FINANCIAL
SERVICES
Fiscal Year 2022-23
Proposed Budget
City Council
May 17, 2022
1 Follow-up from May 3 Budget
Presentations
2 1. Police $15,000 Budget Request for PPE
2. Increase Funding for Cultural Arts
3. San Fernando Boulevard Reconfiguration
4. Funding for Traffic Calming Measures
5. Olive Avenue Bridge Widening
San Fernando Boulevard
Reconfiguration
3 Complete Streets Plan 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
Additional option to consider a
“car-free” configuration
4 Complete Street Project – outreach resulted in
hybrid approach
Verified with community survey – would you
prefer hybrid, open to traffic and parking, or
closed?
Residents and Visitors - 50%; 23%; 27%
PBID – 53%; 35%; 12%
Consultant Additional Work? No cost
but two months added to schedule.
San Fernando Boulevard
Reconfiguration
Traffic Calming
5 FY 2022-23 Budget – Private Contractual Services
Engineering & Design: $200,000 for on-call
consultants to support the Traffic Section of the
Engineering Division.
Traffic studies and preparing plans for traffic
calming projects, Neighborhood Protection
Plans and other mobility improvements.
Olive Avenue Bridge – Current Work
6 CIP to replace both railings and perform
maintenance work established FY 2021-22
($400K Measure P)
New grant funding requests currently
being considered for submittal under
Infrastructure Investment and Jobs Act
Design services RFP for current
project being prepared
Olive Avenue Bridge – Future Work
7 Create revised Project Sheet for FY23/24
Widening to provide bike lanes, pedestrian
enhancements and elevator connections to the
Metrolink Station on both sides
Update Feasibility Study
Costs update
Ensure vertical clearances and right-of-
way issues are understood and able to
be resolved in design
Olive Avenue Bridge – Future Work
8 Continue to seek funding opportunities via
Infrastructure Investment and Jobs Act
Continue to work with Metro staff to create a
joint project, potentially replacing the bridge,
as part of the BRT Project
QUESTIONS?
9 Budget Presentation Schedule
10 April 26: Citywide Overview, General Fund, Burbank Water & Power, Water Reclamation & Sewer, Refuse
Collection & Disposal, Internal Service Funds,
Special Revenue Funds, Housing Authority,
Parking Authority, Successor Agency,
May 3: FY 2022-23 Capital Improvement Program (CIP),
Discussion Papers
May 17: Public Hearing and Adoption of Utility Rates, Budget Follow-up Items
May 24: Public Hearing and Adoption of Citywide
Budget and Fee Schedule