A B C D E
Priority Order Project Title Status Total Project Cost Additional Funding Source/Other Agency Funds Reimbursable Amounts from Grants City Council Approved in prior FY Measure AA Amount Recommended Description Project Account
PUBLIC WORKS DEPARTMENT
RECURRING PROJECTS/SERVICES
ADA Transition Plan Compliance Improvements Ongoing 200000 100000 200000 Sidewalks and facilities. 41-5170-57010.10441 Street Repairs/Pothole Patching Ongoing 250000 0 250000 Citywide temporary repairs until pavement rehab addresses the long term Engineering Support Services Ongoing 449000 349000 449000 41-4120-52001.14701 Planning Support Services Ongoing 200000 200000 200000 41-4120-52001.14700 Implementation of Traffic Safety Measures at Various Locations Ongoing 200000 100000 200000 Per approved requests received throughout the year. 41-5170-57010.50014 Various Traffic Studies Ongoing 144000 144000 144000 Per approved requests received throughout the year. 41-5170-52001.14618 Subtotals 1443000 0 0 893000 1443000
APPROVED PROJECTS IN PROGRESS
Pathways for Hope - Clean CA Grant Program - Caltrans Construction Contract Awarded 6167503.9500000002 4955257 4955257 1212246.95 CC approved on 5/14/24 shortfall for infrastructure construction based on bids received in April 2024 and awarded a construction contract. 41-5180-57010.50009 Watcher/Greenwood Traffic Circle Installation In Design 250000 250000 CC approved on 5/14/24 for installation of a pilot for up to 12 months.
Fire Alarm Panel Replacement - Rosewood Park/BVAC In Design 20000 20000 ACM approved as an emergency item. New fire alarm panel and some wiring to replace malfunctioning system past its useful lifespan with obsolete parts.
Bristow Park Community Center & Library Design (building, roundabout and splash pad) Concept Plan Approved. Design Services Awarded 367852 100000 267852 CC approved an agreement for design services and funding on 6/22/24. 41-5180-52001.10400 Garfield Avenue Median Island Improvements Construction Contract Awarded 2358000 2358000 2358000 CC approved award of construction agreement on 6/25/24. !00% grant funded Energy Efficiency - HVAC Replacement units awarded 1500000 1000000 500000 CC approved on 7/9/24 to replace 37 units.
Randolph Corridor MAT Grant Joint Multi-Agency Project In Design 6740000 6740000 3650000 3090000 Additional funding needed for project management, construction, construction management and inspections. $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. 41-5170-57010.50010 Bridge repairs at various locations Ongoing 200000 150000 50000 Bridge Repairs at various locations per LA County Inspection Reports. 41-5180-57010.50007 Flooring replacements at multiple facilities Ongoing 200000 200000 Bandini craft room and kids club room and BVAC sports office completed. 41-5180-57010.14136 I-5 Freeway SB Eastern Exit Lighted Monument Sign and Landscaping Concept Design Approved 2432763 632763 1800000 Additional funding needed for project management, construction contract, construction management and inspection services. 41-5170-57010.50012 OR Beautification category Mixmaster Phase 2 Improvements Ongoing 3444000 3444000 For installation of permanent overhead signs.
Subtotals 23680118.949999999 0 14053257 10488020 13192098.949999999
NEW PROJECTS REQUESTED
1 Washington Blvd. Dedicated NB RT Lane onto Telegraph New 599915 499915 599915 For construction phase as part of an agreement. 83% grant funded. 2 Pavement Rehab Project FY 24-25 New 4800000 300000 4500000 For alleys and various locations. 3 Roof Repairs/Replacement - City Hall and Veteran's Library New 600000 600000 Senior Center, Bandini and Teen Center completed. 4 Street Lighting Improvements at Various Locations (Phase 1) New 500000 500000 For street lighting at various locations per Street Lighting Master Plan. 5 Bandini Splash Pad Replacement New 900000 700000 200000 For Design. 6 Rosewood Park Playground Replacement New 150000 150000 For Design. 7 Restroom Partition and Tile Replacement - Bandini & Rosewood Parks New 150000 150000 For materials and contracted installation 8 2 MCI Excursion Replacement Buses New 253060 253060 7-year lease paid in annual payments with City ownership at end of lease. 9 Fleet Maintenance Software Program New 200000 200000 Cyber attack destroyed existing program. Tracking all information manually.
Subtotals 8152975 300000 499915 0 7152975
TOTALS 33276093.949999999 300000 14553172 11381020 21788073.949999999 14853172
6934901.9499999993 Net impact to MAA after recognizing reimbursable grant amounts and other funding sources.