Project Dept Prior Year
Approp.
FY 2025-26
Adopted
Budget
FY 2026-27
Projected
FY 2027-28
Projected
FY 2028-29
Projected
FY 2029-30
Projected
Years
6-10
Estimated
Project Total
MUNICIPAL FACILITIES
21272 Downtown Metro Station PW 1,455,706 1,455,706 21305 Police/Fire HQ Flooring FAC PW 1,040,000 1,040,000 21472 Roof Repair/Restoration PW 1,326,000 500,000 1,826,000 21739 City Yard Services Bldg FAC PW 11,300,000 11,300,000 22365 Orange Grove Park Struct FAC PW 1,378,286 1,378,286 23018 Fuel Systems Modern FAC PW 370,000 370,000
23021 Seismic Retrofit & Reno FAC PW 1,094,000 1,094,000 23049 Jail Door Access Control PW 630,055 150,000 780,055 24218 Central Library & Civic Center PW 10,025,152 3,100,000 22,100,000 65,000,000 65,000,000 165,225,152 24375 CSB Security Enhance Fac PW 675,466 675,466
24546 UST Replace Fire 12 & 16 PW 860,000 700,000 1,560,000 24547 Vehicle Lift Equip Modern FAC PW 600,000 600,000 600,000 600,000 600,000 600,000 1,200,000 4,800,000 24548 PD/FD Roof/Structure Wtr Prf PW 725,000 725,000 24566 F-104 Starfighter Rehabilitati PW 165,000 165,000 24614 ASB Improvements FAC PW 156,586 156,586
24747 2244 N. Buena Vista PW 2,033,689 3,364,049 5,397,738 24822 McCambridge Park Stormwater PW 1,124,700 1,000,000 3,369,500 41,537,695 47,031,895 24823 PD Jails Video Storage Upgrade PW 230,000 230,000 24824 FS 11 Kitchen Modern FAC PW 546,000 546,000
24825 Foy Park & Parking Area FAC PW 356,500 356,500 24826 PD HQ/Fire 11 Parking Area FAC PW 1,676,500 1,676,500 24827 City Hall Ftn Restr & Mdrn FAC PW 955,500 955,500 24893 Exhaust Systems Replace PW 1,025,000 950,000 1,975,000 24952 PD Forensic Area Modernization PW 212,750 1,667,500 1,880,250 24956 New EOC at City Hall PW 829,792 829,792
24982 City Attorney Office Reconfig PW 347,750 347,750 25007 CSB Office Space PW 150,000 150,000
25105 Access Control System PW 110,000 500,000 635,000 1,245,000 25106 McCambridge Kitchen Remodel PW 150,000 1,600,000 1,750,000 25110 FY25/26 Storm Drain Pump St PW 150,000 150,000 25118 FY 25-26 Facilities Small Cap PW 1,625,000 1,625,000 24970 Homeless Solutions Center CD 837,317 665,530 3,450,000 4,952,847 MUNICIPAL FACILITIES TOTALS $42,126,749 $13,782,079 $32,569,500 $66,235,000 $65,600,000 $600,000 $42,737,695 $263,651,023
PARKS AND RECREATION
19540 Community Garden PR 125,000 125,000
23141 Memorial Benches PR 17,545 17,545
23441 Brace Canyon Park Ballfield PR 5,159,262 5,159,262 23468 George Izay Park Master Plan PR 1,328,850 1,328,850 23858 Izay Irrigation Replacement PR 1,233,235 1,233,235 23859 DeBell Irrigation Replacement PR 2,005,398 2,005,398 24215 Verdugo B-Ball Backboards Repl PR 15 15
24253 Dick Clark Dog Park PR 2,955,490 2,955,490
24558 Burbank Channel Bikewy Pub Art PR 400,000 200,000 600,000 24559 McCambridge Irrigation Replace PR 1,768,000 1,768,000 24561 DeBell Golf Improvements 22-23 PR 1,743,450 625,500 2,368,950 24565 Animal Shelter Kennel Flooring PR 165,000 75,000 240,000 24813 SCHAFER BALLFIELD LIGHTING PR 476,100 476,100 24814 FOY PARK IRRIGATION REPLACE PR 28,750 28,750
24815 MAXAM IRRIGATION REPLACEMENT PR 28,750 28,750 24819 JOHNNY CARSON PARK SHADE PR 460,000 240,000 700,000 24903 SANTA ANITA PLAYGROUND-P&R PR 639,983 639,983 24976 OLIVE PARK BALLFIELD SHADE STR PR 418,600 418,600 24979 MCCAMBRIDGE POOL REPLACEMENT PR 1,500,000 1,000,000 7,850,000 7,850,000 18,200,000 24980 STARLIGHT BOWL TRANSFORMATION PR 878,559 1,920,000 96,411,827 99,210,386 24994 FIRST STREET POCKET PARK PR 400,000 400,000
25122 OLIVE REC AND THEATER RLPC PR 1,328,850 3,450,800 1,035,000 26,750,000 4,100,000 21,975,000 58,639,650 25123 DEBELL CLUBHOUSE EXPANSION PR 100,000 100,000 25124 GROSS BFIELD SHADE STRUCTURE PR 279,030 279,030 25125 GROSS BFIELD LIGHTING MOD PR 925,740 925,740
25126 LUNDIGAN PARK BATHROOM RENO PR 100,000 500,000 600,000 25127 MCCAMBRIDGE PARK BATHROOM RENO PR 100,000 500,000 600,000 25128 VALLEY SKATE SHADE STRUCTURE PR 212,705 212,705 PARKS AND RECREATION TOTALS $23,060,837 $9,228,775 $9,885,000 $34,600,000 $4,100,000 $21,975,000 $96,411,827 $199,261,439
REFUSE COLLECTION AND DISPOSAL
21300 Recycle Center Improvements PW 2,716,200 620,000 3,336,200
23427 Landfill IID Liner Construct PW 500,000 250,000 250,000 3,000,000 4,000,000 8,000,000 24910 Landfill Organics Cover PW 376,455 376,455
24928 Landfill Slide Slope Liner PW 1,356,835 150,000 1,506,835 $4,949,490 $1,020,000 $250,000 $3,000,000 $4,000,000 $13,219,490REFUSE COLLECTION AND DISPOSAL TOTALS SUMMARY OF PROJECTS BY CATEGORY FY 2025-26
Adopted Budget
Attachment 8
City of Burbank
Attachment 8 - Page 1
Project Dept Prior Year
Approp.
FY 2025-26
Adopted
Budget
FY 2026-27
Projected
FY 2027-28
Projected
FY 2028-29
Projected
FY 2029-30
Projected
Years
6-10
Estimated
Project Total
SUMMARY OF PROJECTS BY CATEGORY FY 2025-26
Adopted Budget
Attachment 8
City of Burbank
TECHNOLOGY INFRASTRUCTURE
23873 City Attorney Case Management IT 200,000 200,000 24188 E-Signature Document Workflow IT 70,000 70,000 24190 Identify Access and Management IT 250,000 250,000 24192 ECM Enhancements - City Clerk IT 420,000 420,000 24193 Mobile 311 Integrations IT 698,000 698,000
24194 Video Monitoring Managem Study IT 50,000 50,000 24195 Sharepoint Upgrade (BEN) IT 165,000 165,000
24196 Police Dept CAD Replacement IT 4,786,000 4,786,000 24199 Buena Vista Library AV Upgrade IT 250,000 250,000 24524 Police Website Redesign IT 195,000 195,000
24525 Fire Dept Website Redesign IT 195,000 195,000 24526 Online Time Entry IT 321,262 321,262
24530 IT Agile Service Management IT 95,000 95,000
24757 CONTRACT LIFECYCLE MANAGEMENT IT 290,000 290,000 24759 AGENDA MANAGEMENT IT 63,000 63,000
24763 ENTERPRISE ASSET MANAGEMENT IT 140,000 140,000 24764 MANAGED PRINT SERVICES IT 88,000 88,000
24766 ELMS CIVIC EFFICIENCY IT 150,000 150,000
24768 PROCUREMENT SOLICITATION IT 147,707 147,707
24992 HYPERION UPGRADE IT 300,284 300,284
24995 CYBER INCIDENT RESPONSE PLAN IT 30,000 30,000 24996 ECM 24/25 IT 125,000 125,000
24997 WINDOWS 11 UPGRADE IT 252,000 252,000
24998 PROJECTDOX UPGRADE IT 130,000 130,000
24999 NETWORK ACCESS CONTROL IT 170,000 170,000
25000 MANAGED PRINT SERVICE IT 300,000 300,000
25001 METROLINK PARKING MGMT YR 1 IT 150,000 150,000 25158 UPGRADE ONBASE ECM IT 30,000 30,000
25159 UPGRADE TELESTAFF PLATFORM IT 30,000 30,000
25160 PCI COMPLIANCE IT 60,000 60,000
25161 CENTRALIZED SCHEDULING SYSTEM IT 60,000 60,000 25162 CHATBOT FOR CITY WEBSITE IT 50,000 50,000
25163 PRA EFFICIENCY 25/26 IT 100,000 100,000
25164 EV ONLINE PERMITS IT 100,000 100,000
25165 CONF ROOM TECH UPGRADES 25/26 IT 70,000 70,000 TECHNOLOGY INFRASTRUCTURE TOTALS $10,031,253 $500,000 $10,531,253 14550 Bridge Repairs PW 1,109,226 1,109,226
21712 Int-5 Mitig Empire Interchange PW 668,000 668,000 23016 First Street Bike Lane PW 1,692,045 1,692,045 23779 Interstate-5 Arterial Phase 3 PW 1,400,000 1,500,000 2,900,000 23780 Victory Blvd Signal Sync PW 250,000 125,000 375,000 24203 Olive Mag Bridge Ped Sfty Impr PW 400,000 3,500,000 3,900,000 24541 FY 22-23 Arterial Pvmnt Rehab PW 1,600,000 1,600,000 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 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 24951 FY 24-25 Annual Arterial PW 3,000,000 3,000,000 24975 Olive Bridge Replacement PW 318,732 150,000,000 150,318,732 25102 Traffic Sig BV & Jeffries PW 200,000 550,000 750,000 25103 FY 25/26 Annual Sidewalk Reh PW 1,400,000 1,400,000 25104 FY 25/26 Annual Res Pave Reh PW 3,500,000 3,500,000 25129 Main Street/Elm Ave PW 375,000 375,000
13608 San Fernando Connector/Empire CD 4,673,263 4,673,263 19056 San Fernando Bikeway CD 11,213,067 11,213,067 21239 Olive/Verdugo Intersection Imp CD 1,600,000 2,000,000 3,600,000 22702 Chandler Bikeway Extension CD 985,068 2,729,059 3,714,127 24206 DT SF Blvd Reconfig (Phase 1) CD 1,187,000 100,000 100,000 1,387,000 24274 Rancho Providencia NPP CD 260,000 280,000 540,000 25130 PALM AVENUE PASEO UPGRADES CD 500,000 500,000 25131 DOWNTOWN MOBILITY NETWORK CD 900,000 900,000
25132 MISSING SIDEWALKS CD 250,000 250,000
$47,031,401 $8,755,000 $8,879,059 $150,000,000 $214,665,460
WASTEWATER
15210 Hyperion Capital Construction PW 8,030,408 766,800 824,400 1,116,900 919,200 500,000 12,157,708 17533 Pump Station Improvements PW 1,630,000 125,000 125,000 125,000 125,000 125,000 2,255,000 19260 Sanitary Sewer Repairs/Upgrade PW 14,650,000 1,000,000 500,000 500,000 500,000 500,000 17,650,000 19261 Water Rec Plant Oper Imprvmnts PW 18,650,160 4,121,400 1,723,600 1,590,600 1,117,300 1,059,800 28,262,860 20549 Sewer Manhole Repair Project PW 725,000 30,000 30,000 30,000 30,000 30,000 875,000 22038 Riverside Relief Sewer Project PW 500,000 3,446,000 1,000,000 4,946,000
TRAFFIC, TRANSPORTATION AND PEDESTRIAN
ACCESS TOTALS
TRAFFIC, TRANSPORTATION AND PEDESTRIAN ACCESS
Attachment 8 - Page 2
Project Dept Prior Year
Approp.
FY 2025-26
Adopted
Budget
FY 2026-27
Projected
FY 2027-28
Projected
FY 2028-29
Projected
FY 2029-30
Projected
Years
6-10
Estimated
Project Total
SUMMARY OF PROJECTS BY CATEGORY FY 2025-26
Adopted Budget
Attachment 8
City of Burbank
WASTEWATER (Continued)
22719 Wtr Rec Lab Vtl Modernztn FAC PW 343,250 1,931,500 2,098,750 4,373,500 24496 Chandler Sewer - Phase I PW 500,000 2,000,000 3,700,000 6,200,000 24536 Tujunga Lake Sewer Improvement PW 100,000 300,000 520,000 920,000 24537 North Lincoln Sewer Improvemen PW 240,000 300,000 820,000 1,000,000 2,360,000 24538 Victory Sewer Imprv - Phase 1 PW 200,000 300,000 3,060,000 3,560,000 25101 BWRP Capacity Enhancements PW 500,000 500,000 500,000 5,000,000 11,500,000 18,000,000 WASTEWATER TOTALS $45,368,818 $10,289,200 $8,654,500 $9,682,500 $11,751,500 $15,813,550 $101,560,068
BWP-COMMUNICATIONS
24133 Phone System Resiliency BWP 350,000 350,000
700,000
25153 Non-safety Radio Replacements BWP 1,125,000 1,688,000 1,838,000 4,651,000 25154 New Features for Safety Radios BWP 235,000 235,000 25155 Additional Safety Radios BWP 550,000 550,000
BWP-COMMUNICATIONS TOTALS $2,260,000 $2,038,000 $1,838,000 $6,136,000
BWP-ELECTRIC UTILITY
19451 BWP Master Plan of Drainage BWP 7,005,278
7,005,278
20488 Roof Replacements - BWP BWP 400,000 200,000 100,000 100,000 100,000 600,000 1,500,000 21872 WiFi Mesh Improvements BWP 60,000 60,000
22152 VAR Balancing BWP 25,000 25,000 175,000 175,000 175,000 525,000 1,100,000 22164 Electric Vehicle Charging Prgm BWP 387,000 1,420,000 2,772,000 4,282,000 685,000 5,210,000 14,756,000 22166 Replace UG Distribution Lines BWP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 11,000,000 22167 Replace 34/69KV Lines FY 16/17 BWP 600,000 600,000 750,000 750,000 800,000 3,000,000 6,500,000 22168 Replace OH Dist Lines BWP 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 18,000,000 33,000,000 22169 Replace Services BWP 1,200,000 1,260,000 1,323,000 1,389,150 1,458,608 10,417,387 17,048,145 22170 Underground Existing Lines BWP 3,595,928 420,000 441,000 463,050 486,203 3,472,462 8,878,643 22174 Repl Stn Med Volt Breakers BWP 320,000 320,000 320,000 320,000 320,000 960,000 2,560,000 22242 Transmission Distr Management BWP 200,000 100,000 200,000 500,000 22243 Protective Relay Network Repl BWP 1,300,000 1,300,000 22269 Replace Sbtn HV Breakers - TBD BWP 435,000 435,000 450,000 450,000 450,000 1,350,000 3,570,000 22332 Tfmr Gas Monitor - RSE/Sw Stn BWP 500,000 500,000 22359 Operational Reliability BWP 100,000 100,000
22361 WOAM System Upgrades 23/24 BWP 472,501 472,501 22645 OT-SEC Station Camera BWP 139,860 50,000 50,000 50,000 50,000 300,000 639,860 22698 OT Cyber Sec Prot & Monitoring BWP 150,000 150,000 150,000 150,000 150,000 900,000 1,650,000 22725 BWP Enterprise Security BWP 100,000 100,000 150,000 100,000 100,000 850,000 1,400,000 22788 Station RTU Replacement BWP 600,000 600,000 300,000 1,500,000 22794 4-12kV Conversions TBD BWP 8,000,000 8,000,000 8,500,000 8,500,000 9,000,000 58,000,000 100,000,000 22945 Undrgrd Utility Distrct BWP 1,247,954 1,247,954 22956 ESSN Ntwk Infstr Rplcmt BWP 50,000 2,750,000 2,800,000 23006 Media District 12kV Capacity BWP 6,250,000 6,250,000 23143 Fiber Opt Svc FO-1 Citywd AIC BWP 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 3,000,000 23144 FO-2A Fiber Infrast Exp BWP 187,500 162,500 162,500 115,000 627,500 23145 ONE-Burbank Ntwrk Infr Exp BWP 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 6,000,000 23343 Data Center Hardware BWP 1,719,472 1,719,472
23344 69kV Line Metering/Prot Upgr BWP 400,000 400,000 23346 Install 34kV PTs for Metering BWP 200,000 200,000 400,000 23347 Replace 34kV GE Relays BWP 300,000 300,000 600,000 23349 Transformer Bushing Monitoring BWP 50,000 300,000 300,000 650,000 23352 DC Panel Upgrades TBD BWP 200,000 200,000 200,000 200,000 200,000 1,000,000 23360 Replace Obsolete Equipment BWP 350,000 350,000 350,000 350,000 350,000 2,100,000 3,850,000 23363 HVAC Upgrade - BWP Buildings BWP 545,610 466,301 154,901 140,000 130,400 900,000 2,337,212 23380 ED Master Plan Update BWP 500,000 500,000 1,000,000 2,000,000 23562 WFM/GIS Enhancements BWP 200,000 200,000 200,000 200,000 200,000 1,200,000 2,200,000 23708 Enterprise Data/Info Arch Impl BWP 100,000 50,000 100,000 250,000 23716 Vertical Lift Modules BWP 800,000 800,000
23720 Pac N/W DC Intertie 21/22+ BWP 300,000 300,000 300,000 300,000 300,000 1,800,000 3,300,000 23722 Upgr 34kV Line & Cap Bank Rel BWP 260,000 260,000 260,000 1,560,000 2,340,000 23725 Sudden Pressure Relay Repl BWP 403,011 403,011 23727 Capon Cap Bank Control Upgrade BWP 180,000 180,000 23733 Substation Sec Enhancements BWP 100,000 100,000 100,000 100,000 400,000 23738 Fiber Optic Infrstructure Repl BWP 100,000 100,000 100,000 100,000 100,000 100,000 600,000 1,200,000 23775 Cust Srvc Call Ctr Study/Impr BWP 168,333 168,333 23786 Meter Inventory System BWP 100,000 100,000
24113 Breaker Fail Program BWP 150,000 150,000 150,000 150,000 150,000 900,000 1,650,000 24119 Stndrdzd Cap Bank Control Upg BWP 250,000 250,000 250,000 750,000 24340 Substation Safety Shwr Repl. BWP 200,000 200,000 400,000 24410 EcoCampus Solar & Storage BWP 5,000,000 2,000,000 15,000,000 20,000,000 60,000,000 102,000,000 24415 Inst Xfrmr Gas Mon-BWP Stat BWP 150,000 150,000 300,000 24417 Replacement of AMI BWP 5,500,000 5,500,000 11,000,000 24418 Performance Meters BWP 70,000 73,500 77,175 81,034 85,085 607,681 994,475 24419 Repl Stn 69kV RSE-LADWP 22-27 BWP 1,500,000 1,500,000 1,500,000 3,612,094 8,112,094 24420 Substn Improve-EHS Recomm BWP 200,000 200,000 400,000 24423 Dbn Sbstn Xfmr Firewall Addtn BWP 300,000 300,000 300,000 300,000 300,000 1,500,000 Attachment 8 - Page 3
Project Dept Prior Year
Approp.
FY 2025-26
Adopted
Budget
FY 2026-27
Projected
FY 2027-28
Projected
FY 2028-29
Projected
FY 2029-30
Projected
Years
6-10
Estimated
Project Total
SUMMARY OF PROJECTS BY CATEGORY FY 2025-26
Adopted Budget
Attachment 8
City of Burbank
BWP-ELECTRIC UTILITY (Continued)
24424 Upgr Reactors at Substations BWP 200,000 200,000 200,000 200,000 800,000 24426 Bus Diftl Rel Upgrd (34kV)-TBD BWP 250,000 200,000 450,000 24427 Bus Diftl Rly Upgrd (69kV)-TBD BWP 300,000 200,000 500,000 24430 Val Stn 34kV byp Lnc aft decom BWP 300,000 300,000 24431 Reprp Cly-Ind to Linc-Cap 34kV BWP 500,000 500,000 24432 Fdr & Cap Bnk Rly Upd (4/12kV) BWP 500,000 350,000 250,000 1,500,000 2,600,000 24433 Bus Dif Relay Addtn (4/12kV) BWP 350,000 350,000 350,000 1,050,000 24434 Seismic Elec Contcns Improve BWP 250,000 250,000 500,000 24435 Back-up srvc Brk Sbstn and ECC BWP 500,000 500,000 24436 BWP Audio/Video Life Cycl Prog BWP 25,000 25,000 25,000 25,000 25,000 150,000 275,000 24453 Implement New GView Modules BWP 50,000 50,000 24470 Day Ahead Plan. & Rsrc Ctr BWP 150,000 150,000 24670 Networking Infrastructure BWP 250,000 250,000 450,000 500,000 1,450,000 24673 Upgr 69kV Ln/ Cap Bnk Rlys TBD BWP 335,420 335,420 335,420 2,012,520 3,018,780 24674 Cust Meter Volt Monitoring BWP 50,000 250,000 300,000 24676 Inst Xfmr Temp Mon-TBD 23/24 BWP 150,000 150,000 300,000 24677 Drawing Document System 24/25 BWP 100,000 100,000 24678 Upgrade Geo Info System 23/24 BWP 300,000 300,000 24680 Upgr Wrkfrc Mgmt Sftwr 24/25 BWP 150,000 150,000 24685 Refeed Stn Srvc-Burbank Substn BWP 25,000 300,000 325,000 24688 Ontario Substn-3rd Bank & Line BWP 300,000 300,000 24689 Downtown Dist Capacity Upgr BWP 6,000,000 12,200,000 4,350,000 27,400,000 49,950,000 24690 4kV to 12kV Conversions 23/24 BWP 16,000,000 16,000,000 24692 Substn Wtr Flow B/F Device Add BWP 150,000 150,000 300,000 24693 Victory Decommissioning BWP 300,000 300,000
24694 Repl Stn Comm Proc (SEL-2030s) BWP 100,000 300,000 400,000 24695 Upgr Trans-Low Side Brkr Cable BWP 400,000 400,000 24696 Upgr Swtchgr Gtwy 4 kV Cable BWP 400,000 400,000 24697 New Customer Tfmr Stn - 23/24 BWP 1,600,000 1,800,000 2,000,000 2,200,000 2,400,000 8,400,000 18,400,000 24698 Bld Svc, Lg Proj > 1 MVA 23/24 BWP 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 15,000,000 40,000,000 24701 Geo Info System Upgr FY 24/25 BWP 60,829 60,829 24738 Assets Mgmt Ticketing Syst BWP 100,000 100,000 24754 ECC Hardware & Software 23/24 BWP 75,000 75,000 75,000 75,000 75,000 450,000 825,000 24755 ECC GIS Integr-Util Ntk Mod BWP 450,000 150,000 600,000 24772 Ground Grid Improvements 23/24 BWP 200,000 200,000 400,000 24774 Cap Pln & Acctg Mgmt Syst/Stdy BWP 292,901 292,901 24775 Marketing Automation 23/24 BWP 90,000 90,000 180,000 24776 Ent Data Pltfm-SMS Anlytcs Use BWP 50,000 50,000 100,000 200,000 24777 BWP Website Upgr (5-yr cycle) BWP 222,820 30,000 30,000 40,000 100,000 422,820 24778 Sustain Engagement (iEnergy) BWP 100,000 50,000 50,000 200,000 24779 Time of Use Rate Transition BWP 80,680 80,680 24780 Emergency Exit - Admin West BWP 25,000 25,000 24781 Emergency Exit - Admin East BWP 250,000 250,000 24782 CRM Tl-Free Agnt/Rspnsys 27/28 BWP 125,000 50,000 100,000 275,000 24783 Repl GE Relays-69 kV Lns-25/26 BWP 221,500 1,750,000 1,750,000 228,800 3,950,300 24786 Upgrade 34.5 kV Lines 27/28 BWP 200,000 200,000 24938 Burbank Bridge Infrastr Rbld BWP 1,400,000 1,400,000 25120 Olive A3 Trans Replac BWP 3,500,000 3,500,000 25133 Pwr Plant Phys Sec Enhance BWP 50,000 50,000 50,000 50,000 200,000 25134 Backup ECC Generator BWP 150,000 150,000
25135 CS APP Systems Relo Proj BWP 300,000 300,000
25136 Online Acct Mgr Portal Proj BWP 2,000,000 2,000,000 25137 Warner Transformer Bank Repl BWP 1,450,000 1,000,000 2,450,000 25138 Exp of Interconn Capacity BWP 1,000,000 128,000,000 129,000,000 25139 Fiber Optic Splice Case Repl BWP 50,000 100,000 100,000 250,000 25140 Station Exit Doors BWP 50,000 200,000 250,000 25141 Spare + Mobile Transformers BWP 4,600,000 5,000,000 9,600,000 25142 BWP Campus Resiliency Upgr BWP 300,000 300,000 25143 Airport Substation (Dpt Share) BWP 14,373,407 14,373,407 25144 Security Improvements Program BWP 100,000 100,000 100,000 100,000 100,000 600,000 1,100,000 25145 Safety Improvements Program BWP 400,000 200,000 100,000 100,000 100,000 600,000 1,500,000 25146 Paving Program BWP 200,000 250,000 250,000 250,000 250,000 1,800,000 3,000,000 25147 Campus Lighting Retrofit Progr BWP 50,000 50,000 50,000 50,000 50,000 300,000 550,000 25148 Data Ctr Infrastructure Upgr BWP 25,000 25,000 25149 Cashiering Area Remodel BWP 750,000 750,000
25150 CS Office Reconfiguration Proj BWP 300,000 300,000 25151 Oracle (Opower) - Wtr Conserv BWP 50,000 50,000 25166 RSE Transformer Firewall Add BWP 500,000 500,000 25167 Spare 69 kV brkrs & switches BWP 400,000 400,000 25168 Repl Work Asset Mgt Syst (WAM) BWP 1,200,000 1,200,000 25169 Olive Bridge Infrastr Rebuild BWP 500,000 2,500,000 3,000,000 25180 Airport Subst - Subtrns & Dist BWP 49,092,763 49,092,763 24771 Repl Batts & Charger-TBD 23/24 BWP 150,000 150,000 450,000 750,000 BWP-ELECTRIC UTILITY TOTALS $27,853,325 $126,550,022 $46,647,301 $67,164,996 $51,635,654 $59,935,715 $380,705,945 $760,492,958 Attachment 8 - Page 4
Project Dept Prior Year
Approp.
FY 2025-26
Adopted
Budget
FY 2026-27
Projected
FY 2027-28
Projected
FY 2028-29
Projected
FY 2029-30
Projected
Years
6-10
Estimated
Project Total
SUMMARY OF PROJECTS BY CATEGORY FY 2025-26
Adopted Budget
Attachment 8
City of Burbank
BWP-SCPPA PROJECTS
22635 ZLD Improvements BWP 75000 50000 50000 50000 50000 300000 575000 23026 MPP Stormwater Improvements BWP 3800907 3800907
24136 Tieton Hydropower Capital Imp. BWP 53313 55979 58778 61717 64803 374404 668994 24672 MPP Decarbonization Study BWP 300000 300000
25060 MPP Security Improvements BWP 100000 100000 100000 100000 400000 BWP-SCPPA PROJECTS TOTALS $4,100,907 $228,313 $205,979 $208,778 $211,717 $114,803 $674,404 $5,744,901
BWP-STREET LIGHTING
21873 Install LED Luminaires BWP 439000 297000 255000 224400 89760 1552980 2858140 21876 SL Cust Req & Det. Stub Poles BWP 100000 100000 102500 105063 107689 580200 1095452 21877 Convert SL Circuits to UG 120V BWP 100000 100000 102500 105063 107689 580200 1095452 21878 Convert 240V+ Circuits to 120V BWP 300000 300000 307500 315188 323067 1740601 3286356 21879 AIC SL for Customer Projects BWP 400000 400000 410000 420250 430756 2320800 4381806 22137 AIC SL for Other Departments BWP 30000 30900 31673 32464 33276 179283 337596 22146 Replace SL Due to Knockdowns BWP 150000 155000 158875 162847 166918 899309 1692949 23207 Repl SL Standrds/Substructures BWP 1732000 700000 717500 735438 753823 4061402 8700163 24730 Street Lighting Master Plan BWP 150000 200000 350000 24731 Impl Asset Insp Prog Software BWP 60000 75000 225000 360000 BWP-STREET LIGHTING TOTALS $3,311,000 $2,082,900 $2,085,548 $2,325,713 $2,012,978 $12,339,775 $24,157,914
BWP-WATER UTILITY
21748 Clear Street Improvements BWP 15000 15450 15914 16391 16883 112481 192119 21749 Hydrant Replacement BWP 165227 171857 178804 186281 194111 1351100 2247380 21750 Service Replacement Tree Roots BWP 95000 95000 95000 95000 95000 570000 1045000 21752 Rep Single Det Check Valves BWP 50000 50000 50000 50000 50000 300000 550000 21753 New Water Meters BWP 434274 442976 460419 478659 497734 3437274 5751336 21754 Distribution Valve Replacement BWP 178244 182064 186024 192607 196870 1298868 2234677 21756 Recycled Water Meters BWP 41277 42301 44194 46178 48257 338196 560403 21887 SCADA Equip Replacement-Potabl BWP 30000 30000 32100 34347 36751 281291 444489 21897 Recycled Water Hydrants BWP 10000 10000 10000 10000 10000 60000 110000 21901 SCADA Equip Repl - Recycled BWP 30000 30000 32100 34347 36751 281291 444489 21902 RW Equipment Replacement BWP 10769 10985 11204 11428 11657 75646 131689 21924 Misc Plant Replacement BWP 15000 16000 17120 18318 19601 150016 236055 21925 Security Improvements BWP 25000 26000 26520 27050 27591 177529 309690 22246 System Expansion Services BWP 800000 825000 850000 875000 900000 5925000 10175000 22247 System Expansion Meters BWP 83762 83762 83762 83762 83762 502572 921382 22976 Upper Zones Disinfect Res Impr BWP 5038200 5038200 23320 MWD B-1 Booster Station Improv BWP 250000 1500000 1750000 23332 Recycled Service (New Policy) BWP 10000 10000 10000 10000 10000 10000 60000 120000 23371 Interior Tank Painting BWP 182000 210000 210000 142000 545000 1289000 23372 Exterior Tank Paint Full Strip BWP 85166 85166
23761 VPP Disinfection System BWP 250000 250000
23763 Reservoir #4 Instl Stair Accss BWP 95000 95000
23768 Recycled Security Improvements BWP 14341 15344 16418 17567 18796 143851 226317 23799 RW SCADA Upgrades BWP 35000 35000
23805 RW Interior Tank Painting BWP 144000 181000 325000 24103 PS1 Rehabilitation BWP 50000 100000 100000 100000 350000 24127 Reservoir # 2 Replacement BWP 800000 23805000 24605000 24439 Ptable Small Water Mains BWP 3025000 2750000 3050000 3250000 3100000 19425000 34600000 24440 Advd Metering Infrstrctr (AMI) BWP 150000 150000
24441 Potable Large Water Mains BWP 650000 600000 1050000 1700000 150000 5600000 9750000 24446 Recycled Water Valves BWP 11622 11871 12130 12563 13015 88241 149442 24458 Des/Build Pipelines Proj-Bonds BWP 10400000 10400000 24476 Res Joint Repl/Crack Rep 23/24 BWP 325000 125000 200000 650000 1300000 24704 FEMA Seismic Pipe Retro Grant BWP 1606740 1606740 24705 Metro Stn at Hlywd/Sn Frndo BWP 300000 300000
24706 Rsrvr #5 Inst Stair Acc 24/25 BWP 150000 150000
24707 Rsvr #5 Inlet/Outlet Pipe Repl BWP 300000 500000 800000 24709 Interior Painting 24/25 BWP 65000 65000
24713 Pipeline Condition Assessment BWP 100000 100000 100000 100000 100000 600000 1100000 24717 SCADA Software Upgrade 24/25 BWP 75000 75000
24926 SEISMIC RETROFIT OF PIPELINES BWP 1334900 14683900 16018800 24940 IPR/DPR PLANNING STUDY (GRANT) BWP 1100000 10000000 7500000 83250000 101850000 25152 VPP Forebay Seismic Assess BWP 150000 150000
25174 Pot Wtr Trans & Distr Mstr Pln BWP 300000 300000
25175 Fiber Optic Communications BWP 30000 30000 60000
25176 GAC System Assessment BWP 75000 75000
25177 Repl WAM Software (Water) BWP 200000 200000
25178 Recycled Fiber Optic Comm BWP 32000 30000 62000
BWP-WATER UTILITY TOTALS $3,171,906 $25,486,616 $45,046,510 $7,266,709 $19,191,498 $13,116,779 $125,404,356 $238,684,374 BWP TOTALS $35,126,138 $157,835,951 $96,020,690 $78,564,031 $73,364,582 $75,180,275 $519,124,480 $1,035,216,147 NON-BWP TOTALS $172,568,548 $43,575,054 $60,238,059 $113,517,500 $85,451,500 $188,388,550 $139,149,522 $802,888,733 CIP TOTALS $207,694,686 $201,411,005 $156,258,749 $192,081,531 $158,816,082 $263,568,825 $658,274,002 $1,838,104,880 Attachment 8 - Page 5