Project Dept
Prior Year
Approp.
FY2022-23
Adopted
Budget
FY2023-24
Projected
FY2024-25
Projected
FY2025-26
Projected
FY2026-27
Projected
Years
6-10
Estimated
Project Total
MUNICIPAL FACILITIES
21472 Annual Roof Repair/Replacement PW 1,326,000 1,326,000 24375 CSB Security Enhancements PW 385,000 385,000
24375 CSB Security Enhancements CD 97,799 97,799
24547 CY Vehicle Lift Equip Modern PW 100,000 500,000 500,000 1,100,000 21310 Catch Basin Trash Excluders PW 375,000 95,000 95,000 95,000 95,000 95,000 850,000 23021 City Building Seismic Retrofit PW 944,000 150,000 1,094,000 21739 City Yard Services Building PW 8,250,000 3,050,000 11,300,000 21272 Downtown Metro Stn Elevator PW 310,000 395,706 705,706 21272 Downtown Metro Stn Elevator CD 750,000 750,000
23018 E.J. Ward Sys Hardware Replace PW 125,000 245,000 370,000 24545 Exhaust Systems Replacement PW 25,000 800,000 825,000 24546 FS No.12 Fuel Tank Rplcmnt PW 260,000 260,000
24544 FY 22-23 Facil Small Cap Prog PW 1,625,000 1,625,000 1,625,000 4,875,000 23449 Facilities Capital Improvement PW 3,250,000 3,330,000 3,330,000 3,330,000 13,240,000 23702 Facility Security Enhanc/Upgra PW 525,000 525,000 23049 Jail Access Control System PW 405,700 405,700
23049 Jail Access Control System PD 160,000 160,000
22756 Maxam Rest/Multi-Purpose Room PR 772,767 377,233 1,150,000 24201 McCambridge Park Pool Repairs PW 455,000 455,000
24218 New Burbank Central Library PW 275,000 1,270,000 230,000 1,775,000 22365 Orange Grove Pkg Structure Pro PW 545,000 450,000 995,000 24548 Pol/Fire Roof/Envel Wtr Proof PW 725,000 725,000
23023 Police/Fire Evidence Storage PW 100,000 100,000
21305 Police/Fire HQ Flooring PW 350,000 210,000 350,000 130,000 1,040,000 23022 Police/Fire HVAC Replacement PW 600,000 600,000
24209 Safe Clean Water Program PW 700,000 1,000,000 1,600,000 1,700,000 2,000,000 7,000,000 MUNICIPAL FACILITIES TOTALS $19,910,566 $9,768,639 $7,930,000 $7,280,000 $5,125,000 $2,095,000 $52,109,205
PARKS AND RECREATION
24565 Animal Shelter Kennel Flooring PR 160,000 160,000 24562 Animal Shelter Shade PR 60,000 60,000
24207 Ballfield Light Izay Valley PR 531,300 531,300
24557 Ballfield Light Mod McCam CD 585,890 585,890
24557 Ballfield Light Mod McCam PR 75,310 75,310
23441 Brace Cnyn Park Bllfld CD 825,000 825,000
23441 Brace Cnyn Park Bllfld PR 819,622 819,622
24558 Bur Channel Bikeway Pub Art PR 400,000 400,000
23031 Burbank Little Theatre Reno. PR 180,000 180,000
19540 Community Garden PR 125,000 125,000
24221 DeBell Club House Improvements PR 38,500 15,000 53,500 24561 DeBell Golf Improvements 22-23 PR 475,000 865,000 550,000 300,000 2,190,000 24253 Dick Clark Dog Park PR 337,670 177,952 184,378 700,000 24566 F-104 Starfighter Rehab PR 15,000 150,000 165,000 23437 Irrigation Controllers Systm PR 599,500 220,000 819,500 23858 Izay Irrigation Replacement PR 948,933 470,860 1,419,793 23433 MCC Rec Center Gym Mural PR 10,000 10,000
24556 McCambridge Bleacher Shade PR 104,700 104,700
24559 McCambridge Irrigation Rep PR 43,000 1,500,000 1,543,000 23468 Olive Rec Center Re-Design CD 250,000 250,000
24214 Picnic Facility Imp Verdugo CD 199,500 199,500
24213 Playground Repl Valley Ovrom PR 825,000 178,000 1,003,000 24210 Schafer Bleacher Shade Instal PR 197,000 197,000
22413 Tennis Center Improvements PR 56,000 6,000 6,000 68,000 23432 Verdugo Aqt Fac Public Art PR 142,882 142,882
24560 Verdugo Aquatic Slides PR 112,500 112,500
24215 Verdugo B-Ball Backboards Repl PR 40,300 40,300
24563 Whitnall Fittness Equip PR 240,000 240,000
PA
RKS AND RECREATION TOTALS $6,126,207 $3,333,212 $2,705,378 $556,000 $300,000 $13,020,797 Adopted Budget
SUMMARY OF PROJECTS BY CATEGORY FY2022-23
City of Burbank
Attachment 8 - Page 1
Attachment 8
Project Dept
Prior Year
Approp.
FY2022-23
Adopted
Budget
FY2023-24
Projected
FY2024-25
Projected
FY2025-26
Projected
FY2026-27
Projected
Years
6-10
Estimated
Project Total
Adopted Budget
SUMMARY OF PROJECTS BY CATEGORY FY2022-23
City of Burbank
REFUSE COLLECTION AND DISPOSAL
23428 Landfill Gas Well Expansion PW 500,000 500,000
23427 Landfill IID/E Liner Const PW 600,000 14,000,000 14,600,000 21300 Recycle Ctr Warehouse Imprvmnt PW 1,986,200 1,986,200 $3,086,200 $14,000,000 $17,086,200
23457 Alameda Signal Synchro PW 250,000 250,000
22377 Bike & Ped Minor Proj Imp PW 28,863 28,863
22377 Bike & Ped Minor Proj Imp CD 290,000 290,000
23008 Bonnywood Closure PW 32,794 32,794
23008 Bonnywood Closure CD 117,206 100,000 217,206
14550 Bridge Repairs PW 1,109,226 50,000 50,000 50,000 50,000 50,000 1,359,226 22702 Chandler Bikeway Extension CD 570,046 2,729,059 3,299,105 24206 DT SF Blvd Reconfig (Phase 1) CD 187,000 358,000 545,000 24184 FY 21-22 Annual Res Paving PW 9,722,683 9,722,683 24185 FY 21-22 Arterial Pav Rehab PW 3,845,454 3,845,454 24186 FY 21-22 Sidewalk Rehab PW 1,600,000 1,600,000
24541 FY 22-23 Arterial Pvmnt Rehab PW 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 9,600,000 24543 FY 22-23 Resi Pvmnt Rehab PW 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 24542 FY 22-23 Sidewalk Rehab PW 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 7,000,000 23810 First St. Village Sound Wall CD 300,000 1,200,000 1,500,000 23016 First Street Bike Lane CD 292,000 240,000 532,000 22690 Glenoaks & First Signal Imp PW 3,200,000 1,150,000 4,350,000 23779 I-5 Arterial Phase 3 PW 200,000 900,000 1,100,000 21712 I-5 Mitig Empire Interchange CD 668,000 668,000
21707 I-5 Mitig Empire/BV CD 4,000,000 4,000,000
22402 LA River Bridge CD 300,000 1,700,000 2,000,000
24203 Olive Mag Bridge Rail PW 400,000 400,000
21239 Olive/Verdugo Intersection Imp PW 1,600,000 2,000,000 3,600,000 19056 San Fernando Bikeway CD 1,221,130 6,494,922 7,716,052 13608 San Fernando Connector/Empire CD 4,373,263 4,373,263 22357 Street/Concrete Prog Cap PW 69,991,205 69,991,205 22357 Street/Concrete Prog Cap CD 7,603,467 7,603,467
23430 Traffic Signal Service Upgrade CD 250,000 125,000 50,000 425,000 23780 Victory Bl Signal Synchro PW 250,000 250,000
$112,402,337 $9,540,000 $23,556,981 $8,100,000 $8,050,000 $8,050,000 $1,600,000 $171,299,318
WASTEWATER
15210 Hyperion Capital Construction PW 7,207,000 1,260,900 616,500 558,400 974,100 500,000 11,116,900 24537 North Lincoln Sewer Imp PW 240,000 1,000,000 1,120,000 2,360,000 21718 Providencia Relief Sewer - 2 PW 1,600,002 1,600,002 17533 Pump Station Improvements PW 1,255,000 125,000 125,000 125,000 125,000 125,000 1,880,000 22038 Riverside Relief Sewer Project PW 3,946,000 3,946,000 19260 Sanitary Sewer Repairs/Upgrade PW 13,350,000 300,000 300,000 300,000 300,000 14,550,000 20549 Sewer Manhole Repair Project PW 635,000 30,000 30,000 30,000 30,000 30,000 785,000 24536 Tujunga Lake Sewer Improvement PW 100,000 100,000 720,000 920,000 24538 Victory Sewer Imprv - Phase 1 PW 100,000 300,000 1,600,000 1,560,000 3,560,000 22719 Water Rec Lab Vtl Modernizatio PW 245,000 245,000 19261 Water Rec Plant Oper Imprvmnts PW 13,069,056 1,767,269 1,842,465 2,318,746 2,025,358 2,074,597 23,097,491 22720 Water Reclamation Plant Doors PW 45,000 45,000
WASTEWATER TOTALS $41,352,058 $3,483,169 $3,013,965 $3,772,146 $5,474,458 $5,449,597 $1,560,000 $64,105,393
TECHNOLOGY INFRASTRUCTURE
24527 Accounts Payable Automation IT 125,000 125,000
24520 ACFR Software Implementation FN 170,000 170,000
24521 ADA Case Management Solution MS 185,000 185,000
24199 Buena Vista Library AV Upgrade CD 250,000 250,000
TRAFFIC, TRANSPORTATION AND PEDESTRIAN ACCESS
TRAFFIC, TRANSPORTATION AND PEDESTRIAN
ACCESS TOTALS
REFUSE COLLECTION AND DISPOSAL TOTALS
Attachment 8 - Page 2
Attachment 8
Project Dept
Prior Year
Approp.
FY2022-23
Adopted
Budget
FY2023-24
Projected
FY2024-25
Projected
FY2025-26
Projected
FY2026-27
Projected
Years
6-10
Estimated
Project Total
Adopted Budget
SUMMARY OF PROJECTS BY CATEGORY FY2022-23
City of Burbank
23873 City Attorney Case Management CA 200,000 200,000
24189 Citywide Parking Management CD 15,000 135,000 150,000 24515 Conference Room Tech Upgrade IT 135,000 135,000
24534 CSB 104 Conference Room IT 98,000 98,000
24188 E-Signature Document Workflow IT 70,000 70,000
24192 ECM Enhancements - City Clerk CC 140,000 140,000 280,000 24197 FD Operations Management FD 5,000 5,000
24532 FD Pharmaceutical Inventory FD 15,000 15,000
24525 Fire Website Design FD 195,000 195,000
24190 Identity Access and Management IT 250,000 250,000 24530 IT Agile Service Management IT 95,000 95,000
24529 IT Infrastructure Automation IT 125,000 125,000
24516 Kaizen Process Improvements IT 185,000 185,000
24193 Mobile 311 Integrations IT 200,000 235,000 435,000 24518 Mobile Command Post Upgrade PD 125,000 125,000
24522 Online Permit Application CD 187,000 187,000
24526 Online Time Entry IT 85,000 85,000
24191 Oracle 12.2.X Upgrade IT 450,000 450,000
24200 PD Body Worn - Additional Hardware PD 47,542 93,920 141,462 24196 Police Department CAD Replacement PD 100,000 4,280,000 4,380,000 24519 PD Time Keeping System Upgrade PD 21,000 21,000
24533 PD/FD Conference Room Upgrade IT 60,000 60,000
24524 Police Website Redesign PD 195,000 195,000
24517 Robotic Process Automation IT 118,750 118,750
24195 Sharepoint Upgrade (BEN) IT 165,000 165,000
24194 Video Monitoring Management Study IT 75,000 75,000 24531 Wireless Enablement of PD MDT PD 22,040 22,040
TECHNOLOGY INFRASTRUCTURE TOTALS $1,717,542 $7,275,710 $8,993,252
BWP-COMMUNICATIONS
24162 FD UHF radio lifecycle repl PS 350,000 350,000
24461 Lifecycle repl non-S radios PS 1,000,000 1,000,000 24161 P-25 Ph II Infr Lifcycl Rep PS 2,650,000 2,650,000 24133 Phone System Resiliency PS 250,000 350,000 250,000 850,000 24460 Radio Base Stn & Mobile Encryp PS 600,000 600,000 BWP-COMMUNICATIONS TOTALS $3,250,000 $950,000 $1,250,000 $5,450,000
BWP-ELECTRIC UTILITY
22794 4-12kV Conversions TBD PS 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 30,000,000 23344 69kV Line Metering/Prot Upgr PS 200,000 200,000 400,000 24155 Adv Dist Energy Res Mgmt PS 300,000 300,000
24436 BWP Audio/Video Life Cycl Prog PS 100,000 25,000 25,000 50,000 200,000 22647 BWP Campus Network Update 10G PS 350,000 65,000 450,000 865,000 22725 BWP Enterprise Security PS 95,098 140,000 100,000 150,000 485,098 19451 BWP Master Plan of Drainage PS 2,908,136 818,622 3,726,758 24435 Back-up srvc Brk Sbstn and ECC PS 10,000 100,000 110,000 22862 Backup ECC (Ontario) PS 200,000 50,000 550,000 800,000 24113 Breaker Fail Program PS 181,522 150,000 150,000 150,000 150,000 150,000 150,000 1,081,522 21833 Build Serv to Large Customers PS 2,000,000 5,500,000 8,000,000 8,000,000 5,000,000 5,000,000 25,000,000 58,500,000 24433 Bus Dif Relay Addtn (4/12kV) PS 350,000 350,000 350,000 1,050,000 24426 Bus Diftl Rel Upgrd (34kV)-TBD PS 250,000 250,000 200,000 700,000 24427 Bus Diftl Rly Upgrd (69kV)-TBD PS 300,000 200,000 500,000 22605 C-181 Reconfigure 69kV at RSE PS 300,000 300,000
22610 C-186 Ontario Station Distrib PS 575,000 227,667 802,667 23739 CIS Upgrade/Replacement 22/23 PS 650,000 100,000 3,500,000 900,000 5,150,000 22951 Call Ctr Tech Enhancements PS 200,000 250,000 450,000 23803 Citywide Solar and Storage PS 5,000,000 5,000,000 5,000,000 5,000,000 20,000,000 24437 Cmty Broadband Feasibility Sty PS 170,000 170,000 23741 Cust Relationship Mgmt/Anlytcs PS 175,000 75,000 250,000 Attachment 8 - Page 3
Attachment 8
Project Dept
Prior Year
Approp.
FY2022-23
Adopted
Budget
FY2023-24
Projected
FY2024-25
Projected
FY2025-26
Projected
FY2026-27
Projected
Years
6-10
Estimated
Project Total
Adopted Budget
SUMMARY OF PROJECTS BY CATEGORY FY2022-23
City of Burbank
23742 Customer Engagement Systems PS 91,950 100,000 400,000 100,000 525,000 1,216,950 23352 DC Panel Upgrades TBD PS 100,000 100,000 50,000 250,000 23343 Data Center Hardware PS 550,000 800,000 1,000,000 2,350,000 24470 Day Ahead Plan. & Rsrc Ctr PS 80,000 80,000
24423 Dbn Sbstn Xfmr Firewall Addtn PS 125,000 125,000 125,000 125,000 375,000 875,000 23718 ECC Cyber & Physical Sec Syst PS 40,000 40,000 40,000 40,000 120,000 280,000 24471 ECC Reno/Rebuild FY 26/27 PS 50,000 50,000
24489 EHS Office Relocation PS 150,000 150,000
22956 ESSN Ntw
k Infstr Rplcmt PS 754,347 750,000 1,504,347
24410 EcoCampus Solar & Storage PS 1,750,000 750,000 2,500,000 22164 Electric Vehicle Charging Prgm PS 3,340,116 1,660,000 380,000 380,000 1,565,000 1,135,000 970,000 9,430,116 23719 Energy Trd Risk Mgmt S/W Repl PS 750,000 750,000
23708 Enterprise Data/Info Arch Impl PS 810,000 200,000 300,000 300,000 1,610,000 23144 FO-2A Fiber Infrast Exp PS 150,000 130,000 100,000 130,000 150,000 660,000 24432 Fdr & Cap Bnk Rly Upd (4/12kV) PS 500,000 500,000 1,100,000 2,100,000 23143 Fiber Opt Svc FO-1 Citywd AIC PS 406,560 200,000 200,000 200,000 200,000 200,000 1,000,000 2,406,560 23738 Fiber Optic Infrstructure Repl PS 100,000 200,000 300,000 24480 Fleet Covered Structure PS 200,000 200,000
24150 GIS Upgrades 22/23 PS 60,000 60,000 60,000 180,000 24123 Golden State Sub Rebuild PS 3,786,000 5,476,318 9,262,318 22340 Ground Grid Improvements PS 300,000 123,208 124,334 547,542 23363 HVAC Upgrade - BWP Buildings PS 453,400 258,400 269,100 268,900 245,610 266,300 154,900 1,916,610 24453 Implement New GView Modules PS 50,000 50,000 100,000 21912 Inst Transformer Temp Monitors PS 115,000 115,000 115,000 345,000 24415 Inst Xfrmr Gas Mon-BWP Stat PS 125,000 125,000
23346 Install 34kV PTs for Metering PS 200,000 200,000 400,000 23340 Lake NOx Emission Sys Retrofit PS 2,190,000 80,000 2,270,000 24483 MDMS Repl/Upgrade 23/24 PS 350,000 2,000,000 700,000 3,050,000 23006 Media District 12kV Capacity PS 9,191,904 17,396,696 26,588,600 21938 New Customer Srvcs Under 1MW PS 1,620,822 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 12,000,000 20,620,822 23145 ONE-Burbank Ntwrk Infr Exp 19 PS 814,110 400,000 400,000 400,000 400,000 400,000 2,000,000 4,814,110 22698 OT Cyber Sec Prot & Monitoring PS 164,101 150,000 150,000 150,000 614,101 22645 OT-SEC Station Camera PS 196,000 90,000 350,000 350,000 986,000 23744 Ontario Distr Station Phase II PS 863,514 1,192,472 2,055,986 24472 Ontario Stn-Trans Ln Build-out PS 565,000 750,000 1,315,000 24438 Outage Communications PS 80,000 80,000
23720 Pac N/W DC Intertie 21/22+ PS 675,000 200,000 100,000 100,000 100,000 100,000 100,000 1,375,000 24418 Performance Meters PS 20,000 20,000 20,000 20,000 20,000 100,000 200,000 22243 Protective Relay Network Repl PS 1,230,000 547,480 1,300,000 3,077,480 24422 Refeed Olive Sw Stn Srv Pwr PS 150,000 150,000
21152 Reg Intermodal Trans Ctr Solar PS 10,000,000 10,000,000 22789 Repl Batteries & Chargers-TBD PS 100,302 412,272 512,574 24419 Repl Stn 69kV RSE-LADWP 22-27 PS 560,100 1,200,000 1,200,000 4,200,000 7,160,100 22174 Repl Stn Med Volt Breakers PS 133,490 200,000 320,000 320,000 320,000 320,000 1,480,000 3,093,490 22167 Replace 34/69KV Lines FY 16/17 PS 400,000 500,000 400,000 405,000 405,000 410,000 2,070,000 4,590,000 23347 Replace 34kV GE Relays PS 325,237 245,125 570,362 22168 Replace OH Dist Lines PS 2,069,222 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 22,069,222 23360 Replace Obsolete Equipment PS 254,814 300,000 300,000 300,000 300,000 300,000 1,500,000 3,254,814 22269 Replace Sbtn HV Breakers - TBD PS 214,748 310,000 420,000 420,000 420,000 420,000 1,910,000 4,114,748 22169 Replace Services PS 550,000 555,000 550,000 560,000 565,000 570,000 2,930,000 6,280,000 23379 Replace Transformer Software PS 75,000 75,000 150,000 22166 Replace UG Distribution Lines PS 1,015,007 750,000 750,000 821,700 829,320 832,440 4,210,440 9,208,907 24417 Replacement of AMI PS 100,000 8,000,000 1,500,000 1,500,000 3,000,000 14,100,000 24431 Reprp Cly-Ind to Linc-Cap 34kV PS 500,000 500,000 23359 Restore Padmount T
ransformers PS 55,001 55,001
24481 Robotic Proc Automation Study PS 41,250 41,250
24482 Robotic Processing Automation PS 100,000 100,000
20488 Roof Replacements - BWP PS 585,866 200,000 100,000 100,000 100,000 100,000 100,000 1,285,866 Attachment 8 - Page 4
Attachment 8
Project Dept
Prior Year
Approp.
FY2022-23
Adopted
Budget
FY2023-24
Projected
FY2024-25
Projected
FY2025-26
Projected
FY2026-27
Projected
Years
6-10
Estimated
Project Total
Adopted Budget
SUMMARY OF PROJECTS BY CATEGORY FY2022-23
City of Burbank
22935 Rplc GE Relays on 69kV PS 29,409 351,860 150,000 531,269 24434 Seismic Elec Contcns Improve PS 250,000 250,000 500,000 24416 Station Cap Bank Upgr 25/26 PS 200,000 325,744 325,744 851,488 24119 Stndrdzd Cap Bank Control Upg PS 200,000 200,000 200,000 600,000 24340 Substation Safety Shwr Repl. PS 54,606 100,000 90,000 90,000 130,000 464,606 23733 Substation Sec Enhancements PS 100,000 100,000 100,000 300,000 24420 Substn Improve-EHS Recomm PS 100,000 100,000 100,000 300,000 23725 Sudden Pressure Relay Repl PS 203,011 103,011 103,011 409,033 22332 Tfmr Gas Monitor - RSE/Sw Stn PS 150,550 150,550
22242 T
ransmission Distr Management PS 4,718,404 750,000 100,000 200,000 300,000 6,068,404 22170 Underground Existing Lines PS 3,483,550 200,000 400,000 400,000 400,000 400,000 2,000,000 7,283,550 22945 Undrgrd Utility Distrct PS 1,300,000 200,000 1,500,000 23722 Upgr 34kV Line & Cap Bank Rel PS 258,163 260,000 260,000 1,040,000 1,818,163 24424 Upgr Reactors at Substations PS 200,000 200,000 200,000 600,000 23730 Upgr Work Force Mgmt Software PS 100,000 100,000 200,000 22305 Upgrade 34kV Line TBD PS 200,000 200,000
22280 Upgrade Circuit W
-11 OH Lines PS 100,000 100,000
23731 Upgrade Geo Info System (GIS) PS 100,870 500,000 300,000 900,870 24430 Val Stn 34kV byp Lnc aft decom PS 300,000 300,000 23716 Vertical Lift M
odules PS 800,000 800,000
24478 WAM Upgrade to Cloud PS 125,000 247,500 372,500
24479 Warehouse Scanning & Equipment PS 100,000 100,000 21872 WiFi Mesh Improvements PS 676,115 55,000 731,115
BWP-ELECTRIC UTILITY TOTALS $48,033,769 $63,460,041 $27,786,164 $40,905,981 $37,341,124 $30,885,034 $96,383,356 $344,795,469
BWP-SCPPA PROJECTS
23026 MPP Stormwater Improvements PS 1,460,000 483,324 1,943,324 24136 Tieton Hydropower Capital Imp. PS 191,590 160,759 51,243 52,268 53,313 54,379 55,467 619,019 22635 ZLD Improvements PS 150,000 75,000 75,000 75,000 75,000 75,000 525,000 BWP-SCPPA PROJECTS TOTALS $1,801,590 $719,083 $126,243 $127,268 $128,313 $54,379 $130,467 $3,087,343
BWP-STREET LIGHTING
21879 AIC SL for Customer Projects PS 450,000 590,000 260,000 165,000 165,000 170,000 170,000 1,970,000 22137 AIC SL for Other Departments PS 13,000 35,000 35,000 35,000 40,000 40,000 40,000 238,000 21877 Convert SL Circuits to UG 120V PS 33,913 20,000 600,000 700,000 1,353,913 21873 Install LED Luminaires PS 250,000 701,600 701,600 265,000 234,000 236,000 256,000 2,644,200 23207 Repl SL Standrds/Substructures PS 100,000 600,000 618,000 636,540 655,636 675,305 695,564 3,981,045 22146 Replace SL Due to Knockdowns PS 150,000 110,000 115,000 120,000 125,000 130,000 135,000 885,000 22502 Replace STLT w/ LED 12kV Conv. PS 70,000 5,000 5,000 80,000 21876 SL Cust Req & Det. Stub Poles PS 130,000 80,000 80,000 85,000 85,000 90,000 90,000 640,000 BWP-STREET LIGHTING TOTALS $1,196,913 $2,141,600 $2,414,600 $1,306,540 $1,304,636 $1,341,305 $2,086,564 $11,792,158
BWP-WATER UTILITY
23309 6th, 710 6th to Elmwood PS 56,388 56,388
24440 Advd Metering Infrstrctr (AMI) PS 8,000,000 8,000,000 23310 Alley E/O 5th, Elmwd to Cedar PS 143,257 143,257
24450 City Recycled Resources Study PS 150,000 150,000
21748 Clear Street Improvements PS 12,500 12,500 12,500 12,500 12,500 12,500 12,500 87,500 23754 Cntry Cl, Snst Cyn/Via Montana PS 400,000 400,000 21754 Distribution Valve Replacement PS 150,000 150,000 150,000 150,000 150,000 75,000 75,000 900,000 23372 Exterior Tank Paint Full Strip PS 85,166 245,000 330,166 23764 Exterior Tk Painting -overcoat PS 60,000 60,000 75,000 75,000 60,000 65,000 395,000 23766 GAC Repairs PS 275,000 275,000
23755 Hllywd Way, Victory to Burbank PS 850,000 850,000 21749 Hydrant Replacement PS 80,000 80,000 80,000 80,000 80,000 80,000 80,000 560,000 23371 Interior Tank Painting PS 80,000 155,000 155,000 155,000 520,000 1,065,000 23317 Magnolia, I-5 to 3rd PS 705,000 705,000
21924 Misc Plant Replacement PS 35,000 35,000 35,000 35,000 35,000 35,000 35,000 245,000 21753 New Water Meters PS 666,151 666,151 666,151 764,961 764,961 764,961 764,961 5,058,297 Attachment 8 - Page 5
Attachment 8
Project Dept
Prior Year
Approp.
FY2022-23
Adopted
Budget
FY2023-24
Projected
FY2024-25
Projected
FY2025-26
Projected
FY2026-27
Projected
Years
6-10
Estimated
Project Total
Adopted Budget
SUMMARY OF PROJECTS BY CATEGORY FY2022-23
City of Burbank
24099 Osisoft PI Development PS 75,000 75,000
24449 PS1 Prog Doc/Dev theory of Op PS 10,000 75,000 85,000 24103 PS1 Rehabilitation PS 50,000 100,000 200,000 350,000 24448 PS2 Rehabilitation PS 150,000 150,000
22594 Parkside - Parish to Reese PS 270,712 270,712
24097 Pipeline Failure Prediction PS 75,000 75,000
24441 Potable Large Water Mains PS 1,121,733 5,094,724 985,000 400,000 400,000 800,000 1,025,000 9,826,457 24439 Ptable Small Water Mains PS 1,506,798 920,000 775,000 1,305,000 1,800,000 1,735,000 1,065,000 9,106,798 21902 RW Equipment Replacement PS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 105,000 23805 RW Interior Tank Painting PS 105,000 105,000 315,000 525,000 23799 RW SCADA Upgrades PS 35,000 35,000 70,000
23768 Recycled Security Improvements PS 12,500 12,500 12,500 12,500 12,500 12,500 12,500 87,500 21897 Recycled Water Hydrants PS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000 24447 Recycled Water Mains PS 100,000 100,000 100,000 200,000 500,000 24105 Recycled Water Master Plan PS 100,000 100,000
21756 Recycled Water Meters PS 48,588 48,588 48,588 48,588 48,588 48,588 48,588 340,116 21898 Recycled Water Services PS 10,857 10,000 10,000 10,000 10,000 10,000 10,000 70,857 24446 Recycled water valves PS 15,000 15,000 15,000 15,000 15,000 15,000 90,000 21752 Rep Single Det Check Valves PS 75,000 75,000 75,000 75,000 75,000 75,000 75,000 525,000 21755 Replace Transmission Valve PS 1,100,000 1,050,000 2,150,000 24476 Res Joint Repl/Crack Rep 23/24 PS 215,000 325,000 975,000 1,515,000 24445 Res No.5 In/Outlet Pipe Replac PS 100,000 300,000 400,000 24127 Reservoir # 2 Replacement PS 800,000 4,100,000 4,900,000 23763 Reservoir #4 Instl Stair Accss PS 20,000 75,000 95,000 22221 Reservoir 5 Install Stairs PS 20,000 150,000 170,000 21887 SCADA Equip Replacement PS 20,148 20,000 20,000 20,000 20,000 20,000 20,000 140,148 21901 SCADA Equipment Replacement PS 10,083 10,000 10,000 10,000 10,000 10,000 10,000 70,083 23318 SCADA Software Upgrade PS 75,000 75,000
21925 Security Improvements PS 107,000 66,000 25,000 25,000 25,000 25,000 25,000 298,000 21750 Service Replacement Tree Roots PS 95,000 130,000 130,000 130,000 95,000 95,000 95,000 770,000 24153 Successful Grant Projects PS 200,000 200,000 200,000 200,000 600,000 1,400,000 22247 System Expansion Meters PS 83,762 83,762 83,762 83,762 83,762 83,762 83,762 586,334 22246 System Expansion Services PS 300,000 600,000 500,000 500,000 600,000 550,000 450,000 3,500,000 23765 Tank Replacement-Wildwood Tank PS 200,000 200,000 23330 Twin Tanks Site Work PS 100,000 100,000
22976 Upper Zones Disinfect Res Impr PS 425,752 1,325,000 1,750,752 24095 Utility Network Migration PS 300,000 300,000
22899 VPP Booster Upgrade PS 5,504,169 5,504,169
24124 VPP Bstr Sta Seismic Asmnt PS 150,000 100,000 250,000 23761 VPP Disinfection System PS 200,000 1,800,000 2,000,000 24443 VPP Forebay Wall Repl/Realign PS 341,000 341,000
23821 Water Facility Master Plan PS 250,000 250,000
24444 Water Technology Applications PS 75,000 75,000 75,000 225,000 24108 Zone 1 Storage PS 100,000 300,000 400,000
BWP-WATER UTILITY TOTALS $12,705,564 $21,985,225 $9,013,501 $6,092,311 $5,342,311 $5,137,311 $8,757,311 $69,033,534 BWP TOTALS $66,987,836 $89,255,949 $40,590,508 $48,432,100 $44,116,384 $37,418,029 $107,357,698 $434,158,504 NON-BWP TOTALS $184,594,910 $33,400,730 $51,206,324 $19,708,146 $18,949,458 $15,594,597 $3,160,000 $326,614,165 CIP TOTALS $251,582,746 $122,656,679 $91,796,832 $68,140,246 $63,065,842 $53,012,626 $110,517,698 $760,772,669 Attachment 8 - Page 6
Attachment 8