Agenda, first session — Cudahy City Council, January 10, 2023

City of Cudahy

CAPITAL IMPROVEMENT PROGRAM (CIP)
2022-2027
FISCAL YEARS 22/23 - 26/27

CITY OH CUDANT

CALIFORINTA
City of Cudahy, California
5220 Santa Ana Street
Cudahy, Ca 90201
CUDAHY
OPEN MINDS. OPEN DOORS

TABLE OF CONTENTS
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

TABLE OF CONTENTS
Introduction ....X
The CIP Process .X
Funding Sources .X
CIP by Project Detail
CIP by Department .X
CIP by Category
CIP by Funding Source .X
CIP by Project and Funding Source by Category. ...X
CIP by Year and Priority
CIP Summary ...X
Glossary • .X
.X
Project Listing
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

CIP BY PROJECT DETAIL
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

INTRODUCTION
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
Public Works Department - Engineering Division

INTRODUCTION
Cudahy City Council and Cudahy Residents,
It is a privilege to present to you the City of Cudahy 5-Year Capital Improvement Capital Improvement Program (CIP) 2022-2027 for the Fiscal Program Objectives:

Years (FY) 22/23-26/27 for your view and consideration. The CIP was developed by applying a comprehensive strategic plan for * Ensurance of methodical repairs,
five years of improvements towards the City's infrastructure, replacement and restoring
public facilities, and other capital expenditures greater than outdated infrastructure. $5,000. The CIP for five-years consist of sixty-four (64) Capital * Making budgetary assessments Improvement Projects which just above $68.5 million will be based on current and future invested towards the City's infrastructure encompassing street, capital needs. active transportation, traffic engineering, bridge, engineering * Determining the most feasible and studies & plans, environmental & green, energy efficiency, parks economical form of fund capital & recreation, city facilities, art & beautification, and information improvements. technology improvements while providing reliable and superior * Providing the community a services for current and future prospects. platform for input on budget and finances process.

The CIP funds are allocated in the following categories: Street Filter out unexpected, poorly Improvements ($17.84 million), Active Transportation ($8.87 planned, or unnecessary capital million), Traffic Engineering ($3.54 million), Bridge ($299 expenses while avoiding potential thousand), Engineering Studies/Plans ($337.4 thousand), increases in tax, rates, user fee, Environmental/Green ($420 thousand), Energy Efficiency ($8.50 ext. to cover the associated million), Parks & Recreation ($13.51 million), City Facilities expenses. ($8.50 million), Art & Beautification ($5.33 million), and Maintain an equilibrium among favorable public improvements
Information Technology ($ 1.32 million).
and the City's financial resources.

The City of Cudahy is laser focused on maximizing its investment by extending the life of its infrastructure with the
implementation of the 5-Year CIP FY 22/23-26/27 using all available resources and providing optimal services at a level that the community desires.

We are confident that the CIP assets are sustainable, OF responsible, and adds significant value to City's assets and CITY CUDAHT meets the expectations of the public.
•

CAHIFORAY
Alfonso Noyola, ICMA-CM
City Manager
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

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CIP SUMMARY

CITY OF CUDAHY

MAYOR VICE MAYOR
DAISY LOMELI JOSE R. GONZALEZ

COUNCILMEMBER COUNCILMEMBER
ELIZABETH ALCANTAR . COUNCILMEMBER. E.d.D MARTIN U. FUENTES

CYNTHIA GONZALEZ

CITY MANAGER AARON HERNANADEZ-TORRES

ALFONSO NOYOLA PUBLIC WORKS DIRECTOR/

CITY ENGINEER
CIT
•

CALIFORNIA
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

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INTRODUCTION

CUDAHY HISTORY
Named for its founder, meat-packing baron Michael Cudahy, who purchased the land known as Rancho San Antonio in 1908 for development. Cudahy began as an agricultural ranch in the late 1800's. Curiously enough, the land was divided into long and narrow lots which were referred to as "Cudahy Acres," and were marketed as small ranches. The concept captured the interest of people form the Midwest which captivated them with the idea of owning their won farmland. These farmers became Cudahy's care settlers in the mid 1920's.

As industrial development grew in neighboring communities, Cudahy provided residential sites and commercial services to workers.

Cudahy is relatively a young city, having been incorporated on November 10, 1960. Located in the Southeast Los Angeles next to the LA River and 710 Freeway, Cudahy is both a small city and part of a large metropolis. Although it has gone several facelifts over the decades, it is still middle America, a blue-collar city with a small-town feel. It boasts a unique name and a colorful only-in- California history.

CUDAHY FISCAL YEAR 2022-2027 FIVE-YEAR CAPITAIL IMPROVEMENT PLAN

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Public Works department

THE CIP PROCESS
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

THE CIP PROCESS
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

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Public Works Department - Engineering Division

THE CIP PROCESS
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

THEE CIP PROCESS
The Capital Improvement Program (CIP)
The City's Capital Improvement Program (CIP) 2022-2027 is the roadmap the City of Cudahy will use to execute and manage its capital and infrastructure assets for next five Fiscal Years (FY).

A Capital Improvement Program (CIP) contains all the individual capital projects, equipment purchases, and major studies for a local government, in conjunction with construction and completion schedules, and in consort with financing plans. The plan provides a working blueprint for sustaining and improving the community's infrastructure. It coordinates strategic planning, financial capacity, and physical development. A CIP stands at the epicenter of a government's Planning, Public Works, and Finance departments.

The CIP is a working document and should be reviewed and updated annually to reflect changing community needs, priorities, and funding opportunities to ensure that the infrastructure exists to advance the community's strategic and long-term goals and objectives.

A CIP has two parts - a capital budget and a capital program. The capital budget is the upcoming year's spending plan for capital items. The capital program is a plan for capital expenditures that extends typically five to ten years beyond the capital budget.

Use of the Capital Improvement Program (CIP)
The Capital Improvement Program is primarily used by local government officials to create a long-term plan for capital improvement projects. It is critically important and one of the major responsibilities for a government entity.

Capital improvement planning helps bridge the gap between the planning process and the budget process. It helps community leaders make good planning choices for the future based on their specific goals and resources.

CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

THE CIP PROCESS
Elements of a Capital Improvement Program (CIP)
Capital improvement programs differ between private companies and public organizations, and each local government will have its own unique needs it should detail in its CIP. Each city or state may have specific requirements.

In general, a Capital Improvement Program (CIP) will include the following elements:
• Detailed project description and justification
• Estimated Overall Cost of Each Project
• Estimated Operational & Maintenance Cost for Each Project • Estimated Project Timelines
• Useful Life of Each Project
• Funding Sources
• Project Prioritization
Benefits of a Capital Improvement Program (CIP)
A complete, properly developed CIP delivers the following benefits:
• Synchronizes capital and operating budgets
• Systematically evaluates competing demands for resources based on a prioritization matrix reflecting the entity's long-term goals and objectives
• Identifies, prioritizes, and optimizes the financing of capital projects • Pay-Go
• Federal and State grants
• Debt financing
• Links strategic and comprehensive plans with fiscal capacity • Informs the public about the government's investment in infrastructure Features of a Capital Improvement Program (CIP)
The CIP typically includes the following information:
• A listing of the capital projects, equipment, and major studies • A ranking of projects
• A financing plan
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

THE CIP PROCESS
• A timetable for the construction or completion of the project • A project justification
• A classification, itemization and explanation for the project expenditures Capital Improvement Program (CIP) Development
Governments typically follow the following steps when developing a CIP:

Step 1. Organizing the Capital Improvement Plan
CIP Governance - The process begins with deciding to prepare a CIP and Capital budget and designating a lead department, usually the Public Works Department. Although the budget or finance office is involved in the process typically the public works department takes the lead because they have excellent multi-year programs that strategically examine capital projects. As a minimum, the lead department usually includes the major departments with capital facilities - e.g., public works for capital facilities, and parks and recreation for park facilities
Develop Process, Forms, Criteria, and a Schedule - The next step in preparing the CIP is to develop:
• A CIP budget calendar detailing milestones and dates for the CIP process • Specific forms detailing project proposals
• A prioritization and decision-making matrix for evaluating and selecting capital projects Citizen and Stakeholder Involvement - The CIP budget calendar typically includes the process to involve other city departments and important stakeholders (other capital facilities providers in the area.

Step 2. Identify Projects and Funding Options
We often identify projects from the individual infrastructure systems' "capital needs studies." However, in many jurisdictions, neither capital needs studies nor comprehensive infrastructure inventories and condition assessments exist. Nevertheless, it is still possible to put together an effective CIP without them through effective development of the project request forms. The project request forms should designate the funding source(s) available for the project.

Selecting the Projects After the project proposals have been submitted, the CIP department lead evaluates and prioritizes each project, without regard to the funds available. Then, finance staff forecast the amount of un- CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
Public Works Department - Engineering Division

THE CIP PROCESS
earmarked money available. Projects competing for general funds, that is, un-earmarked money, are re- prioritized based upon the available funds.

The projects are next divided into priority groups — i.e., those which are urgent and for which efforts should be made to find funding; those which should be completed as funds become available, and so on. Projects with existing funding, from enterprise funds, should also be evaluated. The next step is to actually decide on what will be funded.

Step 3. Prepare and Recommend a Capital Plan and Budget The selected projects, plans, timelines, and financing summaries are then compiled and presented for approval to the elected officials. Modern visualization technology helps when presenting this complex, three-dimensional capital improvement plan, with all of its individual capital projects, studies and equipment purchases, in an understandable and user-friendly manner. The governing body may conduct hearings, workshops, and other outreach efforts to insure all stakeholders and interested parties can provide feedback.

Performance indicators and project development milestones should be developed for the recommended capital plan for subsequent reporting purposes. Project management and performance indicator systems are important capital budget implementation tools.

Step 4. Adoption of the Capital Budget
The CIP's first year becomes the Capital Budget. There are three ways that the projects in the capital budget can be approved:
• Adopt an annual capital budget: This method funds projects only a year at a time with the funds needed for the project for that year.
• Adopt the capital budget with the entire amount for every project approved in that fiscal year, regardless of whether it will be spent that year: In addition, carryover funds for capital projects from one year are usually put into the next year's budget and approved again by the elected officials. • Approve a bond financing and authorizing the projects).

Importance of the Capital Improvement Program (CIP)
The Capital Improvement Program (CIP) is a planning and management tool used by local government officials to create a 5-year plan for capital improvements. It is critically important and one of the major responsibilities for a government entity.

CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

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THE CIP PROCESS
• The CIP helps a community anticipate needs rather than just reacting to problems in the moment. • Planning ahead provides time for leaders to get the necessary resources in place gradually, as opposed to all at once.
• A CIP provides the proper preparation necessary to determine the most economical means of financing a project.
• When prepared collectively, the CIP helps increase "buy-in" among officials and employees, and helps citizens understand its importance.
• The CIP puts the community in position to quickly take advantage of federal or state grant programs and opportunities.

CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

FUNDING SOURCES
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

FUNDING SOURCES
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division

CIP BY FUNDING SOURCE
2015 CFP Grant - Call for Projects
Metro allocated discretionary federal, state and local transportation funds to improve all modes of surface transportation. Metro also prepares the Los Angeles County Transportation Improvement Program (TIP). A key component of TIP is the Call for Projects program, a competitive process that distributes discretionary capital transportation funds to regionally significant projects.

ARPA - American Rescue Plan Act
The ARPA funds are intended to provide support to State, local, and Tribal governments in responding to the impact of COVID-19 and in their efforts to contain COVID-19 on their communities, residents, and businesses.

Expenditures are to be used to provide premium pay to individuals performing essential work during the public health emergency, providing grants to eligible employers that have essential worker, for the provision of government services to the extent of the reduction in revenue (i.e. online, property, or income tax) due to the health emergency relative to revenues collected in the most recent full fiscal year prior to the emergency; or, to make necessary investments in water, sewer, or broadband infrastructure.

ATP 2 Grant- Active Transportation Program
Is a competitive statewide program created to encourage increased use of active modes of transportation, such as biking and walking.

CDBG- California's annual federal allocation of Community Development Block The purpose of this guide is to assist grant administrators in the day-to-day administration of CDBG projects, provide practical information on how to implement a CDBG project that will meet legal, financial, and program obligations, provide the grant administrator with a simple step-by-step approach for the implementation of CDBG-funded projects, including grant approval, set-up, compliance with applicable requirements, audits and close-out, provide tools to assist in CDBG project implementation.

Clean California Grant - Clean California Local Grant Program (CCLGP) The CCLGP is a statewide program created cleanup an beautify and clean up local streets and roads, tribal lands, parks, pathways, transit centers and other public spaces. Funds are used to help combat continuous excessive trash by litter abatement efforts, state beautification and safety projects and public education campaigns. The monies are to be used to reduce the amount of waste and debris within public rights -of -way, pathways, parks, transit centers, and other public spaces, enhance, rehabilitate, restore, or install measures to beautify and improve public spaces and mitigate the urban heat island effect, enhance public health, cultural connections, and community placemaking by improving public spaces for walking and recreation and to advance equity for underserved communities.

Cudahy Especified Grant
Legislative allocation fund provided by the state of California for park and recreation.

ECRG Grant - Equitable Community Revitalization Grant
Provides funding for local governments to investigate and clean up brownfields through a competitive process which in return will create healthier, more economically viable and inclusive communities.

CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

CIP BY FUNDING SOURCE
Empower Grant
Grant awarded by Siemens to beautify, empower, and celebrate the community of Cudahy through cultural aspects.

Gas Tax
Gas Tax revenues are received on a per capita basis each year pursuant to Sections 2105, 2106, 2107, and 2107.5 of the California Streets and Highways Code. Gas tax revenue is restricted and must be spent on street-related construction and/or maintenance projects.

General Funds
The City's General Funds generated by taxes, intergovernmental revenues, licenses/permits, fees, and fines.

HSIP-7 Grant - Highway Safety Improvement Program
The Highway Safety Improvement Program (HSIP) is a federal aid program that helps reduce traffic fatalities and serious injuries on all public roadways including non-state owned roads. The HSIP provides more than 2 billion dollars each year for the implantation on highway safety improvement projects and is valuable resource for agency's safety management. HSIP required a data-driven and strategic approach to improve highway safety o all public roads that focus on performance. Funds are apportioned by formula to the State of California and split 50/50 between State and Local Road Programs.

LSRP Grant - A Local Road Safety Plan Grant
Provides funds for local and rural roads to address unique highway safety needs in the city's jurisdictions while contributing to the success of the Strategic Highway Safety Plan. The process of preparing an RSP creates a framework to systematically identify and analyze safety problems and recommend safety improvements.

Measure A
Measure A is funded by property taxes and the amount of funds available each year is determined after all taxes are collected for the year. Measure A provides funds through annual allocations, competitive grants, and other programs. Annual Allocation grant programs use a formula to provide funds to identified public agencies on an annual basis.

Measure A Local Allocation
Are funds that are allocated from an annual special tax on property within Los Angeles County Measure A which funds are distributed into seven funding categories. Each funding category supports specific funding programs, one of them being Annual Allocations for the use of Community-based Park Investment Program.

Measure M
The allocated funds will be used for street and transit projects citywide. Fund are for improvements of traffic control, street/road, sidewalks, safety features for pedestrians, implement ADA requirements, buses/bike lanes, eco-friendly implementation, bikeway, emergency and non-emergency routes, transit infrastructure, transit marketing installations, planning, engineering and/or study, congestion management program, and transportation administration cost.

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CIP BY FUNDING SOURCE
Measure R
Expenditures associated with Measure Rare that of street and road improvements, traffic control measures, bikeways and pedestrian improvements, public transportation system, transport marketing, planning engineering and/or construction management program, and transportation administration. Furthermore, Measure R shall provide funding for Synchronize traffic signals, repair potholes, extend light rail with airport connections, improve freeway traffic flow, keep senior/student/disabled fares low, provide clean-fuel buses, expand subway/Metrolink/bus service, and community traffic relief. The allocated funds will be used for street and transit projects citywide.

Measure W
Measure W proposed by Los Angeles County Flood Control District to add a parcel tax of two-half-cent per square foot of impermeable area which it translates to $300,000,000 annually from LA County parcels. The funds are designed to build infrastructure to capture, treat and recycle water runoff to comply with The Federal Clean Water Act. The water quality improvement projects are to be maintain compliance with MS4 permits. Most of the monies to use on new water quality improvement projects.

Metro WAB TOD SIP Grant - West Santa Ana Brach Transit Oriented Development Strategic Implementation Plan Grant
Metro provides funding for Planning Studies related to one or more of the 6 TOD SIP Eligible Funding Strategies below and located within a 1/2-mile radius of a WAB station.

Per Capita Fund
The Per Capita Grant Program by the State of California is intended to maintain a high quality of life for California's growing population by providing a continuing investment in parks and recreational facilities. Funds are available for local park rehabilitation, creation, and improvement grants to local governments on a per capita basis. Grant is being used to rehabilitate existing local parks.

Proposition 68
California Proposition 68, the Parks, Environment, and Water Bond, was on the ballot in California as a legislatively referred bond act on June 5, 2018. This measure to authorize $4 billion in general obligation bonds for state and local parks, environmental protection projects, water infrastructure projects, and flood protection projects.

Proposition A
Funds under Proposition A are to be within the Public Right of Way and are to be use for public transit purposes to sustain or improve the quality and safety of and/or access to public transit services by the general public or requiring special public transit assistance. Twenty-five percent of the Proposition A tax is designed for the Local Return program funds to be used by cities and the Jurisdictions in developing and/or improving public transit, paratransit, and the related transportation.

Proposition C
Funds are to be used for improvements the Public Right of Way and are to be used for the following: 'A proposed expenditure of funds shall be deemed to be for public transit purposes to the extent that it can reasonably be expected to sustain or improve the quality and safety of and/or access to public transit services by the general CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
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CIP BY FUNDING SOURCE
public or those requiring special public transit assistance' under Metro Prop C guidelines. Local Return funds also be used to benefit public transit but provides an expanded list of eligible projects, expenditures including, Congestion Management Programs, bikeways and bike lanes, street improvements supporting public transit service, and Pavement Management System projects.

SB1/RMRA - Road Maintenance and Rehabilitation Account
Revenues from the Road Repair and Accountability Act of 2017 (SB1) are eligible to be used on maintenance and rehabilitation projects, safety projects, railroad grade separations, traffic control devices and complete street components.

Siemens Financial
Financial institution whom provides loans to public agencies for particular energy projects.

State Budget Allocation
A legislative competitive grant given by the state of California.

STPL - Surface Transportation Program Local
Provides flexible funding that may be used by States and localities for projects to preserve and improve the conditions and performance on any Federal-aid highway, bridge and tunnel projects on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals.

TDA 3 - Transportation Development Act Article 3 Bicycle and Pedestrian Funds The Transportation Development Act (TDA) Article 3 Bicycle and Pedestrian funds are used for design and construction of pedestrian facilities, bicycle facilities, wheelchair ramps and amenities. TDA funds are allocated to local agencies on per-capita basis. Applicable expenditures are engineering expenses leading to construction, Right-of-way acquisition, construction, reconstruction, retrofitting existing bicycle and pedestrian facilities, installation of signage, to comply with American with Disabilities Act (ADA), route improvements such as signal controls for cyclists, bicycle loops detectors, rubberized rail crossings and bicycle and bicycle-friendly drainage grates, installation of bicycle, transit terminals accessible to the general public.

To Be Identified
The City is continuously looking for grants and/ or special program monies to fund proposed projects. Once the city has secured funds for a project, it will correlate with the City Council to allocate funding TreePeople Grant
TreePeople is a nonprofit organization which unites with communities to grow a greener, shadier and more water-secure city at homes, neighborhoods, schools and in the local mountains. TreePeople partner with cities to improve forestry by restoring ecosystems, planting trees, and incorporating nature-based solutions from Southern California urban strets to our greater watershed. TreePeople also provide students, teachers and the school community with the knowledge, toos and support they need to create environmental change.

CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
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CIP BY PROJECT DETAIL
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP BY PROJECT DETAIL
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

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STREETS IMPROVEMENTS CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

STREET IMPROVEMENTS CATEGORY
CUDAHY aR FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # STR-23-001
Useful Life 15 years
Project Name Santa Ana Street Improvement Project Category Street Improvements Account No. 215 Strategic Plan Goal E Priority 2
Status New
Total Project Cost: S881,368
Justification
Street is deteriorated with signs of medium stress related to frequent and growing traffic, PCI=63. Significant traffic growth on West side near Salt Lake Ave., intersection, with industrial park Development demands more stable road base and inclusion of Utilities to the area Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 73,447 73,447
Construction 734,474 734,474
Construction Management 73,447 73,447
Total 73,447 807,921 8B1,368
Funding Sources 2023 2024 2025 2026 2027 Total
SB1/ RMRA 73,447 807,921 881.968
Total 73,447 807,921 881,368
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

Cudahy - Open Minds, Open Doors Page 1 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-001
Project Name Santa Ana Street Improvement Project
BeRNA M 1
Sailed
Cudahy - Open Minds. Open Doors Page 2 Wednesday. January 4, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
STR-23-002
Useful Life 15 years
Project Name Cudahy Citywide Street Maintenance Project Category Street Improvements Goal E Priority 1
Account No. 215 Strategic Plan
Status Active
Total Project Cost: S562,682
Justification
The city's road network is in fair condition but with more traffic volume very year, city wide streets are getting deteriorated with signs of medium to High stress related to frequent and growing traffic. Average PCI=64. Significant traffic growth citywide with housing and industrial park Development demands more stable roads throughout the city, Prior Expenditures 2023 2024 2025 2026 2027 Total
381,682 50,000 81,000 50,000 181,000
Construction
50,000 81,000 50,000 181,000
Total Total
Prior Funding Sources 2023 2024 2025 2026 2027 Total
50,000 181,000
381,682 SB1/ RMRA 50,000 81,000
Total Total 50,000 81,000 50,000 181,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

In FY 20/21 the amount of $379,394 was spent on the Atlantic Ave/ Cecilia St Ardne St/ Patata St improvements project and $2,288 in FY 21/22 was spent in engineering expenses leading into construction. See SBI Expenditure Reports.

Cudahy - Open Minds. Open Doors Page 1 Wednesday. Jamuary 4, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-002
Project Name Cudahy Citywide Street Maintenance Project Wednesday: January 4, 2023
Cudahy - Open Minds. Open Doors Page 2
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # STR-23-003
Useful Life 15 years
Project Name Atlantic Ave Complete Streets Improvement Project Category Street Improvements
Account No. 235-7108-6720 Strategic Plan Goal E Priority | Status Active
Description Total Project Cost: S3,283,767
The Cudahy Citywide Complete Streets Improvement Project focuses on the Atlantic Avenue Corridor and Citywide Multimodal Transportation Improvements for the First/Last Mile. The scope of work includes Pavement reconstruction, construction of pedestrian improvements such as pedestrian scale lighting, landscaping, and bus stop improvements.

Justification
The proposed project provides multimodal transportation alternatives improving transit accessibility and the surrounding pedestrian environment for the first last/ mile in order to promote walking and biking as a viable form of transportation. This project will improve linkage to key employment, recreational, commercial, and civic destinations within the community and increase walking, bicycling, and transit activity to reduce in-town vehicular travel for shorth distance Trips.

Prior Expenditures 2023 2024 2025 2026 2027 Total
6,860 Design (PS&E) 245,281 245,281
Construction 2,778,990 2,778,990
Total 252,636
Construction Management 252,636
Total 245,281 3,031,626 3,276,907
Prior Funding Sources 2023 2024 2025 2026 2027 Total
6,860 2015 CFP Grant 245,281 3,031,626 3,276,907
Total Total 245,281 3,031,626 3,276,907
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

Total project cost = $3,283,767. 2015 Call For Projects Grant = $2,134,449, with a 35% city's local match in the amount of 51,149,318, to be paid with the following funding sources.
*Prop A / Prop C / SB1 = $561,06
STPL Local Exchange = $420,26
*Measure R = $167,985
Cudahy - Open Minds, Open Doors Page 1 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-003
Project Name Atlantic Ave Complete Streets Improvement Project Cudahy - Open Minds. Open Doors Page 2 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # Type Improvement
STR-23-004
Useful Life 15 years
Project Name Wilcox Avenue Street Improvement Project Category Street Improvements Account No. 253 Strategic Plan Goal E Priority |
Status New
Description Total Project Cost: S600,000
The project scope of works includes a Surface Treatment Project (HyRAP System/ Slurry Seal/ Microsurfacing techniques) as well as removal and reconstruction of damaged sidewalk, driveways, curb & gutters, and other miscellaneous items such as traffic striping Justification
ilcox Street is deteriorated with signs of medium to high stress related to frequent and growing traffic. Average PCI=57. Significant traf owth on South side near Cecilia Stand Patata St., intersections, with industrial park Development adjacent to Cudahy city limits, demands mo stable road base. Street reconstruction occurred more than ten years ago.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 50,000
50,000
Construction 500,000 500,000
50,000 50,000
Construction Management
50,000 550,000 600,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
50,000 550,000 600,000
Measure R
Total 50,000 550,000 600,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

Cudahy - Open Minds, Open Doors Page 1 Wednesday, January 4, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-004
Project Name Wilcox Avenue Street Improvement Project
Cudahy - Open Minds, Open Doors Page 2 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # STR-23-005
Useful Life 15 years
Project Name Otis Ave, River Rd, & Flora Ave St Improv. Project Category Street Improvements Account No. 253 Strategic Plan Goal E Priority 1
Status New
Description Total Project Cost: $450,000
he project scope of works includes a Surface Treatment Project (HyRAP System/ Slurry Scal/ Microsurfacing techniques) as well as removal an construction of damaged sidewalk, driveways, curb & gutters, and other miscellaneous items such as traffic stripir Justification
Otis Ave., River Road, and Flora Street are highly deteriorated with signs of high stress related to frequent and growing traffic, PCI=50, PCI-43, & PCI-16, respectively. Significant traffic growth on these streets, with housing and industrial park development demands more stable road base.

Otis Avenue is trough street that connects Cudaby with our North and south neighbor cities.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 37,500 37,500
Construction 187,500 187,500 375,000
Construction Management 37,500 37,500
Total 225,000 225,000 450,000
Funding Sources 2023 2024 2025 2026 2027 Total
Measure R 225,000 225,000 450,000
Total 225,000 225,000 450,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

Cudahy - Open Minds, Open Doors Page 1 Fridav, December 30. 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # STR-23-005
Project Name Otis Ave, River Rd, & Flora Ave St Improv. Project

CITY OF CUDAHY
Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # STR-23-006
Useful Life 15 years
Project Name Santa Ana St & Park Ave Street Improvement Project Category Sireet Improvements Account No. 251 Strategic Plan Goal E Priority 2
Status New
Description Total Project Cost: $450,000
e project scope of works includes a Surface Treatment Project (HyRAP System/ Slurry Seal/ Microsurfacing techniques) as well as removal a construction of damaged sidewalk, driveways, curb & gutters, and other miscellaneous items such as traffic striping. Santa Ana St project lim Park Ave; Santa Ana St, Wilcox to Atlantic Ave. (Wilcox Ave to Park Ave alt. Surface Treatment only).

Justification
Santa Ana Street and Park Avenue are deteriorated with signs of medium to high stress related to frequent and growing traffic. PCI=76, PCI=61, espectively. ignificant traffic growth on these streets with high Traffic volume around school locations, with housing development around thes treets, demands more stable road base
Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 37,500 37,500
Construction 375,000 375,000
Construction Management 37,500 37,500
Total 37,500 412,500 450,000
Funding Sources 2023 2024 2025 2026 2027 Total
37,500 412,500 450,000
Proposition C
Total 37,500 412,500 450,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

CITY OF CUDAHY

Page 2 ends

Cudahy - Open Minds, Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # Type Improvement
STR-23-007
Useful Life 15 years
Project Name Cecilia Street Improvement Project Category Street Improvements Account No. 254 Strategic Plan Goal E Priority 2
Status New
Total Project Cost: $450,000
Justification
Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 37,500 37,500
Construction 187,500 187,500 375,000
Construction Management 37,500 37,500
Total 225,000 225,000 450,000
Funding Sources 2023 2024 2025 2026 2027 Total
Measure M 225,000 225,000 450,000
Total 225,000 225,000 450,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

Cudahy - Open Minds, Open Doors Page 1 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-007
Project Name Cecilia Street Improvement Project
* CITY OF CUDAHY
Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # STR-23-008
Useful Life 15 years
Project Name Salt Lake Ave & Walnut St. Street Improv Project Category Street Improvements Account No. Strategic Plan Goal E Priority 3
Status Future
Description Total Project Cost: $1,000,000
he project scope of work includes AC overlay and a Surface Treatment Project (HyRAP System/ Slurry Seal/ Microsurfacing techniques) as wel s removal and reconstruction of damaged sidewalk, driveways, curb & gutters, and other miscellaneous items such as traffic stripin Justification
Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 80,000 80,000
Construction 840,000 840,000
Construction Management 80,000 80,000
Total 80,000 920,000 1,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 80,000 920,000 1.000,000
Total 80,000 920,000 1,00,000
Budget Impact/Other
City plans to use grant monies and/ or special program funds to fund this project and Non-General Fund monie would be used..

Cudahy - Open Minds. Open Doors Page 1 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-008
Project Name Salt Lake Ave & Walnut St. Street Improv Project Potnest
Temenan
Walrane
Wastod So
SalLaxe Ave
Saltidake Ava
Cudahy - Open Minds, Open Doors Page 2 Wednesday, January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # STR-23-009 Useful Life 15 years
Project Name Patata Street Widening Project Category Street Improvements Account No. Strategic Plan Goal E Priority 5
Status Future
Description Total Project Cost: $10,000,000
Ave corner of work includes stret re alignment and rightof way dedication on Pat Stret Io encourage investmen in the Pa St. & Atlanic Justification
This improvement will help to alleviate expected traffic volume and congestion due to a potential project at Patata St and Atlantic Ave., intersection (Proposed city's entertainment zone per 2040 City of Cudahy General Plan). A major industrial development is also expected within the area, adjacent to Cudahy city limits (end of Patata St). In addition, the West Santa Ana Branch (WSAB) future station in the City of South Gate will significantly increase the traffic and pedestrian volume within the area.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 400,000 400,000
Construction 9,200,000 9,200,000
Construction Management 400,000 400,000
Total 400,000 9,600,000 10,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 400,000 9,600,00 10,00,000
Total 400,000 9,600,000 10,000,000
Budget Impact/Other
City plans to use grant monies and/ or special program monies to fund thi sproject and Non-General Fund monies. would be used.

Funding source to be identified.

Cudahy - Open Minds. Open Doors Page I Wednesday, January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-009
Project Name Patata Street Widening Project
Cudahy - Open Minds. Open Doors Page 2 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # Type Equipment
STR-23-010
Useful Life 10 years
Project Name Public Works Street Maintenance Equipment Purchase Category Street Improvements Account No. 215 Strategic Plan Goal E Priority
Status Active
Description Total Project Cost: $542,627
Purchase of construction equipment for public works department for street maintenance. The project entails the acquisition of equipment such as a and other miscellaneous equipment, technologies and materials that help to reduce the cost of maintaining and rehabilitating our local streets and roads through material choice and construction methods. The street maintenance work will include pothole repairs, asphalt concrete restoration (grind & cap), surface treatment, removal and replacement of damaged sidewalks and driveways as well as removal of sidewalk tripping hazards, medians maintenance and traffic striping.

Expenditures 2023 2024 2025 2026 2027 Total
Equip/Vehicles/Furnishings 542,627 542,627
Total 542,627 542,627
Funding Sources 2023 2024 2025 2026 2027 Total
SB1/ RMRA 542,627 542,627
Total 542,627 542,627
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

On November 15, 2022 Cudahy City Council approved the purchase of equipment in the amount of $312,146.90. Remaning balanced to be executed before June 30, 2023
Cudahy - Open Minds, Open Doors Page 1 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # STR-23-010
Project Name Public Works Street Maintenance Equipment Purchase Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # Type Improvement
STR-23-011
Useful Life 3 years
Project Name Cudahy Citywide Curb Address Painting Project Category Street Improvements Account No. 201 Strategic Plan Goal E Priority 1
Status New
Description Total Project Cost: $7,500
The project consists of painting curb address numbers on city curbs.

Justification
Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 7,500 7,500
7,500 7,500
Total
Funding Sources 2023 2024 2025 2026 2027 Total
Gas Tax 7,500 7,500
Total 7,500 7,500
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

STREETS IMPROVEMENTS CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

STREET IMPROVEMENTS CATEGORY
Total Projects: 11
Total Budget: $17,839,402

DISTRIBUTION FUNDING SOURCE
Gas Tax
SB1/RMRA
0%
9%
2015 CFP
18%
Measure R
To be identified
6%
62%
Prop C
29 Measure M
3%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

OPEN MINDS, OPEN DOORS
Public Works Department - Engineering Division

ACTIVE TRANSPORTATION CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ACTIVE TRANSPORTATION CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # Type Improvement
PBI-22-001
Useful Life 15 years
Project Name Wilcox Ave Complete Streets (SRTS) Project - ATP-2 Category Active Transportation Account No. 235-7105-6720 Strategic Plan Goal E Priority 1 Status Completed
Description Total Project Cost: $745,691
Pedestrian Improvements either near schools, mid-block or across major arterials in the City. Installation of safety enhancements & elimination of hazardous conditions. This includes installation of LED pedestrian street lighting at crosswalk locations; high visibility markings & striping including raised pavement markers; pedestrian countdown signal heads; and construction of curb extensions.

Justification
In order to accommodate the large population of pedestrians and bicyclists, the project's purpose is to address the immediate need by increasing the safety of crosswalks within the immediate vicinity of the five schools located in the city: as well as other traffic calming measures. By improving safety and mobility, while increasing the number of pedestrian & bicycle trips, the city intends to also reduce the number of vehicular trips. In turn, this project will contribute to the reduction of greenhouse gas emissions.

Prior Expenditures 2023 2024 2025 2026 2027 Total
510,017 Construction 194,526 194,526
Construction Management 41,148 41,148
Total
Total 235,674 235,674
Prior Funding Sources 2023 2024 2025 2026 2027 Total
510,017 ATP-2 Grant 235,674 235,674
Total Total 235,674 235,674
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Cudahy - Open Minds, Open Doors Page 1 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # PBI-22-001
Project Name Wilcox Ave Complete Streets (SRTS) Project - ATP-2 Cudahy - Open Minds. Open Doors Page 2 Friday. December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project# PBI-23-001
Useful Life 15 years
Project Name Cudahy Citywide Sidewalk Maintenance Project Category Active Transportation Account No. 255 Strategic Plan Goal E Priority 1
Status Active
Description Total Project Cost: S119,898
he project scope of work entails the preparation of a Citywide Sidewalk Assessment Report and Implementation thereafter per repo commendations. This includes removal of sidewalk tripping hazards Citywide as well as ADA compliance, sidewalk repairs Citywide for sa pedestrian walking. This is a Preventive maintenance project.

Justification
Current condition of Cudahy sidewalks include the presence of Various tripping hazards citywide. In order to improve the safety of our walkways and reduce the risk of a liability, the Public Works Department Has included this project as a priority. This project provides a cost effective solution (precision cutting) to maintain in safe condition our sidewalks while meeting ADA requirements Prior Expenditures 2023 2024 2025 2026 2027 Total
17,051 Construction 102,847 102,847
Total Total 102,847 102,847
Prior Funding Sources 2023 2024 2025 2026 2027 Total
102847
17,051 TDA 3 102,847
Total Total 102,847 102,847
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Cudahy citywide sidewalk assesment report ha been completed in Fiscal Year (FY) 21/22 Cudahy - Open Minds, Open Doors Page 1 Fridav, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # PBI-23-001
Project Name Cudahy Citywide Sidewalk Maintenance Project Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # PBI-23-002 Useful Life 15 years
Project Name ADA Improvements Along Fixed Route Category Active Transportation Account No. 252 Strategic Plan Goal E Priority 2
Status New
Description Total Project Cost: $50,000
DA improvements along fixed bus routes throughout the City. This includes ADA upgrades along Metro lines and Cudahy CART bus rout ADA ramps, path of travel, access to bus stops, landing platforms, striping, curb painting, and signs Justification
Current condition of Cudahy sidewalks along fixed bus routes throughout the City include the presence of sidewalk barriers, making the access and Expenditures 2023 2024 2025 2026 2027 Total
4,000 4,000
Design (PS&E)
Construction 42,000 42,000
Construction Management 4,000 4,000
50,000 50,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
50,000 50,000
Proposition A
Total 50,000 50,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Cudahy Citywide ADA Assesment Report has been completed. (DAC Consultants). Original project budget+ $150K was broke down in tw projects (S50K this project and $100K for Project Number PBI-23-006 (Cudahy Citywide ADA Transition Plan Improvemenst - Streets Cudahy - Open Minds, Open Doors Page 1 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # PBI-23-002
Project Name ADA Improvements Along Fixed Route
Cudahy - Open Minds. Open Doors Page 2 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Type Improvement
Project # PBI-23-003
Useful Life 15 years
Project Name Salt Lake Avenue Sidewalk Widening Project Category Active Transportation Strategic Plan Goal E Priority 2
Account No.

Status Future
Description Total Project Cost: S7,500,000
Project scope of work includes sidewalk widening along the east side of the street to meet ADA requirements and allow pedestrian activity. The project will also facilitate pedestrian access to future Metro stations for the West Santa Ana Branch Project (WSAB). The project entails the removal and reconstruction of the existing narrow (non-ADA compliant) sidewalk, the removal and reconstruction of wheelchair ramps, add medium to large curb extensions to reduce pedestrian crossing distance while improving crossing angle at existing skewed intersections along Salt Lake Avenue corridor, add pedestrian crosswalks at intersections to increase safety for pedestrians while providing pedestrian access to future WSAB stations. In addition, the project includes the installation of pedestrian lighting, wayfinding signage, traffic striping, installation of benches for pedestrians, planting new trees to create shade canopies for pedestrians as well as other miscellaneous items.

Justification
With the expected pedestrian traffic the project focuses on providing pedestrian access to the West Santa Ana Branch Project (WSAB) upcoming stations to be located just north and south of Cudahy City limits. The first station is to be located at Salt Lake Ave and Florence Ave in the City of Huntington Park and the second station will be located just south of Patata St in the City of South Gate. The proposed project will connect bot stations via new concrete sidewalk. Project expected benefits is converting a currently accesible, non-ADA compliant avenue into a new pedestriar sidewalk that would create a pedestrian route for two WAB stations.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 625,000 625,000
Construction 3,125,000 3,125,000 6,250,000
Construction Management 625,000 625,000
Total 3,750,000 3,750,000 7,500,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 3,750,000 3,750.000 7,500,000
Total 33750,000 3,750,000 7,500,000
Budget Impact/Other
City plans to use grant monies to compete this project and Non-General Funds would be used.

Cudahy - Open Minds. Open Doors Page ! Wednesday, January 4, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # PBI-23-003
Project Name Salt Lake Avenue Sidewalk Widening Project Cudahy - Open Minds, Open Doors Page 2 Wednesday. January 4, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project# PBI-23-004
Useful Life 10 years
Project Name Cudahy Citywide Pedestrian Signal Head Project Category Active Transportation Account No. 254 Strategic Plan Goal E Priority 3
Status New
Description Total Project Cost: $35,000
Installation of pedestrian countdown system at traffic intersections citywide (missing locations).

Justification
The pedestrian countdown signals (PCS) treatment involves the display of a numerical countdown that shows how many seconds are left in the Expenditures 2023 2024 2025 2026 2027 Total
35,000 35,000
Construction
Total 35,000 35,000
Funding Sources 2023 2024 2025 2026 2027 Total
35,000
Measure M 35,000
Total 35,000 35,000
Budget Impact/Other
City plans to incude this project in the next Fiscal Year's budget and no General Funds would be used.

Page 1 ends

Cudahy - Open Minds, Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # PBI-23-004
Project Name Cudahy Citywide Pedestrian Signal Head Project Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Warks Director Type Improvement
Project # PBI-23-005 Useful Life 10 years
Project Name Cudahy Citywide Pedestrian Crosswalk Impry Project Category Active Transportation Account No. Strategic Plan Goal E Priority 5
Status Future
Description Total Project Cost: $450,000
Construction of new pedestrian crosswalks Citywide per LRSP Plan recommendations.

Justification
Pedestrian crossings are areas designated for foot traffic, that are intended to increase pedestrian safety and facilitate the flow of vehicular traffic.

They are absolutely vital in maintaining order in the streets and protecting both drivers and pedestrians on the road. While the City of Cudahy has constructed several pedestrian crosswalks within the last years, especially around schools, there is still the need to increase the number of saf pedestrian crossings around the city. In addition, improvements are needed at some other existing crossing locations. 2023 2024 2025 2026 2027 Total
Expenditures
Design (PS&E) 37,500 37,500
Construction 187,500 187,500 375,000
Construction Management 37,500 37,500
Total 225,000 225,000 450,000
Funding Sources 2023 2024 2025 2026 2027 Total
225,000 225,000 450,000
To be identified
225,000 225,000 450,000
Total
Budget Impact/Other
City plans to use grant monies to complete this project. Non- General funds would be used.

Cudahy - Open Minds. Open Doors Page 1 Wednesday. January 4. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # PBI-23-005
Project Name Cudahy Citywide Pedestrian Crosswalk Imprv Project Cudahy - Open Minds. Open Doors Page 2 Wednesday, January 4, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project# PBI-23-006
Useful Life 15 years
Project Name Cudahy Citywide ADA Transition Plan Improv-Streets Category Active Transportation Account No. 252 Strategic Plan Goal E Priority 2
Status New
Description Total Project Cost: $100,000
ADA pain, signs tiping, crements within the public right-of- way for ADA code compliance includes ADA ramps citywide, on-trot Justification
ADA Compliance is essential for any public agency. For this purpose, the City of Cudahy has prepared an American with Disabilities Act (ADA) Transition Plan. The Transition Plan includes reports identifying the extent of construction-related and potential barriers in the City's programs, services, activities and special sponsored events. The reports have identified barriers or potential barriers in accordance with applicable Federal and State accessibility standards and regulations. In order to successfully implement the commendations included in the ADA Transition Plan and complete the project activities in a timely manner, this project is included in the CIP Program, Public Works Department will work closely and collaboratively with the City Manager Office and other City Departments to successfully implement the City of Cudahy ADA Transition Plan in Cudahy streets/ public right of way.

Expenditures 2023 2024 2025 2026 2027 Total
Construction 50,000 50,000 100,000
Total 50,000 50,000 100,000
Funding Sources 2023 2024 2025 2026 2027 Total
Proposition A 50,000 50,000 100,000
Total 50,000 50,000 100,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Cudahy Citywide ADA Assesment Report has been completed (DAC Consultants) Cudahy - Open Minds, Open Doors Page 1 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # PBI-23-006
Project Name Cudahy Citywide ADA Transition Plan Improv-Streets Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # PBI-23-007
Useful Life 10 years
Project Name Cudahy Citywide Bus Stop Improvement Project Category Active Transportation Account No. 252 Strategic Plan Goal E Priority 3
Status New
Total Project Cost: $100,000
AND aslion and else as alter, baite ander at reales saline, put taping at sense i rating min art.

Justification
Existing Cudahy bus stops citywide are old and deteriorated and in several other locations marked as bus stop locations, there are no bus shelters and/ or bus stop infrastructure. Great bus stops are comfortable places to wait, surrounded by safe and accessible walking conditions — and they are important drivers of bus ridership and customer satisfaction. Great bus stops result from collaboration; careful design and placement; and continuous funding, maintenance, and improvement. Bus stop infrastructure ranges from a simple pole and sign, to a rudimentary shelter, to sophisticated structures. Greater utilization of public transport services over personal vehicle use is one of the best ways on how to reduce emissions and helps to save the nvironment. In addition, better bus stops Infrastructure improves the safety of people using public transportation.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 7,500 7,500
Construction 85,000 85,000
Construction Management 7,500 7,500
7,500 92,500 100,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
Proposition A 7,500 92,500 100,000
Total 7,500 92,500 100,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Cudahy - Open Minds. Open Doors Page 1 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # PBI-23-007
Project Name Cudahy Citywide Bus Stop Improvement Project Cudahy - Open Minds, Open Doors Page 2 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Type Equipment
Project # PBI-23-008
Useful Life 10 years
Project Name WSAB Cudahy Trolley Bus Category Active Transportation Account No. 252 Strategic Plan Goal E Priority 5
Status Future
Description Total Project Cost: $300,000
Justification
The purpose of this project is to provide access to residents of the Cudahy region to and from the future WSAB Stations in Huntington Park anc South Gate. This includes mainly the residents of the Cities of Cudahy, Bell, and Maywood. The plan is to also provide the required bus stops infrastructure around the Trolley Bus routes (this includes bus shelters, wayfinding signage, benches, etc.).

The West Santa Ana Branch Project is a proposed Metro Project what will connect Long Beach to the Metro Union Station in Los Angeles. The project will have significant impact in the Cudahy region.

Expenditures 2023 2024 2025 2026 2027 Total
300,000 300,000
Project Implementation
300,000 300,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
Proposition A 300,000 300,000
Total 300,000 300,000
Budget Impact/Other
The project will be budgeted in the FY 26/27 City's budget using Non-General Funding monies.

Page 1 ends

ACTIVE TRANSPORTATION CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ACTIVE TRANSPORTATION CATEGORY
Total Projects: 9
Total Budget: $8,873,521

DISTRIBUTION BY FUNDING SOURCE
Prop A
TDA 3
_ 6.20% 1.16%
ATP Z Grant

2.66%
To be identified

89.59%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
Public Works Department - Engineering Division

TRAFFIC ENGINEERING CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

TRAFFIC ENGINEERING CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # TRS-22-001
Useful Life 5 years
Project Name Atlantic Ave Traffic Signal Cameras (VDS) Project Category Traffic Engineering Account No. 254 Strategic Plan Goal E Priority 2
Status Completed
Description Total Project Cost: S69,820
stall RZ4 VDS cameras with vantage edge processor cards for Eastbound and Westbound directions at Atlantic and Live Oak St Clara S indeto Sai Atrai one antall vee 17-2-70 1992 Calrans standard specification pole with 15' signal mast rn and 6' luminaire at o existin Justification
The overhead cameras you see at a traffic signal are called Video detection cameras and they are solely for detecting the presence of vehicles in der to provide the best distribution of green time based on traffic demand. They are cost-effective replacements for in-ground induction loo! at are cut into the pavement. Although Cudahy has installed VDS systems at all traffic intersections, there were a few a missing location Prior Expenditures 2023 2024 2025 2026 2027 Total
69,820 Construction 0
Total Total
Prior Funding Sources 2023 2024 2025 2026 2027 Total
69,820 Measure M 0
Total Total
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

CLARA IT

CITY OF CUDAHY
Cudahy - Open Minds, Open Doors Page 2 Friday, December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contaet Public Works Director Type Improvement
Project # TRS-23-001
Useful Life 10 years
Project Name Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 Category Traffic Engineering Account No. 235-7104-6725 Strategic Plan Goal E Priority 1 Status Active
Description Total Project Cost: $288,760
Installation of Pedestrian Safety Enhancements along Salt Lake Avenue (between Walnut St and Patata St/Atlantic Ave). This includes advisory signage to improve pedestrian, bicycle, and vehicular modes of travel along Sal Lake Ave.

Justification
Cudahy identified traffic problem areas within its jurisdiction based on the accident/ collision history collected from TIMS and the State Integrated Prior Expenditures 2023 2024 2025 2026 2027 Total
30,000 225,010 225,010
Construction
Construction Management 33,750 33,750
Total
Total 258,760 258,760
Prior Funding Sources 2023 2024 2025 2026 2027 Total
30,000 HSIP-7 Grant 258,760 258,760
Total Total 258,760 258,760
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Cudahy - Open Minds, Open Doors Page 1 Friday. December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # TRS-23-001
Project Name Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 Cudahy - Open Minds, Open Doors Page 2 Friday. December 30, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project# TRS-23-002 Type Improvement
Useful Life 5 years
Project Name Cudahy Citywide Traffic Stripping/ Signage Project Category Traffic Engineering Account No. 254 Strategic Plan Goal E Priority 2
Status New
Description Total Project Cost: $120,000
(CAMUT) saidards Stet hame i nd parades makes insalation per California Manual on Uniform Traffi Contol Devises Justification
Existing traffic signs and traffic striping citywide have been deteriorated over the years. The increase of traffic volume has caused that traffic Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 10,000 10,000
Construction 50,000 50,000 100,000
Construction Management 10,000 10,000
Total 60,000 60,000 120,000
Funding Sources 2023 2024 2025 2026 2027 Total
Measure M 60,000 60,000 120,000
Total 60,000 60,000 120,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Justification
The LRSP analyzes crash data on an aggregate basis as well as at specific locations to identify high-crash locations, high-risk locations, as well as citywide trends and patterns. The analysis of crash history throughout the City's transportation network allows for opportunities to improve traffic safety at problematic intersections like Salt Lake Avenue and Santa Ana St. This intersection is one of the most conflicting intersections in the city due to several factors which include street configuration, high traffic volume at peak hours,traffic delays due to the proximity of the railroad tracks and everyday train operations That significantly affect the traffic flow within the area. In addition, existing Industrial developments in the west side of the city brings a significant truck traffic volume to the intersection. Further, Santa Ana St is one of the few East-West arterials that connect to our neighbor cities of South Gate and Huntington Park.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 80,000 80,000
840,000 840,000
Construction
Construction Management 80,000 80,000
80,000 920,000 1,000,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 80,000 920,000 1,000,000
Total 80,000 920,000 1,000,000
Budget Impact/Other
City plans to use grant monies/ special program monies and/or city allocations to complete this project. Non-General Funds would be used.

Cudahy - Open Minds, Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # TRS-23-003
Project Name Salt Lake Ave/ Santa Ana St Traffic Signal Project STOP

Page 2 ends

Cudahy - Open Minds. Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # TRS-23-004 Useful Life 10 years
Project Name Salt Lake/ Otis / Elizabeth Traffic Signal Project Category Traffic Engineering Account No. Strategic Plan Goal E Priority 4
Status Future
Description Total Project Cost: $1,000,000
Traffic Signal Improvements at Salt Lake Ave and Otis Ave/ Elizabeth St intersection per City of Cudahy Local Road Safety Plan (LRSP) recommendations.

Justification
The LRSP analyzes crash data on an aggregate basis as well as at specific locations to identify high-crash locations, high-risk locations, as well as citywide trends and patterns. The analysis of crash history throughout the City's transportation network allows for opportunities to improve traffic flow at intersections like Salt Lake Avenue and Otis Avenue & Elizabeth St. After Salt Lake Ave and Santa Ana St, this intersection is also one of the most problematic intersections in the city due to several factors which include street configuration, high traffic volume at peak hours, traffic delays due to the proximity of the railroad tracks and everyday train operations that significantly affect the traffic flow within the area. In addition, existing Housing and Industrial developments in the west side of the city brings a significant traffic volume to the intersection. Further, Otis Ave., is one of the few North-South arterials that connect to our neighbor cities of South Gate and Huntington Park.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 80,000 80,000
Construction 840,000 840,000
80,000 80,000
Construction Management
80,000 920,000 1,000,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
80,000 920,000 1,000,000
To be identified
Total 80,000 920,000 1,000,000
Budget Impact/Other
City plans to use grant monies/ special program monies and/ or city allocations to complete this project. Non-General Funds would be used.

Page 2 ends

Cudahy - Open Minds, Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # TRS-23-005 Useful Life 10 years
Project Name Salt Lake Ave/ Ardine St Traffic Signal Project Category Traffic Engineering Account No. Strategic Plan Goal E Priority 4
Status Future
Description Total Project Cost: $1,000,000
recommencil engrovements at Salt Lake Avenue and Ardine Street intersection per Giy of Cudaly Local Road Safety Plan (LRSP) Justification
The LRSP analyzes crash data on an aggregate basis as well as at specific locations to identify high-crash locations, high-risk locations, as well as citywide trends and patterns. The analysis of crash history throughout the City's transportation network allows for opportunities to improve traffic fow at intersections like Salt Lake Avenue and Ardine Street. Salt Lake Ave and Ardine Street intersection is also a problematic intersection in the city due to several factors which include street configuration, high traffic volume at peak hours, traffic delay due to the proximity of the railroad tracks and everyday train operations that significantly affect the traffic flow within the area. In addition, existing industrial developments in the Southwest side of the city brings a significant traffic volume to the intersection. Further, Ardine Street is one of the few East-West streets that connects directly to our neighbor city of South Gate.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 80,000 80,000
Construction 840,000 840,000
Construction Management 80,000 80,000
Total 80,000 920,000 1,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 80,000 920,000 1,000000
Total 80,000 920,000 1,000,000
Budget Impact/Other
City plans to use grant monies/ special program monies and/or city allocations to complete this project. Non-General Funds would be used.

Cadaly - Open Minds. Open Doors Page 1 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # TRS-23-005
Project Name Salt Lake Ave/ Ardine St Traffic Signal Project

CITY OF CUDAHY
SALT LAKE AVE. ARDINE ST.

Cudahy - Open Minds, Open Doors Page 2 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # TRS-23-006
Useful Life 10 years
Project Name Cudahy CitywideTraffic Calming Measures Project Category Traffic Engineering Account No. Strategic Plan Goal E Priority 1
Status Future
Description Total Project Cost: S113,200
Pedestrian traffic afety improvement Project per City of Cudahy Local Road Safety Plan (LRSP) recommendations.

Justification
Speeding is not only a common problem in Cudahy, but also a challenge due to drivers' behaviors and lack of respect to posted speed limits citywide. Recent research suggests that drivers don't naturally choose prudent speeds, and, in fact, they frequently underestimate how fast they're driving by 10% to 30%. The LRSP analyzes crash data on an aggregate basis as well as at specific locations to identify high-crash locations, high- risk locations, as well as citywide trends and patterns. The analysis of crash history throughout the City's transportation network allows for opportunities to: Identify factors in the transportation network that inhibit safety for all roadway users, Improve safety at specific high-crash locations, reduce serious injury and fatal collisions, and develop safety measures using the four E's of safety: Engineering, Enforcement, Education, and Emergency Response to encourage safer driver behavior and better severity outcomes. With the implementation of this project the City continues its safety efforts by identifying areas of emphasis and systemic recommendations to enhance safety. The City's vision is to enhance the transportation network and reduce traffic fatalities and serious injury related crashes. The City is planning to adopt a Vision Zero goal to eliminate traffic deaths by 2050. The implementation of this goal will be led by key City departments.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 9,100 9,100
Construction 95,000 95,000
Construction Management 9,100 9,100
Total 113,200 113,200
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 113,200 113,200
Total 113,200 113,200
Budget Impact/Other
City plans to use grant monies, special program monies and/or city allocations to complete this project. Nom-General Funds would be used..

Cudahy - Open Minds, Open Doors Page 1 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # TRS-23-006
Project Name Cudahy CitywideTraffic Calming Measures Project F
SPEED
LIMIT
25 YOUR SPEED
Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contaet Public Works Director Type Improvement
Project # TRS-23-007
Useful Life 5 years
Project Name Atlantic AveTraffic UPS (Battery Back-Up) Project Category Traffic Engineering Account No. 254 Strategic Plan Goal E Priority 2
Status Active
Total Project Cost: 597,970
ocation).

Justification
With power outages being more common in Los Angeles Metropolitan Area its important to plan accordingly to keep always running our traffic signals Citywide, especially along Atlantic Avenue, the city's main arterial. Caused by natural causes, human error, or overload; power outages are on the rise in California. Any interruption in the supply of electricity to our traffic signals can cause not only a traffic chaos but unsafe traffic conditions. Although drivers are supposed to stop and go under these circumstances, usually cars don't stop and unfortunately events like this highly increase the risk of car and pedestrian accidents. In response to this, Cudahy has installed battery back-up (UPS) systems along Atlantic Avenue.

Prior Expenditures 2023 2024 2025 2026 2027 Total
47,970 Construction 50,000 50,000
50,000 50,000
Total Total
Prior Funding Sources 2023 2024 2025 2026 2027 Total
47,970 Measure M 50,000 50,000
50,000 50,000
Total Total
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies. ase 1 - Installation of UPS System on Atlantic has been completed (pending activation). Prior expenses/ project cost+ $479 hase 2 - of the proiect will include all remaining traffic signal intersections citywide ($501 Cudahy - Open Minds. Open Doors Page 1 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # TRS-23-007
Project Name Atlantic AveTraffic UPS (Battery Back-Up) Project Cudahy - Open Minds. Open Doors Page 2 Friday, January 6, 2023

TRAFFIC ENGINEERING CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

TRAFFIC ENGINEERING CATEGORY
Total Projects: 8
Total Budget: $3,541,960

DISTRIBUTION BY FUNDING SOURCE
Measure M

4.80% HSIP-7 Grant

7.31%
To be identified

87.89%
CUDAHY ar FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division

BRIDGE IMPROVEMENTS CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

BRIDGE IMPROVEMENTS CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # BRI-23-001
Useful Life 15 years
Project Name Clara Bridge Lighting Improvement Project Category Bridge Improvements 515-7085-6725 Strategic Plan Goal E Priority 1
Account No.

Status Active
Description Total Project Cost: $357,629
nd the installation of traffic calming measure devices
Justification
The Clara Bridge is probably one of the most important infrastructure assets in the city. Although the Clara Bridge was built back in the 1950's it is structurally sound per Caltrans annual reports received by the City. In addition, the Clara Bridge connects Cudahy with the City of Bell Gardens and the East side of the Gateway region.

The surroundings to the Bridge include the Los Angeles River and the 710 Freeway which lack of lighting; therefore, there is an immediate need to provide proper lighting for vehicles and pedestrians to the Clara Bridge area. By installing the proposed LED Lighting at the Bridge, the City will enhance safety within the East city limits. In addition, high visibility striping and traffic striping reconfiguration at the bridge will significantly improve the safety of pedestrians, bikers, and vehicles and will discourage speeding within the area (speed signs and other traffic calming measures will be installed for this purpose.

Prior Expenditures 2023 2024 2025 2026 2027 Total
58,629 Construction 299,000 299,000
Total Total 299,000 299,000
Prior Funding Sources 2023 2024 2025 2026 2027 Total
58,629 STPL 299,000 299,000
Total Total 299,000 299,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funds Cudahy - Open Minds. Open Doors Page 1 Saturday, December 31, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # BRI-23-001
Project Name Clara Bridge Lighting Improvement Project
Cudahy - Open Minds. Open Doors Page 2 Saturday. December 31. 2022

BRIDGE IMPROVEMENTS CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

BRIDGE IMPROVEMENTS CATEGORY
Total Projects: 1
Total Budget: $299,000

DISTRIBUTION BY FUNDING SOURCE
STPL 100%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division

ENGINEERING STUDIES/ PLANS CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ENGINEERING STUDIES/ PLANS CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # Type Study/ Plan
ESP-23-001
Useful Life 3 years
Project Name Pavement Management System Category Egineering Studies/ Plans Account No. 251 Strategic Plan Goal E Priority 3
Status New
Description Total Project Cost: $25,000
avement Management System (PMS) 2024 Update. The PMS is the process of planning the maintenance and repair of a network of roadways i rder to optimize pavement conditions over the entire network. The PMS is the tool that City uses to evaluate and maintain the City's road networl in a safe working condition (PCI). PMS Update occurs every (3) years and is a requirement to continue to be eligible to receive Prop C monies.

Justification
The City of Cudahy is responsible for the repair and maintenance of approximately 13.11 centerline miles of streets of which 5.07 miles are arterials, 3.96 miles are collectors, and 4.08 miles are residential/local streets. Streets or pavements are one of the City's most valuable assets, and the replacement value is estimated to be approximately $19.01 million. The pavement condition index, or PCI, is a measurement of pavement grade or condition and ranges from 0 to 100. A newly constructed street will have a PCI of 100, while a failed street will have a PCI of 25 or less. The pavement condition is primarily affected by the climate, traffic loads and volumes, construction materials and age.

The City's average weighted (by area)3 PCI is 70 and this is considered to be a "Very Good/Good" condition. However, the average PCI does not completely describe the street network. Based on historical data, the network PCI has been maintained in the high 60's to low 70's over the past The City utilized StreetSaver in the 2021 update to be in compliance with the Los Angeles Metro's requirements for having a current pavement management update. The goal of this project is to update the PMS and to remain in compliance in future years. A Pavement Management System is designed to provide objective information and useful data for analysis so that Public Works Department/ City Engineer can make more consistent, cost-effective, and defensible decisions related to the preservation of a pavement network. The City's goal within the following Years is to increase the PCI to the mid 70's index (Very Good/ Good condition).

In order to answer the questions above, the City uses the StreetSaver® pavement management program. StreetSaver® is a program developed by the Metropolitan Transportation Commission (MC) and is the most widely used PMS in California.

Expenditures 2023 2024 2025 2026 2027 Total
Prepare Study/ Plan 25,000 25,000
25,000 25,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
Proposition C 25,000 25,000
Total 25,000 25,000
Budget Impact/Other
Project will be budgeted in the FY 24 City's budget using Non-General Funds.

Cudahy - Open Minds, Open Doors Page 1 Saturday. December 31, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # ESP-23-001
Project Name Pavement Management System
8015
Cudahy - Open Minds, Open Doors Page 2 Saturday. December 31. 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Study/ Plan
Project # ESP-23-002
Useful Life 10 years
Project Name City Facilities Maint Plan&Space Utilization Study Category Egineering Studies/ Plans Account No. ARPA Utilization Strategic Plan Goal E Priority 1 Total Project Cost: S61,812
The project consists of the preparation of a City Facilities Condition Assessment, Maintenance Plan, and Space Utilization Study. The Project will conduct a thorough assessment of the current condition of all municipal facilities including government buildings, parks and recreation facilities, parking lots and other City's infrastructure. The assessment will concentrate on the maintenance aspect of these facilities and City-owned infrastructure and will identify any existing deficiencies and the costs to repair them and make specific recommendations for repairs both immediate and over a ten-year period. n addition, the qualified firm shall conduct a space utilization study of City Hall and other City facilities to facilitate the maximum beneficial usage of the existing space and organization of the departments and help determine proper space requirements.

Justification
Cudahy does not have a City facilities condition assessment nor a long-range management plan in place. Since their construction, city facilities have not been remodeled and/or upgraded for code compliance. A space utilization study is also required to better accommodate city departments and provide optimum customer service to Cudahy residents.

Currently, the city Hall building hosts several municipal departments, as well as provides meeting locations for City Council meeting, and City boards and commission meetings. Citizen services and development services provided within City Hall include the following: public records request, polling/ voting locations, parking permits, planning services, building permits, public works permits, City code, business licenses and parks and recreation related sport programs and events. Community services and senior services are provided at a different City facility location.

The proposed plan shall include the successful combination of customer service-related items to one location in City Hall, streamlining and optimizing the customer service process for citizens and providing easier access for the public to reach staff. If government functions) are proposed to be moved from City Hall, the plan shall develop alternatives for consideration.

It is important to mention that the Maintenance Plan will be prepared after the City of Cudahy SIEMENS-Efficiency & Renewable Energy Project is completed so all new equipment and improvements will be considered in the proposed Maintenance Plan.

Expenditures 2023 2024 2025 2026 2027 Total
Prepare Study/ Plan 30,906 30,906 61,812
Total 30,906 30,906 61,812
Funding Sources 2023 2024 2025 2026 2027 Total
ARPA Utilization 30,906 30,906 61812
30,906 30,906 61,812
Total
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funds.

Cudahy - Open Minds. Open Doors Page 1 Thursday, January S. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # ESP-23-002
Project Name City Facilities Maint Plan&Space Utilization Study Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Study/ Plan
Project # ESP-23-003
Useful Life 10 years
Project Name Local Roadway Safety Plan (LRSP) Cudahy Citywide Category Egineering Studies/ Plans Priority 1
Account No. 235-7119-6725 Strategic Plan Goal E
Status Completed
Description Total Project Cost: S44,425
Planning & Engineering Services for the preparation of the City of Cudahy Local Roadway Safety Plan (LRSP Plan). This plan will help the City identify the factors that contribute to local traffic collisions and will better position the City for safety funding from state and federal grant programs, The City of Cudahy Local Road Safety Plan (LRSP) identifies emphasis areas to inform and guide further safety evaluation of the City's transportation network. The emphasis areas include the type of crash, certain locations, and notable relationships between current efforts and crash history. The City's LRSP analyzes crash data on an aggregate basis as well as at specific locations to identify high-crash locations, high-risk locations, and citywide trends and patterns.

Justification
The Cudahy LRSP evaluates the transportation network as well as non-infrastructure programs and policies within the City. Mitigation measures are evaluated using criteria to analyze the safety of road users (drivers, bicyclist, and pedestrians), the interaction of modes, the influences on the roadway network from adjacent municipalities, and the potential benefits of safety countermeasures. Through historical data and trends, proactive identification and safety opportunities can be identified and implemented without relying solely on a reaction and response to crashes as they occur As cities across the country have implemented LRSPs and systemically addressed the conditions leading to fatal and severe-injury crashes, the Federal Highway Administration (FHWA) has found that LRSPs effectively improve safety, LRSPs provide a locally developed and customized roadmap to directly address the most common safety challenges in the given jurisdiction. This project's vision, goals, and objectives have been established to reflect comments and suggestions by Cudahy staff, various stakeholders identified by City staff, and a review of existing plans/policies in the area.

The City is planning to adopt a Vision Zero goal to eliminate traffic deaths by 2050. The implementation of this goal will be led by key City departments. While the identified improvements in this report will be helpful in working toward achieving Vision Zero, improvements in driver education and a culture shift towards roadway safety will be necessary.

The primary goal for the City of Cudahy and their safety partners is to provide safe, sustainable, and efficient mobility choices for their residents and visitors. Through the development and implementation of this LRSP, the City will continue its collaboration with safety partners to identify and discuss safety issues within the community.

Prior Expenditures 2023 2024 2025 2026 2027 Total
30,845 Prepare Study/ Plan 13,580 13,580
Total Total 13,580 13,580
Prior Funding Sources 2023 2024 2025 2026 2027 Total
30,845 LRSP Grant 13,580 13,580
Total Total 13,580 13,580
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funds.

The City of Cudahy Engineering and Traffic Survey is an engineering study of the prevailing speeds and a review the traffic conditions of the roadway which is completed every 5-7 years for streets greater than 40' in width, regardless of the street's classification. A typical Engineering and Traffic Survey (E&TS) includes also a detailed analysis of the Average Daily Traffic Volume in all major arterials in the city. Traffic surveys are carried out to know the type of traffic, the facilities for traffic regulations, and to design a proper drainage system. To determine the facilities required for traffic control for efficient traffic movement.

Justification
limits are established by an E&TS, by considering the following:

I) Prevailing speeds (or 85th percentile speeds).
2) Collision History
3) Highway, traffic, and roadside conditions not readily apparent to the driver.

Other factors that may be considered while developing E&TS are, business or residential density, pedestrian and bicyclist safety.

Expenditures 2023 2024 2025 2026 2027 Total
25,000
Prepare Study/ Plan 25,000
25,000 25,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
Proposition C 25,000 25,000
Total 25,000 25,000
Budget Impact/Other
Project will be budgeted in the FY 24 City's budget using Non-General Funds.

Cudahy - Open Minds, Open Doors Page 1 Saturday. December 31. 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # ESP-23-004
Project Name Cudahy Citywide Traffic Engineering Survey Cudahy - Open Minds. Open Doors Page 2 Saturday, December 31, 2022 Capital Improvement Program 2023 thru 2027
Department Community Development
City of Cudahy, California Contact Community Development Dire Type Study/ Plan
Project # ESP-23-005
Useful Life 10 years
Project Name WAB Cudahy Strategic Vision Implementation Plan Category Egineering Studies/ Plans Account No. 235 Strategic Plan Goal E Priority 3
Status Active
Description Total Project Cost: $160,000
est Santa Ana Brancho (WSAB) City of Cudahy Strategic Vision Implementation Plan will focus on the effects that proposed two train static cated within North and South City boundaries) will have in the City. While the plan will focus on Cudahy, it will also build upon the rece station planning efforts by Huntington Park and South Gate. The plans will include a mobility study, stakeholder engagement plan, infrastructure analysis, market analysis, and equity study.

Justification
The City of Cudahy was not involved in the preparation of WAB Strategic Vision Implementation Plans for the Cities of South Gate and Huntington Park WAB Stations. Special attention should be paid to ensure non-motorized access to enhance connectivity between the South Gate station and the residential neighborhoods in Cudahy. It also needs to consider pedestrian connectivity to the City of Cudahy's proposed entertainment district as well as potential light industrial, office and flex uses that can be located northwest of the station. This requires consideration of pedestrian, bicycle and vehicular access at the Atlantic/Patata intersection. It must also consider freight rail and truck traffic that will impact the City of Cudahy. The City of Cudahy will also look at the provision of adequate parking, with a need to balance local and Metro/commuter goals and objectives.

For the Florence/Salt Lake Station to be located within a predominantly residential neighborhood. It will be important to enhance and create a neighborhood transportation system that can support ridership as well as quality of life objectives. For Cudahy, this will also need to include measures to protect existing residential neighborhoods and include planning-to-stay principles to reduce risk of displacement and ensure that current residents can benefit from the WAB line and station. At the same time, Cudahy will build upon the recent planning efforts developed in the Huntington Park Florence/Salt Lake Station Area Plan. Cudahy participated in this effort and plans to use this document as a base for this plan.

The City of Cudahy plans to prepare two Transit Oriented Community Station Area Plan reports. While the reports will focus on the City of Cudahy, it will also build upon the recent station planning efforts by Huntington Park/Cudahy/Maywood/Bell (Florence/Salt Lake) and South Gate Expenditures 2023 2024 2025 2026 2027 Total
Prepare Study/ Plan 40,000 120,000 60,000
Total 40,000 120,000 160,000
Funding Sources 2023 2024 2025 2026 2027 Total
Metro WAB TOD SIP Grant 40,000 120,000 160,000
Total 40,000 120,000 160,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funds.

Cudahy - Open Minds. Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Community Development
City of Cudahy, California Contact Community Development Dire Project # ESP-23-005
Project Name WAB Cudahy Strategic Vision Implementation Plan Legend
Wistante And branch TOD SIF
Went Same frare Stare AT 3)
• Route (LP ALT 37
Went Same the Brench
Equity Pasia Cemenun.
1-11
Cudahy - Open Minds. Open Doors Page 2 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Community Development
City of Cudahy, California Contact Community Development Dire Project# Type Study/ Plan
ESP-23-006 Useful Life 10 years
Project Name City Design Guidelines - Atlantic Corridor Study Category Egineering Studies/ Plans Account No. Strategic Plan Goal E Priority 3
Status New
Description Total Project Cost: $80,000
Preparation of the City of Cudahy Design Guidelines (Atlantic Corridor Study).

Justification
City's 2022-2026 Strategic Plan, Communication and Outreach. The Atlantic Corridor Study is a major component to addressing this goal.

Expenditures 2023 2024 2025 2026 2027 Total
80,000
Prepare Study/ Plan 80,000
Total 80,000 80,000
Funding Sources 2023 2024 2025 2026 2027 Total
80,000
To be identified 80,000
Total 80,000 80,000
Budget Impact/Other
Project will be budgeted in the FY 23/24 City's budget using Non-General Funds.

Cudahy - Open Minds. Open Doors Page I Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Community Development
City of Cudahy, California
Contact Community Development Dire
Project # ESP-23-006
Project Name City Design Guidelines - Atlantic Corridor Study Cudahy - Open Minds, Open Doors Page 2 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Study/ Plan
Project # ESP-23-007
Useful Life 10 years
Project Name Cudahy Citywide Traffic Signs Assessment Category Egineering Studies/ Plans Goal E Priority 2
Account No. 254 Strategic Plan
Status New
Description Total Project Cost: $12,000
Cudahy Citywide Sign Retroflectivity Testing and Inventory Project. Testing of all regulatory and warning signs as well as post mounted street name signs and overhead street name signs.

Building of Sign Inventory: Field Data Collection crew will physically visit each sign, test it for retroreflectivity with a Road Vista handheld retroreflectometer. Data will be reviewed by our Data Analyst and our Project Manager will draft a report of findings and arrange the transfer of data to database of City's choosing, Report will include the executive summary and inventory analysis as well as all related files.

Justification
The Federal Highway Administration (FHWA) established requirements for assessing all traffic signs to meet minimum levels of retroreflectivity and legibility. California Department of Transportation (CalTrans) has adopted these requirements published in the 2014 California Manual on Uniform Traffic Control Devices, Revision 6 (CA MUTCD).

The City of Cudahy consulted Safety Network Traffic Signs, Inc. of Fresno, California, to conduct a sample test of the traffic signs inventory and also assess each sign for retroreflectivity, legibility, and guidance to replace deficient signs. This process involved field assessments, ascertained by physically visiting every individual sign. The field assessment was followed by the office analyst reviewing all data collected. The sign inventory test sample was completed in May 2022.

The free sample was conducted in two locations: all regulatory signs, warning signs, guide signs, and street name signs. The first sample area is around the Live Oak Street and Bear Avenue intersection, and the second is around the corner of S Atlantic Avenue and Elizabeth Street. The entire test sample inventory of retroreflective, sheet aluminum traffic signs in the City of Cudahy consists of 40 signs.

After assessing each sign, 18 signs (45% of the entire sample inventory) are deficient and need replacements. Out of this total of 18 deficient signs, 13 signs failed for retroreflectivity, which is the highest level of deficiency. The other five deficient signs didn't meet the minimum requirements for sign conditions due to physical damages like sheeting and substrate damage. The sample test also revealed three missing All-Way plaques that must exist with the STOP signs in all-way stop intersections.

Based on the above findings it is recommended that the City of Cudahy conduct a Citywide comprehensive test of the traffic signs inventory and also assess each sign for retroreflectivity, legibility, and guidance to replace deficient signs.

Expenditures 2023 2024 2025 2026 2027 Total
Prepare Study/ Plan 12,000 12,000
Total 12,000 12,000
Funding Sources 2023 2024 2025 2026 2027 Total
Measure M 12,000 12,000
Total 12,000 12,000
Budget Impact/Other
Project will be budgeted in the FY 23/24 City's budget using Non-General Funds.

Cudahy - Open Minds, Open Doors Page 1 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # ESP-23-007
Project Name Cudahy Citywide Traffic Signs Assessment
Santa Ana St

Page 2 ends

Cudahy - Open Minds. Open Doors

ENGINEERING STUDIES/ PLANS CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ENGINEERING STUDIES/ PLANS CATEGORY
Total Projects: 7
Total Budget: $377,392

DISTRIBUTION BY FUNDING SOURCE
Measure M

3.18% Prop C

13.25%
To be identified

21.20%
ARPA Utilization

16.38%
LRSP Grant

3.60%
Metro WSAB TOD
SIP Grant

42.40%
CUDAHY fen FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

OPEN MINDS, OPEN DOORS
Public Works Department - Engineering Division

ENVIRONMENTAL/ GREEN CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ENVIRONMENTAL/ GREEN CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

OPEN MINDS, OPEN DOORS
Public Works Department - Engineering Division
Capital Improvement Program 2023 thru 2027
Department Community Development
City of Cudahy, California Contact Community Development Dire Type Study/ Plan
Project # EGP-23-001
Useful Life 5 years
Project Name City Successor Agency PropertiesEnvironmental Plan Category Environmental/ Green Account No. 235 Strategic Plan Goal E Priority 1
Status Active
Total Project Cost: $300,000
vite semes Ca) rani Environment Gran Crase any ore poes reper ret aniate city ald for comity.

Atlantic & Santa Ana; 2) Atlantic & Clara; 3) Elizabeth; and 4) Atlantic & Cecilia Equitable Community Revitalization Grant (ECRG) - Brownfields Grant Justification
The City's successor agency properties have been categorized as brownfields. This project will conduct Phase I and Phase IT investigations that would provide the City with the information needed to conduct a proper remediation plan, Conducting both these investigations also expedites the City's ability to transfer property ownership to a developer. Three of the four properties being investigated are located on Atlantic Avenue.

Transferring property ownership to developers is essential to revitalizing Atlantic Avenue's commercial corridor and establishing an entertainment district on the south side of Atlantic Avenue.

Expenditures 2023 2024 2025 2026 2027 Total
Prepare Study/ Plan 100,000 200,000 300,000
Total 100,000 200,000 300,000
Funding Sources 2023 2024 2025 2026 2027 Total
ECGR Grant 100,000 200,000 300,000
Total 100,000 200,000 300,000
Budget Impact/Other
The project has been budgeted in the City's budget using Non-General Funds.

Cudahy - Open Minds. Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Community Development
City of Cudahy, California Contact Community Development Dire Project # EGP-23-001
Project Name City Successor Agency PropertiesEnvironmental Plan - Atlantic Ave Atlantic Ave
Platinum Auro Body
Atlantic Ave
•OxO
Carventence stere
elia St
Cecilia St
Lorraer
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project# EGP-23-002
Useful Life 20 years
Project Name Cudahy Citywide Tree Planting Project Category Environmental/ Green Account No. Strategic Plan Goal E Priority 4
Status Active
Total Project Cost: S0
Justification
The City of Cudahy in collaboration with TreePeople organization submitted an application to CAL FIRE's Urban and Community Forestry Grant Program. This project will bring meaningful change to the communities it will serve. The City looks forward to collaborating with TreePeople and its partners to conduct this project. Cudahy's participation, consists of:
1) Supporting TreePeople's efforts to authentically engage the community. 2) Providing tree information such as vacant and suitable planting sites. 3) Supporting tree planting activities where feasible.
4) Conducting the long-term tree care maintenance for public trees planted by this grant following the 3 years of establishment care provided by TreePeople.

This project will provide multiple benefits to historically underserved communities. We believe TreePeople is well positioned to implement a successful project. TreePeople has institutional expertise, proven success, and the resources in order to authentically engage the community. 2023 2024 2025 2026 2027 Total
Expenditures
Project Implementation
0 0
Total
Funding Sources 2023 2024 2025 2026 2027 Total
TreePeople Grant 0
Total 0
Budget Impact/Other
The project has been budgeted in the City's budget using Non-General Funds. he Fiduciary Agency TreePeople Non-Profit Organization is funding the project diectly by providing the trees, materials, and resoruces needed t -an emers in wity Trepid Parks. Cuday is not administering grant funds for this project. City of Cudaly coordinates the projec Cudahy - Open Minds. Open Doors Page 1 Saturday. December 31. 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # EGP-23-002
Project Name Cudahy Citywide Tree Planting Project

Page 2 ends

Justification
During the upcoming fiscal years the City of Cudahy proposes to use Municipal Program funds for the National Pollutant Discharge Elimination System (NPDES) Permit Program and Los Angeles River Upper Reach 2 Coordinated Integrated Monitoring Plan (LAR UR2 CIMP). These activities will ensure the City maintains compliance with the NPDES Permit and provide the City with water quality data that will guide future planning efforts to develop and implement projects and programs that target pollutants. Additionally, the City intends to bank the remainder of the funds for a new project or program that implements the goals of the Safe Clean Water Program in future years. The Engineering Division of the Public Works Department has identified the Cudahy Citywide Storm Drain Improvement Project as a potential project that will meet Measure W Program requirements. City owned storm drain infrastructure has been deteriorated over the years and needs improvements.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 10,000 10,000
Construction 100,000 100,000
Construction Management 10,000 10,000
Total 120,000 120,000
Funding Sources 2023 2024 2025 2026 2027 Total
Measure W 120,000 120,000
Total 120,000 120,000
Budget Impact/Other
The project will be budgeted in the FY 24/25 City's budget using Non-General Funds. * Cudahy - Open Minds. Open Doors Page 1 Saturday. December 31, 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # EGP-23-003
Project Name Cudahy Citywide Storm Drain Improvement Project Ruin Cla en Roofs
Cri
Cudahy - Open Minds, Open Doors Page 2 Saturday. December 31. 2022 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contaet Public Works Director Type Improvement
Project # EGP-23-004 Useful Life 10 years
Project Name Cudahy Electric Vehicle Charging Station Project Category Environmental Green Account No. Strategic Plan Goal E Priority 4
Status Future
Description Total Project Cost: 50
Installation of four electric vehicle charging stations at Cudahy Park parking lot. installing EV stations at all city facilities.

Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 0
Total 0
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified
Total 0
Budget Impact/Other
The project will be completed using grant funds/ special program monies. Non-General Funds would be used.

Installation of EV Charging stations will be completed by the in-kind contributions of the Los Angeles County Power Up Program through Southern California Edison (SCE).

Page 1 ends

Cudahy - Open Minds, Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # EGP-23-004
Project Name Cudahy Electric Vehicle Charging Station Project Hello
EV Charging
has arrived.

Cudahy - Open Minds, Open Doors Page 2 Friday, January 6, 2023

ENVIRONMENTAL/ GREEN CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ENVIRONMENTAL/ GREEN CATEGORY
Total Projects: 4
Total Budget: $420,000

DISTRIBUTION BY FUNDING SOURCE
Measrue W

28.57%
TreePeople

0.00%
ECGR Grant

71.43%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

ENERGY EFFICIENCY CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ENERGY EFFICIENCY CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

OPEN MINDS OPEN DOORS
Public Works Department - Engineering Division
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Typc Improvement
Project # ENE-23-001
Useful Life 15 years
Project Name Cudahy Efficiency and Renewable Energy Project Category Energy Efficiency Account No. ARPA Utilization/Siemens Strategic Plan Goal E Priority 1 Status Active
Description Total Project Cost: S6,500,000
Efficiency & Renewable Energy Project in Cudahy City Facilities per Siemens Investment Grade Audit (IGA) Study. The project includes roof and HVAC units replacement at city facilities, installation of solar panels & generators, energy efficiency improvements at all city buildings, construction of vehicle charging stations for electric vehicles at City Hall and Clara Park and Street Lighting LED Transition Plan for City-owned streetlights. •Install new Power Smith transformers to replace old inefficient transformers located at the City Hall and Bedwell Hall.

Justification
In an effort to address rising energy and operation costs by upgrading existing City facilities, The City worked with Siemens to conduct an Investment Grade Audit (IGA) that identified energy saving infrastructure improvements on city facilities.

Energy saving facility improvement projects were identified through thorough on-site facility inspections to identify and evaluate Facility Improvement Measures (FIMs) opportunities that would provide energy, maintenance, or other cost savings. The projected savings for each FIM was quantified using computer simulation models and spreadsheet calculations. The input data was derived from site visits, interviews with City administration and staff, electric power and related measurements, data logging and observation of the operation of existing equipment and occupancy patterns, engineering drawings, and utility billing data.

The analysis included assessing the existing HVAC, building lighting, mechanical automation, street and outdoor lighting, as well as solar powered infrastructure. Based off these recommendations identified in the IGA, City staff recommended the following facility improvement projects to be included in the scope of work: Upgrade interior and exterior lighting to LED at all City facilities; upgrade City owned Street lighting to LED; Install Solar PV systems for recommended city facilities; Replace existing roofs at recommended city facilities; Replace all existing package units and split systems to new high efficiency systems; Install new Power Smith transformers to replace old inefficient transformers located at the City Hall and Bedwell Hall.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 293.010 293,010
Construction 2,500.000 3,272,661 5,772,661
Construction Management 434,329 434,329
Total 2,793,010 3,706,990 6,500,000
Funding Sources 2023 2024 2025 2026 2027 Total
ARPA Utilization 1,400,000 1,400,000
Siemens Financial 2,550,000 2,550,000 5,100,000
Total 3,950,000 2,550,000 6,500,000
Budget Impact/Other
Project has been budgeted in the City's Budget using Non-General Funds.

Total project costs are not to exceed $6.5 million, of which approximately $6.3 million will be through Siemens, with approximately $200.000 tc be utilized by City contractors for specific components of the project. A total of $5.1 million will be financed through tax exempt lease financing over 15 years at an interest rate of 4.25% for total principal and interest payments of $7,214,490. The total of the annual debt payments do not exceed the anticipated cost recovery. Approximately $1.4 million of (one-time) reimbursed ARPA funds will be used to cover the difference between the total project cost and total amount financed. The City's costs to repay Siemens over the 15-year period will come from energy savings, guaranteed by Siemens, and capital cost. The City will save the cash flow that would have been needed if the City completed these deferred maintenance projects out of the budget.

Cudahy - Open Minds, Open Doors Page 1 Friday. January 6. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # ENE-23-001
Project Name Cudahy Efficiency and Renewable Energy Project

Page 2 ends

Municipalities consider street light acquisition for the following reasons:
a) Tremendous electricity cost savings and maintenance savings Better maintained system
b) Increased control of inventory
c) Ensured standardization of inventory
The City of Cudahy will prepare a detailed assessment report, and if technically and economically feasible, the city will consider moving forward with this project.

Expenditures 2023 2024 2025 2026 2027 Total
1,800,000 1.800.000
Construction
Construction Management 100,000 100,000
Prepare Study/ Plan 100,000 100,000
Total 100,000 1,900,000 2,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
100,000 1,900,000 2,000,000
To be identified
Total 100,000 1,900,000 2,00.000
Budget Impact/Other
City plans to use grant monies and/or special energy program monies to complete this project.Non-General Funds would be used.

Cudaly - Open Minds, Open Doors Page 1 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # ENE-23-002
Project Name SCE Street Lights Acquisition Project
Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5, 2023

ENERGY EFFICIENCY CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ENERGY EFFICIENCY CATEGORY
Total Projects: 2
Total Budget: $8,500,000

DISTRIBUTION BY FUNDING SOURCE
ARPA Utilization
To be identified 16%
2456)
Siemens Financial
60%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

PARKS AND RECREATION CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

PARKS AND RECREATION CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Type Improvement
Project # PRE-23-001
Useful Life 15 years
Project Name Cudahy Park Rehabilitation Project Category Parks and Recreation Account No. 235-7126-6720 Strategic Plan Goal A and Goal E Priority 1 Status Active
Description Total Project Cost: S6,900,000
Basketbal and emis courts triping, Reple benches. Replies pickid de les ly are gie uper or go eulament. Add splashpad, Replace skatepark with in-ground (concrete), Justification
one need or none due to needed maintenance.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 318,900 318,900
Construction 3,000,000 3,281,100 6,281,100
Construction Management 150,000 150,000 300,000
Total 318,900 3,150,000 3,431,100 6,900,000
Funding Sources 2023 2024 2025 2026 2027 Total
Proposition 68 318,900 3,150,000 3,431,100 6,900,000
Total 318,900 3,150,000 3,431,100 6,900,000
Budget Impact/Other
Project has been budgeted in the City's Budget using Non-General Funds.

Cuday - Open Minds. Open Doors Page 1 Saturday. December 31. 2022 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California
Contact Administrative Services Direct
Project # PRE-23-001
Project Name Cudahy Park Rehabilitation Project
Cudahy - Open Minds. Open Doors Page 2 Saturday. December 31. 2022 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Type Improvement
Project # PRE-23-002
Useful Life 15 years
Project Name Bill Green Sports Complex Rehabilitation Project Category Parks and Recreation Account No. Strategic Plan Goal A and Goal E Priority 3 Status Future
Description Total Project Cost: $204,000
Sand and Refinish Basketball Court, Repair Bleachers, Backboard servicing, Upgrade scoreboard (Digital), Upgrade Ventilation System, Purchase New Volleyball Equipment, Replace Lobby Windows, Upgrade Lights to LED, Replace all Exterior Doors, Upgrade Rec Office, Paint entire building, Tarps to cover flooring, and upgrade facility names (letters) serving one need or none due to needed maintenance.
2023 2024 2025 2026 2027 Total
Expenditures
17,000 17,000
Design (PS&E)
170,000 170,000
Construction
Construction Management 17,000 17,000
17,000 187,000 204,000
Total
2023 2024 2025 2026 2027 Total
Funding Sources
17,000 187,000 204,000
To be identified
17,000 187,000 204,000
Total
Budget Impact/Other
City plans to use grant monies and/or special program monies to complete this project.

Page 1 ends

Page 2 ends

Cudahy - Open Minds. Open Doors
Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Type Improvement
Project # PRE-23-003
Useful Life 15 years
Project Name Clara Street Park Rehabilitation Project Category Parks and Recreation Account No. Strategie Plan Goal A and Goal E Priority 3 Status Future
Description Total Project Cost: $276,000
Replace message board with a New LED message board. Replace rod iron fence through the park's perimeter. Replace security lights. Replace exterior lighting wall mount lights to LED. Slurry Seal - Parking lot /Stripping. Picnic tables and grills. Add Gazebo / Shade structure by west exit New irrigation system. Privacy fence between the commons and the park (Chain link). Security Cameras. Paint exterior of buildings. Upgrade Facility Name (Letters)
Justification
serving one need or none due to needed maintenance.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 23,000 23,000
Construction 230,000
Construction Management 23,000
Total 23,000 253,000
Funding Sources 2023 2024 2025 2026 2027
To be identified 23,000 253,000
Total 23,000 253,000 276,000
Budget Impact/Other
City plans to use grant monies and/or special program monies to complete this project.

Cudairy - Open Minds, Open Doors Page 1 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Project # PRE-23-003
Project Name Clara Street Park Rehabilitation Project
Cudahy - Open Minds, Open Doors Page 2 Thursday. January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Type Improvement
Project # PRE-23-004 Useful Life 15 years
Project Name Clara Expansion Park Rehabilitation Project Category Parks and Recreation Account No. Strategic Plan Goal A and Goal E Priority 2 Status New
Description Total Project Cost: S5,082,680
Boat red lights Upride askedi is Resurace basketbal our stripling Ros bene Replace pride is to place rise de equipment. Upgrade playground equipment. Add turf soccer field.

Justification
All Cudahy parks and park facilities are in much need of rehabilitation. Parks have parched grass due to faulty plumbing, amenities need flooring and roofing restorations, and fields require updating to meet the current and future needs of the community. The 2022-2026 Strategic Plan calls for the city to provide sports for Cudahy residents of all ages, which is challenging to do without multi-use fields and courts that are currently only serving one need or none due to needed maintenance.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 211,778 211,779 423,557
Construction 2,117,783 2,117,784 4,235,567
Construction Management 211,778 211,778 423,556
Total 211,778 211,779 2,329,561 2,329,562 5,082,680
Funding Sources 2023 2024 2025 2026 2027 Total
211,778 19,099 19,123 250,000
CDBG
Measure A 680,000 680,000
Measure A Local Allocation 211,778 248,222 460,000
Per Capita Fund 192,680 192,680
State Budget Allocation 2,117,783 1,382,217 3,500,000
Total 211,778 211,779 2,329,561 2,329,562 5,082,680:

Budget Impact/Other
City will use all different funding sources listed above to complete this project and No General Funds would be used.

Summary of Funding Sources:

Per Capita Fund: $192,680
easure A: $680,00
easure A Local Allocation: $460,0
State Budget Allocation: $3, 500, 000
Cacaly - Open Minds. Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California
Contact Administrative Services Direct
Project # PRE-23-004
Project Name Clara Expansion Park Rehabilitation Project Cudaly - Open Minds. Open Doors Page 2 Thusday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Administrative Services
City of Cudahy, California Contact Administrative Services Direct Type Improvement
Project # PRE-23-005
Useful Life 15 years
Project Name Lugo Park Rehabilitation Project Category Parks and Recreation Account No. Strategic Plan Goal A and Goal E Priority 2 Status New
Description Total Project Cost: $330,000
eric as e is New pump and minion steal al neiL mend teal od in perimeter fence. Upgade szebo. Now.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 27,500 27,500
Construction 137,500 137,500 275,000
27,500 27,500
Construction Management
Total 165,000 165,000 330,000
Funding Sources 2023 2024 2025 2026 2027 Total
165,000 165,000 330,000
Cudahy Especified Grant
Total 165,000 165,000 330,000
Budget Impact/Other
City plans to use grant monies and/or special program monies to complete tjhs project. Non- General Funds would be used.

Cudahy - Open Minds, Open Doors Page 1 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Project # PRE-23-005
Project Name Lugo Park Rehabilitation Project
Cudahy - Open Minds. Open Doors Page 2 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California
Contact Administrative Services Direct
Type Improvement
Project# PRE-23-006
Useful Life 15 years
Project Name Teen Center/ Fitness Center Rehabilitation Project Category Parks and Recreation Strategic Plan Goal A and Goal E Priority 3
Account No.

Status New
Description Total Project Cost: $408,000
Justification
All Cudahy parks and park facilities are in much need of rehabilitation. Parks have parched grass due to faulty plumbing, amenities need flooring and roofing restorations, and fields require updating to meet the current and future needs of the community. The 2022-2026 Strategic Plan calls fo the city to provide sports for Cudahy residents of all ages, which is challenging to do without multi-use fields and courts that are currently only serving one need or none due to needed maintenance.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 34,000 34,000
Construction 340,000 340,000
Construction Management 34,000 34,000
Total 34,000 374,000 408,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 34,000 374,000 408,000
34,000 374,000 408,000
Total
Budget Impact/Other
City plans to use grant monies and/or special program monies to complete this project. Non-General Funds would be used.

Cudahy - Open Minds. Open Doors Page 1 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California
Contact Administrative Services Direct
Project PRE-23-006
Project Name Teen Center/ Fitness Center Rehabilitation Project

LUGO PARK SE CENTER

SNAP MEET SATISDAY

CLARA PARK

CITY OF CUDAHY

LUGO PARK COMMUNITY CENTER
r 00
Cudahy - Open Minds, Open Doors Page 2 Friday, January 6, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Project # Type Improvement
PRE-23-007 Useful Life 15 years
Projeet Name Turner Hall Rehabilitation Project Category Parks and Recreation Account No. Strategic Plan Goal A and Goal E Priority 3 Status New
Description Total Project Cost: $210,000
Flooring all rooms. Ice machine for the kitchen. Freezer for the kitchen. PA system. Upgrade alarm system / motion sensors. Painting. Furniture fo he lobby. Upgrade interior lighting to LED. Replace all AC units. Replace Roofs. Upgrade Facility Name (Letters Justification
All Cudahy parks and park facilities are in much need of rehabilitation. Parks have parched grass due to faulty plumbing, amenities need flooring and roofing restorations, and fields require updating to meet the current and future needs of the community. The 2022-2026 Strategic Plan calls for the city to provide sports for Cudahy residents of all ages, which is challenging to do without multi-use fields and courts that are currently only serving one need or none due to needed maintenance.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 17,500 17,500
Construction 175,000 175,000
Construction Management 17,500 17,500
17,500 192,500 210,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
17,500 192,500 210,000
To be identified
17,500 192,500 210,000
Total
Budget Impact/Other
City plans to use grant monies and/or special program monies to complete this project. Non-General Funds would be used.

Cudahy - Open Minds. Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California
Contact Administrative Services Direct
Project # PRE-23-007
Project Name Turner Hall Rehabilitation Project
Cudahy - Open Minds. Open Doors Page 2 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Administrarive Services
City of Cudahy, California Contact Administrative Services Direct Type Improveinent
Project # PRE-23-008 Useful Life 10 years
Project Name Clara & Lugo Park Marquee Sign Project Category Parks and Recreation Account No. Strategic Plan Goal A and Goal E Priority 2 Status New
Description Total Project Cost: $100,000
Replace old existing marquee signs at Clara and Lugo Park.

Justification
Clara & Lugo Park Marquee Installation Project - This new activity has been identified to retro fit existing dysfunctional marquee signs at Clar und Lugo Park to electronic LED marquee signs
Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 100,000 100,000
Total 100,000 100,000
Funding Sources 2023 2024 2025 2026 2027 Total
CDBG 100,000 100,000
Total 100,000 100,000
Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funds.

Page 1 ends

PARKS AND RECREATION CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

PARKS AND RECREATION CATEGORY
Total Projects: 8
Total Budget: $13,510,680

DISTRIBUTION BY FUNDING SOURCE
To be identified Cudahy Especitivu Grant
8,13% 2,4211
Measure 4
Prop 68 5.03%

51.07%
Measure A Allocation

3.40%
Per Capita Fund

1.43%
State Budget Allocation

25.91%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

CITY FACILITES CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CITY FACILITIES CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # CIF-23-001
Useful Life 15 years
Project Name Cudahy City Facilities Improvement Project Category City Facilities Account No. Strategic Plan Goal E Priority 3
Status Future
Description Total Project Cost: $3,000,000
tue City Pacities Improve to Pri DA ips emers, landscaping alcing los res Thing, Fad improvements rio tearies such a lumbing, lighting, painting, flooring,
automatization of access doors, hardware upgrades (doors/ windows), installation of security cameras, roofing upgrades and skylights eplacements, ceiling replacements, new installations for video and voice data (internet), public counters, etc The Siemens project includes roofs and HVAC units' replacement, LED lighting conversion, installation of solar panels at some city building, and city-owned street lighting upgrades to LED.

Justification
All our city facilities need major rehabilitation. Since their construction city buildings have not been remodeled and/ or upgraded to comply with code standards. Deferred maintenance has been an ongoing issue in all our city facilities. Generally, a policy of continued deferred maintenance may result in higher costs, asset failure, and in some cases, health and safety implications. In order to avoid these, the city is working with a consultant to prepare a Facilities Condition Assessment and Maintenance Plan. The challenge is to look for special funds that can pay for these improvements. Since these are city owned building and facilities, funding sources for this type of projects are limited Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 250,000 250,000
Construction 2,500,000 2,500,000
Construction Management 250,000 250,000
Total 250,000 2,750,000 3,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 250,000 2,750,000 3,000,000
Total 250,000 2,750,000 3,000,000
Budget Impact/Other
Cudaly - Open Minds. Open Doors Page 1 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # CIF-23-001
Project Name Cudahy City Facilities Improvement Project

BEOWELL HALL
Cudairy - Open Minds. Open Doors Page 2 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project# CIF-23-002
Useful Life 15 years
Project Name City Facilities ADA Transition Plan Improv-Facilit Category City Facilities Account No. Strategic Plan Goal E Priority 2
Status Future
Description Total Project Cost: 51,000,000
ADA Improvements within City Facilities for ADA code compliance (includes ADA restrooms compliance, ADA ramps access to buildings, and path of travel improvements, striping and signs).

Justification
ADA Compliance is essential for any public agency. For this purpose, the City of Cudahy has prepared an American with Disabilities Act (ADA) Transition Plan. The Transition Plan includes reports identifying the extent of construction-related and potential barriers in the City's programs, services, activities and special sponsored events. The reports have identified barriers or potential barriers in accordance with applicable Federal and State accessibility standards and regulations. In order to successfully implement the recommendations included in the ADA Transition Plan and complete the project activities in a timely manner, this project is included in the CIP Program, Public Works Department will work closely and collaboratively with the City Manager Office and other City Departments to successfully implement the City of Cudahy ADA Transition Plan in city facilities..

The challenge is to look for special funds that can pay for these improvements. Since these are city owned building and facilities, funding sources for this type of projects are limited.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 50,000 50,000
Construction 300,000 300,000 300,000 900,000
Construction Management 50,000 50,000
350,000 300,000 350,000 1,000,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 350,000 300,000 350,000 1,000,000
Total 350,000 300,000 350,000 1,000,000
Budget Impact/Other
City plans to use grant monies and/ or special program monies to complete this project and No General Funds would be used.

Cudahy Citywide ADA Assessment Report has been completed (DAC Consultants).

Cudahy - Open Minds. Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # CIF-23-002
Project Name City Facilities ADA Transition Plan Improv-Facilit Mirror ($213.3.5) Coat Hooks and Shelves ($213.3.7)
where provided at least 1 of each type where provided
Dispensers and Receptacles (§205)
Water Closet where provided
(§213.3.2)
Toilet Paper Dispenser
(S604.7)
Lavatory (§213.3.4)
where provided
Turning Space (§603.2.1)
60" diameter circle or T-turn

Page 2 ends

Justification
The existing city yard located at 7810 Otis Avenue, inside Lugo Park Facilities has exceeded its capacity due to the city's fleet growth within the last years and amount of equipment and tools used by the Public Works Department to maintain our city streets and city facilities in a safe working condition. Due to the nature of the Public Works Department role in maintenance and construction activities more equipment is needed to properly perform these activities. For example, in the street maintenance division, the Public Works Department is in the process of purchasing construction equipment for street maintenance and more space is needed to safely store the new equipment. This includes the acquisition of new equipment such as a skidder (and attachments for grinding, paving & sweeping work), drum compactor, asphalt/ concrete sawcut, concrete mixer, 2-F350 trucks, flatbed trailer and other miscellaneous equipment, technologies and materials.

Security is another issue that city staff has been facing lately. In the last years, at least 2 times, transients have trespassed to the facility and in some other events, the sheriffs have responded to several calls when homeless people have tried to access the building, Small equipment and car batteries have been stolen as a result of these incidents. A surveillance system is required to avoid these incidents in the future. In addition, new offices, recreation room and training room is needed for employees training.

In preparation for this, the city is working with a consultant to prepare a Space Utilization Study that will include all space needs by department..

The challenge is to look for special funds that can pay for these improvements. Since these are city owned building and facilities, funding sources for this type of projects are limited.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 80,000 80,000
Construction 1,840,000 1,840,000
Construction Management 80,000 80,000
Total 80,000 1,920,000 2,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
80,000 1,920,000 2,000000
To be identified
Total 80,000 1,920,000 2,000000
Budget Impact/Other
City plans to use grant monies and/ or special program monies to complete this project.

Cudahy - Open Minds. Open Doors Page 1 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # CIF-23-003
Project Name City's Maintenance Yard Expansion Project
H44
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # CIF-23-004
Useful Life 20 years
Project Name Cudahy Dog Park Project Category City Facilities Account No. Strategic Plan Goal E Priority 5
Status Future
Description Total Project Cost: $2,500,000
Construction of a dog park for small and big species (project includes land acquisition or long term lease, design, construction, and park amenities).

Justification
The City is currently categorized as a park poor community. Regarding parks, the 2016 Los Angeles County Park Need Assessment designated Cudahy as a very high need city. To address the lack of green space in Cudahy, the City needs to strategically identify opportunities to activate city wide unutilized and underutilized vacant lots. A priority is developing a Cudahy Dog Park. A dog park would provide a new service for Cudahy residents as well as provide a public space that community members can congregate. Dog parks are also fairly scarce in the Southeast Los Angeles area. Therefore, this project would have regional benefits.

The challenge is to look for special funds that can pay for these improvements. Since these are city owned building and facilities, funding sources for this type of projects are limited.

Expenditures 2023 2024 2025 2026 2027 Total
100,000 100,000
Design (PS&E)
Construction 2,300,000 2,300,000
Construction Management 100,000 100,000
100,000 2,400,000 2,500,000
Total
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 100,000 2,400,000 2,500,000
Total 100,000 2,400,000 2,500,000
Budget Impact/Other
(Crudes land acquision or long term pasial program monies to complete this project and Non-General Funds would be used. This project Cudahy - Open Minds, Open Doors Page I Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # CIF-23-004
Project Name Cudahy Dog Park Project
Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5. 2023

CITY FACILITES CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CITY FACILITIES CATEGORY
Total Projects: 4
Total Budget: $8,500,000

DISTRIBUTION BY FUNDING SOURCE
To be identified
100%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
Public Works Department - Engineering Division

ART AND BEAUTIFICATION CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ART AND BEAUTIFICATION CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # ABP-23-001
Useful Life 20 years
Project Name Cudahy Los Angeles River Area Improvement Project Category Art and Beautification Account No. 235-7125-6720 Strategic Plan Goal A and Goal E Priority 1 Status Active
Description Total Project Cost: $4,874,304
Beautification project includes four site improvements, focusing around the City's portion of the Los Angeles River. The project beautifies and improves public spaces, deters littering by developing unused lots, and increase access to the LA bike path. The four public spaces are: LA River Bike Path, Cudahy River Park, Clara Bridge Slopes, and Otis Avenue Pocket Park.

I) LA River Bikepath: Bikepath restriping, installing permeable pavers, benches, trash bins along river, upgrading fencing, pedestrian lighting, landscaping, irrigation system, entrances beautification, murals. 2) Cudahy River Park: Landscape improvements to a dilapidated park across River main entrance. Bike path accessibility improvements including pathway rehabilitation, biking amenities, landscaping, lighting, irrigation system. 3) Clara Bridge Slopes: Construct terrace gardens, LA River way finders, fencing upgrades, landscaping bridge slopes to deter littering, and create interest points toward river.
4) Otis Avenue Pocket Park: Converting an undeveloped lot across a school into a pocket park. Landscaping, irrigation, pedestrian pathway, irrigation, mounting murals and public art, trash bins.

Justification
The Los Angeles River bikepath is a focal site for Cudahy and a key point in the Lower Los Angeles River Revitalization Plan (LLAR). It is a bike and pedestrian path for the City, and a potential catalyst to encourage green spaces, public art, and unify the City via community gardens, HUB for events. However, the River bikepath and adjacent areas are underutilized, and instead attract litter, graffiti, and unwanted activity. The infrastructure improvement and beautification project will revitalize the LA river, upgrading the bikepath, creating mural spaces, public art, and point of attractions like gateway entrances, benches, and attractive fencing and landscaping, Moreover, the Bridge Slopes and Cudahy River Park are adjacent to the River, and therefore their improvements will increase bike accessibility, increase green space, and deter litter by providing attractive landscaping areas. The Otis Pocket Park will convert an undeveloped lot into a park centered around public art.

Expenditures 2023 2024 2025 2026 2027 Total
Design (PS&E) 387,959 387,959
Construction 3,879,590 3,879,590
Construction Management 426,755 426,755
Righ of Way Acquisition 40,000 40,000
Environmental Documents 80,000 80,000
(PA&ED)
Acquisition and Utilities 60,000 60,000
Total 567,959 4,306,345 4,874,304
Funding Sources 2023 2024 2025 2026 2027 Total
Clean California Grant 567,959 4,306,345 4,874,304
Total 567,959 4,306,345 4,874,304
Budget Impact/Other
The project has been budgeted in the City's Budget using Non-General Funds.

The Clean California Local Grant Program (CCLP) will fund this project.

Cudahy - Open Minds, Open Doors Page 1 Sunday. January 1, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California
Contact Public Works Director
Project # ABP-23-001
Project Name Cudahy Los Angeles River Area Improvement Project Cudahy - Open Minds, Open Doors Page 2 Sunday. January 1, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # ABP-23-002
Useful Life 10 years
Project Name Cudahy Citywide Monuments Sign Project Category Art and Beautification 235 Strategic Plan Goal E Priority 4
Account No.

Status New
Description Total Project Cost: S200,000
The project entails the installation of new City Monument Signs at City entries and other locations.

Justification
The City currently does not have any monuments or city placements that identify our community. This project would address this need as well as serve as a city wide beautification project that promotes a City brand, instills community pride, and establishes an identity. Developing the Cudahy brand as well as establishing a visual identity to the City are both strategies that were identified in Goal F of the City's 2022-2026 Strategic Plan, Communication and Outreach. This project would help meet those goals by establishing landmarks throughout the City residents and the community can identify.

Expenditures 2023 2024 2025 2026 2027 Total
0 0
Design (PS&E)
Construction 0 200,000 200,000
Total 200,000 200,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 200,000 200,000
0 200,000 200,000
Total
Budget Impact/Other
The city plans to use grant monies and/ or special program monies to complete this project. Non-General Funds would be used.

Note: The installation of City Monument Signs around the city (specifically at city entries) will be included as part of the scope of work for the following projects in FY24 & 25 The Clean California Local Grant Program (CLP) Project and the Atlantic Ave Complete Streets Improvement Project.Future city monument signs at other locations are considered for FY-27.

Cudahy - Open Minds, Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # ABP-23-002
Project Name Cudahy Citywide Monuments Sign Project
Welcome to

CITY OF CUDAHY
Cudahy - Open Minds. Open Doors Page 2 Thursday. January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # ABP-23-003
Useful Life 10 years
Project Name Cudahy Citywide Cleaning & Beautification Project Category Art and Beautification Account No. Strategic Plan Goal E Priority 4
Status Future
Description Total Project Cost: S100,000
The project entails the installation of trash bins citywide, reduce litter, graffiti abatement, murals, education campaigns, promote recycle of materials in the City and trash separation, landscaping, parks cleaning and street sweeping activities, etc.

Justification
In order to address dilapidated and underutilized areas in the City, the City would identify these sites as opportunity sites to promote public art spaces, renovate parks, and create new landmarks that provide a sense of identity to Cudahy. The Citywide beautification project intends to decrease vandalism and dilapidated areas by activating these public spaces as areas that increase civic engagement, establishing congregation spots, and providing murals and art spaces that instill pride in the community.

Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 30,000 35,000 35,000 100,000
Total 30,000 35,000 35,000 100,000
Funding Sources 2023 2024 2025 2026 2027 Total
30,000 35,000 35,000 100,000
To be identified
Total 30,000 35,000 35,000 100,000
Budget Impact/Other
The city plans to use grant monies and/ or special program monies to complete this project. Non-General Funds would be used.

Note: The installation of trash bins citywide, murals, and some other components of this project might be included as part of the scope of work for the following projects: The Clean California Local Grant Program (CCLP) Project and the Atlantic Ave Complete Streets Improvement Project.

Page 2 ends

Cudahy - Open Minds. Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Type Improvement
Project # ABP-23-004
Useful Life 5 years
Project Name Cudahy Empower Project Category Art and Beautification Account No. Strategic Plan Goal E Priority 3
Status Active
Description Total Project Cost: $20,000
The Cudahy Empower Grant project includes public art improvements through the City (traffic and utility cabinets wrapping, murals, etc.). identified as strategies in the City's 2022-2026 Strategic Plan.

Expenditures 2023 2024 2025 2026 2027 Total
20,000
Project Implementation 20,000
Total 20,000 20,000
Funding Sources 2023 2024 2025 2026 2027 Total
20,000 20,000
Empower Grant
20,000 20,000
Total
Budget Impact/Other
The project has been budgeted in the City's budget. Non-General Funds would be used.

The project will be funded though the Siemens Empower Grant. Community based grant.

Page 1 ends

Cudahy - Open Minds. Open Doors
Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # ABP-23-004
Project Name Cudahy Empower Project

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Cudaly - Open Minds. Open Doors Page 2 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project# Type Improvement
ABP-23-005 Useful Life 10 years
Project Name Cudahy Citywide Public Art & Decoration Project Category Art and Beautification Account No. Strategic Plan Goal E Priority 3
Status Active
Description Total Project Cost: $180,000
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Justification
In order to address dilapidated and underutilized areas in the City, the City would identify these sites as opportunity sites to promote public art spaces and create new landmarks that provide a sense of identity to Cudahy. The Citywide beautification project intends to decrease vandalism and dilapidated areas by activating these public spaces as areas that increase civic engagement, establishing congregation spots, and providing murals and art spaces that instill pride in the community. Developing the Cudahy brand as well as establishing a visual identity to the City are both strategies that were identified in Goal F of the City's 2022-2026 Strategic Plan, Communication and Outreach. This project would help meet this goal by providing visual pieces that establishes an identity as helps build the Cudahy brand.

Prior Expenditures 2023 2024 2025 2026 2027 Total
40,000 25,000 25,000 25,000 140,000
40,000 Project Implementation 25,000
40,000 25,000 25,000 25,000 25,000 140,000
Total Total
Prior Funding Sources 2023 2024 2025 2026 2027 Total
40,000 To be identified 40,000 25,000 25,000 25,000 25,000 140,000 Total Total 40,000 25,000 25,000 25,000 25,000 140,000
Budget Impact/Other
Potentially General Funds would be used to pay for this project.

Cudahy - Open Minds, Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Public Works
City of Cudahy, California Contact Public Works Director Project # ABP-23-005
Project Name Cudahy Citywide Public Art & Decoration Project

SEASONS NGS
24 LAVANDED
LIMIT
5 Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5, 2023

ART AND BEAUTIFICATION CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

ART AND BEAUTIFICATION CATEGORY
Total Projects: 5
Total Budget: $5,334,304

DISTRIBUTIION BY FUNDING SOURCE
To be identified

8.25%
Clean California
Empower Grant
Gant

0.37%

91.38%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

INFORMATION TECHNOLOGY CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

INFORMATION TECHNOLOGY CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California Contact Finance Director
Type Equipment
Project # ITI-23-001
Useful Life 10 years
Project Name Financial Reporting System Category Information Technology Account No. Strategic Plan Goal D Priority
Status Active
Description Total Project Cost: S128,150
Integrated sofiware system to track all financial transactions and provide a variety of reporting for the City's needs. vith web capabilities
Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 128,150 128,150
Total 128,150 128,150
Funding Sources 2023 2024 2025 2026 2027 Total
ARPA Utilization 128,150 128,150
128,150 128,150
Total
Budget Impact/Other
The project has been budgeted in the City's budget. Non-General Funds would be used.

Cudahy - Open Minds, Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California
Contact Finance Director
Project # ITI-23-001
Project Name Financial Reporting System
Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5. 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California Contact Finance Director
Type Equipment
Project# ITI-23-002
Useful Life 5 years
Project Name Technology Replacement & Enhancement Fund Category Equipment Account No. 001 Strategic Plan Goal D Priority 2
Status Active
Description Total Project Cost: $85,000
Create a replacement/upgrade schedule for all City-owned hardware and software. This schedule will be reviewed annually. Establish and maintain a reserve fund to pay for scheduled replacements and upgrades Justification
o upgrade the City's technology infrastructure by replacing older obsolete equipment with enhanced modern equipment that will be an investmen , last for several years and be more compatible with future cloud interfac Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 85,000 85,000
Total 85,000 85,000
Funding Sources 2023 2024 2025 2026 2027 Total
General Fund 85,000 85,000
Total 85,000 B5,000
Budget Impact/Other
The project has been budgeted in the City's budget using General Funds.

Cudahy - Open Minds, Open Doors Page 1 Sunday, January I, 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California
Contact Finance Director
Project# ITI-23-002
Project Name Technology Replacement & Enhancement Fund
-
UFDATE
Cudahy - Open Minds, Open Doors Page 2 Sunday. January 1, 2023 Capital Improvement Program 2023 thru 2027
Department Finance Departient
City of Cudahy, California Contact Finance Director
Type Equipment
Project # ITI-23-003
Useful Life 10 years
Project Name Website and Social Media Management Category Equipment Account No. 001 Strategic Plan. Goal D and Goal F Priority 3 Status Active
Description Total Project Cost: $30,000
City position dedicated to Public Information, City Website and Social Media management.

Justification
servedate the Ciry's website to be in compliance with latest online security and interface to provide more ease in obtaining information and city Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 30,000 30,000
Total 30,000 30,000
Funding Sources 2023 2024 2025 2026 2027 Total
General Fund 30,000 30,000
Total 30,000 30,000
Budget Impact/Other
The project has been budgeted in the City's budget using General Funds.

Cudahy - Open Minds. Open Doors Page 1 Sunday. January 1. 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California
Contact Finance Director
Project # ITI-23-003
Project Name Website and Social Media Management
in
Cudahy - Open Minds, Open Doors Page 2 Sunday, January 1, 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California Contact Finance Director
Type Equipment
Project # ITI-23-004
Useful Life 10 years
Project Name Mobile Citywide Audio-Visual Project Category Information Technology Account No. Strategic Plan Goal D and Goal F Priority 1 Status Active
Description Total Project Cost: $75,000
Install Fiber-Optic Lines to all City offices to enhance online communications.

Justification
a tepation by the pite quipmen that will povide hybrid framing and meting capabilies for City metings and evens fr viey and Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 75,000 75,000
Total 75,000 75,000
Funding Sources 2023 2024 2025 2026 2027 Total
ARPA Utilization 75,000 75,000
Total 75,000 75,000
Budget Impact/Other
The project has been budgeted in the City's budget. Non-General Funds would be used.

Cudahy - Open Minds. Open Doors Page 1 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California Contact Finance Director
Project # ITI-23-004
Project Name Mobile Citywide Audio-Visual Project
Cudahy - Open Minds. Open Doors Page 2 Thursday, January 5, 2023 Capital Improvement Program 2023 thru 2027
Department Finance Department
City of Cudahy, California Contact Finance Director
Type Equipment
Project # ITI-23-005
Useful Life 10 years
Project Name Cudahy Citywide Broadband Project Category Information Technology Account No. Strategic Plan Goal D, E, and F Priority 5
Status Future
Total Project Cost: $1,000,000
Description
Install broadband/ free Wi-Fi technology and infrastructure throughout the City.

Justification
› provide reliable and affordable broadband internet within the City by providing greater speeds than current connections that does not provi e internet speeds necessary for the expanding use of internet for home and wor Expenditures 2023 2024 2025 2026 2027 Total
Project Implementation 1,000,000 1,000,000
Total 1,000,000 1,000,000
Funding Sources 2023 2024 2025 2026 2027 Total
To be identified 1,000,000 1,000,000
1,000,000 1,000,000
Total
Budget Impact/Other
The city plans to use grant monies and/ or special program monies to complete this project.

Page 2 ends

Cudahy - Open Minds, Open Doors

INFORMATION TECHNOLOGY CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

INFORMATION TECHNOLOGY CATEGORY
Total Projects: 5
Total Budget: $1,318,150

DISTRIBUTION BY FUNDING SOURCE
ARPA Utilization

15.41%
General Fund

8.72%
To be identified

75.86%
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS
Public Works Department - Engineering Division

CIP BY DEPARTMENT
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP BY DEPARTMENT
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division City of Cudahy, California
Capital Improvement Program
2023 thru 2027

PROJECTS BY DEPARTMENT
Project # Priority 2023 2024 2025 2026 2027 Total
Department
Administrarive Services
Cudahy Park Rehabilitation Project PRE-23-001 1 318,900 3,150,000 3,431,100 6,900,000 Bill Green Sports Complex Rehabilitation Project PRE-23-002 3 17,000 187,000 204.000 Clara Street Park Rehabilitation Project PRE-23-003 23,000 253,000 276,000 Clara Expansion Park Rehabilitation Project PRE-23-004 2 211,778 211,779 2,329,561 2,329,562 5,082,680 Lugo Park Rehabilitation Project PRE-23-005 165,000 165,000 330,000 Teen Center/ Fitness Center Rehabilitation Project PRE-23-006 3 34,000 374,000 408,000 Turner Hall Rehabilitation Project PRE-23-007 17,500 192,500 210,000 Clara & Lugo Park Marquee Sign Project PRE-23-008 2 100,000 100,000 Administrarive Services Total 795,678 3,526,779 5,852,161 3,336,062 13,510,680 Community Development
EGP-23-001 1 100,000 200,000 300,000
City Successor Agency PropertiesEnvironmental Plan
WAB Cudahy Strategic Vision Implementation Plan ESP-23-005 40,000 120,000 160,000 ESP-23-006 80,000 80,000
City Design Guidelines - Atlantic Corridor Study
Community Development Total 140,000 400,000 540,000
Finance Department
Financial Reporting System ITI-23-001 128,150 128,150
Technology Replacement & Enhancement Fund ITI-23-002 2 85,000 85,000 Website and Social Media Management ITI-23-003 3 30,000 30,000 Mobile Citywide Audio-Visual Project ITI-23-004 1 75,000 75,000 ITI-23-005 5 1,000,000 1,000,000
Cudahy Citywide Broadband Project
Finance Department Total 318,150 1,000,000 1,318,150
Public Works
Cudahy Los Angeles River Area Improvement Project АBP-23-001 1 567,959 4,306,345 4,874,304 Cudahy Citywide Monuments Sign Project ABP-23-002 4 200,000 200,000 Cudahy Citywide Cleaning & Beautification Project ABP-23-003 4 30,000 35,000 35,000 100,000 Cudahy Empower Project ABP-23-004 3 20,000 20,000
Cudahy Citywide Public Art & Decoration Project АBP-23-005 3. 40,000 25,000 25,000 25,000 25,000 140,000 Clara Bridge Lighting Improvement Project BRI-23-001 1 299,000 299,000 Cudahy City Facilities Improvement Project CIF-23-001 3 250,000 2,750,000 3,000,000 City Facilities ADA Transition Plan Improv-Facilit C/F-23-002 350,000 300,000 350,000 1,000,000 City's Maintenance Yard Expansion Project CIF-23-003 1 80,000 1,920,000 2,000,000 C/F-23-004 5 100,000 2,400,000 2,500,000
Cudahy Dog Park Project
EGP-23-002 4 0
Cudahy Citywide Tree Planting Project
Cudahy Citywide Storm Drain Improvement Project EGP-23-003 120,000 120,000 Cudahy Electric Vehicle Charging Station Project EGP-23-004 Cudahy Efficiency and Renewable Energy Project ENE-23-001 1 2,793,010 3,706,990 6,500,000 SCE Street Lights Acquisition Project ENE-23-002 100,000 1,900,000 2,000,000 Pavement Management System ESP-23-001 25,000 25,000
City Facilites Maint Plan&Space Utilization Study ESP-23-002 1 30,906 30,906 61,812 Local Roadway Safely Plan (LRSP) Cudahy Citywide ESP-23-003 13,580 13,580 Cudahy - Open Minds, Open Doors Page 1 Friday: January 6, 2023 Project # Priority 2023 2024 2025 2026 2027 Total
Department
Cudahy Citywide Traffic Engineering Survey ESP-23-004 2 25,000 25,000 Cudahy Citywide Traffic Signs Assessment ESP-23-007 2 12,000 12,000 Wilcox Ave Complete Streets (SRTS) Project - ATP-2 PBI-22-001 1 235,674 235,674 Cudahy Citywide Sidewalk Maintenance Project PBI-23-001 1 102,847 102,847 ADA Improvements Along Fixed Route PBI-23-002 2 50,000 50,000 Salt Lake Avenue Sidewalk Widening Project PBI-23-003 2 3,750,000 3,750,000 7,500,000 Cudahy Citywide Pedestrian Signal Head Project PBI-23-004 3 35,000 35,000 Cudahy Citywide Pedestrian Crosswalk Imprv Project PBI-23-005 5 225,000 225,000 450,000 Cudahy Citywide ADA Transition Plan Improv-Streets PBI-23-006 2 50,000 50,000 100,000 Cudahy Citywide Bus Stop Improvement Project PBI-23-007 7,500 92,500 100,000 WSAB Cudahy Trolley Bus PBI-23-008 5 300,000 300,000
Santa Ana Street Improvement Project STR-23-001 2 73,447 807,921 881,368 Cudahy Citywide Street Maintenance Project STR-23-002 50,000 81,000 50,000 181,000 Allantic Ave Complete Streets Improvement Project STR-23-003 1 245,281 3,031.626 3,276,907 Wilcox Avenue Street Improvement Project STR-23-004 1 50,000 550,000 600,000 Otis Ave, River Rd, & Flora Ave St Improv. Project STR-23-005 1 225,000 225,000 450,000 Santa Ana St & Park Ave Street Improvement Project STR-23-006 2 37,500 412,500 450,000 Cecilia Street Improvement Project STR-23-007 2 225,000 225,000 450,000 Salt Lake Ave & Walnut St. Street Improv Project STR-23-008 3 80,000 920,000 1,000,000 STR-23-009 5 400,000 9,600,000 10,000,000
Patata Street Widening Project
Public Works Street Maintenance Equipment Purchase STR-23-010 1 542,627 542,627 Cudahy Citywide Curb Address Painting Project STR-23-011 1 7,500 7,500 Atlantic Ave Traffic Signal Cameras (VDS) Project TRS-22-001 2 Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 TRS-23-001 1 258.760 258,760 Cudahy Citywide Traffic Stripping/ Signage Project TRS-23-002 2 60,000 60,000 120,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project TRS-23-003 2 80,000 920,000 1,000,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project TRS-23-004 4 80,000 920,000 1,000,000 Salt Lake Ave/ Ardine St Traffic Signal Project TRS-23-005 4 80,000 920,000 1,000,000 Cudahy CitywideTraffic Calming Measures Project TRS-23-006 1 113,200 113,200 Atlantic AveTraffic UPS (Battery Back-Up) Project TRS-23-007 2 50,000 50,000 Public Works Total 5,997,591 13,962,988 4,090,000 14,625,00014,470,000 53,145,579 GRAND TOTAL 7,251,419 17,889,767 9,942,161 17,961,062 15,470,000 68,514,409 Cudahy - Open Minds, Open Doors Page 2 Friday. January 6. 2023 City of Cudahy, California
Capital Improvement Program
2023 thru 2027

DEPARTMENT SUMMARY
Department 2023 2024 2025 2026 2027 Total
Administrarive Services 795,678 3,526,779 5,852,161 3,336,062 13,510,680 Community Development 140,000 400,000 540,000
Finance Department 318,150 1,000,000 1.318,150
Public Works 5,997,591 13,962,988 4,090,000 14,625,000 14,470,000 53, 145,579 TOTAL 7,251,419 17,889,767 9,942,161 17,961,062 15,470,000 68,514,409

Page 1 ends

Cudahy - Open Minds, Open Doors

CIP BY CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP BY CATEGORY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division City of Cudahy, California
Capital Improvement Program
2023 thru 2027

PROJECTS BY CATEGORY
Category Project # Priority 2023 2024 2025 2026 2027 Total Active Transportation
Wilcox Ave Complete Streets (SRTS) Project - ATP-2 PBI-22-001 1 235,674 235,674 Cudahy Citywide Sidewalk Maintenance Project PBI-23-001 102,847 102,847 ADA Improvements Along Fixed Route PB1-23-002 2 50,000 50,000 Salt Lake Avenue Sidewalk Widening Project PBI-23-003 2 3,750,000 3,750,000 7,500,000 Cudahy Citywide Pedestrian Signal Head Project PBI-23-004 3 35,000 35,000 Cudahy Citywide Pedestrian Crosswalk Imprv Project PBI-23-005 5 225,000 225,000 450,000 Cudahy Citywide ADA Transition Plan Improv-Streets PBI-23-006 2 50,000 50,000 100,000 Cudahy Citywide Bus Stop Improvement Project PBI-23-007 7,500 92,500 100,000 WSAB Cudahy Trolley Bus PBI-23-008 5 300,000 300,000
Active Transportation Total 396,021 177,500 275,000 3,975,000 4,050,000 8,873,521 Art and Beautification
Cudahy Los Angeles River Area Improvement Project ABP-23-001 567,959 4,306,345 4,874,304 Cudahy Citywide Monuments Sign Project ABP-23-002 200,000 200,000 Cudahy Citywide Cleaning & Beautification Project ABP-23-003 30,000 35,000 35,000 100,000 Cudahy Empower Project ABP-23-004 3 20,000 20,000
Cudahy Citywide Public Art & Decoration Project ABP-23-005 3 40,000 25,000 25,000 25,000 25,000 140,000 Art and Beautification Total 627,959 4,331,345 55,000 60,000 260,000 5,334,304 Bridge Improvements
Clara Bridge Lighting Improvement Project BRI-23-001 1 299,000 299,000 Bridge Improvements Total 299,000 299,000
City Facilities
Cudahy City Facities Improvement Project CIF-23-001 250,000 2,750,000 3,000,000 City Facilities ADA Transition Plan Improv-Facilit CIF-23-002 350,000 300,000 350,000 1,000,000 City's Maintenance Yard Expansion Project CIF-23-003 1 80,000 1,920,000 2,000,000 CIF-23-004 100,000 2,400,000 2,500,000
Cudahy Dog Park Project
80,000 2,270,000 650,000 5,500,000 8,500,000
City Facilities Total
Egineering Studies/ Plans
Pavement Management System ESP-23-001 3 25,000 25,000
City Facilities Maint Plan&Space Utilization Study ESP_23-002 1 30,906 30,906 61,812 Local Roadway Safety Plan (LRSP) Cudahy Citywide ESP-23-003 13,580 13,580 Cudahy Citywide Traffic Engineering Survey ESP-23-004 2 25,000 25,000 WAB Cudahy Strategic Vision Implementation Plan ESP-23-005 3 40,000 120,000 160,000 City Design Guidelines - Atlantic Corridor Study ESP-23-006 80,000 80,000 Cudahy Citywide Traffic Signs Assessment ESP-23-007 2 12,000 12,000 96,486 280,906 377,392
Egineering Studies/ Plans Total
Cridalry - Open Minds, Open Doors Page I Friday: January 6. 2023 Project # Priority 2023 2024 2025 2026 2027 Total
Category
Energy Efficiency
Cudahy Efficiency and Renewable Energy Project ENE-23-001 2,793,010 3,706,990 6,500,000 SCE Street Lights Acquisition Project ENE-23-002 100,000 1,900,000 2,000,000 2,793,010 3,706,990 100,000 1,900,000 8,500,000
Energy Efficiency Total
Environmental/ Green
City Successor Agency PropertiesEnvironmental Plan EGP-23-001 100,000 200,000 300,000 EGP-23-002 0 0
Cudahy Citywide Tree Planting Project
Cudahy Citywide Storm Drain Improvement Project EGP-23-003 120,000 120,000 EGP-23-004 0
Cudahy Electric Vehicle Charging Station Project
100,000 200,000 120,000 420,000
Environmental/ Green Total
Information Technology
Financial Reporting System IT1-23-001 1 128,150 128,150 Technology Replacement & Enhancement Fund IT1-23-002 2 85,000 85,000 Website and Social Media Management ITI-23-003 3 30,000 30,000 Mobile Citywide Audio-Visual Project ITI-23-004 1 75,000 75,000 Cudahy Citywide Broadband Project ITI-23-005 5 1,000,000 1,000,000 318,150 1,000,000 1,318,150
Information Technology Total
Parks and Recreation
Cudahy Park Rehabilitation Project PRE-23-001 318,900 3,150,000 3,431,100 6,900,000 Bill Green Sports Complex Rehabilitation Project PRE-23-002 17,000 187,000 204,000 Clara Street Park Rehabilitation Project PRE-23-003 23,000 253,000 276,000 Clara Expansion Park Rehabilitation Project PRE-23-004 211,778 211,779 2,329,561 2,329,562 5,082,680 PRE-23-005 165,000 165,000 330,000
Lugo Park Rehabilitation Project
Teen Center/ Fitness Center Rehabilitation Project PRE-23-006 34,000 374,000 408,000 Turner Hall Rehabilitation Project PRE-23-007 17,500 192,500 210,000 Clara & Lugo Park Marquee Sign Project PRE-23-008 100,000 100,000 Parks and Recreation Total 795,678 3,526,779 5,852,161 3,336,062 13,510,680 Street Improvements
Santa Ana Street Improvement Project STR-23-001 2 73,447 807,921 881,368 Cudahy Citywide Street Maintenance Project STR-23-002 1 50,000 81,000 50,000 181,000 Atlantic Ave Complete Streets Improvement Project STR-23-003 245,281 3,031,626 3,276,907 Wilcox Avenue Street Improvement Project STR-23-004 1 50,000 550,000 600,000 Otis Ave, River Rd, & Flora Ave St Improv. Project STR-23-005 225,000 225,000 450,000 Santa Ana St & Park Ave Street Improvement Project STR-23-006 37,500 412,500 450,000 Cecilia Street Improvement Project STR-23-007 2 225,000 225,000 450,000 Salt Lake Ave & Walnut St. Street Improv Project STR-23-008 3 80,000 920,000 1,000,000 STR-23-009 5 400,000 9,600,000 10,000,000
Patata Street Widening Project
Public Works Street Maintenance Equipment Purchase STR-23-010 1 542,627 542,627 Cudahy Citywide Curb Address Painting Project STR-23-011 1 7,500 7,500 1,456,355 5,413,047 1,370,000 9,600,000 17,839,402
Street Improvements Total
Traffic Engineering
Atlantic Ave Traffic Signal Cameras (VDS) Project TRS-22-001 2 TRS-23-001 1 258,760 258,760
Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7
Cudahy Citywide Traffic Stripping/ Signage Project TRS-23-002 60,000 60,000 120,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project TRS-23-003 80,000 920,000 1,000,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project TRS-23-004 4 80,000 920,000 1,000,000 TRS-23-005 80,000 920,000 1,000,000
Salt Lake Ave/ Ardine St Traffic Signal Project
Cudahy - Open Minds, Open Doors Page 2 Friday: January 6. 2023 Category Project# Priority 2023 2024 2025 2026 2027 Total Cudahy Citywide Traffic Calming Measures Project TRS-23-006 113,200 113.200 2 50,000 50,000
Atlantic Ave Traffic UPS (Battery Back-Up) Project TRS-23-007 Traffic Engineering Total 366,760 173,200 240,000 2,760,000 3,541,960 GRAND TOTAL 7,251,419 17,889,767 9,942,161 17,961,062 15,470,000 68,514,409 Cudahy - Open Minds, Open Doors Page 3 Friday, January 6. 2023 City of Cudahy, California
Capital Improvement Program
2023 thru 2027

CATEGORY SUMMARY
Category 2023 2024 2025 2026 2027 Total
Active Transportation 396,021 177,500 275,000 3,975,000 4,050,000 8,873,521 Art and Beautification 627,959 4,331,345 55,000 60,000 260,000 5,334,304 Bridge Improvements 299,000 299,000
City Facilities 80,000 2,270,000 650,000 5,500,000 8,500,000 Egineering Studies/ Plans 96,486 280,906 377,392
Energy Efficiency 2,793,010 3,706,990 100,000 1,900,000 8.500,000 Environmental Green 100,000 200,000 120,000 420,000
Information Technology 318,150 1,000,000 1,318,150
Parks and Recreation 795,678 3,526,779 5,852,161 3,336,062 13,510,680 Street Improvements 1,456,355 5,413,047 1,370,000 9,600,000 17,839,402 Traffic Engineering 368,760 173,200 240,000 2,760,000 3,541,960 TOTAL 7,251,419 17,889,767 9,942,161 17,961,062 15,470,000 68,514,409 Cudahy - Open Minds, Open Doors Page 1 Friday, January . 2023

CIP BY FUNDING SOURCE
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP BY FUNDING SOURCE
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27

OPEN MINDS, OPEN DOORS
Public Works Department - Engineering Division
City of Cudahy, California
Capital Improvement Program
2023 thru 2027

PROJECTS BY FUNDING SOURCE
Project # Priority 2023 2024 2025 2026 2027 Total
Source
2015 CFP Grant
Atlantic Ave Complete Streets Improvement Project STR-23-003 1 245,281 3,031,626 3,276,907 2015 CFP Grant Total 245,281 3,031,626 3,276,907
[ARPA Utilization
Cudahy Efficiency and Renewable Energy Project ENE-23-001 1 1,400,000 1,400,000 City Facilities Maint Plan&Space Utilization Study ESP-23-002 30,906 30,906 61,812 Financial Reporting System ITI-23-001 1 128,150 128,150 Mobile Citywide Audio-Visual Project ITI-23-004 75,000 75,000 ARPA Utilization Total 1,634,056 30,906 1,664,962
ATP-2 Grant
Wilcox Ave Complete Streets (SRTS) Project - ATP-2 PBI-22-001 1 235,674 235,674 ATP-2 Grant Total 235,674 235,674
CDBG
Clara Expansion Park Rehabilitation Project PRE-23-004 2 211,778 19,099 19,123 250,000 Clara & Lugo Park Marquee Sign Project PRE-23-008 2 100,000 100,000 311,778 19,099 19,123 350,000
CDBG Total
Clean California Grant
Cudahy Los Angeles River Area Improvement Project ABP-23-001 567,959 4,306,345 4,874,304 Clean California Grant Total 567,959 4,306,345 4,874,304 Cudaby Especified Grant
Lugo Park Rehabilitation Project PRE-23-005 2 165,000 165,000 330,000 Cudahy Especified Grant Total 165,000 165,000 330,000
ECGR Grant
City Successor Agency PropertiesEnvironmental Plan EGP-23-001 1 100,000 200,000 300,000 ECGR Grant Total 100,000 200,000 300,000
Empower Grant
Cudahy Empower Project ABP-23-004 3 20,000 20,000
Cudahy - Open Minds. Open Doors Page 1 Friday. January 6. 2023 Source Project # Priority 2023 2024 2025 2026 2027 Total Empower Grant Total 20,000 20,000
Gas Tax
Cudahy Citywide Curb Address Painting Project STR-23-011 1 7,500 7,500 Gas Tax Total 7,500 7,500
General Fund
Technology Replacement & Enhancement Fund ITI-23-002 85,000 85,000 Website and Social Media Management ITI-23-003 30,000 30,000 General Fund Total 115,000 115,000
HSIP-7 Grant
Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 TRS-23-001 1 258,760 258,760 HSIP-7 Grant Total 258,760 258,760
LRSP Grant
Local Roadway Safety Plan (LRSP) Cudahy Citywide ESP-23-003 1 13,580 13,580 LRSP Grant Total 13,580 13,580
Measure A
Clara Expansion Park Rehabilitation Project PRE-23-004 2 680,000 680,000 Measure A Total 680,000 680,000
Measure A Local Allocation
Clara Expansion Park Rehabilitation Project PRE-23-004 2 211,778 248,222 460,000 Measure A Local Allocation Total 211,778 248,222 460,000 Measure M
Cudahy Citywide Traffic Signs Assessment ESP-23-007 12,000 12,000 ~ m 35,000 35,000
Cudahy Citywide Pedestrian Signal Head Project PBI-23-004 Cecilia Street Improvement Project STR-23-007 2 225,000 225,000 450,000 Atlantic Ave Traffic Signal Cameras (VDS) Project TRS-22-001 2 0 Cudahy Citywide Traffic Stripping/ Signage Project TRS-23-002 2 60,000 60,000 120,000 Atlantic Ave Traffic UPS (Battery Back-Up) Project TRS-23-007 2 50,000 50,000 Measure M Total 347,000 320,000 667,000
Measure R
Wilcox Avenue Street Improvement Project STR-23-004 50,000 550,000 600,000 Otis Ave, River Rd, & Flora Ave St Improv. Project STR-23-005 225,000 225,000 450,000 Measure R Total 275,000 775,000 1,050,000
Measure W
Cudahy - Open Minds. Open Doors Page 2 Friday. January 6. 2023 Source Project # Priority 2023 2024 2025 2026 2027 Total Cudahy Cityvide Storm Drain Improvement Project EGP-23-003 3 120,000 120,000 Measure W Total 120,000 120,000
Metro WSAB TOD SIP Grant
WSAB Cudahy Strategic Vision Implementation Plan ESP-23-005 3 40,000 120,000 160,000 Metro WSAB TOD SIP Grant Total 40,000 120,000 160,000
Per Capita Fund
Clara Expansion Park Rehabilitation Project PRE-23-004 2 192,680 192,680 Per Capita Fund Total 192,660 192,680
Proposition 68
Cudahy Park Rehabilitation Project PRE-23-001 1 318,900 3,150,000 3,431,100 6,900,000 Proposition 68 Total 318,900 3,150,000 3,431,100 6,900,000 Proposition A
ADA Improvements Along Fixed Route PBI-23-002 2 50,000 50,000 Cudahy Citywide ADA Transition Plan Improv-Streets PBI-23-006 2 50,000 50,000 100,000 Cudahy Citywide Bus Stop Improvement Project PBI-23-007 7,500 92,500 100,000 WSAB Cudahy Trolley Bus PBI-23-008 5 300,000 300,000
57,500 142,500 50,000 300,000 550,000
Proposition A Total
Proposition C
Pavement Management System ESP-23-001 3 25,000 25,000
Cudahy Citywide Traffic Engineering Survey ESP-23-004 2 25,000 25,000 Santa Ana St & Park Ave Street Improvement Project STR-23-006 2 37,500 412,500 450,000 Proposition C Total 37,500 462,500 500,000
SB1/ RMRA
Santa Ana Street Improvement Project STR-23-001 2 73,447 807,921 881,368 Cudahy Citywide Street Maintenance Project STR-23-002 1 50,000 81,000 50,000 181,000 Public Warks Street Maintenance Equipment Purchase STR-23-010 542,627 542,627 SB1/ RMRA Total 666,074 886,921 50,000 1,604,995
Siemens Financial
Cudahy Efficiency and Renewable Energy Project ENE-23-001 1 2,550,000 2,550,000 5,100,000 Siemens Financial Total 2,550,000 2,550,000 5,100,000
[State Budget Allocation
Clara Expansion Park Rehabilitation Project PRE-23-004 2 2,117,783 1,382,217 3,500,000 State Budget Allocation Total 2,117,783 1,382,217 3,500,000 Cudahy - Open Minds. Open Doors Page 3 Friday, January 6. 2023 Source Project # Priority 2023 2024 2025 2026 2027 Total STPL
Clara Bridge Lighting Improvement Project BRI-23-001 1 299,000 299,000 STPL Total 299,000 299,000
TDA 3
Cudahy Citywide Sidewalk Maintenance Project PBI-23-001 1 102,847 102,847 TDA 3 Total 102,847 102,847
To be identified
Cudahy Citywide Monuments Sign Project ABP-23-002 200,000 200,000 Cudahy Citywide Cleaning & Beautification Project ABP-23-003 4 30,000 35,000 35,000 100,000 Cudahy Citywide Public Art & Decoration Project ABP-23-005 3 40,000 25,000 25,000 25,000 25,000 140,000 Cudahy City Facilities Improvement Project CIF-23-001 3 250,000 2,750,000 3,000,000 City Facilies ADA Transition Plan Improv-Facilit CIF-23-002 2 350,000 300,000 350,000 1,000,000 City's Maintenance Yard Expansion Project CIF-23-003 80,000 1,920,000 2,000,000 Cudahy Dog Park Project CIF-23-004 100,000 2,400,000 2,500,000 Cudahy Electric Vehicle Charging Station Project EGP-23-004 SCE Street Lights Acquisition Project ENE-23-002 100,000 1,900,000 2,000,000 City Design Guidelines - Atlantic Corridor Study ESP-23-006 80,000 80,000 Cudahy Citywide Broadband Project 1T1-23-005 1,000,000 1,000,000 Salt Lake Avenue Sidewalk Widening Project PBI-23-003 3,750,000 3,750,000 7,500,000 Cudahy Citywide Pedestrian Crosswalk Imprv Project PBI-23-005 225,000 225,000 450,000 Bill Green Sports Complex Rehabilitation Project PRE-23-002 17,000 187,000 204,000 Clara Street Park Rehabilitation Project PRE-23-003 23,000 253,000 276,000 Teen Center/ Fitness Center Rehabilitation Project PRE-23-006 34,000 374,000 408,000 Turner Hall Rehabilitation Project PRE-23-007 17,500 192,500 210,000 Salt Lake Ave & Walnut St, Street Improv Project STR-23-008 3 80,000 920,000 1,000,000 Patata Street Widening Project STR-23-009 400,000 9,600,000 10,000,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project TRS-23-003 2 80,000 920,000 1,000,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project TRS-23-004 4 80,000 920,000 1,000,000 Salt Lake Ave/ Ardine St Traffic Signal Project TRS-23-005 80,000 920,000 1,000,000 Cudahy Citywide Traffic Calming Measures Project TRS-23-006 113,200 113,200 To be identified Total 40,000 378,200 3,961,500 15,631,500 15,170,000 35,181,200 TreePeople Grant
EGP-23-002 4 0 0
Cudahy Citywide Tree Planting Project
TreePeople Grant Total
GRAND TOTAL 8,408,409 16,732,777 9,942,161 17,961,06215,470,000 68,514,409 Cudaly - Open Minds. Open Doors Page 4 Friday. January 6, 2023 City of Cudahy, California
Capital Improvement Program
2023 thru 2027

FUNDING SOURCE SUMMARY
2023 2024 2025 2026 2027 Total
Source
2015 CFP Grant 245,281 3,031,626 3,276,907
ARPA Utilization 1.634,056 30,906 1.664,962
ATP-2 Grant 235,674 235,674
CDBG 311,778 19,099 19,123 350,000
Clean California Grant 567,959 4,306,345 4,874,304
Cudahy Especified Grant 165,000 165,000 330,000
ECGR Grant 100,000 200,000 300,000
Empower Grant 20,000 20,000
Gas Tax 7,500 7,500
General Fund 115,000 115,000
HSIP-7 Grant 258,760 258,760
LRSP Grant 13,580 13,580
Measure A 660,000 680,000
Measure A Local Allocation 211,778 248,222 460,000
Measure M 347,000 320,000 667,000
Measure R 275,000 775,000 1,050,000
Measure W 120,000 120,000
Metro WAB TOD SIP Grant 40,000 120,000 160,000
Per Capita Fund 192,680 192,680
Proposition 68 318,900 3,150,000 3,431,100 6,900,000
Proposition A 57,500 142,500 50,000 300,000 550,000
Proposition C 37,500 462,500 500,000
SB1/ RMRA 666,074 868,921 50,000 1,604,995
Siemens Financial 2,550,000 2,550,000 5,100,000
State Budget Allocation 2,117,783 1,382,217 3,500,000
STPL 299,000 299,000
TDA 3 102,847 102,847
To be identified 40,000 378,200 3,961,500 15,631,500 15,170,000 35,181,200 TreePeople Grant 0 0
GRAND TOTAL 8,408,409 16,732,777 9,942,161 17,961,062 15,470,000 68,514,409 Cudahy - Open Minds, Open Doors Page I Friday, January 6. 2023

CIP BY PROJECT & FUNDING SOURCE BY CATEGORY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP BY PROJECT & FUNDING SOURCE BY CATEGORY
CUDAHY ER FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division City of Cudahy, California
Capital Improvement Program
2023 thru 2027

PROJECTS & FUNDING SOURCES BY CATEGORY
Category Project# Priority 2023 2024 2025 2026 2027 Total Active Transportation
Wilcox Ave Complete Streets (SRTS) Project - ATP-2 PBI-22-001 1 235,674 235,674 ATP-2 Grant 235,674 235,674
PBI-23-001 1 102,847 102,847
Cutany citywide Sidewalk Maintenance Project 102,847 102,647 ADA Improvements Along Fixed Route PBI-23-002 2 50,000 50,000 Proposition A 50,000 50,000
Salt Lake Avenue Sidewalk Widening Project PBI-23-003 2 3,750,000 3,750,000 7,500,000 To be identified 3,750,000 3,750,000 7,500,000
Cudahy Citywide Pedestrian Signal Head Project PBI-23-004 3 35,000 35,000 Measure M 35,000 35,000
Cudahy Citywide Pedestrian Crosswalk Impry Project PBI-23-005 5 225,000 225,000 450,000 To be identified 225,000 225,000 450,000
Cudahy Citywide ADA Transition Plan Improv-Streets PBI-23-006 2 50,000 50,000 100,000 Proposition A 50,000 50,000 100,000
Cudahy Citywide Bus Stop Improvement Project PBI-23-007 3 7,500 92,500 100,000 Proposition A 7,500 92,500 100,000
WSAB Cudahy Trolley Bus PBI-23-008 5 300,000 300,000
Proposition A 300,000 300,000
Active Transportation Total 396,021 177,500 275,000 3,975,000 4,050,000 8,873,521 Art and Beautification
Cudahy Los Angeles River Area Improvement Project ABP-23-001 1 567,959 4,306,345 4,874,304 567,959 4,306,345 4,874,304
Clean California Grant
Cudahy Citywide Monuments Sign Project ABP-23-002 4 200,000 200,000 ° ° 200,000 200,000
To be identified
АBP-23-003, 4 30,000 35,000 35,000 100,000
Cudahy Citywide Cleaning & Beautification Project
To be identified 30,000 35,000 35,000 100,000
Cudahy Empower Project ABP-23-004 3 20,000 20,000
Empower Grant 20,000 20,000
Cudahy Citywide Public Art & Decoration Project ABP-23-005 40,000 25,000 25,000 25,000 25,000 140,000 To be identified 40,000 25,000 25,000 25,000 25,000 140,000 Art and Beautification Total 627,959 4,331,345 55,000 60,000 260,000 5,334,304 Bridge Improvements
BRI-23-001 1 299,000 299,000
Clara Bridge Ughting Improvement Project 299,000
299,000
Bridge Improvements Total 299,000 299,000
City Facilities
Cudahy City Facilities Improvement Project CIF-23-001 250,000 2,750,000 3,000,000 To be Identified 250,000 2,750,000 3,000,000
City Facilities ADA Transition Plan Improv-Facilit CIF-23-002 2 350,000 300,000 350,000 1,000,000 To be identified 350,000 300,000 350,000 1,000,000
Cudahy - Open Minds. Open Doors Page 1 Friday. January 6. 2023 Category Project # Priority 2023 2024 2025 2026 2027 Total City's Maintenance Yard Expansion Project CIF-23-003 1 80,000 1,920,000 2,000,000 To be identified 80,000 1,920,000 2,000,000
Cudahy Dog Park Project CIF-23-004 5 100,000 2,400,000 2,500,000 To be identified 100,000 2,400,000 2,500,000
City Facilities Total 80,000 2,270,000 650,000 5,500,000 8,500,000 Egineering Studies/ Plans
Pavement Management System ESP-23-001 3 25,000 25,000
Proposition C 25,000 25,000
City Facilities Maint Plan&Space Utilization Study ESP-23-002 1 30,906 30,906 61,812 ARPA Utilization 30,90G 30,906 61,812
Local Roadway Safety Plan (LRSP) Cudahy Citywide ESP-23-003 1 13,580 13,580 LRSP Grant 13,580 13,580
Cudahy Citywide Traffic Engineering Survey ESP-23-004 2 25,000 25,000 Proposition C 25,000 25,000
WAB Cudahy Strategic Vision Implementation Plan ESP-23-005 3 40,000 120,000 160,000 Metro WAB TOD SIP Grant 40,000 120,000 160,000
City Design Guidelines - Atlantic Corridor Study ESP-23-006 3 80,000 80,000 To be Identified 80,000 80,000
Cudahy Citywide Traffic Signs Assessment ESP-23-007 2 12,000 12,000 Measure M 12,000 12,000
Egineering Studies/ Plans Total 96,486 280,906 377,392
Energy Efficiency
Cudahy Efficiency and Renewable Energy Project ENE-23-001 1 2,793,010 3,706,990 6,500,000 ARPA Utilization 1,400,000 1,400,000
Siemens Financial 2,550,000 2,550,000 5,100,000
SCE Street Lights Acquisition Project ENE-23-002 5 100,000 1,900,000 2,000,000 To be identified 100,000 1,900,000 2,000,000
Energy Efficiency Total 2,793,010 3,706,990 100,000 1,900,000 8,500,000 Environmental/ Green
City Successor Agency PropertiesEnvironmental Plan EGP-23-001 1 100,000 200,000 300,000 ECGR Grant 100,000 200,000 300,000
Cudahy Citywide Tree Planting Project EGP-23-002 4 :

TreePeople Grant
Cudahy Citywide Storm Drain Improvement Project EGP-23-003 120,000 120,000 Measure W 120,000 120,000
Cudahy Electric Vehicle Charging Station Project EGP-23-004 4 To be identified
Environmental/ Green Total 100,000 200,000 120,000 420,000 Information Technology
Financial Reporting System ITI-23-001 128,150 128,150
ARPA Utilization 128,150 128,150
Technology Replacement & Enhancement Fund ITI-23-002 2 85,000 85,000 General Fund 85,000 85,000
Website and Social Media Management ITI-23-003 30,000 30,000 General Fund 30,000 30,000
Mobile Citywide Audio-Visual Project ITI-23-004 1 75,000 75,000 ARPA Utilization 75,000 75,000
Cudahy Citywide Broadband Project ITI-23-005 5 1,000,000 1,000,000 To be identified 1,000,000 1,000,000
Cudahy - Open Minds. Open Doors Page 2 Friday, January 6. 2023 Category Project # Priority 2023 2024 2025 2026 2027 Total Information Technology Total 318,150 1,000,000 1,318,150 Parks and Recreation
Cudahy Park Rehabilitation Project PRE-23-001 1 318,900 3,150,000 3,431,100 6,900,000 Proposition 68 318,900 3,150,000 3,431,100 6,900,000
Bill Green Sports Complex Rehabilitation Project PRE-23-002 3 17,000 187,000 204,000 To be identified 17,000 187,000 204,000
Clara Street Park Rehabilitation Project PRE-23-003 23,000 253,000 276,000 To be identified 23,000 253,000 276,000
Clara Expansion Park Rehabilitation Project PRE-23-004 2 211,778 211,779 2,329,561 2,329,562 5,082,680 CDBG 211,778 19,099 19,123 250,000
Measure A 680,000 680,000
Measure A Local Allocation 211,778 248,222 460,000
Per Capita Fund 192,600 192,680
State Budget Alfocation 2,117,783 1,382,217 3,500,000
Lugo Park Rehabilitation Project PRE-23-005 2 165,000 165,000 330,000 Cudahy Especified Grant 165,000 165,000 330,000
Teen Center/ Fitness Center Rehabilitation Project PRE-23-006 3 34,000 374,000 408,000 34,000 374,000 408,000
To be identified
Turner Hall Rehabilitation Project PRE-23-007 3 17,500 192,500 210,000 To be identified 17,500 192,500 210,000
Clara & Lugo Park Marquee Sign Project PRE-23-008 2 100,000 100,000 CDBG 100,000 100,000
Parks and Recreation Total 795,678 3,526,779 5,852,161 3,336,062 13,510,680 Street Improvements
Santa Ana Street Improvement Project STR-23-001 2 807,921 881,368 807,921 881,368
SB1/RMRA
Cudahy Citywide Street Maintenance Project STR-23-002 1 81,000 50,000 181,000 SB1/RMRA 81,000 50,000 181,000
Atlantic Ave Complete Streels Improvement Project STR-23-003 1 3,031,626 3,276,907 2015 CFP Grant 3,031,626 3,276,907
Wilcox Avenue Street Improvement Project STR-23-004 550,000 600,000 Measure R 550,000 600,000
Otis Ave, River Rd, & Flora Ave St Improv. Project STR-23-005 1 225,000 450,000 Measure R 225,000 450,000
Santa Ana St & Park Ave Street Improverent Project STR-23-006 2 412,500 450,000 Proposition C 412,500 450,000
Cecilia Street Improvement Project STR-23-007 2 225,000 450,000 Measure M 225,000 450,000
Salt Lake Ave & Walnut St. Street Improv Project STR-23-008 3 80,000 920,000 1,000,000 To be identified 80,000 920,000 1,000,000
Patata Street Widening Project STR-23-009 5 400,000 9,600,000 10,000,000 To be identified 400,000 3,600,000 10,000,000
Public Works Street Maintenance Equipment Purchase STR-23-010 1 542,627 542,627 SB1/RMRA 542,627 542,627
Cudahy Citywide Curb Address Painting Project STR-23-011 1 7,500 7,500 Gas Tax 7,500 7,500
1,456,355 5,413,047 1,370,000 9,600,000 17,839,402
Street Improvements Total
Traffic Engineering
Atlantic Ave Traffic Signal Cameras (VDS) Project TRS-22-001 2 Measure M
Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 TRS-23-001 1 258,760 258,760 Cudahy - Open Minds. Open Doors Page 3 Friday: Jamuary 6, 2023 Category Project# Priority 2023 2024 2025 2026 2027 Total HSIP-7 Grant 258,760 258,760
Cudahy Citywide Traffic Stripping/ Signage Project TRS-23-002 2 60,000 60,000 120,000 Measure M 60,000 60,000 120,000
Salt Lake Ave/ Santa Ana St Traffic Signal Project TRS-23-003 2 80,000 920,000 1,000,000 To be identified 80,000 920,000 1,000,000
Salt Lake/ Otis / Elizabeth Traffic Signal Project TRS-23-004 4 80,000 920,000 1,000,000 To be identified 80,000 920,000 1,000,000
Salt Lake Ave/ Ardine St Traffic Signal Project TRS-23-005 4 80,000 920,000 1,000,000 To be Identified 80,000 920,000 1,000,000
Cudahy CitywideTraffic Calming Measures Project TRS-23-006 1 113,200 113,200 To be identified 113,200 113,200
Atlantic AveTraffic UPS (Battery Back-Up) Project TRS-23-007 2 50,000 50,000 Measure M 50,000 50,000
Traffic Engineering Total 368,760 173,200 240,000 2,760,000 3,541,960 GRAND TOTAL 7,251,419 17,889,767 9,942,161 17,961,062 15,470,000 68,514,409 Cudahy - Open Minds, Open Doors Page 4 Friday, January 6, 2023

CIP BY YEAR & PRIORITY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP BY YEAR & PRIORITY
CUDAHY er FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division City of Cudahy, California
Capital Improvement Program
2023 thru 2027

PROJECTS BY YEAR
Project Name Department Project # Priority Project Cost 2023
Cudahy Park Rehabilitation Project Administrarive Services PRE-23-001 318,900 Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 211,778 Lugo Park Rehabilitation Project Administrarive Services PRE-23-005 165,000 Clara & Lugo Park Marquee Sign Project Administrarive Services PRE-23-008 2 100,000 City Successor Agency PropertiesEnvironmental Plan Community Development EGP-23-001 1 100,000 WAB Cudahy Strategic Vision Implementation Plan Community Development ESP-23-005 3 40,000 Financial Reporting System Finance Department IT1-23-001 1 128,150 Technology Replacement & Enhancement Fund Finance Department ITI-23-002 85,000 Website and Social Media Management Finance Department ITI-23-003 30,000 Mobile Citywide Audio-Visual Project Finance Department ITI-23-004 75,000 Cudahy Los Angeles River Area Improvement Project Public Works ABP-23-001 567,959 Cudahy Empower Project Public Works ABP-23-004 20,000
Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 40,000 Clara Bridge Lighting Improvement Project Public Works BRI-23-001 299,000 Cudahy Citywide Tree Planting Project Public Works EGP-23-002 0 Cudahy Efficiency and Renewable Energy Project Public Works ENE-23-001 2,793,010 City Facilites Maint Plan&Space Utilization Study Public Works ESP-23-002 30,906 Local Roadway Safety Plan (LRSP) Cudahy Citywide Public Works ESP-23-003 13,580 Cudahy Citywide Traffic Signs Assessment Public Works ESP-23-007 12,000 Wilcox Ave Complete Streets (SRTS) Project - ATP-2 Public Works PBI-22-001 235,674 Cudahy Citywide Sidewalk Maintenance Project Public Works PBI-23-001 102,847 ADA Improvements Along Fixed Route Public Works PBI-23-002 50,000 Cudahy Citywide Bus Stop Improvement Project Public Works PBI-23-007 7,500 Santa Ana Street Improvement Project Public Works STR-23-001 73,447 Cudahy Citywide Street Maintenance Project Public Works STR-23-002 50,000 Atlantic Ave Camplele Streets Improvement Project Public Works STR-23-003 245,281 Wilcox Avenue Street Improvement Project Public Works STR-23-004 50,000 Otis Ave, River Rd, & Flora Ave St Improv. Project Public Works STR-23-005 1 225,000 Santa Ana St & Park Ave Street Improvement Project Public Works STR-23-006 2 37,500 Cecilia Street Improvement Project Public Works STR-23-007 2 225,000 Public Works Street Maintenance Equipment Purchase Public Works STR-23-010 542,627 Cudahy Citywide Curb Address Painting Project Public Works STR-23-011 7,500 Atlantic Ave Traffic Signal Cameras (VDS) Project Public Works TRS-22-001 0 Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 Public Works TRS-23-001 258,760 Cudahy Citywide Traffic Stripping/ Signage Project Public Works TRS-23-002 2 60,000 Atlantic AveTraffic UPS (Battery Back-Up) Project Public Works TRS-23-007 50,000 Total for 2023 7,251,419
2024
Cudahy Park Rehabilitation Project Administrative Services PRE-23-001 1 3,150,000 Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2 211,779 Lugo Park Rehabilitation Project Administrarive Services PRE-23-005 2 165,000 City Successor Agency PropertiesEnvironmental Plan Community Development EGP-23-001 1 200,000 WSAB Cudahy Strategic Vision Implementation Plan Community Development ESP-23-005 3 120,000 Cudahy - Open Minds, Open Doors Page I Friday, January 6, 2023 Project Name Department Project # Priority Project Cost City Design Guidelines - Atlantic Corridor Study Community Development ESP-23-006 80,000 " -
Cudahy Los Angeles River Area Improvement Project Public Works ABP-23-001 4,306,345 Cudahy Citywide Monuments Sign Project Public Works ABP-23-002 0 Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 25,000 City's Maintenance Yard Expansion Project Public Works CIF-23-003 ..- 80,000 Cudahy Efficiency and Renewable Energy Project Public Works ENE-23-001 3,706,990 Pavement Management System Public Works ESP-23-001 3 25,000 City Facilities Maint Plan&Space Uilization Study Public Works ESP-23-002 1 30,906 Cudahy Citywide Traffic Engineering Survey Public Works ESP-23-004 2 25,000 Cudahy Citywide Pedestrian Signal Head Project Public Works PBI-23-004 3 35,000 Cudahy Cilywide ADA Transition Plan Improv-Streets Public Works PBI-23-006 50,000 Cudahy Citywide Bus Stop Improvement Project Public Works PBI-23-007 92,500 Santa Ana Street Improvement Project Public Warks STR-23-001 807,921 Cudahy Citywide Street Maintenance Project Public Werks STR-23-002 81,000 Atlantic Ave Complete Streets Improvement Project Public Works STR-23-003 3,031,626 Wilcox Avenue Street Improvement Project Public Works STR-23-004 550,000 Olis Ave, River Rd, & Flora Ave St Improv. Project Public Works STR-23-005 1 225,000 Santa Ana St & Park Ave Street Improvement Project Public Works STR-23-006 412,500 Cecilia Street Improvement Project Public Works STR-23-007 N NO 225,000 Salt Lake Ave & Walnut St. Street Improv Project Public Works STR-23-008 80,000 Cudahy Citywide Traffic Stripping/ Signage Project Public Works TRS-23-002 60,000 Cudahy Citywide Traffic Calming Measures Project Public Works TRS-23-006 1 113,200 Total for 2024 17,889,767
2025
Cudahy Park Rehabilitation Project Administrarive Services PRE-23-001 3,431,100 Bill Green Sports Complex Rehabilitation Project Administrarive Services PRE-23-002 17,000 Clara Street Park Rehabilitation Project Administrarive Services PRE-23-003 23,000 Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2 2,329,561 Teen Center/ Fitness Center Rehabilitation Project Administrarive Services PRE-23-006 3 34,000 Turner Hall Rehabilitation Project Administrarive Services PRE-23-007 17,500 Cudahy Citywide Cleaning & Beautification Project Public Works ABP-23-003 30,000 Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 3 25,000 City Facilities ADA Transition Plan Improv-Facilit Public Works CIF-23-002 2 350,000 City's Maintenance Yard Expansion Project Public Works CIF-23-003 1 1.920,000 Cudahy Citywide Storm Drain Improverent Project Public Works EGP-23-003 120,000 Cudahy Electric Vehicle Charging Station Project Public Works EGP-23-004 4 Cudahy Citywide Pedestrian Crosswalk Imprv Project Public Works PBI-23-005 5 225,000 Cudahy Citywide ADA Transition Plan Improv-Streets Public Works PB1-23-006 50,000 ~ - 50,000
Cudahy Citywide Street Maintenance Project Public Works STR-23-002 Salt Lake Ave & Walnut St. Street Improv Project Public Works STR-23-008 3 920,000 Patala Street Widening Project Public Works STR-23-009 400,000 Total For 2025 9,942,161
2026
Bill Green Sports Complex Rehabilitation Project Administrarive Services PRE-23-002 3 187,000 Administrarive Services PRE-23-003 253,000
Clara Street Park Rehabilitation Project
Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2,329,562 Teen Center/ Fitness Center Rehabilitation Project Administrarive Services PRE-23-006 374,000 Turner Hall Rehabilitation Project Administrarive Services PRE-23-007 192,500 Cudahy Citywide Cleaning & Beautification Project Public Works ABP-23-003 35,000 Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 25,000 Cudahy City Facililies Improvement Project Public Works CIF-23-001 .... 250,000 City Facilities ADA Transition Plan Improv-Facilit Public Works CIF.23-002 300,000 Cudahy Dog Park Project Public Works CIF-23-004 100,000 Cudaly - Open Minds, Open Doors Page 2 Friday. January 6. 2023 Project Name Department Project # Priority Project Cost SCE Street Lights Acquisition Project Public Works ENE-23-002 100,000 Salt Lake Avenue Sidewalk Widening Project Public Works PBI-23-003 3,750,000 Cudahy Citywide Pedestrian Crosswalk Impry Project Public Works PBI-23-005 225,000 Patata Street Widening Project Public Works STR-23-009 9,600,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project Public Works TRS-23-003 80,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project Public Works TRS-23-004 80,000 Salt Lake Ave/ Ardine St Traffic Signal Project Public Works TRS-23-005 4 80,000 Total for 2026 17,961,062
2027
Cudahy Citywide Broadband Project Finance Department IT1-23-005 1,000,000 Cudahy Citywide Monuments Sign Project Public Works ABP-23-002 200,000 Cudahy Citywide Cleaning & Beautification Project Public Works АBP-23-003 35,000 Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 ... 25,000 Cudahy City Faciities Improvement Project Public Works CIF-23-001 2,750,000 City Facilities ADA Transition Plan Improv-Facilit Public Works CIF-23-002 350,000 Cudahy Dog Park Project Public Works CIF-23-004 2,400,000 SCE Street Lights Acquisilion Project Public Works ENE-23-002 1,900,000 Salt Lake Avenue Sidewalk Widening Project Public Works PBI-23-003 3,750,000 WSAB Cudahy Trolley Bus Public Works PBI-23-008 UNiNo 300,000 Sall Lake Ave/ Santa Ana St Trafic Signal Project Public Works TRS-23-003 920,000 alt Lake/ Otis / Elizabeth Traffic Signal Projec Public Works TRS-23-004 920,000 alt Lake Ave/ Ardine St Traffic Signal Projec Public Works TRS-23-005 4 920,000 Total for 2027 15,470,000
GRAND TOTAL 68,514,409
Cucaly - Open Minds, Open Doors Page 3 Friday, January 6. 2023 City of Cudahy, California
Capital Improvement Program
2023 thru 2027

PROJECTS BY YEAR & PRIORITY
Department Project # Priority Project Cost
Project Name
2023
Priority 1
Cudahy Park Rehabilitation Project Administrarive Services PRE-23-001 1 318,900 Community Development EGP-23-001 100,000
City Successor Agency PropertiesEnvironmental Plan
Finance Department 1T1-23-001 128,150
Financial Reporting System
Finance Department 1T1-23-004 *--- 75,000
Mobile Citywide Audio-Visual Project
Cudahy Los Angeles River Area Improvement Project Public Works ABP-23-001 567,959 Public Works BRI-23-001 299,000
Clara Bridge Lighting Improvement Project
Cudahy Efficiency and Renewable Energy Project Public Works ENE-23-001 2,793,010 City Facilities Maint Plan&Space Utilization Study Public Works ESP-23-002 30,906 Local Roadway Safety Plan (LRSP) Cudahy Citywide Public Works ESP-23-003 13,580 Wilcox Ave Complete Streets (SRTS) Project - ATP-2 Public Works PBI-22-001 235,674 Cudahy Citywide Sidewalk Maintenance Project Public Works PBI-23-001 102,847 Cudahy Citywide Street Maintenance Project Public Works STR-23-002 50,000 Atlantic Ave Complete Streets Improvement Project Public Works STR-23-003 245,281 Wilcox Avenue Street Improvement Project Public Works STR-23-004 50,000 Public Works STR-23-005 1 225,000
Otis Ave, River Rd, & Flora Ave St Improv. Project
Public Works Street Maintenance Equipment Purchase Public Works STR-23-010 1 542,627 Cudahy Citywide Curb Address Painting Project Public Works STR-23-011 1 7,500 Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 Public Works TRS-23-001 258,760 Total for: Priority/ 6,044,194
Priority 2
Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2 211,778 Lugo Park Rehabilitation Project Administrarive Services PRE-23-005 2 165,000 Administrarive Services PRE-23-008 2 100,000
Clara & Lugo Park Marquee Sign Project
Technology Replacement & Enhancement Fund Finance Department IT1-23-002 2 85,000 ESP-23-007 2 12,000
Cudahy Citywide Traffic Signs Assessment Public Works
ADA Improvements Along Fixed Route Public Works PBI-23-002 2 50,000 Santa Ana Street Improvement Project Public Works STR-23-001 2 73,447 Santa Ana St & Park Ave Street Improvement Project Public Warks STR-23-006 2 37,500 Cecilia Street Improvement Project Public Works STR-23-007 2 225,000 Atlantic Ave Traffic Signal Cameras (VDS) Project Public Works TRS-22-001 2 Public Works TRS-23-002 2 60,000
Cudahy Citywide Traffic Stripping/ Signage Project
Atlantic Ave Traffic UPS (Battery Back-Up) Project Public Works TRS-23-007 2 50,000 Total for: Priority 2 1,069,725
Priority 3
WSAB Cudahy Strategic Vision Implementation Plan Community Development ESP-23-005 3 40,000 IT1-23-003 3 30,000
Website and Social Media Management Finance Department
Cudahy Empower Project Public Works ABP-23-004 3 20,000 Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 3 40,000 Cudahy Citywide Bus Stop Improvement Project Public Works PBI-23-007 3 7,500 Total for: Priority 3 137,500
Priority 4

Page 1 ends

Cudahy - Open Minds. Open Doors
Project Name Department Project # Priority Project Cost Cudahy Citywide Tree Planting Project Public Works EGP-23-002 4 Total for: Prioriy 4
Total for 2023 7,251,419
2024
Priority 1
Cudahy Park Rehabilitation Project Administrarive Services PRE-23-001 3,150,000 City Successor Agency PropertiesEnvironmental Plan Community Development EGP-23-001 200,000 Cudahy Los Angeles River Area Improvement Project Public Works A8P-23-001 4,306,345 City's Maintenance Yard Expansion Project Public Works CIF-23-003 80,000 Cudahy Efficiency and Renewable Energy Project Public Works ENE-23-001 3,706,990 City Facilities Maint Plan&Space Utilization Study Public Works ESP-23-002 30,906 Cudahy Citywide Street Maintenance Project Public Works STR-23-002 81,000 Atlantic Ave Complete Streets Improvement Project Public Warks STR-23-003 3,031,626 Wilcox Avenue Street Improvement Project Public Works STR-23-004 550,000 Otis Ave, River Rd, & Flora Ave St Improv. Project Public Works STR-23-005 225,000 Cudahy CitywideTraffic Calming Measures Project Public Works TRS-23-006 113,200 Total for: Priority / 15,475,067
Priority 2
Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2 211,779 Lugo Park Rehabilitation Project Administrarive Services PRE-23-005 2 165,000 Cudahy Citywide Traffic Engineering Survey Public Works ESP-23-004 2 25,000 Cudahy Citywide ADA Transition Plan Improv-Streets Public Works PBI-23-006 2 50,000 Santa Ana Street Improverent Project Public Works STR-23-001 2 807,921 Santa Ana St & Park Ave Street Improvement Project Public Works STR-23-006 2 412,500 Cecilia Street Improvement Project Public Works STR-23-007 2 225,000 Cudahy Citywide Traffic Stripping/ Signage Project Public Works TRS-23-002 2 60,000 Total for: Priority 2 1,957,200
Priority 3
WSAB Cudahy Strategic Vision Implementation Plan Community Development ESP-23-005 120,000 Community Development ESP-23-006 3 80,000
City Design Guidelines - Allantic Corridor Study
Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 3 25,000 Pavement Management System Public Works ESP-23-001 3 25,000 Cudahy Citywide Pedestrian Signal Head Project Public Works PBI-23-004 3 35,000 Cudahy Citywide Bus Stop Improvement Project Public Works PBI-23-007 3 92,500 Salt Lake Ave & Walnut St. Street Improv Project Public Works STR-23-008 3 80,000 Total for: Priority 3 457,500
Priority 4
Cudahy Citywide Monuments Sign Project Public Works АBP-23-002 4 0 Total for: Priority 4 0
Total for 2024 17,889,767
2025
Priority 1
Cudahy Park Rehabilitation Project Administrarive Services PRE-23-001 3,431,100 Cily's Maintenance Yard Expansion Project Public Works CIF-23-003 1,920,000 Cudahy Citywide Street Maintenance Project Public Works STR-23-002 50,000 Total for: Priority ! 5,401,100
Priority 2
Cudaliy - Open Minds, Opeir Doors Page 2 Friday. January 6. 2023 Project Name Department Project# Priority Project Cost
Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2,329,561 City Facilities ADA Transition Plan Improv-Facilit Public Warks CIF-23-002 350,000 Cudahy Citywide ADA Transition Plan Improv-Streets Public Works PBI-23-006 2 50,000 Total for: Priority 2 2,729,561
Priority 3
Bill Green Sports Complex Rehabilitation Project Administrarive Services PRE-23-002 3 17,000 Clara Street Park Rehabilitation Project Administrarive Services PRE-23-003 3 23,000 Teen Center/ Fitness Center Rehabilitation Project Administrarive Services PRE-23-006 3 34,000 Turner Hall Rehabilitation Project Administrarive Services PRE-23-007 3 17,500 Cudahy Citywide Public Art & Decoration Project Public Works АBP-23-005 3 25,000 Cudahy Citywide Storm Drain Improvement Project Public Works EGP-23-003 120,000 Salt Lake Ave & Walnut St. Street Improv Project Public Works STR-23-008 3 920,000 Total for: Priority 3 1,156,500
Priority 4
ABP-23-003 30,000
Cudahy Citywide Cleaning & Beautification Project Public Works EGP-23-004 0
Cudahy Electric Vehicle Charging Station Project Public Works Total for: Priority 4 30,000
Priority 5
Cudahy Citywide Pedestrian Crosswalk Imprv Project Public Works PBI-23-005 5 225,000 Patata Street Widening Project Public Works STR-23-009 5 400,000 Total for: Priority S 625,000
Total for 2025 9,942,161
2026
Priority 2
Clara Expansion Park Rehabilitation Project Administrarive Services PRE-23-004 2 2,329,562 City Facilities ADA Transition Plan Improv-Facilit Public Works CIF-23-002 2 300,000 Salt Lake Avenue Sidewalk Widening Project Public Works PBI-23-003 2 3,750,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project Public Works TRS-23-003 2 80,000 Total for: Priority 2 6,459,562
Priority 3
Bill Green Sports Complex Rehabilitation Project Administrarive Services PRE-23-002 187,000 Clara Street Park Rehabilitation Project Administrarive Services PRE-23-003 253,000 Teen Center/ Fitness Center Rehabilitation Project Administrarive Services PRE-23-006 3 374,000 Turner Hall Rehabilitation Project Administrarive Services PRE-23-007 3 192,500 Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 3 25,000 Cudahy City Facilities Improvement Project Public Works CIF-23-001 3 250,000 Total Jor: Priority 3 1,281,500
Priority 4
Cudahy Citywide Cleaning & Beautification Project Public Works ABP-23-003 4 35,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project Public Works TRS-23-004 4 80,000 Sall Lake Avel Ardine St Traffic Signal Project Public Works TRS-23-005 4 80,000 Total for: Priority 4 195,000
Priority 5
Public Works CIF-23-004 5 100,000
Cudahy Dog Park Project
SCE Street Lights Acquisition Project Public Works ENE-23-002 5 100,000 Cudahy Citywide Pedestrian Crosswalk Impry Project Public Works PBI-23-005 5 225,000 Patata Street Widening Project Public Works STR-23-009 5 9,600,000 Cudahy - Open Minds. Open Doors Page 3 Friday. January 6. 2023 Project Name Department Project# Priority Project Cost
Total for: Priority 5 10,025,000
Total for 2026 17,961,062
2027
Priority 2
City Faciities ADA Transition Plan Improv-Faciit Public Works CIF-23-002 2 350,000 Salt Lake Avenue Sidewalk Widening Project Public Works PBI-23-003 3,750,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project Public Works TRS-23-003 920,000 Total for: Priority 2 5,020,000
Priority 3
Cudahy Citywide Public Art & Decoration Project Public Works ABP-23-005 3 25,000 Cudahy City Facilities Improvement Project Public Works CIF-23-001 2,750,000 Total for: Priority 3 2775,000
Priority 4
Cudahy Citywide Monuments Sign Project Public Works ABP-23-002 4 200,000 Cudahy Citwwide Cleaning & Beautifcation Project Public Works ABP-23-003 4 35,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project Public Works TRS-23-004 4 920,000 Salt Lake Ave/ Ardine St Traffic Signal Project Public Works TRS-23-005 4 920,000 Total for: Priority 4 2,075,000
Priority 5
Cudahy Citywide Broadband Project Finance Department IT1-23-005 5 1,000,000 Cudahy Dog Park Project Public Works CIF-23-004 5 2,400,000 SCE Street Lights Acquisition Project Public Works ENE-23-002 5 1,900,000 WSAB Cudahy Trolley Bus Public Works PBI-23-008 5 300,000 Total for: Priority 5 5,600,000
Total for 2027 15,470,000
GRAND TOTAL 68,514,409
Cudahy - Open Minds. Open Doors Page 4 Friday. January 6. 2023

CIP SUMMARY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

CIP SUMMARY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 FETY
OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division

CIP SUMMARY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

DISTRIBUTION BY PROJECT CATEGORY

CITY OF CUDAHY CIP SUMMARY - DISTRIBUTION BY PROJECT CATEGORY Parks and Recreation
20%
Information Technology
2%
Environmental/Green
1%
Energy efficiency
12%
Street improvement
26%
Engineering Studies/Plans
1%
City Facilities
12%
Bridge Improvement Projects Traffic Engineering
3% 5%
Art and Beautification
Projects
Active Transportation
8%
13%
Total CIP Projects: 64
Total CIP Project Budget: $68,514,409
CUDAHY fR FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

CIP SUMMARY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

DISTRIBUTION BY FUNDING SOURCE

CITY OF CUDAHY CIP SUMMARY - DISTRIBUTION BY FUNDING SOURCES 2015 CFP Grant ARPA Cican California Grant Cudahy Specified Grant ATP:2 Granis CONG 7.117

4.78% 2.43% 0.48%
4,241 ECGR Grant

0.44%
Empowar Grant

0.03%
Gas Tax

0.01%
General Fund

0.17%
HSIP-7 Grant

0.38%
LRSPA Grant

0.02%
Measure A
0: 9915
Measure A Local Alloctom.

Metro WSAIl TOD 50" ild
Per CapitaFund

0.28%
Proposition 68

10.07%
Proposition A

0.80%
Propasition C
073%
SB1/RMRA

2.34%
Siemens Financial

7.44%
Total CIP Project Budget: $68,514,409
Funded Amount: $33,333,209
Amount to be Funded: $35,181,200
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS. OPEN DOORS Public Works Department - Engineering Division

GLOSSARY
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

GLOSSARY
CUDAHY FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division City of Cudahy, California
Capital Improvement Program

GLOSSARY
Accrual Basis of Accounting
Theresis of accounting by which revenues are recorded when earned and expenditures are recorded when the liabiliy is Bond
A certificate of debt issued by an entity, guaranteeing payment of the original investment, plus interest, by a specified future date.

Capital Improvement Plan
multi-year plan which identifies proposed constrution of physical assets such as park, street, cultural and recreationa acilities and provides a planning schedule; identifies options for financing the plar Fiscal Year
A twelve-month period of time designated as the budget year.

Priority 1= Ciritical
Priority 2= Very Important
Priority 3= Important
Priority 4= Less Important
Priority 5= Future Concideration
Revenue
Funds received from the collection of taxes, fees, permits, licenses, interest and grants during the fiscal year.

Cudahy - Open Minds. Open Doors Page 1 Monday, January 2, 2023

PROJECT LISTING
City of Cudahy, California
5 Year - Capital Improvement Program (CIP)
2022-2027
Fiscal Years 22/23 to 26/27

PROJECT LISTING
CUDAHY AR FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 22/23-26/27 OPEN MINDS, OPEN DOORS Public Works Department - Engineering Division City of Cudahy, California
Capital Improvement Program

PROJECT LISTING
Includes Projects from All Years
Administrarive Services
Status Project# Project Name
Active PRE-23-001 Cudahy Park Rehabilitation Project
New PRE-23-004 Clara Expansion Park Rehabilitation Project New PRE-23-005 Lugo Park Rehabilitation Project
New PRE-23-006 Teen Center/ Fitness Center Rehablitation Project New PRE-23-007 Turner Hall Rehabilitation Project
New PRE-23-008 Clara & Lugo Park Marquee Sign Project
Future PRE-23-002 Bill Green Sports Complex Rehabilitation Project Future PRE-23-003 Clara Street Park Rehabilitation Project Community Development
Status Project# Project Name
Active EGP-23-001 City Successor Agency PropertiesEnvironmental Plan Active ESP-23-005 WAB Cudahy Strategic Vision Implementation Plan New ESP-23-006 City Design Guidelines - Allantic Corridor Study Finance Department
Status Project# Project Name
Active IT1-23-001 Financial Reporling System
Active IT1-23-002 Technology Replacement & Enhancement Fund Aclive ITI-23-003 Website and Social Media Management
Active (T1-23-004 Mobile Citywide Audio-Visual Project
Future ITl-23-005 Cudahy Citywide Broadband Project
Public Works
Status Project #t Project Name
Completed ESP-23-003 Local Roadway Safety Plan (LRSP) Cudahy Citywide Completed PBI-22-001 Wilcox Ave Complete Streets (SRTS) Project - ATP-2 Completed TRS-22-001 Allantic Ave Traffic Signal Cameras (VDS) Project Active ABP-23-001 Cudahy Los Angeles River Area Improvement Project Active ABP-23-004 Cudahy Empower Project
Active ABP-23-005 Cudahy Citywide Public Art & Decoration Project Active BRI-23-001 Clara Bridge Lighting Improvement Project Active EGP-23-002 Cudahy Citywide Tree Planting Project Active ENE-23-001 Cudahy Efficiency and Renewable Energy Project Active ESP-23-002 City Facilities Maint Plan&Space Utilization Study Active PBI-23-001 Cudahy Citywide Sidewalk Maintenance Project Active STR-23-002 Cudahy Citywide Street Maintenance Project Active STR-23-003 Allantic Ave Complete Streets Improvement Project Active STR-23-010 Public Works Street Maintenance Equipment Purchase Active TRS-23-001 Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 Active TRS-23-007 Allantic AveTraffic UPS (Battery Back-Up) Praject New ABP-23-002 Cudahy Citywide Monuments Sign Project
New EGP-23-003 Cudahy Citywide Storm Drain Improvement Project New ESP-23-001 Pavement Management System
New ESP-23-004 Cudahy Citywide Traffic Engineering Survey New ESP-23-007 Cudahy Citywide Traffic Signs Assessment New: PBI-23-002 ADA Improvements Along Fixed Route
Cudahy - Open Minds. Open Doors Page 1 Friday. January 6, 2023 New PBI-23-004 Cudahy Citywide Pedestrian Signal Head Project New PBI-23-006 Cudahy Citywide ADA Transition Plan Improv-Streets New PBI-23-007 Cudahy Citywide Bus Stop Improvement Project New STR-23-001 Santa Ana Street Improvement Project
New STR-23-004 Wilcox Avenue Street Improvement Project New STR-23-005 Otis Ave, River Rd, & Flora Ave St Improv. Project New STR-23-006 Santa Ana St & Park Ave Street Improvement Project New STR-23-007 Cecilia Street Improvement Project
New STR-23-011 Cudahy Citywide Curb Address Painting Project New TRS-23-002 Cudahy Cilywide Traffic Stripping/ Signage Project Future ABP-23-003 Cudahy Citywide Cleaning & Beautification Project Future CIF-23-001 Cudahy Cily Facilities Improvement Project Future CIF-23-002 City Facilities ADA Transilion Plan Improv-Facilit Future CIF-23-003 City's Maintenance Yard Expansion Project Future CIF-23-004 Cudahy Dog Park Project
Future EGP-23-004 Cudahy Electric Vehicle Charging Station Project Future ENE-23-002 SCE Street Lights Acquisition Project Future PBI-23-003 Salt Lake Avenue Sidewalk Widening Project Future PBI-23-005 Cudahy Citywide Pedestrian Crosswalk Imprv Project Future PBI-23-008 WSAB Cudahy Trolley Bus
Future STR-23-008 Salt Lake Ave & Walnut St. Street Improv Project Future STR-23-009 Patata Street Widening Project
Future TRS-23-003 Salt Lake Ave/ Santa Ana St Traffic Signal Project Future TRS-23-004 Salt Lake/ Otis / Elizabeth Traffic Signal Project Future TRS-23-005 Salt Lake Avel Ardine St Traffic Signal Project Future TRS-23-006 Cudahy CitywideTraffic Calming Measures Project

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Cudahy - Open Minds. Open Doors

Cudahy City CouncilJanuary 10, 2023

Cudahy City Council
January 10, 2023