PUBLIC
WORKS
Fiscal Year 2023/24
Capital Improvement
Program
City Council
May 16, 2023
Funding Policy :
Dedicate no l ess than 50% of Measure P
revenue to infrastructure repairs,
maintenance and improvements.
Dedicate a b aseline General Fund
annual commitment of $4.7 million.
COMMITMENT TO INFRASTRUCTURE
2 History :
FY19/20 : $19.4M
FY20/21: $21M $13M ( COVID-19)
FY21/22 : $18M
FY22/23: $22 .5M
FY23/24: $37M
COMMITMENT TO INFRASTRUCTURE
3 CIP Program Development Process
December – request new projects
January – staff scores projects
February/March – present to DOC/IOB
March – IOB recommends presenting CIP
Program to Council
COMMITMENT TO INFRASTRUCTURE
4 COMMITMENT TO INFRASTRUCTURE
FY23/24 New Proposed Projects:
FY 2023-24 Annual Sidewalk Rehabilitation (Phase III) 1,400,000$ -$ FY 2023-24 Annual Arterial Pavement Rehabilitation 1 ,600,000 1,200,000 FY 2023-24 Annual Residential Pavement Rehabilitation (Phase III of Cycle 2) 5,000,000 2,100,000 FY 2023-24 Annual Facilities Small Cap Program 1,625,000 1,625,000 McCambridge Park Stormwater Capture Multi-Benefit Project 632,500 - PD HQ Fire 11 Facility Surviellance Video Management System Storage 230,000 - Fire Station 11 Kitchen Modernization 46,000 - Foy Park & Parking Area Light and Lighting Infrastructure Modernization 34,500 - Foy Park Irrigation Replacement 28,750 -
Maxam Memorial Park Irrigation Replacement 28,750 - Johnny Carson Park Shade Structure 460,000 -
PD HQ/Fire 11 Parking Area Waterproofing and Restoration 400,000 400,000 Ballfield Lighting Modernization at Schafer Ballfield 297,850 247,850 City Hall Fountain Restoration and Modernization 103,500 103,500 Valley Park Ballfield and Skate Park Shade Structures 202,400 108,400 Picnic Facility Improvements at McCambridge Park 330,625 176,698 McCambridge Park Playground Replacement 1,959,600 1,959,600 12,419,875$ 5,961,448$
Project Name
Annual Projects
Fiscal Year
2023-24
Municipal Infra.
Fund 534
Other Fund Projects
Restricted Fund Projects
Fund 534 Projects
Total New Projects
5 Project Name Prior Years
Appropriation
Fiscal Year
2023-24
Municipal Infra.
Fund 534
San Fernando Bikeway $ 1,380,290 6,494,922$ -$ Brace Canyon Park Ballfield 1,644,622 3,514,640 3,514,640 DeBell Golf Improvements 475,000 687,700 687,700 DeBell Irrigation Replacement 1,235,786 1,840,000 1,840,000 Dick Clark Dog Park 515,622 1,418,661 457,540 George Izay Park Master Plan 250,000 125,000 - McCambridge Irrigation Replacement 43,000 1,725,000 1,725,000 Jail Control System Modernization 405,700 224,355 - Fire Station No. 12 and No.16 Fuel Tank Replacement 260,000 400,000 - FY 23/24 Storm Drain Pump Station and Catch Basin Upgrades 375,000 95,000 95,000 Police/Fire Headquarters Flooring 560,000 350,000 - New Burbank Central Library & Civic Center 1,560,654 3,950,000 2,100,000 Exhaust Systems Modernization 25,000 800,000 400,000 F-104D Starfighter Aircraft 15,000 150,000 150,000 Interstate-5 Arterial Phase 3 200,000 500,000 - Glenoaks Boulevard and First Street Signal Improvements 4,172,895 1,027,105 - First Street Bike Lane 690,000 250,000 - 2244 N. Buena Vista Facility Improvements 413,756 1,300,000 - Santa Anita Playlot Playground Replacement 601,183 38,800 - 14,823,508$ 24,891,183$ 10,969,880$ Total Ongoing Projects
COMMITMENT TO INFRASTRUCTURE
FY23/24 Multi-Year/Ongoing Projects:
6 FY 2023-24 Annual Sidewalk Rehabilitation (Phase III) 1,400,000$ -$ FY 2023-24 Annual Arterial Pavement Rehabilitation 1,600,000 1,200,000 FY 2023-24 Annual Residential Pavement Rehabilitation (Phase III of Cycle 2) 5,000,000 2,100,000 FY 2023-24 Annual Facilities Small Cap Program 1,625,000 1,625,000 McCambridge Park Stormwater Capture Multi-Benefit Project 632,500 - PD HQ Fire 11 Facility Surviellance Video Management System Storage 230,000 - Fire Station 11 Kitchen Modernization 46,000 - Foy Park & Parking Area Light and Lighting Infrastructure Modernization 34,500 - Foy Park Irrigation Replacement 28,750 -
Maxam Memorial Park Irrigation Replacement 28,750 - Johnny Carson Park Shade Structure 460,000 -
Project Name
Annual Projects
Fiscal Year
2023-24
Municipal Infra.
Fund 534
Other Fund Projects
Restricted Fund Projects
FY23/24 New Proposed Projects: Annual, Other, and Restricted
COMMITMENT TO INFRASTRUCTURE
7 8
FY23/24 New Proposed Projects: Measure P
COMMITMENT TO INFRASTRUCTURE
PD HQ/Fire 11 Parking Area Waterproofing and Restoration 400,000 400,000 Ballfield Lighting Modernization at Schafer Ballfield 297,850 247,850 City Hall Fountain Restoration and Modernization 103,500 103,500 Valley Park Ballfield and Skate Park Shade Structures 202,400 108,400 Picnic Facility Improvements at McCambridge Park 330,625 176,698 McCambridge Park Playground Replacement 1,959,600 1,959,600 12,419,875$ 5,961,448$
Project Name Fiscal Year
2023-24
Municipal Infra.
Fund 534
Fund 534 Projects
Total New Projects
COMMITMENT TO INFRASTRUCTURE
9 Project Name Prior Years
Appropriation
Fiscal Year
2023-24
Municipal Infra.
Fund 534
San Fernando Bikeway $ 1,380,290 6,494,922$ -$ Brace Canyon Park Ballfield 1,644,622 3 ,514,640 3,514,640 DeBell Golf Improvements 475,000 687,700 687,700 DeBell Irrigation Replacement 1,235,786 1,840,000 1,840,000 Dick Clark Dog Park 515,622 1,418,661 457,540 George Izay Park Master Plan 250,000 125,000 - McCambridge Irrigation Replacement 43,000 1,725,000 1,725,000 Jail Control System Modernization 405,700 224,355 - Fire Station No. 12 and No.16 Fuel Tank Replacement 260,000 400,000 - FY 23/24 Storm Drain Pump Station and Catch Basin Upgrades 375,000 95,000 95,000 FY23/24 Multi-Year/OngoingProjects:
COMMITMENT TO INFRASTRUCTURE
10 Project Name Prior Years
Appropriation
Fiscal Year
2023-24
Municipal Infra.
Fund 534
Police/Fire Headquarters Flooring 560,000 350,000 - New Burbank Central Library & Civic Center 1,560,654 3,950,000 2,100,000 Exhaust Systems Modernization 25,000 800,000 400,000 F-104D Starfighter Aircraft 15,000 150,000 150,000 Interstate-5 Arterial Phase 3 200,000 500,000 - Glenoaks Boulevard and First Street Signal Improvements 4,172,895 1,027,105 - First Street Bike Lane 690,000 250,000 - 2244 N. Buena Vista Facility Improvements 413,756 1,300,000 - Santa Anita Playlot Playground Replacement 601,183 38,800 - 14,823,508$ 24,891,183$ 10,969,880$
14,823,508$ 37,311,058$ 16,931,328$
Total Ongoing Projects
Total Proposed CIP Budget
FY23/24 Multi-Year/OngoingProjects:
8,000,000
10,340,85510,698,176
8,272,027
COMMITMENT TO INFRASTRUCTURE
11 FY23/24 $37M
Streets & Sidewalks
Facilities
Parks & Recreation
Traffic & Transportation
$19,581,328
$10,003,129
$7,726,601
12 LEVERAGING $ FOR MAXIMUM BENEFIT
Funding Sources - $37,311,058
Unrestricted Dollars - 52%
Restricted Dollars - 27%
Grant Dollars - 21%
Restricted $ Includes:
Measure A: $38,800
Park Development Fees: $57,500
Burbank Athletic Federation: $84,500
Measure R: $217,206
Vehicle Equipment Fund: $ 400,000
Art in Public Places: $460,000
Community Development Block Grants: $500,000
Measure W: 632,500
Measure M: $2,200,000
RMRA Street Fund: $2,500,000
Development Impact Fees: $2,912,623
Total $10,003,129
13 $8,000,000
MUNICIPAL INFRASTRUCTURE
FUND 534 PROPOSED BUDGET
$5,436,152 $5,716,152
$12,907,999
$16,931,328
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
FY 2022-23 FY 2023-24
Maintenance Capital
14 $8,000,000
MUNICIPAL INFRASTRUCTURE
FUND 534 PROJECTED REVENUE
$12,937,214
$15,849,791 $14,679,002 $16,163,862 $16,567,959 $16,982,158 $17,406,711 $17,841,879 $4,700,000
$4,700,000
$4,700,000
$4,700,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000 $371,482 $704,782
$423,757
$1,126,272 $1,148,797 $1,171,773 $1,195,209 $1,219,113
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
FY 2020-21
(actual)
FY 2021-22
(actual)
FY 2022-23
(projected)
FY 2023-24
(projected)
FY 2024-25
(projected)
FY 2025-26
(projected)
FY 2026-27
(projected)
FY 2027-28
(projected)
Transactions & Use Tax General Fund MOE Interest/Other
Completed Projects!
FY2022/2023
15 16
Maxam Park Backflow Valve System Replacement
Project Cost: $95,000
Completed: February 2023
17 Recycle Center Backflow Valve System Replacement
Project Cost: $120,000
Completed: April 2023
18 Downtown Metrolink Lighting Modernization
Project Cost: $140,000
Completed November 2022
19 City Yard EV Charging Station
Project Cost: $27,000
Completed March 2023
20 Olive Recreation Center Re -Design Phase 1
George Izay Park Master Plan
Project Cost: $125,425
Completed: August 2022
21 Project Cost: $142,882
Completed: December 2022
Verdugo Aquatic Facility Public Art
22 Project Cost: $53,500
Completed: February 2023
Sliding Doors
DeBell Clubhouse Improvements
23 Project Cost: $475,000
Completed: February 2023
Cart Paths
DeBell Course Improvements FY2022/23
24 Sand Bunkers – Front 9
DeBell Course Improvements FY2022/23
Project Cost: $475,000
Completed: May 2023
25 FY21/22 Annual Residential Sidewalk Rehabilitation
26 FY2021/22 Annual Sidewalk Rehabilitation
Construction Cost: $1,753,367
Schedule: November 2022 to March 2023
27 FY2021/22 Annual Sidewalk Rehabilitation
Construction Cost: $1,753,367
Schedule: November 2022 to March 2023
28 FY2021/22 Annual Sidewalk Rehabilitation
Construction Cost: $1,753,367
Schedule: November 2022 to March 2023
29 FY21/22 Annual Residential Pavement Rehabilitation
30 FY2021/22 Annual Residential Pavement Rehabilitation Construction Cost: $7,493,497
Schedule: April 2022 to October 2022
31 FY2021/22 Annual Residential Pavement Rehabilitation Construction Cost: $7,493,497
Schedule: April 2022 to October 2022
32 Projects Under Construction
33 FY2021/22 Annual Arterial Pavement Rehabilitation Project Construction Contract : $3,524,740
Construction Schedule: March to July 2023
34 FY2021/22 Annual Arterial Pavement Rehabilitation Project Construction Contract : $3,524,740
Construction Schedule: March to July 2023
35 Verdugo Park Picnic Facility Improvements
Project Cost: $199,500
Completion Date: May 2023
36 Valley and Ovrom Parks
Playground Equipment Replacement
Project Cost: $1,003,000
Ovrom Completion Date: June 2023
Valley Completion Date: November 2023
Ovrom Park
37 Whitnall Highway Park Fitness Equipment
Project Cost: $240,000
Completion Date: May 2023
THANK YOU -
Q&A?
38