PUBLIC
WORKS
Fiscal Year 2024/25
Capital Improvement
Program
City Council
May 21, 2024
1 History :
FY20/21: $21M $13M (COVID-19)
FY21/22: $18M
FY22/23: $22.5M
FY23/24: $37M
FY24/25: $33M
COMMITMENT TO INFRASTRUCTURE
2 COMMITMENT TO INFRASTRUCTURE
3 FY 24/25 NEW Proposed Projects: Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Annual Projects $ $
FY 24/25 Annual Sidewalk Rehabilitation 2,300,000 -
FY 24/25 Annual Residential Pavement Rehab
(Phase IV of Cycle 2) 6,000,000 2,100,000
FY 24/25 Annual Arterial Pavement Rehabilitation 3,000,000 1,200,000 FY 24/25 Annual Facilities Small Capital Improvement 1,625,000 1,625,000
COMMITMENT TO INFRASTRUCTURE
4 FY 24/25 NEW Proposed Projects:
Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Fund 534 Projects $ $
CAO Reconfiguration 189,750 189,750
PD Forensics Services Area Modernization 212,750 212,750 Community Services Building (CSB) Office Spaces 150,000 150,000 Olive Park Ballfield Shade Structures on Fields 1, 2, 4 418,600 418,600 Maple Street Park Playground Replacement 460,000 460,000 Brace Canyon Park Playground Replacement 1,063,750 1,063,750
COMMITMENT TO INFRASTRUCTURE
5 FY 24/25 NEW Proposed Projects: Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Restricted Project Funds $ $
New EOC at City Hall 829,792 211,917
McCambridge Park Playground Replacement 1,959,600 1,059,600 First Street Pocket Park 400,000 -
Total NEW Projects $ 18,609,242 $ 8,691,367
COMMITMENT TO INFRASTRUCTURE
FY 24/25 ONGOING Proposed Projects: Prior Year
Appropriation
Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Fund 534 Projects $ $ $
Main Street/Elm Ave Intersection Improvement 50,000 325,000 325,000 CSB Security Enhancement 482,799 139,966 139,966
Orange Grove Pkg Structure Restoration & Repairs 995,000 383,286 383,286 City Hall Fountain Restoration and Modernization 103,500 852,000 852,000 Fire Station 11 Kitchen Modernization 46,000 500,000 200,000 Foy Park & Pkg Area Light & Lighting Modernization - 356,500 356,500 PD HQ/Fire 11 Pkg Area Waterproofing & Restoration 400,000 1,276,500 1,276,500 6 COMMITMENT TO INFRASTRUCTURE
FY 24/25 ONGOING Proposed Projects:
Prior Year
Appropriation
Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Fund 534 Projects $ $ $
New Burbank Central Library & Civic Center 6,145,000 3,880,152 3,100,000 Storm Drain Pump Station & Catch Basin Upgrades 470,000 210,000 210,000 DeBell Golf Improvements 1,162,700 580,750 580,750
Verdugo Rec Basketball Side Backboards Replacement 50,900 172,500 172,500 Ballfield Lighting Modernization at Schafer Ballfield 297,850 178,250 178,250 Valley Park Ballfield Shade Structures 108,400 94,000 94,000 Starlight Bowl Amphitheatre Transformation 453,560 425,000 425,000 7 COMMITMENT TO INFRASTRUCTURE
FY 24/25 ONGOING Proposed Projects: Prior Year Appropriation
Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Restricted Project Funds $ $ $
Interstate-5 Arterial Phase 3 700,000 700,000 -
First Street Bike Lane 940,000 752,045 -
Rancho Providencia NPP 180,000 80,000 -
Downtown San Fernando Bl. Reconfig. (Phase 1) 1,187,000 358,000 - Exhaust Systems Modernization 825,000 200,000 -
Fire Stations 12 &.16 Fuel Tank Replacement 660,000 200,000 - 8 COMMITMENT TO INFRASTRUCTURE
FY 24/25 ONGOING Proposed Projects:
Prior Year
Appropriation
Fiscal Year
2024/25
Municipal
Infrastructure
Fund 534
Restricted Project Funds $ $ $
Vehicle Lift Equipment Modernization 100,000 500,000 -
Police/Fire Headquarters Flooring 910,000 130,000 -
McCambridge Stormwater Capture Project 632,500 492,200 - Dick Clark Dog Park 1,934,283 600,000 -
George Izay Park Master Plan 428,425 900,000 -
Olive Avenue Bridge Replacement 168,732 150,000 -
Total ONGOING Projects 19,431,649 14,436,149 8,293,752
9 COMMITMENT TO INFRASTRUCTURE
10 11,300,000
11,279,196
8,101,150
2,365,045
FY 24/25 - $33M
Streets & Sidewalks
Facilities
Parks & Recreation
Traffic & Transportation
11 $17,765,271
$14,662,245
$617,875
FY 24/25
Funding Sources - $33,045,391
Unrestricted Dollars - 54%
Restricted Dollars - 44%
Grant Dollars - 6%
LEVERAGING $ FOR MAXIMUM BENEFIT
12 Restricted Funds $
Measure A – Park & Open Space 900,000
Park Development Fees 249,506
Burbank Athletic Federation -
Measure R - Transportation 1,058,000
Vehicle Equipment Fund 700,000
Art in Public Places -
Community Development Block Grant -
Measure W - Stormwater 492,200
Measure M - Transportation 3,100,000
RMRA Street Fund 3,000,000
Development Impact Fees 3,262,539
State Gas Tax 1,900,000
Total 14,662,245
LEVERAGING $ FOR MAXIMUM BENEFIT
13 $8,000,000
MUNICIPAL INFRASTRUCTURE
FUND 534 PROJECTED REVENUE
$21,254,573 $21,679,994 $21,990,134 $21,791,817 $22,213,393 $22,645,395 $23,088,079 $23,541,712 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
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)
FY 2028-29
(projected)
Transactions & Use Tax General Fund MOE Interest/Other
Completed Projects!
FY2023/2024
14 15
FY2021/22 Annual Arterial Pavement Rehabilitation Project Construction Cost: $3,524,740
Completed: March to August 2023
16 Construction Cost: $356,922
Completed: March 2024
Downtown San Fernando Boulevard Reconfiguration
(Phase 1 – Pilot)
17 Larry Maxam Memorial Park Building Renovation
Construction Cost: $1.1M
Completed: May 2024
18 McCambridge Park Pool Repair
Construction Cost: $872,300
Completed: May 2024
McCambridge Park Pool Electrical System
Modernization
Construction Cost: $27,300
Completed: April 2024
19 AFTER
Construction Cost: $64,000
Completed: February 2024
Verdugo Park Pool Lighting & Infrastructure
Modernization
BEFORE
20 21
Schafer Ballfield Shade Structure
Construction Cost: $197,000
Completed: April 2024
22 McCambridge Park Ballfield Lighting
Modernization
Construction Cost: $661,200
Completed: February 2024
23 Valley and Ovrom Park
Playground Equipment Replacement
Construction Cost: $1,003,000
Ovrom Completed: June 2023
Valley Completed: October 2023
Ovrom ParkValley Park
24 Animal Shelter Shade Sails
Construction Cost: $60,000
Completed: August 2023
25 Ralph Foy Park Tot Park Replacement
Construction Cost: $249,054
Completion Date: May 2024
26 Projects Under Construction
27 Glenoaks Blvd Arterial and First Street
Signal Improvements Project
Construction Cost: $4,266,250
Schedule: Jan. 2024 to Oct. 2024
28 FY2022/23 Annual Residential Pavement Rehabilitation Construction Cost: $6,968,305
Schedule: November 2023 to May 2024
29 FY2022/23 Annual Residential Pavement Rehabilitation 30 Police & Fire Headquarters Flooring Project Phase II Construction Cost: $183,877.38
Schedule: May 2024 to August 2024
31 Mary Alvord Recreation Center Backboard
Replacements
Construction Cost: $223,400
Scheduled Completion Date: December 2024
32 Downtown Metrolink Station Waterproofing and
Elevator Modernization
Construction Contract: $1,429,019
Construction Start Date: June 2024
THANK YOU -
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