City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2024-25
Adopted Budget
Project Dept
Prior Year
Approp.
FY2024-25
Adopted
Budget
FY2025-26
Projected
FY2026-27
Projected
FY2027-28
Projected
FY2028-29
Projected
Years
6-10
Estimated
Project Total
MUNICIPAL FACILITIES
24747 2244 N. BUENA VISTA CD 1,202,651 1,202,651
24656 Boys and Girls Club Facility CD 1,713,756 1,713,756 25007 CSB OFFICE SPACE CD 150,000 150,000
24375 CSB SECURITY ENHANCE FAC PW 385,000 139,966 524,966 24375 CSB SECURITY ENHANCE FAC CD 97,799 97,799
24218 Central Library & Civic Center PW 6,145,000 3,880,152 3,100,000 2,100,000 15,225,152 24982 City Attorney Office Reconfig PW 189,750 189,750
24827 City Hall Ftn Restr & Mdrn FAC PW 103,500 852,000 955,500 24734 City Hall Turf Watering PW 350,000 350,000
21739 City Yard Services Bldg FAC PW 11,300,000 11,300,000 21272 Downtown Metro Station PW 705,706 705,706
21272 Downtown Metro Station CD 750,000 750,000
24893 EXHAUST SYSTEMS REPLACE PW 825,000 200,000 1,025,000 24566 F-104 Starfighter Rehabilitati PR 165,000 165,000 24824 FS 11 Kitchen Modern FAC FD 46,000 300,000 346,000 24824 FS 11 Kitchen Modern FAC PW 200,000 200,000
24546 FS 12 & 16 Fuel Tank Rplc FAC PW 660,000 200,000 860,000 24955 FY 24-25 FACILITIES SMALL CAP PW 1,625,000 1,625,000 21310 FY23-24 Strm Drain/Catch Basin PW 470,000 210,000 95,000 95,000 95,000 965,000 24825 Foy Park & Parking Area FAC PW 356,500 356,500
23018 Fuel Systems Modern FAC PW 370,000 370,000
24970 Homeless Solutions Center CD 500,000 500,000
23049 Jail Door Access Control PW 405,700 405,700
23049 Jail Door Access Control CD 224,355 224,355
22756 Maxam Rest/Multi-Prpse Rm FAC PR 2,007,400 2,007,400 24201 McCambridge Park Pool Repair PW 981,584 981,584
24822 McCambridge Park Stormwater PW 632,500 492,200 3,369,500 42,537,695 47,031,895 24956 NEW EOC AT CITY HALL PW 829,792 817,875 1,647,667 22365 Orange Grove Park Struct FAC PW 995,000 383,286 1,378,286 24952 PD FORENSIC AREA MODERNIZATION PW 212,750 1,667,500 1,880,250 24823 PD HQ Fire11 Surveillance Sys CD 230,000 230,000
24826 PD HQ/Fire 11 Parking Area FAC PW 400,000 1,276,500 1,920,500 1,230,500 4,827,500 24548 PD/FD Roof/Structure Wtr Prf PW 725,000 725,000
23022 PD/Fire HVAC Retrofit PW 600,000 600,000
21305 Police/Fire HQ Flooring FAC PW 560,000 560,000
21305 Police/Fire HQ Flooring FAC PD 350,000 130,000 480,000 21472 Roof Repair/Restoration PW 1,326,000 1,326,000
23021 Seismic Retrofit & Reno FAC PW 1,094,000 1,094,000 24547 Vehicle Lift Equip Modern FAC PW 100,000 500,000 600,000 600,000 600,000 600,000 1,800,000 4,800,000 MUNICIPAL FACILITIES TOTALS $37,245,951 $12,127,896 $11,570,375 $4,025,500 $695,000 $600,000 $44,337,695 $110,602,417
PARKS AND RECREATION
24565 Animal Shelter Kennel Flooring PR 160,000 160,000 24978 BRACE CYN PARK PLAYGROUND REP PR 1,063,750 1,063,750 24557 Ballfield Light Moderiza McCam PR 661,200 661,200 23441 Brace Canyon Park Ballfield PR 825,000 825,000
23441 Brace Canyon Park Ballfield PR 4,334,262 4,334,262 24558 Burbank Channel Bikewy 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
24221 DeBell Club House Improvements PR 53,500 53,500
24561 DeBell Golf Improvements 22-23 PR 1,162,700 580,750 425,500 2,168,950 23859 DeBell Irrigation Replacement PR 3,075,786 3,075,786 24253 Dick Clark Dog Park PR 1,934,283 600,000 2,534,283 24994 FIRST STREET POCKET PARK PR 400,000 400,000
24814 FOY PARK IRRIGATION REPLACE PR 28,750 1,380,000 1,408,750 23468 George Izay Park Master Plan PR 428,850 900,000 1,328,850 23858 Izay Irrigation Replacement PR 1,419,793 1,419,793 24819 JOHNNY CARSON PARK SHADE PR 460,000 460,000
24977 MAPLE ST PARK PLAYGROUND REP PR 460,000 460,000
24815 MAXAM IRRIGATION REPLACEMENT PR 28,750 1,265,000 1,293,750 Attachment 8
Attachment 8 - Page 1
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2024-25
Adopted Budget
Project Dept
Prior Year
Approp.
FY2024-25
Adopted
Budget
FY2025-26
Projected
FY2026-27
Projected
FY2027-28
Projected
FY2028-29
Projected
Years
6-10
Estimated
Project Total
24817 MCCAMBRIDGE PICNIC IMPROVEMENT PR 153,927 153,927 24817 MCCAMBRIDGE PICNIC IMPROVEMENT PR 176,698 176,698 24816 MCCAMBRIDGE PLAYGROUND
REPLACE
PR 1,959,600 1,959,600
24979 MCCAMBRIDGE POOL REPLACEMENT PR 1,500,000 800,000 2,300,000 24559 McCambridge Irrigation Replace PR 1,768,000 1,768,000 23141 Memorial Benches PR 17,545 17,545
24976 OLIVE PARK BALLFIELD SHADE STR PR 418,600 418,600 24903 SANTA ANITA PLAYGROUND-P&R PR 282,328 282,328
24903 SANTA ANITA PLAYGROUND-P&R PR 357,655 357,655
24813 SCHAFER BALLFIELD LIGHTING PR 297,850 178,250 476,100 24980 STARLIGHT BOWL TRANSFORMATION PR 453,560 425,000 878,560 24210 Schafer Bleacher Shade Instal PR 197,000 197,000
24818 VALLEY BALLFIELD SKT PRK SHADE PR 108,400 94,000 202,400 24215 Verdugo B-Ball Backboards Repl PR 50,900 172,500 223,400 PARKS AND RECREATION TOTALS $20,641,737 $7,252,450 $3,870,500 $31,764,687
REFUSE COLLECTION AND DISPOSAL
24928 LANDFILL SLOPE LINER PROJECT PW 1,356,835 1,356,835 23427 Landfill IID Liner Construct PW 500,000 2,500,000 4,000,000 7,000,000 21300 Recycle Center Improvements PW 2,216,200 500,000 1,000,000 400,000 4,116,200 REFUSE COLLECTION AND DISPOSAL TOTALS $2,716,200 $1,856,835 $3,500,000 $4,400,000 $12,473,035
TRAFFIC, TRANSPORTATION AND PEDESTRIAN ACCESS
22377 Bike and Pedest Minor Proj Imp PW 28,863 28,863
22377 Bike and Pedest Minor Proj Imp CD 290,000 290,000 14550 Bridge Repairs PW 1,109,226 1,109,226
22702 Chandler Bikeway Extension CD 985,068 2,729,059 3,714,127 24206 DT SF Blvd Reconfig (Phase 1) CD 1,187,000 358,000 1,545,000 24184 FY 21-22 Annual Res Paving PW 5,000,000 5,000,000 24185 FY 21-22 Arterial Pav Rehab PW 1,600,000 1,600,000 24541 FY 22-23 Arterial Pvmnt Rehab PW 1,600,000 1,600,000 24543 FY 22-23 Resi Pavement Rehab PW 5,000,000 5,000,000 24542 FY 22-23 Sidewalk Rehab PW 1,996,017 1,996,017
24811 FY 23-24 Annual Sidewalk Rehab PW 1,400,000 1,400,000 24812 FY 23-24 Arterial Pvmnt Rehab PW 1,600,000 1,600,000 24820 FY 23-24 Res Pvmnt Rehab PW 5,000,000 5,000,000
24951 FY 24-25 Annual Arterial PW 3,000,000 3,000,000
24949 FY 24-25 Annual Sidewalk Rehab PW 2,300,000 2,300,000 24950 FY 24-25 Res Pavmt Rehab PW 6,000,000 6,000,000
23810 First St. Village Sound Wall CD 300,000 1,200,000 1,500,000 23016 First Street Bike Lane CD 940,000 752,045 1,692,045 22690 Glenoaks and First Signal Impr PW 5,200,000 5,200,000 22690 Glenoaks and First Signal Impr CD 800,000 800,000 21712 Int-5 Mitig Empire Interchange CD 668,000 668,000 23779 Interstate-5 Arterial Phase 3 PW 700,000 700,000
23779 Interstate-5 Arterial Phase 3 CD 700,000 700,000
24739 MAIN STREET/ ELM AVENUE PW 325,000 325,000
24739 MAIN STREET/ ELM AVENUE CD 50,000 50,000
24975 Olive Bridge Replacement PW 168,732 168,732
24975 Olive Bridge Replacement CD 150,000 150,000,000 150,150,000 24203 Olive Mag Bridge Ped Sfty Impr PW 400,000 400,000 21239 Olive/Verdugo Intersection Imp PW 1,600,000 2,000,000 3,600,000 24274 Rancho Providencia NPP CD 180,000 80,000 280,000 540,000 19056 San Fernando Bikeway CD 11,213,067 11,213,067
13608 San Fernando Connector/Empire CD 4,673,263 4,673,263 23780 Victory Blvd Signal Sync PW 250,000 250,000
TRAFFIC, TRANSPORTATION AND PEDESTRIAN
ACCESS TOTALS
$53,939,236 $13,665,045 $3,480,000 $2,729,059 $150,000,000 $223,813,340
WASTEWATER
24496 Chandler Sewer - Phase I PW 500,000 2,700,000 3,000,000 6,200,000 15210 Hyperion Capital Construction PW 7,278,808 751,600 647,600 1,303,000 1,473,300 500,000 11,954,308 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 1,505,000 125,000 125,000 125,000 125,000 125,000 2,130,000 Attachment 8
Attachment 8 - Page 2
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2024-25
Adopted Budget
Project Dept
Prior Year
Approp.
FY2024-25
Adopted
Budget
FY2025-26
Projected
FY2026-27
Projected
FY2027-28
Projected
FY2028-29
Projected
Years
6-10
Estimated
Project Total
22038 Riverside Relief Sewer Project PW 3,946,000 3,946,000 19260 Sanitary Sewer Repairs/Upgrade PW 14,150,000 500,000 500,000 500,000 500,000 500,000 16,650,000 20549 Sewer Manhole Repair Project PW 695,000 30,000 30,000 30,000 30,000 30,000 845,000 24536 Tujunga Lake Sewer Improvement PW 100,000 300,000 520,000 920,000 24538 Victory Sewer Imprv - Phase 1 PW 200,000 200,000 1,600,000 1,560,000 3,560,000 19261 Water Rec Plant Oper Imprvmnts PW 16,136,119 2,514,041 2,566,719 2,422,718 2,447,596 26,087,193 22719 Wtr Rec Lab Vtl Modernztn FAC PW 245,000 1,098,250 931,500 2,098,750 4,373,500 WASTEWATER TOTALS $46,055,929 $5,358,891 $9,000,819 $9,220,718 $6,175,896 $4,813,750 $80,626,003
TECHNOLOGY INFRASTRUCTURE
24759 AGENDA MANAGEMENT CC 163,000 163,000
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
24534 CSB 104 Conference Room IT 98,000 98,000
24995 CYBER INCIDENT RESPONSE PLAN IT 30,000 30,000
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 230,000 230,000
24188 E-Signature Document Workflow IT 70,000 70,000
24996 ECM 24/25 IT 125,000 125,000
24192 ECM Enhancements - City Clerk CC 420,000 420,000
24761 ELECTRONIC ON/OFF BOARDING IT 540,423 540,423
24766 ELMS CIVIC EFFICIENCY CD 150,000 150,000
24763 ENTERPRISE ASSET MANAGEMENT IT 140,000 140,000
24758 ENTERPRISE INTEGRATION IT 250,000 250,000
24525 Fire Dept Website Redesign FD 195,000 195,000
24532 FireD Pharmaceutical Inventory FD 15,000 15,000
24992 HYPERION UPGRADE IT 264,000 36,284 300,284
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
24993 M365 BACKUP IT 72,000 72,000
25000 MANAGED PRINT SERVICE IT 300,000 300,000
24764 MANAGED PRINT SERVICES IT 88,000 88,000
25001 METROLINK PARKING MGMT YR 1 CD 150,000 150,000
24193 Mobile 311 Integrations IT 698,000 698,000
24518 Mobile Command Post Upgrade PD 125,000 125,000
24999 NETWORK ACCESS CONTROL IT 170,000 170,000
24522 Online Permit Application CD 187,000 187,000
24526 Online Time Entry IT 321,262 321,262
24528 PAF PROCESS AUTOMATION IT 312,021 312,021
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
24998 PROJECTDOX UPGRADE CD 130,000 130,000
24196 Police Dept CAD Replacement PD 4,786,000 4,786,000 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 Managem Study IT 50,000 50,000
25002 WIFI AUTH AND ACCESS UPGRADE IT 24,000 24,000
24997 WINDOWS 11 UPGRADE IT 252,000 252,000
TECHNOLOGY INFRASTRUCTURE TOTALS $11,622,163 $1,289,284 $12,911,447
BWP-COMMUNICATIONS
24945 FD VHF BK port radio LC repl BWP 170,000 170,000
24461 Lifecycle repl non-S radios BWP 1,000,000 1,000,000 24133 Phone System Resiliency BWP 950,000 350,000 1,300,000 24946 Phone system replacement 28/29 BWP 1,250,000 1,250,000 24460 Radio Base Stn & Mobile Encryp BWP 600,000 600,000 BWP-COMMUNICATIONS TOTALS $2,550,000 $350,000 $170,000 $1,250,000 $4,320,000
BWP-ELECTRIC UTILITY
Attachment 8
Attachment 8 - Page 3
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2024-25
Adopted Budget
Project Dept
Prior Year
Approp.
FY2024-25
Adopted
Budget
FY2025-26
Projected
FY2026-27
Projected
FY2027-28
Projected
FY2028-29
Projected
Years
6-10
Estimated
Project Total
24690 4kV to 12kV Conversions 23/24 BWP 10,500,000 5,500,000 5,500,000 5,500,000 5,500,000 10,500,000 42,000,000 85,000,000 23344 69kV Line Metering/Prot Upgr BWP 200,000 200,000 400,000 24155 Adv Dist Energy Res Mgmt BWP 300,000 300,000
24738 Assets Mgmt Ticketing Syst BWP 50,000 50,000 100,000 24436 BWP Audio/Video Life Cycl Prog BWP 150,000 25,000 25,000 25,000 25,000 25,000 100,000 375,000 22725 BWP Enterprise Security BWP 335,098 50,000 150,000 100,000 450,000 1,085,098 19451 BWP Master Plan of Drainage BWP 5,693,870 1,311,408 7,005,278 24777 BWP Website Upgr (5-yr cycle) BWP 50,000 100,000 50,000 100,000 300,000 24435 Back-up srvc Brk Sbstn and ECC BWP 500,000 500,000 24715 Backup Control Ctr (ECC) 26/27 BWP 50,000 550,000 600,000 24698 Bld Svc, Lg Proj > 1 MVA 23/24 BWP 13,500,000 8,000,000 5,000,000 5,000,000 5,000,000 25,000,000 61,500,000 24113 Breaker Fail Program BWP 481,522 150,000 150,000 150,000 150,000 150,000 600,000 1,831,522 24433 Bus Dif Relay Addtn (4/12kV) BWP 350,000 350,000 350,000 1,050,000 24426 Bus Diftl Rel Upgrd (34kV)-TBD BWP 250,000 200,000 250,000 700,000 24427 Bus Diftl Rly Upgrd (69kV)-TBD BWP 300,000 200,000 500,000 23739 CIS Upgrade/Replacement 22/23 BWP 1,100,000 1,100,000 24782 CRM Tl-Free Agnt/Rspnsys 27/28 BWP 50,000 50,000 100,000 24774 Cap Pln & Acctg Mgmt Syst/Stdy BWP 42,900 250,000 292,900 23727 Capon Cap Bank Control Upgrade BWP 100,000 100,000 23803 Citywide Solar and Storage BWP 700,000 10,000,000 10,000,000 15,000,000 15,000,000 20,000,000 80,000,000 150,700,000 24674 Cust Meter Volt Monitoring BWP 50,000 250,000 300,000 23775 Cust Srvc Call Ctr Study/Impr BWP 325,000 325,000 24795 Customer Payment Options 24/25 BWP 800,000 800,000 23352 DC Panel Upgrades TBD BWP 200,000 100,000 100,000 100,000 500,000 23343 Data Center Hardware BWP 1,571,563 147,909 1,250,000 2,969,472 24470 Day Ahead Plan. & Rsrc Ctr BWP 380,000 380,000
24423 Dbn Sbstn Xfmr Firewall Addtn BWP 125,000 125,000 125,000 125,000 125,000 125,000 125,000 875,000 24689 Downtown Dist Capacity Upgr BWP 3,500,000 2,000,000 5,500,000 24677 Drawing Document System 24/25 BWP 100,000 100,000 23718 ECC Cyber & Physical Sec Syst BWP 118,093 40,000 40,000 80,000 278,093 24755 ECC GIS Integr-Util Ntk Mod BWP 750,000 750,000
24754 ECC Hardware & Software 23/24 BWP 75,000 75,000 75,000 75,000 75,000 75,000 375,000 825,000 24471 ECC Reno/Rebuild FY 26/27 BWP 100,000 100,000
24682 Elec Distr Mstr Plan Upd 25/26 BWP 500,000 500,000 500,000 1,500,000 22164 Electric Vehicle Charging Prgm BWP 5,380,116 380,000 1,565,000 1,135,000 970,000 945,000 4,465,000 14,840,116 24781 Emergency Exit - Admin East BWP 100,000 100,000
24780 Emergency Exit - Admin West BWP 50,000 50,000
23719 Energy Trd Risk Mgmt S/W Repl BWP 150,000 1,000,000 1,150,000 24776 Ent Data Pltfm-SMS Anlytcs Use BWP 50,000 100,000 150,000 24785 Ent Data/Info Arch Impl 26/27 BWP 100,000 100,000 200,000 23144 FO-2A Fiber Infrast Exp BWP 480,000 187,500 162,500 162,500 992,500 24432 Fdr & Cap Bnk Rly Upd (4/12kV) BWP 500,000 500,000 350,000 1,000,000 2,350,000 23143 Fiber Opt Svc FO-1 Citywd AIC BWP 450,000 250,000 250,000 250,000 250,000 250,000 1,000,000 2,700,000 23738 Fiber Optic Infrstructure Repl BWP 100,000 100,000 100,000 100,000 100,000 100,000 400,000 1,000,000 24701 Geo Info System Upgr FY 24/25 BWP 60,829 60,000 120,829 24772 Ground Grid Improvements 23/24 BWP 300,000 123,208 124,334 547,542 21941 HVAC Upgr Study & Proj for ECC BWP 502,948 502,948 23363 HVAC Upgrade - BWP Buildings BWP 671,893 268,900 245,610 266,300 154,900 370,400 1,978,003 24681 Impl New Syst Model Software BWP 50,000 50,000
24453 Implement New GView Modules BWP 50,000 50,000
24676 Inst Xfmr Temp Mon-TBD 23/24 BWP 115,000 115,000 115,000 345,000 24415 Inst Xfrmr Gas Mon-BWP Stat BWP 125,000 125,000 125,000 375,000 24483 MDMS Repl/Upgrade 23/24 BWP 1,500,000 1,500,000
24775 Marketing Automation 23/24 BWP 60,000 60,000 120,000 23006 Media District 12kV Capacity BWP 33,366,724 4,710,000 38,076,724 24670 Networking Infrastructure BWP 380,374 157,578 200,000 450,000 1,187,952 24697 New Customer Tfmr Stn - 23/24 BWP 2,200,000 1,400,000 1,600,000 1,800,000 2,000,000 13,000,000 22,000,000 23145 ONE-Burbank Ntwrk Infr Exp BWP 900,000 500,000 500,000 500,000 500,000 500,000 2,000,000 5,400,000 22698 OT Cyber Sec Prot & Monitoring BWP 682,169 562,128 150,000 50,000 150,000 150,000 1,744,297 22645 OT-SEC Station Camera BWP 336,000 50,000 50,000 50,000 50,000 50,000 200,000 786,000 24688 Ontario Substn-3rd Bank & Line BWP 2,000,000 4,173,653 6,173,653 22359 Operational Reliability BWP 25,000 150,460 175,460 23720 Pac N/W DC Intertie 21/22+ BWP 1,393,667 400,000 200,000 200,000 200,000 200,000 1,000,000 3,593,667 24684 Pacific Substn Site Restrtn BWP 150,000 150,000
24418 Performance Meters BWP 40,000 20,000 20,000 20,000 20,000 20,000 80,000 220,000 Attachment 8
Attachment 8 - Page 4
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2024-25
Adopted Budget
Project Dept
Prior Year
Approp.
FY2024-25
Adopted
Budget
FY2025-26
Projected
FY2026-27
Projected
FY2027-28
Projected
FY2028-29
Projected
Years
6-10
Estimated
Project Total
24686 Rebuild the Distr Oper Ctr BWP 150,000 150,000
24685 Refeed Stn Srvc-Burbank Substn BWP 300,000 300,000 24687 Relocate Maps & Records Grp BWP 150,000 150,000
24771 Repl Batts & Charger-TBD 23/24 BWP 110,000 110,000 440,000 660,000 24783 Repl GE Relays-69 kV Lns-25/26 BWP 750,000 750,000 24419 Repl Stn 69kV RSE-LADWP 22-27 BWP 1,224,439 1,224,439 1,224,439 1,224,439 1,836,658 6,734,414 24694 Repl Stn Comm Proc (SEL-2030s) BWP 125,000 125,000 250,000 22174 Repl Stn Med Volt Breakers BWP 400,000 200,000 200,000 200,000 360,000 360,000 1,440,000 3,160,000 22167 Replace 34/69KV Lines FY 16/17 BWP 900,000 405,000 405,000 410,000 410,000 415,000 1,665,000 4,610,000 23347 Replace 34kV GE Relays BWP 150,000 210,000 210,000 570,000 22168 Replace OH Dist Lines BWP 6,069,222 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 24,069,222 23360 Replace Obsolete Equipment BWP 600,000 300,000 300,000 300,000 300,000 300,000 1,200,000 3,300,000 22269 Replace Sbtn HV Breakers - TBD BWP 570,000 260,000 260,000 260,000 260,000 260,000 1,040,000 2,910,000 22169 Replace Services BWP 1,105,000 560,000 565,000 570,000 575,000 580,000 2,385,000 6,340,000 22166 Replace UG Distribution Lines BWP 2,515,007 821,700 829,320 832,440 836,200 838,520 3,435,720 10,108,907 24417 Replacement of AMI BWP 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 BWP 500,000 500,000 24482 Robotic Processing Automation BWP 100,000 100,000 20488 Roof Replacements - BWP BWP 785,866 100,000 100,000 100,000 100,000 100,000 400,000 1,685,866 24784 SCADA Hardware 26/27 BWP 600,000 600,000 1,200,000 24434 Seismic Elec Contcns Improve BWP 50,000 250,000 250,000 550,000 24416 Station Cap Bank Upgr 23/24 BWP 150,000 150,000 300,000 22788 Station RTU Replacement BWP 104,547 423,327 600,000 300,000 1,427,874 24119 Stndrdzd Cap Bank Control Upg BWP 200,000 200,000 200,000 600,000 24340 Substation Safety Shwr Repl. BWP 190,000 90,000 130,000 410,000 23733 Substation Sec Enhancements BWP 200,000 100,000 100,000 100,000 500,000 24420 Substn Improve-EHS Recomm BWP 200,000 100,000 300,000 24692 Substn Wtr Flow B/F Device Add BWP 50,000 50,000 100,000 23725 Sudden Pressure Relay Repl BWP 303,011 100,000 403,011 24778 Sustain Engagement (iEnergy) BWP 100,000 200,000 300,000 24779 Time of Use Rate Transition BWP 225,000 225,000
23349 Transformer Bushing Monitoring BWP 50,000 300,000 300,000 650,000 22242 Transmission Distr Management BWP 5,818,404 300,000 200,000 100,000 200,000 6,618,404 22170 Underground Existing Lines BWP 3,893,590 400,000 400,000 400,000 400,000 400,000 2,000,000 7,893,590 23722 Upgr 34kV Line & Cap Bank Rel BWP 358,163 260,000 260,000 260,000 1,040,000 2,178,163 24673 Upgr 69kV Ln/ Cap Bnk Rlys TBD BWP 260,420 1,302,100 1,562,520 24424 Upgr Reactors at Substations BWP 200,000 200,000 200,000 600,000 24696 Upgr Swtchgr Gtwy 4 kV Cable BWP 400,000 400,000
24695 Upgr Trans-Low Side Brkr Cable BWP 400,000 400,000 24680 Upgr Wrkfrc Mgmt Sftwr 24/25 BWP 100,000 150,000 250,000 24786 Upgrade 34.5 kV Lines 27/28 BWP 200,000 200,000
24678 Upgrade Geo Info System 23/24 BWP 948,157 272,948 300,000 1,521,105 22152 VAR Balancing BWP 25,000 25,000 175,000 175,000 700,000 1,100,000 24430 Val Stn 34kV byp Lnc aft decom BWP 300,000 300,000 23716 Vertical Lift Modules BWP 800,000 800,000
24693 Victory Decommissioning BWP 300,000 300,000
23562 WFM/GIS Enhancements BWP 100,000 100,000 50,000 50,000 50,000 50,000 200,000 600,000 22361 WOAM System Upgrades 23/24 BWP 100,000 372,501 472,501 21872 WiFi Mesh Improvements BWP 786,115 50,000 60,000 896,115 24793 Wvlngth-Div Mltplx Eq 23/24 BWP 300,000 310,000 610,000 BWP-ELECTRIC UTILITY TOTALS $116,697,104 $46,012,336 $43,281,203 $41,900,679 $47,670,959 $48,212,959 $203,259,878 $547,035,118
BWP-SCPPA PROJECTS
24672 MPP Decarbonization Study BWP 300,000 300,000
23026 MPP Stormwater Improvements BWP 3,057,874 743,033 3,800,907 24136 Tieton Hydropower Capital Imp. BWP 403,592 52,268 53,313 54,379 55,467 56,576 675,595 22635 ZLD Improvements BWP 150,000 75,000 75,000 50,000 50,000 50,000 50,000 500,000 BWP-SCPPA PROJECTS TOTALS $3,611,466 $1,170,301 $128,313 $104,379 $105,467 $50,000 $106,576 $5,276,502
BWP-STREET LIGHTING
21879 AIC SL for Customer Projects BWP 1,355,000 1,525,000 165,000 170,000 170,000 875,000 4,260,000 22137 AIC SL for Other Departments BWP 70,000 35,000 40,000 40,000 40,000 225,000 450,000 21877 Convert SL Circuits to UG 120V BWP 40,000 900,000 1,000,000 1,600,000 3,540,000 Attachment 8
Attachment 8 - Page 5
City of Burbank
SUMMARY OF PROJECTS BY CATEGORY FY2024-25
Adopted Budget
Project Dept
Prior Year
Approp.
FY2024-25
Adopted
Budget
FY2025-26
Projected
FY2026-27
Projected
FY2027-28
Projected
FY2028-29
Projected
Years
6-10
Estimated
Project Total
24731 Impl Asset Insp Prog Software BWP 60,000 75,000 135,000 21873 Install LED Luminaires BWP 1,265,786 683,660 277,775 308,040 255,000 1,333,140 4,123,401 23207 Repl SL Standrds/Substructures BWP 979,000 690,000 710,700 732,021 753,982 4,123,081 7,988,784 22146 Replace SL Due to Knockdowns BWP 270,000 160,000 165,000 165,000 170,000 880,000 1,810,000 22502 Replace STLT w/ LED 12kV Conv. BWP 5,000 5,000
21876 SL Cust Req & Det. Stub Poles BWP 438,249 100,000 100,000 100,000 100,000 500,000 1,338,249 24730 Street Lighting Master Plan BWP 100,000 150,000 250,000 BWP-STREET LIGHTING TOTALS $4,583,035 $4,093,660 $1,458,475 $1,515,061 $2,488,982 $9,761,221 $23,900,434
BWP-WATER UTILITY
21748 Clear Street Improvements BWP 25,000 12,500 12,500 12,500 12,500 62,500 137,500 24458 Des/Build Pipelines Proj-Bonds BWP 7,650,000 7,650,000 24711 Dir RW Reuse-Stdy/Prog 23/24 BWP 200,000 200,000 400,000 21754 Distribution Valve Replacement BWP 300,000 150,000 150,000 75,000 75,000 375,000 1,125,000 23372 Exterior Tank Paint Full Strip BWP 85,166 245,000 330,166 24704 FEMA Seismic Pipe Retro Grant BWP 1,606,740 1,606,740 23755 Hllywd Way, Victory to Burbank BWP 850,000 850,000 21749 Hydrant Replacement BWP 165,500 85,500 87,479 89,484 91,537 490,290 1,009,790 24709 Interior Painting 24/25 BWP 65,000 175,000 175,000 111,000 475,000 1,001,000 24710 LA River Cross to Bob Hope Dr BWP 20,000 20,000
24705 Metro Stn at Hlywd/Sn Frndo BWP 100,000 100,000
21924 Misc Plant Replacement BWP 76,640 42,889 43,961 44,840 45,737 242,786 496,853 21753 New Water Meters BWP 1,035,392 376,590 391,318 406,720 422,827 2,381,876 5,014,723 24449 PS1 Prog Doc/Dev theory of Op BWP 85,000 85,000
24103 PS1 Rehabilitation BWP 50,000 100,000 100,000 100,000 350,000 24713 Pipeline Condition Assessment BWP 250,000 250,000 250,000 500,000 1,250,000 24441 Potable Large Water Mains BWP 6,439,724 475,000 1,175,000 2,050,000 3,325,000 13,464,724 24439 Ptable Small Water Mains BWP 3,219,000 2,495,000 3,025,000 1,875,000 1,100,000 12,175,000 23,889,000 21902 RW Equipment Replacement BWP 25,000 10,300 10,558 10,769 10,985 58,307 125,919 23805 RW Interior Tank Painting BWP 270,000 107,000 111,000 181,000 669,000 23799 RW SCADA Upgrades BWP 35,000 70,000 105,000
23768 Recycled Security Improvements BWP 25,513 13,403 13,738 14,013 14,293 75,871 156,831 23332 Recycled Service (New Policy) BWP 24,857 10,000 10,000 10,000 10,000 50,000 114,857 21897 Recycled Water Hydrants BWP 20,000 10,000 10,000 10,000 10,000 50,000 110,000 21756 Recycled Water Meters BWP 84,310 36,608 37,485 38,384 39,305 211,138 447,230 24446 Recycled Water Valves BWP 30,000 15,000 15,000 15,000 15,000 75,000 165,000 21752 Rep Single Det Check Valves BWP 150,000 75,000 75,000 75,000 75,000 375,000 825,000 24703 Repl Trans Main Valves 27/28 BWP 210,000 1,050,000 1,260,000 24476 Res Joint Repl/Crack Rep 23/24 BWP 215,000 325,000 125,000 850,000 1,515,000 24708 Reservoir #2 Replacement 26/27 BWP 4,477,200 4,477,200 23763 Reservoir #4 Instl Stair Accss BWP 95,000 95,000
24706 Rsrvr #5 Inst Stair Acc 24/25 BWP 150,000 150,000 24707 Rsvr #5 Inlet/Outlet Pipe Repl BWP 100,000 300,000 400,000 21901 SCADA Equip Repl - Recycled BWP 20,401 10,714 10,982 11,202 11,426 60,654 125,379 21887 SCADA Equip Replacement-Potabl BWP 40,820 21,445 21,981 22,421 22,870 121,392 250,929 24717 SCADA Software Upgrade 24/25 BWP 75,000 75,000 150,000 21925 Security Improvements BWP 92,025 26,806 27,476 28,025 28,585 151,738 354,655 21750 Service Replacement Tree Roots BWP 260,000 130,000 95,000 95,000 95,000 475,000 1,150,000 24153 Successful Grant Projects BWP 200,000 50,000 200,000 600,000 1,050,000 22247 System Expansion Meters BWP 167,524 83,762 83,762 83,762 83,762 418,810 921,382 22246 System Expansion Services BWP 1,150,000 550,000 575,000 600,000 625,000 3,500,000 7,000,000 23765 Tank Replacement-Wildwood Tank BWP 200,000 200,000 22976 Upper Zones Disinfect Res Impr BWP 3,589,252 1,791,000 5,380,252 23761 VPP Disinfection System BWP 250,000 250,000
24443 VPP Forebay Wall Repl/Realign BWP 341,000 341,000 BWP-WATER UTILITY TOTALS $29,108,864 $7,353,517 $5,596,240 $10,055,320 $5,634,827 $28,821,362 $86,570,131 BWP TOTALS $156,550,469 $58,979,814 $50,464,231 $53,575,439 $56,070,235 $49,512,959 $241,949,037 $667,102,185 NON-BWP TOTALS $172,221,216 $41,550,401 $31,421,694 $20,375,277 $6,870,896 $5,413,750 $194,337,695 $472,190,929 CIP TOTALS $328,771,685 $100,530,215 $81,885,925 $73,950,716 $62,941,131 $54,926,709 $436,286,732 $1,139,293,114 Attachment 8
Attachment 8 - Page 6