Carryover
iBy Expense Categ 'FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 9001 - CIP - PS&E 200,000 500,000 - 700,000
9002 - CIP - CMCI 700,000 - 700,000
9003 - CIP - Construction 4,955,000 4,955,000
k TOTAL 200,000 500,000 5,655,000 6,355,000
011- General
012 - Public Projects Fund
000- Unknown
012 - Public Projects Fund
000- Unknown
200,000 500,000
2,355,000
3,300, 000
TOTAL 200,000 500,000r 51655,000
700,000
2,355,000
3,300,000
6,355,000
City of Bellflower City Facilities
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
COUNCIL"' i . 1
Project Description
This project focuses on upgrading the audiovisual systems, lighting, and ADA accessibility within the council chambers to enhance functionality, inclusivity, and public engagement. Improvements will include modern AV equipment for clearer presentations, energy -efficient Iighting for improved visibility, and ADA-compliant modifications to ensure full access for individuals with disabilities.
Status/Notes
i ew
FY 24-25 Budget
By Expense Categor FY 25-26
9001 - CIP - PAE 50,000
9002 - CIP - CMCI
IL9003 - CIP - Construction 1,000,000
TOTAL 1,050,000
FY 24-25 Estimated Carryover
FY 26-27 FY 27-28 FY 28-29 29-30 TOTAL
50,000
11000,000
- 1,050,000
TOTALBy Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 040 - Public, Educational and Governmental I 1,050,000 1,050,000 TOTAL 1,050,000 1,050,000
City of Bellflower
5 Year Capital Improvement Program
46 [FY 25-26 to FY 29-301
Project Description
Design and construction of City Hall's front entrance. Includes new hardscape and landscape. The project will preserve the building's structural integrity, enhancing its appearance, and ensuring long-term durability. Also includes landscape improvements in parking lot.
Status/Notes
New
FY 24-25 Budget FY 24.25 Estimated Carryover I 1
MMMMtse Cate ry FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 9001- CIP - P5&E 50,000 - - 50,000
9002 - CIP - CMCI - -
9003 - CIP - Construction 300,000 300,000
TOTAL 50,000 300,000 - - - 350,00
By Funding Source FY 25-26 FY 26-2i FY 27-28 FY 28-29 FY 29-30 TOTAL ■ 50,000 300,000 I00
TOTAL000 300,000 350,000
City of Bellflower City Facilities
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
INTERIORCITY HALL IMPROVEMENTS53605
Project Description
Design and construct of a new lobby including relocation of stairway, reconfiguration of front counter and open office area behind the counter. The redesigned layout will create a more open and welcoming environment with streamlined customer service areas.
Also includes remodel of public facing restrooms with modern fixtures and water and energy efficient fixtures.
Status/Notes
4ew
FY 24-25 gadget
` By Expense Category FY 25-26 FY 26-27
9001- CIP - PS&E 200,000 I -
9002 - CIP - CMCI - I
9003 - CIP - Construction - 1,500,000
TOTAL • 200,000 1,500,000
FY 24-25 Estimated Carryover I
FY 27-28 FY 28-29 FY 29-30
TOTAL
200,000
1,500,000
1,700,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 1 200,000 11 111 1,700,000
TOTAL11 111 II Ili 1,72LOOOJ
City of Bellflower City Facilities
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PUBLIC SAFETY► .1
Project Description
Des-gn and construction for the relocation of the Public Safety facility to support the operations of the City's public safety staff and County Sheriff's Department staff. This modern facility will provide enhanced space, updated technology, and improved coordination capabilities to better serve the community's safety needs. Designed with durability, efficiency, and future growth in mind, the building will also meet current safety and accessibility standards, ensuring a reliable and res1ient hub for emergency response.
Status/Notes
New
FY 24 25 Estimated Carryover
FY 24-25 Budget
FY 25-26 FY 26-27
FY 27-28 FY 28-29 FY 29-30
TOTAL
- P5&E
7qGrn3
250,000
250,000
- CMCI
500,000
500,000
1,000,000
- Construction
6,500,000
2,500,000
9,000,000
r
TOTAL 250,000 7,000,000
3,000,000
10,250,000
Source • 1 TOTAL
011 - General 250,000 7,000,000 3,000,000 10,250,000
TOTAL 250,000 7,000,000 3,000,000 - 10,250,000
City of Bellflower City Facilities
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
TOWN CENTER PLAZA UPGRADES.#:
Pro ct Description
Renovation and modernization of the Towne Center Piaxa to create a more inviting, functional, and vibrant pubic space. Planned improvements include refurbishment of the stage, updated landscaping, seating, and lighting, as well as enhanced areas for community gatherings and events. The remodel aims to increase public use, support local businesses, and strengthen the plaza's role as a central gathering place for residents and visitors.
Status/Notes
Vew
FY 24-25 Budget FY 24-25 Estimated Carryover
i xpense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTA 9001- CIP - P5&E 100,000 - 100,000
9002 CIP - CMC1 150,000 - 150,000
�9003 - CIP - Construction - 1,300,000 = r - 1,300,000
TOTAL 100,000 1,450,000 11550,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TA 900 - Community Development Block Grant 100,000 1,450,000 1,554.000 TOTAL 100,000 - I 1,450,000 - 1,550,00
O
�y
ConcWusl lan a Plan 9 - Palen Grove & Olive Allee ��.�.
City of Bellflower
5 Year Capital Improvement Program
[FY 25-26 to FY 29-30]
Project Description
Desi,jn of improvements to the north side of Belmont Street east of Bellflower Boulevard. Improvements will be made to seating, lighting and enhancing the public space.
Status/Notes
New
FY 24-25 Budget I LIFY 24-25 Estimated Carryover
FY 25-26 FY 25-27 FY 27-28 FY 28-29 FY 29-30 TOTAL
9001 - CIP - P5&E 407,550 407,550
9002 - CIP - CMCI -
9003 - CIP - Construction
TOTAL 407,550
- 407.550
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 900 - Community Development Black Grant 407,550 407,550 TOTAL 407,550 - - 407,550
City of Bellflower Stormwater
5 Year Capital Improvement Program
k [FY 25-26 to FY 29-30]
PERVIOUS PAVEMENT INSTALLATION • ■r
Project Description
This project involves the design and installation of pervious pavement at an existing city owned parking lot to improve stormwater management. The existing pavement will be removed, and pervious paving materials will be installed, allowing rainwater to filter through the pavement and into the ground.
Status/Notes
New
FY 24-25 Budget I f FY 24-25 Estimated Carryover
nse Category FY 25-26 Y 25-P - TOT
I - 10D,OOIP - PS&E 100,000
90072IP - CMCI 100,000 100,O00IP D
Qnn:J - Construction 500,000 500,000
TOTAL 700,000 �- - - I - 700,00
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY i TOTAL 320 - Measure W - Municipal 700,000 704.DDD
TOTAL 700,000 - I - 700,006
Stormwater
STORMDRAIN IMPROVEMENTS
By Funding Source
FY 25-26
54702
FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL
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