Capital Improvement Project Summary for Fiscal Year 2023/2024 Priority
Order Project Title Total Project Cost
Additional Funding
Source/Other Agency
Funds
Reimbursable
Amounts from
Grants
City Council
Approved in prior
FY
Measure AA
Amount
Recommended
Notes
PUBLIC WORKS DEPARTMENT
Pathways for Hope - Commerce Connectivity Improvements (Clean California Local Grant Program - Caltrans) $ 4,955,257 $ 4,955,257 $ 1,372,866 $ 3,582,391 Design Agreement awarded on 3/28/23. Funding is needed for construction. Improvements include new park pathways, lighting, Bandini pedestrian tunnel improvements, rehab landscape and sidewalks, litter removal, and murals/artwork.
Randolph Corridor MAT Grant Joint Multi-Agency Project $ 6,740,000 $ 6,740,000 $ 650,000 $ 3,000,000 Funding needed for project management, planning, design, and environmental. $6.74M MAT Grant - Joint project w/ Bell, HP, Maywood, LA County. Commerce is the Lead Agency and must advance funds and seek reimbursement quarterly.
S. Eastern SB I-5 Freeway Raised Island Beautification Implementation $ 632,763 $ 132,763 $ 500,000 Funding needed for construction of a monument sign, lighting and installation of new landscape. Design services previously approved and underway.
Street Lighting Citywide Improvements $ 450,000 $ 100,000 $ 350,000 Funding needed for development of Master Plan and Astor lighting improvements and others per the Master Plan. Assessment in progress.
Tubeway Realignment Improvements $ 600,000 $ 100,000 $ 500,000 Realignment study in progress - surveying and mapping. Funds needed for design and possible ROW acquisition. Construction funds will be needed in FY 24/25.
Lake Arrowhead Camp Commerce Retaining Wall Repair $ 254,384 $ 204,384 $ 50,000 Anticipated additional estimated project costs due to project delays.
Mixmaster Phase 2 Improvements (signage and dedicated NB right turn lane onto Telegraph Rd.) $ 1,988,000 $ 1,488,000 $ 500,000 $ 1,488,000 Phase 1 Improvements complete. Phase 2 for signage and dedicated NB right turn lane onto Telegraph Rd.
Subtotals $ 15,620,404 $ - $ 13,183,257 $ 3,060,013 $ 9,470,391 ADA Transition Plan Compliance Improvements $ 200,000 $ 100,000 $ 200,000 Sidewalks and facilities.
Engineering Support Services $ 349,000 $ 349,000 $ 349,000 Planning Support Services $ 200,000 $ 200,000 $ 200,000 Implementation of Traffic Safety Measures at Various Locations $ 100,000 $ 100,000 $ 100,000 Per requests received throughout the year and approved.
Various Traffic Studies $ 144,000 $ 144,000 $ 144,000 Per requests received throughout the year and approved.
Subtotals $ 993,000 $ - $ - $ 893,000 $ 993,000
1 Highway Safety Improvement Program (HSIP) Cycle 11 $ 1,003,800 $ 903,420 $ 1,003,800 The total project cost is estimated at $1,003,800 of which $100,380 is local MAA funds and $903,420 are Federal Funds.
2 Pavement Rehab Project FY 23-24 $ 4,500,000 $ 4,000,000 $ 4,500,000 To include alleys for the first time and Rosewood Park parking lot off of Harbor St. 3 Bandini Library Improvements $ 2,500,000 $ 2,500,000 Funds needed for design and construction inlcuding environmental abatement, new roof, and interior redesign for a new Learning Center.
4 Roof Repairs - Senior Center and Bristow Park $ 2,500,000 $ 1,000,000 Senior Center Roof to be done first as rain intrusion into the kitchen and dining area has impacted food preparation, service, and usage.
5 Bristow Park Design Options (building, roundabout and learning garden) $ 100,000 $ 100,000 Funds needed for design services only to determine options for retrofitting existing building vs. new build with estimated costs. 6 BVAC Ventilation $ 800,000 $ 800,000 Installation of 2 fans, 2-4 roll-up garage-style doors with engineering. $2.6 million to replace 2 DH units with more than a 1 year lead time for delivery. 7 Bridge reparis at various locations $ 150,000 $ 50,000 $ 100,000 Joint ownership and cost share with Pico Rivera, Downey and Commerce for repairs of guardrail and fire related damage per LA County Inspection. 8 Flooring replacements at multiple facilities $ 200,000 $ 200,000 Due to poor condition and possible trip hazards, replacements needed at Bandini Park arts studio/ceramic room, preschool, kids club room, and kitchen, Rosewood Park meeting room, Bristow Park meeting room and game room and City Hall Adminstration area. 9 Traffic Sign Retro Reflectivity Assessment to Comply with New Federal Regulations $ 200,000 $ - $ 200,000 Inventory traffic signs to determine which do not comply with new Federal regulations and replace non-conforming signs. 10 Rosewood Park Meeting Room moveable wall replacement $ 165,000 $ 165,000 The wall which divides the meeting room is inoperable and torn in several places. 11 Rosewood Park and City Hall window graffiti film replacement $ 100,000 $ 100,000 The current graffiti film is pealing, bubbling and faded. 12 Digital Public Notice Board Outside City Hall $ 50,000 $ - $ 50,000 Funds are needed to purchase and install a digital screen for public meeting postings and electrical work.
13 Sidewalk Installation on Washington Blvd (Telegraph to Garfield) $ 500,000 $ - $ 500,000 Funds for Design and Construction of sidewalk on both sides of Washington Blvd. requested by one business.
14 Central Library Learning Garden Reading Patio $ 100,000 $ 100,000 Funding needed for construction to install a door and window and expand a patio area in front of the main library entrance to complete a project placed on hold.
APPROVED PROJECTS IN PROGRESS
RECURRING PROJECTS/SERVICES
NEW PROJECTS REQUESTED
Capital Improvement Project Summary for Fiscal Year 2023/2024 15 HVAC repairs/replacement - multiple facilities as needed $ 1,000,000 $ - $ 1,000,000 Total of 50 units with 28 units past their 20-year useful life requiring expensive repeated repairs. New units are more energy and gas efficient. Intallation to be coordinated with roof repairs/replacements.
16 Telegraph Road Corridor Improvements (Atlantic to Mariana) $ 600,000 $ 600,000 Council approved concept plan on 3/28/23. Funding needed for planning, outreach, environmental, and design. Construction costs to be determined. 17 Wayfinding Signs Project $ 184,378 $ 184,378 Funds needed to implement the Project following a bidding process recently completed. 18 Bristow Park Basketball Courts Resurfacing Project - Additional Work $ 446,083 $ 87,811 Change Order to contractor's existing scope of work for fence replacement, posts, backboards, footings and istallation of Bison equipment.
Subtotals $ 13,868,800 $ - $ 903,420 $ 4,050,000 $ 13,190,989 TOTALS $ 30,482,204 $ - $ 14,086,677 $ 8,003,013 $ 23,654,380 $ 14,086,677
$ 9,567,703 Net impact to MAA after recognizing reimbursable grant amounts and other funding sources.