PUBLIC
WORKS
Fiscal Year 2025/26
Capital Improvement
Program
City Council
May 20, 2025
1 Funding Policy :
Dedicate no less than 50% of Measure P
revenue to infrastructure repairs,
maintenance and improvements.
Dedicate a baseline General Fund
annual commitment of $4.7 million.
COMMITMENT TO INFRASTRUCTURE
2 History :
FY21/22: $18M
FY22/23: $23M
FY23/24: $37M
FY24/25: $33M
FY25/26: $32M
COMMITMENT TO INFRASTRUCTURE
3 COMMITMENT TO INFRASTRUCTURE
4 FY 25/26 NEW Proposed Projects: Fiscal Year
2025/26
Municipal
Infrastructure
Fund 534
Annual Projects $ $
FY 25/26 Annual Sidewalk Rehabilitation 1,400,000 -
FY 25/26 Annual Residential Pavement Rehabilitation 3,500,000 - FY 25/26 Annual Arterial Pavement Rehabilitation - -
FY 25/26 Annual Facilities Small Capital Improvement 1,625,000 1,625,000
COMMITMENT TO INFRASTRUCTURE
5 FY 25/26 NEW Proposed Projects:
Fiscal Year
2025/26
Municipal
Infrastructure
Fund 534
Fund 534 Projects $ $
Access Control System Modernization – Multiple Facilities 110,000 110,000 McCambridge Central Kitchen Remodel 150,000 150,000
FY25/26 Storm Drain Pump Station and Catch Basin Upgrades 150,000 150,000 Palm Avenue Paseo Upgrades 500,000 500,000
Olive Recreation Center and Theater Building Replacement 3,450,800 3,450,800 DeBell Clubhouse Sierra Room Expansion 100,000 100,000
6 Olive Recreation Center and Theater
Building Replacement Project
• The Izay Master Plan was completed in
FY 2021-22. Topographic survey and 3D
renderings was approved by Council in
December 2024.
• First Master Plan Project – New
Recreation Center, Performing Arts
Center and outdoor restrooms
• Architect for CEQA analysis, design, and
procurement of a Project Manager.
• Design completion estimated for Spring
2027.
• With funding secured/approved for
FY2027/28, construction would
commence with a goal completion date
of Spring 2030.
COMMITMENT TO INFRASTRUCTURE
7 FY 25/26 NEW Proposed Projects: Fiscal Year
2025/26
Municipal
Infrastructure
Fund 534
Restricted Project Funds $ $
Traffic Signal at Buena Vista Street & Jeffries Avenue 200,000 - Downtown Burbank Mobility Network Improvement Project 900,000 FY25/26 Annual Complete Streets Missing Sidewalk Program 250,000 - Gross Park Ballfield Lighting Modernization – Fields 1 & 2 925,740 - Gross Park Ballfield Shade Structures – Fields 1 & 2 279,030 - Lundigan Park Bathroom Renovation 100,000 -
McCambridge Park Bathroom Renovation 100,000 -
Valley Skate Park Shade Structures 212,705 -
Total NEW Projects 13,953,275 6,085,800
COMMITMENT TO INFRASTRUCTURE
FY 25/26 ONGOING Proposed Projects: Prior Year
Appropriation
Fiscal Year
2025/26
Municipal
Infrastructure
Fund 534
Fund 534 Projects $ $ $
New Burbank Central Library & Civic Center 10,025,152 3,100,000 3,100,000 PD Forensic Services Area Modernization 212,750 1,667,500 1,667,500 Roof Repair/Restoration to Multiple Roofs 1,326,000 270,275 270,275 Jail Door Control System Modernization 630,055 150,000 150,000 Animal Shelter Kennel Flooring 165,000 75,000 75,000
DeBell Golf Improvements 1,743,450 625,500 625,500
Starlight Bowl Amphitheatre Transformation 878,560 1,920,000 1,920,000 8 9
New Burbank Library and Civic Center Project
• 65,000 SF Library
• 50,000 SF Functional Open Space
• 20,000 SF City Office Space
• Procurement of Consultant Project
Manager Phase
• Pre-Proposal Meeting attended
by ~50 firms March 10th
• 14 proposals received April 8th
• 5 top ranked firms to be
interviewed in early June
• Council award slated for July
• $3.1M FY25/26
10 Starlight Bowl Amphitheatre Transformation Project
• Complete replacement
• Performance areas
• Seating
• Restrooms
• Concessions
• Parking; rideshare and buses
pick up and drop off zones
• Entitlements and environmental
clearances
• Engineering and design plans
• Feasibility and technical studies
• Project Manager consultant
• $1.9M FY 25/26
COMMITMENT TO INFRASTRUCTURE
FY 25/26 ONGOING Proposed Projects:
Prior Year
Appropriation
Fiscal Year
2025/26
Municipal
Infrastructure
Fund 534
Restricted Project Funds $ $ $
Underground Storage Tank Replacement Fire Sta.12 & 16 860,000 700,000 - Vehicle Lift Equipment Modernization 600,000 600,000 -
McCambridge Park Stormwater Capture Multi-Benefit 1,124,700 1,000,000 - Interstate-5 Arterial Phase 3 1,400,000 1,500,000 -
Victory Boulevard Signal Synchronization 250,000 125,000 - Downtown San Fernando Blvd. Reconfiguration 1,545,000 100,000 - Rancho Providencia Neighborhood Protection Plan 260,000 280,000 - 11 COMMITMENT TO INFRASTRUCTURE
12 FY 25/26 ONGOING Proposed Projects: Prior Year Appropriation
Fiscal Year
2025/26
Municipal
Infrastructure
Fund 534
Restricted Project Funds $ $ $
2244 N. Buena Vista Facility Improvements 2,514,685 3,364,049 - McCambridge Pool Replacement 1,500,000 1,000,000 -
Burbank Channel Bikeway Public Art 400,000 200,000 -
Johnny Carson Park Shade Structure 460,000 240,000 -
Homeless Solutions Center at 323 S. Front Street 6,437,358 665,530 - Total ONGOING Projects 32,332,710 17,582,854 7,808,275
13 McCambridge Pool Replacement Project
COMMITMENT TO INFRASTRUCTURE
14 4,900,000
13,402,354
9,378,775
3,855,000
FY 25/26 - $32M
Streets & Sidewalks
Facilities
Parks & Recreation
Traffic & Transportation
15 14,094,075
12,640,349
5,001,705
FY 25/26
Funding Sources - $31,536,129
Unrestricted Dollars - 44%
Restricted Dollars - 40%
Grant Dollars - 16%
MAXIMIZING FUNDING TO ADVANCE
INFRASTRUCTURE PRIORITIES
16 Restricted Funds $
Measure A – Park & Open Space 200,000
Park Development Fees 109,256
Burbank Athletic Federation 65,000
Measure R - Transportation 1,725,000
Vehicle Equipment Fund 1,300,000
Art in Public Places 420,000
Measure M - Transportation 2,050,000
RMRA Street Fund 3,300,000
RDA Loan Repayment 927,874
Development Impact Fees 2,543,219
Total 12,640,349
MAXIMIZING FUNDING TO ADVANCE
INFRASTRUCTURE PRIORITIES
17 $8,000,000
MUNICIPAL INFRASTRUCTURE
FUND 534 PROPOSED BUDGET
$6,211,152 $6,579,395
$16,985,119
$13,894,075
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
FY 2024-25 FY 2025-26
Maintenance Capital
18 $8,000,000
MUNICIPAL INFRASTRUCTURE
FUND 534 PROJECTED REVENUE
$16,035,890 $15,695,367 $15,947,989 $15,740,665 $16,228,626 $16,715,484 $17,216,949 $17,733,457 $4,700,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000 $944,104 $1,452,525 $1,143,828 $1,227,772 $1,252,327 $1,277,374 $1,302,921 $1,328,980
$10,000,000
$11,000,000
$12,000,000
$13,000,000
$14,000,000
$15,000,000
$16,000,000
$17,000,000
$18,000,000
$19,000,000
$20,000,000
$21,000,000
$22,000,000
$23,000,000
$24,000,000
$25,000,000
FY 2022-23
(actual)
FY 2023-24
(actual)
FY 2024-25
(budgeted)
FY 2025-26
(projected)
FY 2026-27
(projected)
FY 2027-28
(projected)
FY 2028-29
(projected)
FY 2029-30
(projected)
Transactions & Use Tax General Fund MOE Interest/Other
COMMITMENT TO INFRASTRUCTURE
19 41,804,963
20,319,899
38,091,864
$100M ACTIVE CIP Program!
Measure P
General Fund
Other
Completed Projects!
FY2024/2025
20 21
Project Cost: $1,800,000
Completed: Nov. 2024
FY2022/23 Annual Sidewalk Rehabilitation
Police/Fire HQ Flooring Phase III
Project Cost: $195,000
Completed: Feb. 2025
19 23
Project Cost: $5.7 Million
Completed: March 2025
Glenoaks Blvd. & First St. Signal Project
24 Project Cost: $347,000
Completed: April 2025
City Attorney’s Office Reconfiguration
25 Project Cost: $15,000
Completion Date: July 2024
McCambridge Recreation Center Gym Mural
26 Picnic Facility Improvements - McCambridge Park
Project Cost: $331,000
Completed: August 2024
27 McCambridge Park Playground Replacement
Project Cost: $1,956,600
Completed: February 2025
28 Maple Street Park Playground Replacement
Project Cost: $463,000
Completed: November 2024
29 Project Cost: $1,063,750
Completion Date: April 2025
Brace Canyon Park Playground Replacement
30 Construction Cost: $125,000
Completed: November 2024
Buena Vista Park Electric Box Relocation
Before After
31 Construction Cost: $35,000
Completed: August 2024
New HVAC At Buena Vista Library
32 Construction Cost: $55,000
Completed: March 2025
City Hall Media Room UPS Replacement
Before After
33 Projects Under Construction
34 Dick Clark Dog Park
• Working with LA
Department of Water and
Power to finalize plans.
• Anticipated
Groundbreaking – Late
2025.
35 F104D Starfighter Jet Rehabilitation
Construction Cost: $150,000
Schedule: To be completed in June
36 Construction Cost: $2,570,000
Schedule: To be completed in June
FY2022/23 Annual Arterial Pavement Rehab.
37 Construction Estimate: $6,500,000
Status: Advertising for Bids
Schedule: September 2025 - March 2026
FY23/24 Annual Residential Pavement Rehabilitation
38 Construction Cost: $
Schedule: To be completed in July
City Hall Fountain Restoration and Modernization
Commitment to our Streets & Sidewalks
Commitment to our Streets
41 THANK YOU
Ken Berkman
Public Works Director
(818) 238-3915
[email protected]