FY2022/23
Capital
Improvement
Program
May 3, 2022
Funding Policy :
Dedicate no less than 50% of Measure P
revenue to infrastructure repairs,
maintenance and improvements.
Dedicate a baseline General Fund
annual commitment of $4.7 million.
COMMITMENT TO INFRASTRUCTURE
2 History :
FY17/18: $18.7M
FY18/19: $14.1M
FY19/20: $19.4M
FY20/21: $21M $13M (COVID-19)
FY21/22: $18M
FY22/23: $22.5M!
COMMITMENT TO INFRASTRUCTURE
3 CIP Program Development Process
December – request new projects
January – PW staff scores projects
February/March – present to DOC/IOB
March – IOB recommends presenting CIP
Program to Council
COMMITMENT TO INFRASTRUCTURE
4 COMMITMENT TO INFRASTRUCTURE
5 COMMITMENT TO INFRASTRUCTURE
6 COMMITMENT TO INFRASTRUCTURE
7 COMMITMENT TO INFRASTRUCTURE
8 COMMITMENT TO INFRASTRUCTURE
9 COMMITMENT TO INFRASTRUCTURE
10 COMMITMENT TO INFRASTRUCTURE
11 Streets & Sidewalks
Facilities
Parks & Recreation
Traffic & Transportation
$10,000,000
$3,000,000
$8,000,000
$1,500,000 FY22/23 ~$22.5M
$14,177,999
$7,135,900
$1,150,000 Funding Sources - $22,463,899
Unrestricted Dollars - 60%
Restricted Dollars - 35%
Grant Dollars - 5%
Restricted $ Includes:
Measure R - $340,000
Measure M - $1,850,000
RMRA Street Fund - $2,300,000
Gas Tax - $250,000
Development Impact Fees - $585,890
Park Development Fees - $104,700
Art in Public Places - $400,000
Burbank Athletic Federation - $75,310
Parking Authority - $450,000
Vehicle Equipment Fund - $780,000
LEVERAGING $ FOR MAXIMUM BENEFIT
12 MUNICIPAL INFRASTRUCTURE
FUND 534 PROPOSED BUDGET
13 $4,596,152 $5,436,152
$11,707,305
$12,907,999
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
FY 2021-22 FY 2022-23
Capital
Maintenance
MUNICIPAL INFRASTRUCTURE
FUND 534 PROJECTED REVENUE
14 $11,807,145 $12,937,214 $12,834,152
$14,679,002 $15,119,372 $15,572,953 $15,884,412 $16,202,101 $4,700,000
$4,700,000 $4,700,000
$4,700,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000$948,355 $371,482 $186,644 $423,757 $432,232 $436,554 $440,920 $445,329
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
FY 2019-20
(actual)
FY 2020-21
(actual)
FY 2021-22
(budgeted)
FY 2022-23
(projected)
FY 2023-24
(projected)
FY 2024-25
(projected)
FY 2025-26
(projected)
FY 2026-27
(projected)
Transactions & Use Tax General Fund MOE Interest/Other
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
15 Olive/Sparks/Verdugo Intersection
Downtown Burbank “Scramble” Crosswalk
San Fernando Blvd Reconfiguration
Glenoaks Blvd Traffic Calming
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
16 Olive/Sparks/Verdugo Intersection
Reconfigure six-leg intersection
Improve safety for all roadway users
Repurpose excess roadway for landscaping
and public space
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
17 Olive/Sparks/Verdugo Intersection
Realign Verdugo at
Olive
Improve and shorten
pedestrian crossings
Upgrade traffic
signals
Install raised bike
lanes
Provide public open
space
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
18 Olive/Sparks/Verdugo Intersection
Need to consider conceptual design of Metro
NoHo to Pasadena BRT project as well as
Rancho Providencia NPP
Staff expects to return to City Council in
Summer 2022 to present revised project
alternatives and cost estimates
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
19 Olive/Sparks/Verdugo Intersection
Measure R - $1.6M previously appropriated for
design and partial construction, anticipating $2M
needed for total construction costs.
$3.6M estimate does not include design
elements that City Council asked staff to
evaluate in 2018 (8 additional active
transportation, neighborhood protection,
and urban design elements suggested by
residents).
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
20 Condition of Approval No. 27:
…in order to further encourage pedestrian connectivity
between the project and the retail/entertainment areas of Downtown Burbank, Developer shall contribute $25,000
towards the construction of a “scramble” crosswalk or other high-visibility crosswalk treatment at the intersection of First Street and Palm Avenue subject to the review and approval of the Public Works Director.
Downtown “Scramble” Crosswalk
(1st Street Village Project - 1st and Palm)
FIRST ST & PALM AVE CROSSWALK
21 EXISTING STRIPING NORTH CROSSWALK ADDED
WITH FIRST STREET VILLAGE
PROJECT
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
22 San Fernando Blvd. Reconfiguration
Implement Complete Streets Short-Term
Priority Project
Improve safety for all roadway users with a
NB one-lane/one-way traffic pattern
between Olive and Magnolia
Reconfigure parking and provide
more outdoor dining
Pilot/Test Phase – is reversible
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
23 San Fernando Blvd. Reconfiguration
Measure R Local Returns
$187,000 appropriated for
design, outreach, and
evaluation of project
Anticipate $358,000 for
construction
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
24 San Fernando Blvd. Reconfiguration
Design and outreach: July 2022 – January 2023
City Council approves pilot/test configuration:
February 2023
Final Construction commence Spring 2023
Additional option to consider a “car-
free” configuration
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
25 Multi-Year Project #5 “Glenoaks Boulevard
Arterial & First Street Signal Improvements”
Measure R Highway Operations Funds
$3.2M appropriated; design completed
Requesting $1.15M from Metro for
construction cost increases since 2018
estimate.
Glenoaks Boulevard Traffic Calming
(Glenoaks Blvd. & 1 st Street Signal Improvements)
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
26 Glenoaks Boulevard Traffic Calming
(Glenoaks Blvd. & 1 st Street Signal Improvements)
Street and signal improvements for 13
intersections Reese Place to Orange Grove
Avenue and one intersection at Orange Grove
Avenue and First Street.
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
27 Signal pole replacements, flashing yellow turn
arrows, LED streetlighting, high visibility
crosswalks, Audible Pedestrian Signals, traffic
cameras
Sidewalks, ADA ramps, signage/striping
With Metro funding approval, anticipate
starting construction in January with
completion by November 2023.
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
28 Glenoaks Boulevard Traffic Calming
(Signal Timing Modifications)
10PM-6:30AM
implemented
December 2021
FOLLOW UP FROM APRIL 26 BUDGET
PRESENTATIONS
29 Glenoaks Boulevard Traffic Calming
(Future Considerations)
Post-project analysis: per chapter 12 of the
Complete Streets Plan, review traffic data after
one year of implementation and report back to
Council
CSP Motorist Priority Street: permanent,
physical infrastructure improvements such
as raised center medians and curb bulb-outs
COMMITMENT TO INFRASTRUCTURE
30 IOB Measure P Discussions
12/9/21 Meeting – Approved a letter to the City
Council that requests the Council consider
increasing the amount of Measure P funding
during the annual budget development process
based upon the fiscal health of the City.
2/22/22 - Memo from the Public Works
Director presents the letter to the City
Council (included in agenda packet)
COMMITMENT TO INFRASTRUCTURE
31 IOB Measure P Discussions
Annual General Fund infrastructure commitment
at $4.7M, which was the average GF project
expenditures three years prior to MP adoption.
50% of MP revenues towards infrastructure
needs.
Infrastructure fund balances are
encumbered and carried over into
future fiscal years.
COMMITMENT TO INFRASTRUCTURE
32 IOB Measure P Discussions
Staff Recommendation:
Measure P/Fund 534 commitment to
infrastructure can be adjusted annually;
therefore, keep annual minimum GF
commitment at $4.7M (without
indexing to CPI or other metric).
COMMITMENT TO INFRASTRUCTURE
33 Olive Avenue and Magnolia Boulevard
Bridge Replacements
Metrolink tracks, I-5, the Burbank Western
Channel, and several local streets, including
Bonnywood Place and Front Street
Both bridges are structurally sound but
due for some routine maintenance work
Railings are substandard
COMMITMENT TO INFRASTRUCTURE
34 Olive Avenue Bridge
1,420 feet long, 10 spans
Three spans (east end towards
downtown) are owned and
maintained by Caltrans
Remaining seven spans are
owned by the City.
COMMITMENT TO INFRASTRUCTURE
35 Magnolia Boulevard Bridge
1,260 feet long, 10 spans
Four spans (east end towards
downtown) are owned and
maintained by Caltrans
Remaining six spans are owned
by the City.
LACDPW maintains City-
owned spans
COMMITMENT TO INFRASTRUCTURE
36 Olive Avenue and Magnolia Boulevard
Bridge Replacements
CIP to replace both railings and perform
maintenance work established FY21/22
($400K Measure P)
New requests currently being
considered for submittal under
Infrastructure Investment and Jobs Act
RFP being developed for design
services
COMMITMENT TO INFRASTRUCTURE
37 Olive Avenue and Magnolia Boulevard
Bridge Replacements
Construction cost estimate to replace the bridges
is $100M each; widening at $20M each.
Continue with railing and rehabilitation
work; create project sheets for FY23/24 as
IIJA program develops to obtain funding
for larger scope of work.
Completed Projects!
FY2021/22
38 39
Izay, Miller, and Gross Park Playground Renovation
Before
Izay
40 Izay, Miller, and Gross Park Playground Renovation
Project Cost: $939,973
Completed April 2022
Izay
after
41 Izay, Miller, and Gross Park Playground Renovation
Project Cost: $939,973
Completed April 2022
Miller
before
42 Izay, Miller, and Gross Park Playground Renovation
Project Cost: $939,973
Completed April 2022
Miller
after
43 Izay, Miller, and Gross Park Playground Renovation
Project Cost: $939,973
Completed April 2022
Gross
before
44 Izay, Miller, and Gross Park Playground Renovation
Project Cost: $939,973
Completed April 2022
Gross
after
45 DeBell Driving Range Improvement
Before In Construction
Project Cost: $275,000 completed January 2022
46 DeBell Driving Range Improvement
47 After!
DeBell Driving Range Improvement
48 DeBell Golf Course Netting Replacement
and Bunker Improvements
Project Cost: $319,000
Complete bunkers July 2022
Before
After
49 Maxam Park Lighting Modernization
Project Cost: $143,700
Completed October 2021
50 Maxam Park Lighting Modernization
51 Ballfield Lighting Izay and Valley Parks
Project Cost: $585,000
Completed February 2022
Izay Park
52 Ballfield Lighting Izay and Valley Parks
Valley Park
53 Annual Facilities Small Capital Improvement Projects Tuttle-Foy Electric Panel Replacement - $82,000 completed March 2022
54 Annual Facilities Small Capital Improvement Projects CSB TMC Data Center HVAC Replacement - $195,795 completed December 2021 55 Annual Facilities Small Capital Improvement Projects Underground Storage Tank Replacement at CYSB –
Project Cost: $30,201 completed April 2022
56 Arch Monument Restoration Project
Foundation and Column Steel Cage Column Steel Cage
Project Cost: $170,000
Completed September 2021
57 Arch Monument Restoration Project
58 Arch Monument Project
at Olive and Sunset Canyon
59 FY20/21 Annual Sidewalk Repair Project
Project Cost: $1,596,870
Completed September 2021
60 FY20/21 Annual Sidewalk Repair Project
61 FY20/21 Annual Sidewalk Repair Project
62 FY20/21 Annual Sidewalk Repair Project
63 Projects Under Construction
64 DeBell Irrigation Improvements
Project Cost : $1,819,400
Scheduled completion August 2022
65 FY21/22 Annual Residential Paving Project
66 FY21/22 Annual Residential Paving Project
Construction Bid Cost: $7,761,320
Schedule: April 2022 to November 2022
67 Measure P Signage
THANK YOU -
Q&A?
68