Project Dept Prior Year
Approp.
FY 2023-24
Proposed
Budget
FY 2024-25
Projected
FY 2025-26
Projected
FY 2026-27
Projected
FY 2027-28
Projected Years 6-10 Estimated
Project Total
MUNICIPAL FACILITIES
24656 2244 N. Buena Vista Facility Improvements CD 413,756 1,300,000 1,713,756 24614 ASB Improvements PW 156,586 156,586
24375 Community Services Building Security Enhancements PW 482,799 482,799 24218 New Burbank Central Library and Civic Center PW 1,560,654 3,950,000 3,200,000 2,100,000 2,100,000 12,910,654 24827 City Hall Fountain Restoration and Modernization PW 103,500 552,000 655,500 24734 City Hall Turf Watering PW 350,000 350,000
21739 City Yard Services Building PW 11,300,000 11,300,000 21272 Downtown Burbank Metro Station Elevator Modernization PW 1,455,706 1,455,706 24545 Exhaust Systems Modernization PW 25,000 800,000 825,000 24566 F-104D Starfighter Aircraft Rehabilitation PR 15,000 150,000 165,000 24546 Fire Station No. 12 and No.16 Fuel Tank Replacement PW 260,000 400,000 660,000 24821 FY 2023-24 Annual Facilities Small Capital Improvement PW 1,625,000 1,625,000 21310 FY 2023-24 Storm Drain Pump Station and Catch Basin Upgrades PW 375,000 95,000 95,000 95,000 95,000 95,000 850,000 24824 Fire Station 11 Kitchen Modern PW 46,000 322,000 368,000 24825 Foy Park and Parking Area Lighting Modernization PW 34,500 322,000 356,500 23018 Fuel Systems Modernization PW 370,000 370,000
23049 Jail Access Control System PW 405,700 224,355 630,055 22756 Maxam Restroom and Multi-Purpose Room Renovation PR 1,630,167 1,630,167 24201 McCambridge Park Pool Repairs PW 455,000 455,000
24822 McCambridge Park Stormwater Capture Multi-Benefit Project PW 632,500 492,200 3,369,500 42,537,695 47,031,895 22365 Orange Grove Parking Structure PW 995,000 995,000 24823 Police HQ/Fire Station 11 Facility Surveillance Video Management PW 230,000 230,000 24826 Police HQ/Fire Station 11 Parking Area Waterproofing/Restoration PW 400,000 1,276,500 1,920,500 1,230,500 4,827,500 23022 Police HQ/Fire Station 11 HVAC Retrofit and Repair PW 600,000 600,000 24548 Police HQ/Fire Station 11 Roof and Envelope Waterproofing PW 725,000 725,000 21305 Police HQ/Fire Station 11 Flooring PW 560,000 350,000 130,000 1,040,000 21472 Roof Repair/Replacement PW 1,326,000 1,326,000
23021 Seismic Retrofit and Renovation PW 1,094,000 1,094,000 24547 Vehicle Lift Equipment Modernization PW 100,000 500,000 600,000 MUNICIPAL FACILITIES TOTALS $24,655,368 $10,340,855 $6,889,700 $7,485,000 $3,425,500 $95,000 $42,537,695 $95,429,118
PARKS AND RECREATION
24565 Animal Shelter Kennel Flooring PR 160,000 160,000 24562 Animal Shelter Shade PR 60,000 60,000
24557 Ballfield Light Moderiza McCam PR 661,200 661,200 23441 Brace Canyon Park Ballfield PR 1,644,622 3,514,640 5,159,262 24558 Burban Channel Bikeway Pub Art PR 400,000 400,000 23031 Burbank Little Theatre Renovat PR 180,000 180,000 19540 Community Garden PR 125,000 125,000
24212 DeBell 18 Hole and Par 3 Imp PR 319,000 319,000
24221 DeBell Club House Improvements PR 53,500 53,500
24561 DeBell Golf Improvements 22-23 PR 475,000 687,700 580,750 425,500 2,168,950 23859 DeBell Irrigation Replacement PR 1,235,786 1,840,000 3,075,786 24253 Dick Clark Dog Park PR 515,622 1,418,661 1,934,283 24814 FOY PARK IRRIGATION REPLACE PR 28,750 1,380,000 1,408,750 23468 George Izay Park Master Plan CD 250,000 125,000 375,000 23437 Irrigation Controllers System PR 819,500 819,500
23858 Izay Irrigation Replacement PR 1,419,793 1,419,793 24819 JOHNNY CARSON PARK SHADE PR 460,000 460,000
24815 MAXAM IRRIGATION REPLACEMENT PR 28,750 1,265,000 1,293,750 23433 MCC Rec Center Gym Mural PR 10,000 10,000
24817 MCCAMBRIDGE PICNIC IMPROVEMENT PR 330,625 330,625 24556 McCambridge Bleacher Shade PR 104,700 104,700
24559 McCambridge Irrigation Replace PR 43,000 1,725,000 1,768,000 24214 Picnic Facility Im
p Verdugo CD 199,500 199,500
24213 Playground Repl Valley Ovrom PR 1,003,000 1,003,000 24659 SANTA ANITA PLAYGROUND PR 601,183 38,800 639,983
24813 SCHAFER BALLFIELD LIGHTING PR 297,850 297,850
24210 Schafer Bleacher Shade Instal PR 197,000 197,000
24818 VALLEY BALLFIELD SKT PRK SHADE PR 202,400 202,400 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 Fitness Equipment PR 240,000 240,000
PARKS AND RECREATION TOTALS $11,013,088 $10,698,176 $3,225,750 $425,500 $25,362,514 City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2023-24
Proposed Budget
Attachment 8
Attachment 8 - Page 1
Project Dept Prior Year
Approp.
FY 2023-24
Proposed
Budget
FY 2024-25
Projected
FY 2025-26
Projected
FY 2026-27
Projected
FY 2027-28
Projected Years 6-10 Estimated
Project Total
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2023-24
Proposed Budget
REFUSE COLLECTION AND DISPOSAL
23427 Landfill IID/E Liner Construct PW 600,000 11,000,000 2,000,000 13,600,000 21300 Recycle Center Improvements PW 1,986,200 230,000 1,012,000 868,250 4,096,450 $2,586,200 $11,230,000 $3,012,000 $868,250 $17,696,450
23457 Alameda Signal Synchronization PW 250,000 250,000 22377 Bike and Pedestrian Minor Project Improvements PW 318,863 318,863 14550 Bridge Repairs PW 1,109,226 1,109,226
22702 Chandler Bikeway Extension CD 570,046 2,729,059 3,299,105 24206 Downtown San Fernando Blvd Reconfigure CD 545,000 545,000 24184 FY 21-22 Annual Residential Pavement Rehabilitation PW 5,000,000 5,000,000 24185 FY 21-22 Annual Arterial Pavement Rehabilitation PW 1,600,000 1,600,000 24186 FY 21-22 Annual Sidewalk Rehabilitation PW 1,400,000 1,400,000 24541 FY 22-23 Annual Arterial Pavement Rehabilitation PW 1,600,000 1,600,000 24543 FY 22-23 Annual Residential Pavement Rehabilitation PW 5,000,000 5,000,000 24542 FY 22-23 Annual Sidewalk Rehabilitation PW 1,400,000 1,400,000 24811 FY 23-24 Annual Sidewalk Rehabilitation PW 1,400,000 1,400,000 24812 FY 23-24 Annual Arterial Pavement Rehabilitation PW 1,600,000 1,600,000 24820 FY 23-24 Annual Residential Pavement Rehabilitation PW 5,000,000 5,000,000 23810 First Street Village Sound Wall CD 300,000 1,200,000 1,500,000 23016 First Street Bike Lane CD 690,000 250,000 940,000 22690 Glenoaks Boulevard and First Street Signal Improvements PW 4,172,895 1,027,105 5,200,000 21712 Interstate 5 Mitigation Measure Empire Interchange CD 668,000 668,000 23779 Interstate-5 Arterial Phase 3 PW 200,000 500,000 700,000 1,400,000 21707 Interstate-5 Mitigation Empire Interchange - Buena Vista CD 4,000,000 4,000,000 22402 LA River Bridge CD 850,000 1,700,000 2,550,000
24739 Main Street/Elm Avenue Intersection Improvement PW 50,000 325,000 375,000 24203 Olive and Magnolia Bridge Pedestrian Safety Improvements PW 400,000 400,000 21239 Olive/Verdugo Intersection Improvements PW 1,600,000 2,000,000 3,600,000 19056 San Fernando Bikeway CD 1,380,290 6,494,922 7,875,212 13608 San Fernando Connector/Empire CD 4,673,263 4,673,263 23780 Victory Blvd Signal Sync PW 250,000 250,000
$38,027,583 $16,272,027 $5,925,000 $2,729,059 $62,953,669
WASTEWATER
24496 Chandler Sewer - Phase I PW 500,000 2,700,000 3,000,000 6,200,000 15210 Hyperion Capital Construction PW 6,439,408 839,400 571,500 633,900 1,218,800 500,000 10,203,008 24537 North Lincoln Sewer Improvemen 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 1,380,000 125,000 125,000 125,000 125,000 1,880,000 22038 Riverside Relief Sewer Project PW 3,946,000 3,946,000 19260 Sanitary Sewer Repairs/Upgrade PW 13,650,000 500,000 500,000 500,000 500,000 550,039 16,200,039 20549 Sewer Manhole Repair Project PW 665,000 30,000 30,000 30,000 15,000 15,000 785,000 24536 Tujunga Lake Sewer Improvement PW 100,000 100,000 720,000 920,000 24538 Victory Sewer Improvements - Phase 1 PW 100,000 300,000 1,600,000 1,560,000 3,560,000 22719 Water Reclamation Lab Ventilation Modernization PW 245,000 2,098,750 2,343,750 19261 Water Reclamation Plant Operation Improvements PW 14,836,325 1,299,794 2,514,041 2,566,719 2,422,718 2,447,596 26,087,193 WASTEWATER TOTALS $43,261,735 $2,794,194 $6,880,541 $8,255,619 $7,721,518 $5,072,635 $2,098,750 $76,084,992
TECHNOLOGY INFRASTRUCTURE
24520 Annual Comprehensive Finance Report Software FN 170,000 170,000 24521 ADA Case Managment Solution MS 185,000 185,000
24759 Agenda Management CC 163,000 163,000
24765 Automated Citation Writers PD 95,000 95,000
24788 Axon Investigate PD 95,000 95,000
24527 Accounts Payable Automation IT 125,000 125,000
24199 Buena Vista Library AV Upgrade CD 250,000 250,000 24757 Contract Lifecycle Management IT 290,000 290,000
24767 Council Chamber Technology Refresh IT 70,000 70,000 24534 CSB 104 Conference Room IT 98,000 98,000
23873 City Attorney Case Management CA 200,000 200,000
24189 Citywide Parking Management CD 150,000 150,000
24515 Conference Room Tech Upgrade IT 135,000 95,000 230,000 24188 E-Signature Document Workflow IT 70,000 70,000
24192 Enterprise Content Management Enhancements CC 280,000 140,000 420,000 24761 Electronic On/Off Boarding IT 540,423 540,423
24766 Enterprise Land Management System Civi Efficiency CD 150,000 150,000 24763 Enterprise Asset Management IT 140,000 140,000
TRAFFIC, TRANSPORTATION AND PEDESTRIAN ACCESS TOTALS
REFUSE COLLECTION AND DISPOSAL TOTALS
TRAFFIC, TRANSPORTATION AND PEDESTRIAN ACCESS
Attachment 8
Attachment 8 - Page 2
Project Dept Prior Year
Approp.
FY 2023-24
Proposed
Budget
FY 2024-25
Projected
FY 2025-26
Projected
FY 2026-27
Projected
FY 2027-28
Projected Years 6-10 Estimated
Project Total
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2023-24
Proposed Budget
24758 Enterprise Integration IT 250,000 250,000
24197 Fire Dep Operations Management FD 5,000 5,000
24525 Fire Dept Website Redesign FD 195,000 195,000
24532 FireD Pharmaceutical Inventory FD 15,000 15,000
24530 IT Agile Service Management IT 95,000 95,000
24529 IT Infrastructure Automation IT 125,000 125,000
24190 Identify Access and Management IT 250,000 250,000 24516 Kaizen Process Improvements IT 185,000 185,000
24764 Managed Print Services IT 88,000 88,000
24193 Mobile 311 Integrations IT 435,000 263,000 698,000 24518 Mobile Command Post Upgrade PD 125,000 125,000
24522 Online Permit Application CD 187,000 187,000
24526 Online Time Entry IT 85,000 236,262 321,262
24528 PAF Process Automation IT 312,021 312,021
24652 Physical Security Program IT 149,930 149,930
24200 Police Body Worn - Additional Hard PD 141,462 141,462 24519 PoliceTime Keeping System Upgrade PD 21,000 21,000 24762 Police Video Surveillance PD 230,000 230,000
24533 PD/FD Conference Room Upgrade IT 60,000 60,000
24760 PRA Efficiency IT 163,000 163,000
24768 Procurement Solicitation FN 147,707 147,707
24196 Police Dept CAD Replacement PD 4,380,000 406,000 4,786,000 24524 Police Website Redesign PD 195,000 195,000
24770 Roth 457 Implementation FN 138,000 138,000
24517 Robotic Process Automation IT 118,750 118,750
24195 Sharepoint Upgrade (BEN) IT 165,000 165,000
23479 Technology Disaster Recovery IT 100,000 100,000
24194 Video Monitoring Managem Study IT 75,000 75,000
24531 Wireless Enablement of PD MDT PD 22,040 22,040
TECHNOLOGY INFRASTRUCTURE TOTALS $8,793,182 $4,012,413 $12,805,595
BWP-COMMUNICATIONS
24461 Lifecycle repl non-S radios PS 1,000,000 1,000,000 24133 Phone System Resiliency PS 600,000 350,000 300,000 1,250,000 24460 Radio Base Stn and Mobile Encryp PS 600,000 600,000 BWP-COMMUNICATIONS TOTALS $1,200,000 $1,350,000 $300,000 $2,850,000
BWP-ELECTRIC UTILITY
24690 4kV to 12kV Conversions 23/24 PS 5,000,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 52,500,000 85,000,000 23344 69kV Line Metering/Prot Upgr PS 200,000 200,000 400,000 24155 Adv Dist Energy Res Mgmt PS 300,000 300,000
24738 Assets Mgmt Ticketing Syst PS 50,000 50,000 100,000 24436 BWP Audio/Video Life Cycl Prog PS 100,000 50,000 25,000 25,000 25,000 25,000 125,000 375,000 22647 BWP Campus Network Update 10G PS 415,000 450,000 865,000 22725 BWP Enterprise Security PS 235,098 100,000 50,000 150,000 550,000 1,085,098 19451 BWP Master Plan of Drainage PS 3,726,758 1,967,112 1,311,408 7,005,278 24777 BWP Website Upgr (5-yr cycle) PS 50,000 100,000 150,000 300,000 24435 Back-up srvc Brk Sbstn and ECC PS 500,000 500,000 24715 Backup Control Ctr (ECC) 26/27 PS 50,000 550,000 600,000 24698 Bld Svc, Lg Proj > 1 MVA 23/24 PS 5,500,000 8,000,000 8,000,000 5,000,000 5,000,000 5,000,000 25,000,000 61,500,000 24113 Breaker Fail Program PS 331,522 150,000 150,000 150,000 150,000 150,000 750,000 1,831,522 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 250,000 200,000 250,000 700,000 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
23739 CIS Upgrade/Replacement 22/23 PS 750,000 350,000 1,100,000 24782 CRM Tl-Free Agnt/Rspnsys 27/28 PS 50,000 50,000 100,000 22951 Call Ctr Tech Enhancements PS 25,000 25,000
24774 Cap Pln and Acctg Mgmt Syst/Stdy PS 42,901 250,000 292,901 23727 Capon Cap Bank Control Upgrade PS 100,000 100,000 23803 Citywide Solar and Storage PS 700,000 10,000,000 10,000,000 15,000,000 15,000,000 100,000,000 150,700,000 24437 Cmty Broadband Feasibility Sty PS 170,000 170,000 24674 Cust Meter Volt Monitoring PS 50,000 250,000 300,000 23775 Cust Srvc Call Ctr Study/Impr PS 100,000 225,000 325,000 24795 Customer Payment Options 24/25 PS 800,000 800,000 23352 DC Panel Upgrades TBD PS 100,000 100,000 100,000 200,000 500,000 23343 Data Center Hardware PS 800,000 771,563 147,909 1,250,000 2,969,472 24470 Day Ahead Plan. and Rsrc Ctr PS 80,000 300,000 380,000 24423 Dbn Sbstn Xfmr Firewall Addtn PS 125,000 125,000 125,000 125,000 125,000 250,000 875,000 24689 Downtown Dist Capacity Upgr PS 3,500,000 2,000,000 5,500,000 Attachment 8
Attachment 8 - Page 3
Project Dept Prior Year
Approp.
FY 2023-24
Proposed
Budget
FY 2024-25
Projected
FY 2025-26
Projected
FY 2026-27
Projected
FY 2027-28
Projected Years 6-10 Estimated
Project Total
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2023-24
Proposed Budget
24677 Drawing Document System 24/25 PS 100,000 100,000
23718 ECC Cyber and Physical Sec Syst PS 40,000 78,093 40,000 40,000 80,000 278,093 24755 ECC GIS Integr-Util Ntk Mod PS 750,000 750,000
24754 ECC Hardware and Software 23/24 PS 75,000 75,000 75,000 75,000 75,000 375,000 750,000 24471 ECC Reno/Rebuild FY 26/27 PS 100,000 100,000
24489 EHS Office Relocation PS 150,000 150,000
22956 ESSN Ntwk Infstr Rplcmt PS 1,504,347 2,300,000 3,804,347 24410 EcoCampus Solar and Storage PS 1,750,000 750,000 2,500,000 24682 Elec Distr Mstr Plan Upd 25/26 PS 500,000 1,000,000 1,500,000 22164 Electric Vehicle Charging Prgm PS 5,000, 116 380,000 380,000 1,565,000 1,135,000 970,000 5,410,000 14,840,116 24781 Emergency Exit - Admin East PS 100,000 100,000
24780 Emergency Exit - Admin West PS 50,000 50,000
23719 Energy Trd Risk Mgmt S/W Repl PS 150,000 1,000,000 1,150,000 24776 Ent Data Pltfm-SMS Anlytcs Use PS 50,000 100,000 150,000 24785 Ent Data/Info Arch Impl 26/27 PS 100,000 100,000 200,000 23144 FO-2A Fiber Infrast Exp PS 280,000 200,000 187,500 162,500 162,500 992,500 24432 Fdr and Cap Bnk Rly Upd (4/12kV) PS 500,000 500,000 1,350,000 2,350,000 23143 Fiber Opt Svc FO-1 Citywd AIC PS 200,000 250,000 250,000 250,000 250,000 250,000 1,250,000 2,700,000 23738 Fiber Optic Infrstructure Repl PS 100,000 100,000 100,000 100,000 100,000 500,000 1,000,000 24480 Fleet Covered Structure PS 200,000 200,000
24701 Geo Info System Upgr FY 24/25 PS 60,000 60,000 120,000 24123 Golden State Sub Rebuild PS 9,262,318 9,262,318
24772 Ground Grid Improvements 23/24 PS 300,000 123,208 124,334 547,542 21941 HVAC Upgr Study and Proj for ECC PS 402,948 100,000 502,948 23363 HVAC Upgrade - BWP Buildings PS 402,793 269,100 268,900 245,610 266,300 154,900 370,400 1,978,003 24681 Impl New Syst Model Software PS 50,000 50,000
24453 Implement New GView Modules PS 50,000 50,000
24676 Inst Xfmr Temp Mon-TBD 23/24 PS 115,000 115,000 115,000 345,000 24415 Inst Xfrmr Gas Mon-BWP Stat PS 125,000 125,000 125,000 375,000 23346 Install 34kV PTs for Metering PS 400,000 400,000
23340 Lake NOx Emission Sys Retrofit PS 2,270,000 2,270,000 24414 Lincoln Control to Relay House PS 200,000 200,000 24483 MDMS Repl/Upgrade 23/24 PS 1,500,000 1,500,000
24775 Marketing Automation 23/24 PS 60,000 60,000 120,000 23006 Media District 12kV Capacity PS 23,266,724 10,100,000 33,366,724 24670 Networking Infrastructure PS 380,374 157,578 200,000 450,000 1,187,952 24697 New Customer Tfmr Stn - 23/24 PS 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 2,000,000 13,000,000 22,000,000 23145 ONE-Burbank Ntwrk Infr Exp PS 400,000 500,000 500,000 500,000 500,000 500,000 2,500,000 5,400,000 22698 OT Cyber Sec Prot and Monitoring PS 291,595 390,574 562,128 150,000 50,000 150,000 150,000 1,744,297 22645 OT-SEC Station Camera PS 286,000 50,000 50,000 50,000 50,000 50,000 250,000 786,000 24688 Ontario Substn-3rd Bank and Line PS 2,000,000 4,173,653 6,173,653 22359 Operational Reliability PS 25,000 150,000 175,000 24438 Outage Communications PS 80,000 80,000
23720 Pac N/W DC Intertie 21/22+ PS 993,667 400,000 400,000 200,000 200,000 200,000 1,000,000 3,393,667 24684 Pacific Substn Site Restrtn PS 150,000 150,000
24418 Performance Meters PS 20,000 20,000 20,000 20,000 20,000 20,000 100,000 220,000 22243 Protective Relay Network Repl PS 1,777,480 1,300,000 3,077,480 24686 Rebuild the Distr Oper Ctr PS 150,000 150,000
24685 Refeed Stn Srvc-Burbank Substn PS 300,000 300,000 21152 Reg Intermodal Trans Ctr Solar PS 10,000,000 1,700,000 11,700,000 24687 Relocate Maps and Records Grp PS 150,000 150,000
24771 Repl Batts and Charger-TBD 23/24 PS 110,000 550,000 660,000 24783 Repl GE Relays-69 kV Lns-25/26 PS 750,000 750,000 24419 Repl Stn 69kV RSE-LADWP 22-27 PS 1,224,439 1,224,439 1,224,439 3,061,097 6,734,414 24694 Repl Stn Comm Proc (SEL-2030s) PS 125,000 125,000 250,000 22174 Repl Stn Med Volt Breakers PS 200,000 200,000 200,000 200,000 200,000 360,000 1,800,000 3,160,000 22167 Replace 34/69KV Lines FY 16/17 PS 500,000 400,000 405,000 405,000 410,000 410,000 2,080,000 4,610,000 23347 Replace 34kV GE Relays PS 150,000 210,000 210,000 570,000 22168 Replace OH Dist Lines PS 4,069,222 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 24,069,222 23360 Replace Obsolete Equipment PS 300,000 300,000 300,000 300,000 300,000 300,000 1,500,000 3,300,000 22269 Replace Sbtn HV Breakers - TBD PS 310,000 260,000 260,000 260,000 260,000 260,000 1,300,000 2,910,000 22169 Replace Services PS 555,000 550,000 560,000 565,000 570,000 575,000 2,965,000 6,340,000 22166 Replace UG Distribution Lines PS 1,765,007 750,000 821,700 829,320 832,440 836,200 4,274,240 10,108,907 24417 Replacement of AMI PS 183,085 2,263,287 1,800,000 1,800,000 1,800,000 1,800,000 9,646,372 24431 Reprp Cly-Ind to Linc-Cap 34kV PS 500,000 500,000 23359 Restore Padmount Transformers PS 55,001 55,001
24482 Robotic Processing Automation PS 100,000 100,000
20488 Roof Replacements - BWP PS 685,866 100,000 100,000 100,000 100,000 100,000 500,000 1,685,866 24784 SCADA Hardware 26/27 PS 600,000 600,000
24434 Seismic Elec Contcns Improve PS 50,000 250,000 250,000 550,000 Attachment 8
Attachment 8 - Page 4
Project Dept Prior Year
Approp.
FY 2023-24
Proposed
Budget
FY 2024-25
Projected
FY 2025-26
Projected
FY 2026-27
Projected
FY 2027-28
Projected Years 6-10 Estimated
Project Total
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2023-24
Proposed Budget
24416 Station Cap Bank Upgr 23/24 PS 150,000 150,000 300,000 22788 Station RTU Replacement PS 104,547 423,327 600,000 300,000 1,427,874 24119 Stndrdzd Cap Bank Control Upg PS 200,000 400,000 600,000 24340 Substation Safety Shwr Repl. PS 100,000 90,000 90,000 130,000 410,000 23733 Substation Sec Enhancements PS 100,000 100,000 100,000 100,000 100,000 500,000 24420 Substn Improve-EHS Recomm PS 100,000 100,000 100,000 300,000 24692 Substn Wtr Flow B/F Device Add PS 50,000 50,000 100,000 23725 Sudden Pressure Relay Repl PS 203,011 100,000 100,000 403,011 24778 Sustain Engagement (iEnergy) PS 100,000 200,000 300,000 22332 Tfmr Gas Monitor - RSE/Sw Stn PS 350,000 350,000
24779 Time of Use Rate Transition PS 225,000 225,000
23349 Transformer Bushing Monitoring PS 50,000 600,000 650,000 22242 Transmission Distr Management PS 5,468,404 350,000 300,000 200,000 300,000 6,618,404 22170 Underground Existing Lines PS 3,493,590 400,000 400,000 400,000 400,000 400,000 2,000,000 7,493,590 22945 Undrgrd Utility Distrct PS 1,500,000 1,500,000
23722 Upgr 34kV Line and Cap Bank Rel PS 258,163 100,000 260,000 260,000 1,300,000 2,178,163 24673 Upgr 69kV Ln/ Cap Bnk Rlys TBD PS 260,420 1,302,100 1,562,520 24424 Upgr Reactors at Substations PS 200,000 200,000 200,000 600,000 24696 Upgr Swtchgr Gtwy 4 kV Cable PS 400,000 400,000
24695 Upgr Trans-Low Side Brkr Cable PS 400,000 400,000 24680 Upgr Wrkfrc Mgmt Sftwr 24/25 PS 100,000 150,000 250,000 24786 Upgrade 34.5 kV Lines 27/28 PS 200,000 200,000
22280 Upgrade Circuit W-11 OH Lines PS 100,000 100,000
24678 Upgrade Geo Info System 23/24 PS 500,000 448,157 272,948 300,000 1,521,105 22152 VAR Balancing PS 25,000 25,000 175,000 875,000 1,100,000 24430 Val Stn 34kV byp Lnc aft decom PS 300,000 300,000 23716 Vertical Lift Modules PS 800,000 800,000
24693 Victory Decommissioning PS 300,000 300,000
23562 WFM/GIS Enhancements PS 100,000 100,000 50,000 50,000 50,000 250,000 600,000 22361 WOAM System Upgrades 23/24 PS 100,000 372,501 472,501 24479 Warehouse Scanning and Equipment PS 100,000 100,000 21872 WiFi Mesh Improvements PS 731,115 55,000 50,000 60,000 896,115 24793 Wvlngth-Div Mltplx Eq 23/24 PS 300,000 310,000 610,000 BWP-ELECTRIC UTILITY TOTALS $98,330,745 $50,475, 506 $46,011,047 $38,571,203 $41,900,679 $47,670,959 $255,197,837 $578,157,976
BWP-SCPPA PROJECTS
24672 MPP Decarbonization Study PS 300,000 300,000
23026 MPP Stormwater Improvements PS 1,943,324 1,114,550 743,033 3,800,907 24136 Tieton Hydropower Capital Imp. PS 352,349 51,243 52,268 53,313 54,379 55,467 56,576 675,595 22635 ZLD Improvements PS 75,000 75,000 75,000 75,000 50,000 50,000 50,000 450,000 BWP-SCPPA PROJECTS TOTALS $2,370,673 $1,240,793 $1,170,301 $128,313 $104,379 $105,467 $106,576 $5,226,502
BWP-STREET LIGHTING
21879 AIC SL for Customer Projects PS 590,000 765,000 1,525,000 165,000 170,000 170,000 875,000 4,260,000 22137 AIC SL for Other Departments PS 35,000 35,000 35,000 40,000 40,000 40,000 225,000 450,000 21877 Convert SL Circuits to UG 120V PS 40,000 900,000 1,000,000 1,600,000 3,540,000 24731 Impl Asset Insp Prog Software PS 60,000 75,000 135,000 21873 Install LED Luminaires PS 701,600 564,186 683,660 277,775 308,040 255,000 1,333,140 4,123,401 23207 Repl SL Standrds/Substructures PS 879,000 100,000 690,000 710,700 732,021 753,982 4,123,081 7,988,784 22146 Replace SL Due to Knockdowns PS 110,000 160,000 160,000 165,000 165,000 170,000 880,000 1,810,000 22502 Replace STLT w/ LED 12kV Conv. PS 5,000 5,000
21876 SL Cust Req and Det. Stub Poles PS 213,249 225,000 100,000 100,000 100,000 100,000 500,000 1,338,249 24730 Street Lighting Master Plan PS 100,000 150,000 250,000 BWP-STREET LIGHTING TOTALS $2,573,849 $2,009,186 $4,093,660 $1,458,475 $1,515,061 $2,488,982 $9,761,221 $23,900,434
BWP-WATER UTILITY
24440 Advd Metering Infrstrctr (AMI) PS 8,000,000 8,000,000 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 62,500 137,500 24458 Des/Build Pipelines Proj-Bonds PS 5,959,724 1,690,276 7,650,000 24711 Dir RW Reuse-Stdy/Prog 23/24 PS 200,000 200,000 400,000 21754 Distribution Valve Replacement PS 150,000 150,000 150,000 150,000 75,000 75,000 375,000 1,125,000 23372 Exterior Tank Paint Full Strip PS 85,166 245,000 330,166 24704 FEMA Seismic Pipe Retro Grant PS 1,606,740 1,606,740 23755 Hllywd Way, Victory to Burbank PS 850,000 850,000 21749 Hydrant Replacement PS 80,000 85,500 85,500 87,479 89,484 91,537 490,290 1,009,791 24709 Interior Painting 24/25 PS 65,000 175,000 175,000 111,000 475,000 1,001,000 24710 LA River Cross to Bob Hope Dr PS 20,000 20,000
24705 Metro Stn at Hlywd/Sn Frndo PS 100,000 100,000
Attachment 8
Attachment 8 - Page 5
Project Dept Prior Year
Approp.
FY 2023-24
Proposed
Budget
FY 2024-25
Projected
FY 2025-26
Projected
FY 2026-27
Projected
FY 2027-28
Projected Years 6-10 Estimated
Project Total
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2023-24
Proposed Budget
21924 Misc Plant Replacement PS 35,000 41,640 42,889 43,961 44,840 45,737 242,786 496,853 21753 New Water Meters PS 666,151 369,241 376,590 391,318 406,720 422,827 2,381,876 5,014,724 24449 PS1 Prog Doc/Dev theory of Op PS 85,000 85,000
24103 PS1 Rehabilitation PS 50,000 100,000 100,000 100,000 350,000 24713 Pipeline Condition Assessment PS 250,000 250,000 250,000 500,000 1,250,000 24441 Potable Large Water Mains PS 5,384,724 1,055,000 475,000 1,175,000 2,050,000 3,325,000 13,464,724 24439 Ptable Small Water Mains PS 1,669,000 1,550,000 2,495,000 3,025,000 1,875,000 1,100,000 12,175,000 23,889,000 21902 RW Equipment Replacement PS 15,000 10,000 10,300 10,558 10,769 10,985 58,307 125,919 23805 RW Interior Tank Painting PS 270,000 107,000 111,000 181,000 669,000 23799 RW SCADA Upgrades PS 35,000 70,000 105,000
23768 Recycled Security Improvements PS 12,500 13,013 13,403 13,738 14,013 14,293 75,871 156,831 23332 Recycled Service (New Policy) PS 14,857 10,000 10,000 10,000 10,000 10,000 50,000 114,857 21897 Recycled Water Hydrants PS 10,000 10,000 10,000 10,000 10,000 10,000 50,000 110,000 21756 Recycled Water Meters PS 48,588 35,722 36,608 37,485 38,384 39,305 211,138 447,231 24446 Recycled Water Valves PS 15,000 15,000 15,000 15,000 15,000 15,000 75,000 165,000 21752 Rep Single Det Check Valves PS 75,000 75,000 75,000 75,000 75,000 75,000 375,000 825,000 24703 Repl Trans Main Valves 27/28 PS 210,000 1,050,000 1,260,000 24476 Res Joint Repl/Crack Rep 23/24 PS 215,000 325,000 125,000 850,000 1,515,000 24708 Reservoir #2 Replacement 26/27 PS 4,477,200 4,477,200 23763 Reservoir #4 Instl Stair Accss PS 20,000 75,000 95,000 24706 Rsrvr #5 Inst Stair Acc 24/25 PS 150,000 150,000
24707 Rsvr #5 Inlet/Outlet Pipe Repl PS 100,000 300,000 400,000 21901 SCADA Equip Repl - Recycled PS 10,000 10,401 10,714 10,982 11,202 11,426 60,654 125,379 21887 SCADA Equip Replacement-Potabl PS 20,000 20,820 21,445 21,981 22,421 22,870 121,392 250,929 24717 SCADA Software Upgrade 24/25 PS 75,000 75,000 150,000 21925 Security Improvements PS 66,000 26,025 26,806 27,476 28,025 28,585 151,738 354,655 21750 Service Replacement Tree Roots PS 130,000 130,000 130,000 95,000 95,000 95,000 475,000 1,150,000 24153 Successful Grant Projects PS 200,000 50,000 200,000 600,000 1,050,000 22247 System Expansion Meters PS 83,762 83,762 83,762 83,762 83,762 83,762 418,810 921,382 22246 System Expansion Services PS 600,000 550,000 550,000 575,000 600,000 625,000 3,500,000 7,000,000 23765 Tank Replacement-Wildwood Tank PS 200,000 200,000 22976 Upper Zones Disinfect Res Impr PS 1,651,252 1,938,000 1,791,000 5,380,252 24095 Utility Network Migration PS 300,000 300,000
24124 VPP Bstr Sta Seismic Asmnt PS 250,000 250,000
23761 VPP Disinfection System PS 250,000 250,000
24443 VPP Forebay Wall Repl/Realign PS 341,000 341,000
BWP-WATER UTILITY TOTALS $27,190,224 $10,618,640 $7,353,517 $5,596,241 $10,055,320 $5,634,827 $28,821,362 $95,270,133 BWP TOTALS $131,665,491 $65,694,125 $58,928,525 $45,754,232 $53,575,439 $55,900,235 $293,886,996 $705,405,045 NON-BWP TOTALS $128,337,156 $55,347,665 $25,932,991 $19,763,428 $11,147,018 $5,167,635 $44,636,445 $290,332,338 CIP TOTALS $260,002,647 $121,041,790 $84,861,516 $65,517,660 $64,722,457 $61,067,870 $338,523,441 $995,737,383 Attachment 8
Attachment 8 - Page 6