Cudahy City Council
January 16, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project includes community art improvements and decorations through the City by the implementation of murals, sculpture, memorials, community art, and installation of banners to celebrate holidays and commemorate patriotic, seasonal and special dates such as veteran’s day, Christmas, and/ or Hispanic Heritage month.
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Project # ABP-005
Priority 3
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. .

Budget Impact/Other
General Funds would be used to pay for this project.
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Useful Life 10 years
Project Name Cudahy Citywide Public Art & Decoration Project Category Art and Beautification
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $150,000
Account No. Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Project Implementation 30,000 30,000 30,000 30,000 30,000 150,000 Total 30,000 30,000 30,000 30,000 30,000 150,000
Funding Sources 2024 2025 2026 2027 2028 Total
General Fund 30,000 30,000 30,000 30,000 30,000 150,000 Total 30,000 30,000 30,000 30,000 30,000 150,000
Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

ART AND BEAUTIFICATION (ABP)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

ART AND BEAUTIFICATION CATEGORY (ABP)
Total Projects: 3
Total Budget: $4,745,225

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BRIDGE IMPROVEMENTS CATEGORY (BRI)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

BRIDGE IMPROVEMENTS CATEGORY (BRI)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work consists of the installation of LED lights to Clara Bridge. It also includes concrete beams retrofit to receive new poles, hand-rail painting, traffic stripping and structural repairs per bridge report recommendations. The project also entails traffic striping reconfiguration and the installation of traffic calming measure devices. .

Project # BRI-001
Priority 1
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).
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Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funds. .

Useful Life 15 years
Project Name Clara Bridge Lighting Improvement Project
Category Bridge Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $357,629
Account No. 515-7085-6725 Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 25,000 25,000
Construction 100,000 141,583 241,583
Construction Management 12,500 12,500 25,000
Total 137,500 154,083 291,583
Prior
66,046
Total
Funding Sources 2024 2025 2026 2027 2028 Total
STPL 137,500 154,083 291,583
Total 137,500 154,083 291,583
Prior
66,046
Total
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

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BRIDGE IMPROVEMENTS CATEGORY (BRI)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

BRIDGE IMPROVEMENTS CATEGORY (BRI)
*Fiscal Year 2023 Adopted Budget
Total Projects: 1
Total Budget: $291,633

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CITY FACILITES CATEGORY (CIF)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CITY FACILITIES CATEGORY (CIF)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The City Facilities Improvement Project consists of the rehabilitation of all city buildings. This includes interior and exterior upgrades such as plumbing, lighting, painting, flooring, ADA improvements, landscaping, parking lots resurfacing, façade improvements, new fencing, automatization of access doors, hardware upgrades (doors/ windows), installation of security cameras, roofing upgrades and skylights replacements, 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.
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Project # CIF-001
Priority 2
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. .

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.

In 2021 and 2022 the City submitted an application under the SD33 District-Specific Project Funding Request Grant for FY 2022/23 (State Senator Lena A. Gonzalez). No updates yet. City continues looking for monies to fund this project. .

Useful Life 15 years
Project Name Cudahy City Facilities Improvement Project Category City Facilities
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $3,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 250,000 250,000
Construction 1,250,000 1,250,000 2,500,000
Construction Management 125,000 125,000 250,000
Total 250,000 1,375,000 1,375,000 3,000,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 250,000 1,375,000 1,375,000 3,000,000
Total 250,000 1,375,000 1,375,000 3,000,000
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
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).
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Project # CIF-002
Priority 2
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.
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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). .

Useful Life 15 years
Project Name City Facilities ADA Transition Plan Improv-Facilit Category City Facilities
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 50,000 50,000
Construction 600,000 150,000 150,000 900,000
Construction Management 25,000 25,000 50,000
Total 650,000 175,000 175,000 1,000,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 650,000 175,000 175,000 1,000,000
Total 650,000 175,000 175,000 1,000,000
Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Construction of a new City yard for the Public Works Department (the new building will include office area, training room, restrooms, lockers, recreation room, storage, area , desginated bay areas for all departments subdivisions, parking for visitors and employees, area for deliveries, and the constructions of the construction and installation of all required amenities, to deliver the project program for the proposed projects.) the project includes land acqusition or long term lease agreement. .

Project # CIF-003
Priority 1
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.
.

Budget Impact/Other
City plans to identiffy special funds to complete this project.

Useful Life 25 years
Project Name New City Yard Project
Category City Facilities
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $4,800,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 400,000 400,000
Construction 2,000,000 2,000,000 4,000,000
Construction Management 200,000 200,000 400,000
Total 400,000 2,200,000 2,200,000 4,800,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 400,000 2,200,000 2,200,000 4,800,000
Total 400,000 2,200,000 2,200,000 4,800,000
Cudahy - Open Minds, Open Doors Page 4 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The Cudahy Dog Park Project consist of the construction of the a Dog Park inside Lugo Park next to the soccer field. The project includes an architectural assessment of the poposed unused area next to the soccer field, preparation of design plans & specifications for construction(the construction includes the installation of all amentities for dogs, the park will be separated for samll and big species, track around the park, installation of the benches around the shade structures, installation of dog waste stations and trach receptacles, signage, and other miscellaneous items.) Private screen from school & between city park, secure fancing aroud the soccer field, replace and updated signage, redo existing walkway, and upgrade irrigation system.
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Project # CIF-004
Priority 2
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 citywide 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.
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Budget Impact/Other
City plans to use grant monies and/ or special program monies to complete this project and Non-General Funds would be used. .

Useful Life 20 years
Project Name Cudahy Dog Park Project
Category City Facilities
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $600,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 50,000 50,000
Construction 250,000 250,000 500,000
Construction Management 25,000 25,000 50,000
Total 50,000 275,000 275,000 600,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 50,000 275,000 275,000 600,000
Total 50,000 275,000 275,000 600,000
Cudahy - Open Minds, Open Doors Page 5 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
the porject Scope of Work consist of the Installation of flag pole as City facilities (includes foundations, poles, lighting, paiting, landscaping, and other miscellaneous items).

Project # CIF-005
Priority 4
Justification
Not all City facilities have flag poles.Flagpoles have been an integral part of displaying national pride for centuries. Displaying the City of Cudahy, state, or American flag signifies strength, unity, and pride. As a government facility it's important to have designated space for flag poles.

Budget Impact/Other
City plans to use grant monies/ special program monies to complete this project.

Useful Life 15 years
Project Name City Facilities Flag Pole Project
Category City Facilities
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $100,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 10,000 10,000
Construction 90,000 90,000
Total 100,000 100,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 100,000 100,000
Total 100,000 100,000
Cudahy - Open Minds, Open Doors Page 6 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Conversion of existing garage located at City Hall to office space. The project includes the demolition of the exsisting garage, preparation of architectural/ engineering plans & specifications and the construction of new offices at ecisting grage area (new 5 offices, retention storage area, floor, roof, ceiling, painting and other miscellaneous items.) Replacement of all skylights at City Hall, Library, Bedwell Hall (includes the installation of new skylights to match existing, adjustment and sealing works, drainage, and other miscellaneous items).

Project # CIF-006
Priority 1
Justification
City Staff has increased significantly within the last couple of years and there is not enough space avaliable at City Hall to accommodate new employees and the projection is that City Staff will continue to grow within the following 2-3 years.Therefore, there is an immediate need fo offices space.

The exisisting skylights at Cith Hall Complex have not been replaced since the contruciton of the building. A modern design is desirable.

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.

Useful Life 50 years
Project Name City Hall Garage Conversion Project
Category City Facilities
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,800,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 150,000 150,000
Construction 750,000 750,000 1,500,000
Construction Management 75,000 75,000 150,000
Total 150,000 825,000 825,000 1,800,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 150,000 825,000 825,000 1,800,000
Total 150,000 825,000 825,000 1,800,000
Cudahy - Open Minds, Open Doors Page 7 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Replacement of all exterior doors at all city facilities (doors, door frames, electrical insttallation, hardware, and ther miscellaneous items).

Project # CIF-007
Priority 1
Justification
Replacement of all exterior doors at all city facilities is mperative to increase security in city building. Several city facilities have had beak-ins in the last years. Equipment and tools have been stolen from the City Yard in the last couple of years, for example.

Budget Impact/Other
City plans to use CDBG funds to complete this project.

Useful Life 20 years
Project Name City Facilities Exterior Doors Renovation Project Category City Facilities
Type Improvement
Contact Community Development Direct
Department Community Development
Total Project Cost: $250,000
Account No. Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 20,833 20,833
Construction 208,333 208,333
Construction Management 20,834 20,834
Total 250,000 250,000
Funding Sources 2024 2025 2026 2027 2028 Total
CDBG 250,000 250,000
Total 250,000 250,000
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

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CITY FACILITES CATEGORY (CIF)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CITY FACILITIES CATEGORY (CIF)
Total Projects: 7
Total Budget: $11,550,000

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ENERGY EFFICIENCY CATEGORY (ENE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

ENERGY EFFICIENCY CATEGORY (ENE)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
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..

Project # ENE-001
Priority 1
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.

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 to 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.

Useful Life 15 years
Project Name Cudahy Efficiency and Renewable Energy Project Category Energy Efficiency
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $6,500,000
Account No. 100-4020-6955-005 Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Construction 3,656,964 3,656,964
Total 3,656,964 3,656,964
Prior
2,843,036
Total
Funding Sources 2024 2025 2026 2027 2028 Total
ARPA Utilization 1,400,000 1,400,000
Siemens Financial 2,256,964 2,256,964
Total 3,656,964 3,656,964
Prior
2,843,036
Total
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project consists of the acquisition of all Southern California Edison (SCE) owned streetlights located in the City. The project includes also a LED Transition Plan for old SCE High Pressure Sodium Lights (HPSL). The project also includes the replacement of the streetlights along Atlantic Avenue. The project will focus on the beautificaiton of the streets lights along the corridor (this includes street light upgrades & installation of new pedestrian lighting.)
Project # ENE-002
Priority 5
Justification
A municipal street light acquisition is a transfer of street light inventory ownership from an Investor-Owned Utility (IOU) to a municipality.

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
Exisiting streetlights along Atlantic Avenue need to be retrofitted to include City Design Guidelines and City's branding elements. The project will focus on the city's identity along the City's main corridor.

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.
.

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. .

Useful Life 15 years
Project Name SCE Street Lights Acquisition Project
Category Energy Efficiency
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $2,500,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Construction 900,000 1,400,000 2,300,000
Construction Management 50,000 50,000 100,000
Prepare Study/ Plan 100,000 100,000
Total 100,000 950,000 1,450,000 2,500,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 100,000 950,000 1,450,000 2,500,000
Total 100,000 950,000 1,450,000 2,500,000
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

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ENERGY EFFICIENCY CATEGORY (ENE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

ENERGY EFFICIENCY CATEGORY (ENE)
Total Projects: 2
Total Budget: $6,156,964

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ENVIRONMENTAL & GREEN CATEGORY (EGP)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

ENVIRONMENTAL & GREEN CATEGORY (EGP)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Storm drain improvements Citywide (per Measure W guidelines and eligibility). Incudes city owned catch basins and storm drain infrastructure improvements such as retractable devices, storm water capture, and bio infiltration basins. The project also aims to provide citywide upgrades to the streetscape including pedestrian enhancements, bioswales in the parkway, and new landscaping and shade trees. .

Project # EGP-003
Priority 3
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. .

Budget Impact/Other
The project will be budgeted in the FY 24/25 City's budget using Non-General Funds. .

Useful Life 15 years
Project Name Cudahy Citywide Storm Drain Improvement Project Category Environmental/ Green
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $120,000
Account No. 258 Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
Measure W 120,000 120,000
Total 120,000 120,000
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work consist of the installation of 4 electric vehicle charging stations at the following locations: Cudahy Park, Clara Park and Lugo Park through the SCE Small Stie Rebate Program.
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Project # EGP-004
Priority 4
Justification
To prepare for the state shift from fossil fuel vehicles to electric vehicles (EV), the project its alternative power infrastructure capacity by installing four EV charging stations for general public use. The charging stations will have 24/7 access and serve as the first phase to the ultimate goal of installing EV stations at all city facilities.
.

Budget Impact/Other
The project will be completed using grant funds/ special program monies. (Up to $120,000). The city is responsible to pay site improvements needed to install the EV charging stations at the propered location. (e.g. design, provide power, of connection, trenching, paving, ADA improvements,exc).

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

The program will pay for the EV Charging stations and installation. .

Useful Life 10 years
Project Name Cudahy Electric Vehicle Charging Station Project Category Environmental/ Green
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $250,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Project Implementation 120,000 130,000 250,000
Total 120,000 130,000 250,000
Funding Sources 2024 2025 2026 2027 2028 Total
Charge Ready SCE 120,000 120,000
Local Match (to be identified) 130,000 130,000
Total 120,000 130,000 250,000
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

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ENVIRONMENTAL & GREEN CATEGORY (EGP)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

ENVIRONMENTAL & GREEN CATEGORY (EGP)
Total Projects: 2
Total Budget: $370,000

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INFORMATION TECHNOLOGY CATEGORY (ITI)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

INFORMATION TECHNOLOGY CATEGORY (ITI)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Install broadband/ free Wi-Fi technology and infrastructure throughout the City. .

Project # ITI-005
Priority 2
Justification
To provide reliable and affordable broadband internet within the City by providing greater speeds than current connections that does not provide the internet speeds necessary for the expanding use of internet for home and work. .

Budget Impact/Other
The city plans to use grant monies and/ or special program monies to complete this project.

Useful Life 10 years
Project Name Cudahy Citywide Broadband Project
Category Information Technology
Type Equipment
Contact Finance Director
Department Finance Department
Total Project Cost: $1,000,000
Account No. Strategic Plan Goal D, E, and F
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Project Implementation 500,000 500,000 1,000,000
Total 500,000 500,000 1,000,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 500,000 500,000 1,000,000
Total 500,000 500,000 1,000,000
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Installation of video survelliance system at city facilities (interior and exterior security cameras, panels, electrical installation, internet installation, motion lights and other miscellneous items).
.

Project # ITI-006
Priority 1
Justification
To keep city facilities secured it's important to have a video surveillance system in all city facilities. This will help to prevent break-ints and vadalism incidents in city buidlings.
.

Budget Impact/Other
The project has been budgeted in the City's budget using General Funds. .

Useful Life 10 years
Project Name City Facilities Video Surveillance System
Category Information Technology
Type Equipment
Contact Finance Director
Department Finance Department
Total Project Cost: $75,000
Account No. Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Project Implementation 30,000 35,000 65,000
Total 30,000 35,000 65,000
Prior
10,000
Total
Funding Sources 2024 2025 2026 2027 2028 Total
General Fund 30,000 35,000 65,000
Total 30,000 35,000 65,000
Prior
10,000
Total
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

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INFORMATION TECHNOLOGY CATEGORY (ITI)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

INFORMATION TECHNOLOGY CATEGORY (ITI)
Total Projects: 2
Total Budget: $1,065,000

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PARKS AND RECREATION CATEGORY (PRE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

PARKS AND RECREATION CATEGORY (PRE)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
New pump and irrigation system. Add gazebos throughout the park. Upgrade security lighting. Upgrade basketball court lights. Resurface basketball and tennis courts/stripping. Replace benches. Replaces picknick tables. Add exercise equipment. Upgrade playground equipment. Add splashpad, Replace skatepark with in-ground (concrete), .

Project # PRE-001
Priority 1
Justification
All City 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. .

Budget Impact/Other
Project has been budgeted in the City's Budget using Non-General Funds. .

Useful Life 15 years
Project Name Cudahy Park Rehabilitation Project
Category Parks and Recreation
Type Improvement
Contact Community Services Director
Department Community Services
Total Project Cost: $6,900,000
Account No. 235-7126-6720 Strategic Plan Goal A and Goal E Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 285,218 285,218
Construction 3,000,000 3,281,100 6,281,100
Construction Management 150,000 150,000 300,000
Total 285,218 3,150,000 3,431,100 6,866,318
Prior
33,682
Total
Funding Sources 2024 2025 2026 2027 2028 Total
Proposition 68 285,218 3,150,000 3,431,100 6,866,318
Total 285,218 3,150,000 3,431,100 6,866,318
Prior
33,682
Total
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work consists of interior renovations at Clara Park. The project includes a structural assessment of the existing building, preparation of architectural/ engineering plans & specifications and the renovation/ modification of several areas in the building (This includes major renovation and upgrades at gym and front desk restrooms, kitchen, front desk, cabinets, stage, offices, lighting, floor, ceiling, painting, repair/ replace bleachers at gym, irrigation system, and other miscellaneous items). Facility security camera system with plans and specifications.

Security camera system, parking lot resurfacing and striping. .

Project # PRE-003
Priority 2
Justification
Clara Park facilities have not been remodeled and/ or upgraded since they were built. The building needs major renovations for optimal functionality and to better serve Cudahy residents. In addition, many of the proposed upgrades are needed for code compliance. .

Budget Impact/Other
City plans to identify grant funds and/or special program monies to complete this project. .

Useful Life 15 years
Project Name Clara Street Park Rehabilitation Project
Category Parks and Recreation
Type Improvement
Contact Community Services Director
Department Community Services
Total Project Cost: $4,800,000
Account No. Strategic Plan Goal A and Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 400,000 400,000
Construction 2,000,000 2,000,000 4,000,000
Construction Management 200,000 200,000 400,000
Total 400,000 2,200,000 2,200,000 4,800,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 400,000 2,200,000 2,200,000 4,800,000
Total 400,000 2,200,000 2,200,000 4,800,000
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Park Rehabilitation Project which includes new pump and irrigation. Upgrade gazebos. Upgrade restrooms. Upgrade security lighting. Upgrade ball field lights. Upgrade basketball lights. Resurface basketball courts/stripping. Replace benches. Replaces picnic tables. Replace exercise equipment. Upgrade playground equipment. Add turf soccer field. .

Project # PRE-004
Priority 2
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. .

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

Summary of Funding Sources:

Per Capita Fund: $192,680
Measure A: $680,000
Measure A Local Allocation: $460,000
State Budget Allocation: $3, 500, 000
TOTAL: 4,832,680
.

Useful Life 15 years
Project Name Clara Expansion Park Rehabilitation Project Category Parks and Recreation
Type Improvement
Contact Community Services Director
Department Community Services
Total Project Cost: $4,832,680
Account No. Strategic Plan Goal A and Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 211,778 211,779 423,557
Construction 1,992,783 1,992,784 3,985,567
Construction Management 211,778 211,778 423,556
Total 211,778 211,779 2,204,561 2,204,562 4,832,680
Funding Sources 2024 2025 2026 2027 2028 Total
Measure A 211,778 19,099 449,123 680,000
Measure A Local Allocation 460,000 460,000
Per Capita Fund 192,680 192,680
State Budget Allocation 1,295,438 2,204,562 3,500,000
Total 211,778 211,779 2,204,561 2,204,562 4,832,680
Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Repair soccer field. Purchase equipment to maintain soccer field. Upgrade playground. Install rod iron perimeter fence. Upgrade gazebo. New Picnic tables. New BBQ pits. New pump and irrigation system. Install new LED message board. .

Project # PRE-005
Priority 1
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. .

Budget Impact/Other
City plans to use grant monies and/or special program monies to complete tjhs project. Non- General Funds would be used. .

Useful Life 15 years
Project Name Lugo Park Soccer Field Rehabilitation Project Category Parks and Recreation
Type Improvement
Contact Community Services Director
Department Community Services
Total Project Cost: $1,100,000
Account No. 235-7127-6720 Strategic Plan Goal A and Goal E Status New
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 65,575 65,575
Construction 333,333 333,333 666,666
Construction Management 33,333 333,334 366,667
Total 65,575 366,666 666,667 1,098,908
Prior
1,092
Total
Funding Sources 2024 2025 2026 2027 2028 Total
Cudahy Specified Grant 65,575 366,666 666,667 1,098,908 Total 65,575 366,666 666,667 1,098,908
Prior
1,092
Total
Cudahy - Open Minds, Open Doors Page 4 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work conists of interior renovations at Lugo Park Teen Center. The project includes a structural assessment of the exisiting building, preparation of architectural/ engineering plans & specifications and renovation/ modification of several areas in the building (the project includes major renovations a Teen Center: new family restroom, kitchen, floor (includes removal of existing floor, level structural base, and installation of new floor), ceiling, paiting, lighting ,electrical, plumbing, and other miscelllaneous items.) Installation of security cameras, double pade windows, steell rollup wildonw between kitchen and Emergency Responed Center. Purchase of new kitchen appliances, replacment of kitchen counters and cabinets.
.

Project # PRE-006
Priority 1
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. .

Budget Impact/Other
City plans to indetify and/or special program monies to complete this project. Non-General Funds would be used. .

Useful Life 15 years
Project Name Lugo Park Teen Center Rehabilitation Project Category Parks and Recreation
Type Improvement
Contact Community Services Director
Department Community Services
Total Project Cost: $2,400,000
Account No. Strategic Plan Goal A and Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 200,000 200,000
Construction 1,000,000 1,000,000 2,000,000
Construction Management 100,000 100,000 200,000
Total 300,000 1,000,000 1,100,000 2,400,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 300,000 1,000,000 1,100,000 2,400,000
Total 300,000 1,000,000 1,100,000 2,400,000
Cudahy - Open Minds, Open Doors Page 5 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project entails interior renovation at Lugo Park Fitness Center. The Project includes anrchitectural assessment of the esisting building, preparation of desgin plans & specifications and ther renovation/ modification of several areas in the building (This includes front desk cabinets, restrooms, locker rooms, floor, ceilling, vents, lighting, storage, replace all windows with double pane, and other miscellaneous items).

Project # PRE-009
Priority 1
Justification
Lugo Park facilities have not been remodeled and/ or upgraded since they were built. The fitness center needs major renovations for optimal functinality and to better service Cudahy redisents. In addition, there are other upgrades needed for code compliance.

Budget Impact/Other
The City plans to use grant moneis/ special program monies to complete this project.

Useful Life 15 years
Project Name Lugo Park Fitness Center Renovation Project Category Parks and Recreation
Type Improvement
Contact Community Services Director
Department Community Services
Total Project Cost: $1,200,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 100,000 100,000
Construction 500,000 500,000 1,000,000
Construction Management 50,000 50,000 100,000
Total 100,000 550,000 550,000 1,200,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 100,000 550,000 550,000 1,200,000
Total 100,000 550,000 550,000 1,200,000
Cudahy - Open Minds, Open Doors Page 6 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project includes a structrual assessment of the existing building, preparation of archtechural/ engineering plans & specifications and the renovation/ modification of several areas in the building ( this includes updated fixtures and any addittions needed for ADA compliance).

Project # PRE-010
Priority 2
Justification
Clara Park restroom are outdated and in needed of upgraded and updated restrooms to accommodate the general public and comply with ADA and California Building Code.

Budget Impact/Other
City plans to use grant moneis/ special program monies and/ or city allocation to complete this project. Non-General Funds would be used.

Useful Life 25 years
Project Name Clara Park Family Restrooms
Category Parks and Recreation
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $100,000
Account No. Strategic Plan
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 8,333 8,333
Construction 83,333 83,333
Construction Management 8,334 8,334
Total 8,333 91,667 100,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 8,333 91,667 100,000
Total 8,333 91,667 100,000
Cudahy - Open Minds, Open Doors Page 7 Thursday, January 11, 2024

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PARKS AND RECREATION CATEGORY (PRE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

PARKS AND RECREATION CATEGORY (PRE)
Total Projects: 7
Total Budget: $21,297,906

STREET IMPROVEMENTS CATEGORY (STR)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

STREET IMPROVEMENTS CATEGORY (STR)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work consists of the street rehabilitation, which includes asphalt concrete restoration (grind & cap and/ or surface treatment application such as HyRAP, microsurfacing or slurry seal); construction of concrete medians and pedestrian crosswalks; pedestrian lighting, landscaping, removal and replacement of damaged sidewalks, driveways, curb & gutters, as well as ADA and traffic safety improvements; and traffic striping. Project limits: Atlantic Ave to Salt Lake Ave. .

Project # STR-001
Priority 2
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. .

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies. .

Useful Life 15 years
Project Name Santa Ana Street Improvement Project
Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $881,368
Account No. 215-4470-6725 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 73,447 73,447
Construction 367,237 367,237 734,474
Construction Management 36,723 36,724 73,447
Total 73,447 403,960 403,961 881,368
Funding Sources 2024 2025 2026 2027 2028 Total
SB1/ RMRA 73,447 403,960 403,961 881,368
Total 73,447 403,960 403,961 881,368
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Project scope of work consists of the Citywide maintenance and rehabilitation of the City's Road & Sidewalk infrastructure (various streets). It may include asphalt concrete restoration & surface treatment at identified areas (HyRAP, slurry seal, microsurfacing, etc); repair of damaged sidewalks, driveways and curb & gutters; ADA improvements, as well as traffic striping & signage. .

Project # STR-002
Priority 1
Justification
The city’s road network is in fair condition but with more traffic volume very year, citywide streets are getting deteriorated with signs of medium to High stress related to frequent and growing traffic. Average PCI=70. Significant traffic growth citywide with housing and industrial park Development demands more stable roads throughout the city, .

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 SB1 Expenditure Reports. .

Useful Life 15 years
Project Name Cudahy Citywide Street Maintenance Project Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $562,682
Account No. 215-4485-6725 Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Construction 50,000 81,000 50,000 181,000
Total 50,000 81,000 50,000 181,000
Prior
381,682
Total
Funding Sources 2024 2025 2026 2027 2028 Total
SB1/ RMRA 50,000 81,000 50,000 181,000
Total 50,000 81,000 50,000 181,000
Prior
381,682
Total
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
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.

Project # STR-003
Priority 1
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.

Budget Impact/Other
Total Project Cost = $5,835,738
Funding Source 1 = $3,283,767. 2015 Call For Projects Grant = $2,134,449, with a 35% city's local match in the amount of $1,149,318, to be paid as follows:
*SB1 = $402,916
*Measure R = $326,138
*STPL Local Exchange = $420,264
Funding Source 2 = $2,551971. Using City Caoital Funds as follows:
*SB1 = $551,971
*Capital Reserve (Measure R) = $1,350,000
*Measure M = $650,000
.

Useful Life 15 years
Project Name Atlantic Ave Complete Streets Improvement Project Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $5,835,738
Account No. 235-7108-6720 Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 352,816 352,816
Construction 4,410,200 4,410,200
Construction Management 441,020 441,020
Environmental Documents 22,051 22,051
(PA&ED)
Construction Contingnecy 541,434 541,434
Project Marketing-Outreach 44,102 44,102
Total 5,811,623 5,811,623
Prior
24,115
Total
Funding Sources 2024 2025 2026 2027 2028 Total
2015 CFP Grant 3,259,652 3,259,652
Capital Reserve (MR) 1,350,000 1,350,000
Measure M 650,000 650,000
SB1/ RMRA 551,971 551,971
Total 5,811,623 5,811,623
Prior
24,115
Total
Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of works includes asphalt concrete restoration, grind & cap and/or Surface Treatment (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.
.

Project # STR-004
Priority 1
Justification
Wilcox Street is deteriorated with signs of medium to high stress related to frequent and growing traffic. Average PCI=57. Significant traffic growth on South side near Cecilia St and Patata St., intersections, with industrial park Development adjacent to Cudahy city limits, demands more stable road base. Street reconstruction occurred more than ten years ago. .

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

NOTE: A soils stabilization treatment will be needed in the street section between Patata St. and Cecilia St., due to the potential high volume of heavy trucks expected if a proposed development within ther area materializes. (Additional funding to pay for this treatment will be requred (addtinal funding may be in the range of $500K-$600K to verify in field.) .

Useful Life 15 years
Project Name Wilcox Avenue Street Improvement Project
Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $600,000
Account No. 251 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 50,000 50,000
Construction 500,000 500,000
Construction Management 50,000 50,000
Total 50,000 550,000 600,000
Funding Sources 2024 2025 2026 2027 2028 Total
Proposition C 50,000 550,000 600,000
Total 50,000 550,000 600,000
Cudahy - Open Minds, Open Doors Page 4 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of works includes asphalt concrete restoration, grind & cap and/ or Surface Treatment (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.
.

Project # STR-005
Priority 1
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 Cudahy with our North and south neighbor cities. .

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies. .

Useful Life 15 years
Project Name Otis Ave & River Rd, Street Improv. Project Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $450,000
Account No. 254 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
Measure M 37,500 412,500 450,000
Total 37,500 412,500 450,000
Cudahy - Open Minds, Open Doors Page 5 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of works includes asphalt concrete restoration, grind & cap and/or Surface Treatment (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. Santa Ana St project limits: Park Ave; Santa Ana St, Wilcox to Atlantic Ave. (Wilcox Ave to Park Ave alt. Surface Treatment).
.

Project # STR-006
Priority 2
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, respectively. ignificant traffic growth on these streets with high Traffic volume around school locations, with housing development around these streets, demands more stable road base.
.

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies. .

Useful Life 15 years
Project Name Santa Ana St & Park Ave Street Improvement Project Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $450,000
Account No. 251-7129-6745 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
Proposition C 37,500 412,500 450,000
Total 37,500 412,500 450,000
Cudahy - Open Minds, Open Doors Page 6 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Project scope of work includes cold milling and asphalt concrete mix overlay (ACM), including structural base and sub-base repairs, crack sealing and surface treatment at Atlantic Ave. It also entails the removal and replacement of damaged sidewalks, driveways, curb & gutters, reconstruction and modification of corner access ramps to meet ADA requirements; as well as the completion of other miscellaneous items, including traffic striping. Project limits: Wilcox Ave to Atlantic Ave.; Wilcox Ave. to Ferndale Ave: Surface treatment only. .

Project # STR-007
Priority 2
Justification
Cecilia Street is highly deteriorated with signs of high stress related to frequent and growing truck traffic. PCI=60, PCI=60, respectively.

Significant truck traffic growth on South city limits near Wilcox Ave., and Atlantic Ave., intersections, with industrial park developments around the area demands more stable road base. Tract 180 Mutual Water Company just completed the water main replacement on this street section. .

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies.

NOTE: A soils stabilization treatment will be needed in the street section between Wilcox Ave to Atlantic Ave. due to the potential high volume of heavy trucks expected if a proposed development within ther area materializes. (Additional funding to pay for this treatment will be requred (addtinal funding may be in the range of $600K-$900K to verify in field) .

Useful Life 15 years
Project Name Cecilia Street Improvement Project
Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $450,000
Account No. 254-7131-6725 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
Measure M 37,500 412,500 450,000
Total 37,500 412,500 450,000
Cudahy - Open Minds, Open Doors Page 7 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work includes AC overlay and a Surface Treatment (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. .

Project # STR-008
Priority 3
Justification
Salt Lake Ave., and Walnut St., are deteriorated with signs of medium to high stress related to frequent and growing traffic, specially on Salt Lake Ave. Average PCI=58 on Salt Lake Ave, PCI=61 on Walnut St. Significant traffic growth on Salt Lake Ave., specially near Atlantic Ave.,/ Salt Lake Ave., intersections, with industrial park developments planned adjacent to Cudahy city limits, demands more stable road base. .

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.. .

Useful Life 15 years
Project Name Salt Lake Ave & Walnut St. Street Improv Project Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
To be identified 80,000 920,000 1,000,000
Total 80,000 920,000 1,000,000
Cudahy - Open Minds, Open Doors Page 8 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Project scope of work includes street re-alignment and right-of-way dedication on Patata Street to encourage investment in the Patata St & Atlantic Ave corner and entertaiment zone.
.

Project # STR-009
Priority 5
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. .

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.
.

Useful Life 15 years
Project Name Patata Street Widening Project
Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $10,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
To be identified 400,000 9,600,000 10,000,000
Total 400,000 9,600,000 10,000,000
Cudahy - Open Minds, Open Doors Page 9 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Purchase of construction equipment for public works department for street maintenance. The project entails the acquisition of equipment such as a skidder (and attachments for grinding, paving & sweeping work), drum compactor, asphalt/ concrete sawcut, concrete mixer, trucks, flatbed trailer 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. .

Project # STR-010
Priority 1
Justification
Currently, the public works department does not have the proper construction equipment to adequately perform day to day routine maintenance activities. The city plans to be more efficient in its street maintenance work in-house program while maintaining safe working conditions on its road network.
.

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.
.

Useful Life 10 years
Project Name Public Works Street Maintenance Equipment Purchase Category Street Improvements
Type Equipment
Contact Public Works Director
Department Public Works
Total Project Cost: $542,627
Account No. 215-4475-6990 Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Equip/Vehicles/Furnishings 373,577 373,577
Total 373,577 373,577
Prior
169,050
Total
Funding Sources 2024 2025 2026 2027 2028 Total
SB1/ RMRA 373,577 373,577
Total 373,577 373,577
Prior
169,050
Total
Cudahy - Open Minds, Open Doors Page 10 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project consists of painting curb address numbers on city curbs for years 2025 & 2027. .

Project # STR-012
Priority 1
Justification
The purpose of having the house number painted on the curb in reflective paint besides the identification and location of a house for mailing purposes is so that in the event of a 911 call the emergency personnel can locate the house easier day or night. Additionally, address numbers often become hidden by overgrown trees and shrubs. Weather, and cars and parking activity tend to fade/ deteriorate curb address number on city streets. In order to keep curb addresses legible the City of Cudahy performs this project every other year. FY 25/26 Project Cycle was completed on 6/26/2025. (Next cycle year 2025 and 2027)
.

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Fund monies. .

Useful Life 3 years
Project Name Cudahy Citywide Curb Address Painting Project Category Street Improvements
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $32,500
Account No. Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Project Implementation 15,000 17,500 32,500
Total 15,000 17,500 32,500
Funding Sources 2024 2025 2026 2027 2028 Total
Gas Tax 15,000 17,500 32,500
Total 15,000 17,500 32,500
Cudahy - Open Minds, Open Doors Page 11 Thursday, January 11, 2024

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ART AND BEAUTIFICATION CATEGORY (ABP)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

STREET IMPORVEMENTS CATEGORY (STR)
Total Projects: 11
Total Budget: $20,230,068

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TRAFFIC ENGINEERING CATEGORY (TRE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

TRAFFIC ENGINEERING CATEGORY (TRE)

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
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. .

Project # TRE-001
Priority 1
Justification
Cudahy identified traffic problem areas within its jurisdiction based on the accident/ collision history collected from TIMS and the State Integrated Traffic Records System (SWITRS) covering a crash period of 10 years. Based on this data, Cudahy was able to identify roadway segments that had high collision numbers. Through this methodology, it was determined that Salt Lake Avenue between Walnut St and Patata St/ Atlantic Ave represented the highest crash concentration based on the number and severity of the accidents; Therefore these locations were chosen for this project.
.

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies. .

Useful Life 10 years
Project Name Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $288,760
Account No. 235-7104-6725 Strategic Plan Goal E
Status Active
Expenditures 2024 2025 2026 2027 2028 Total
Construction 225,010 225,010
Construction Management 33,750 33,750
Total 258,760 258,760
Prior
30,000
Total
Funding Sources 2024 2025 2026 2027 2028 Total
HSIP-7 Grant 258,760 258,760
Total 258,760 258,760
Prior
30,000
Total
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Citywide traffic signs, traffic stripping, and pavement markers installation per California Manual on Uniform Traffic Control Devices (CAMUTCD) standards. Street name signs upgrades.
.

Project # TRE-002
Priority 2
Justification
Existing traffic signs and traffic striping citywide have been deteriorated over the years. The increase of traffic volume has caused that traffic striping looks faded in some areas, specially at traffic intersections. In order to keep acceptable levels of visibility and perfectivity the Public Works Department is constantly maintaining our traffic signs and striping in a safe working condition, while meeting code compliance and CAMUTCD requirements. The project includes street name signs upgrades as needed to comply with CAMUTCD specifications. .

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies. .

Useful Life 5 years
Project Name Cudahy Citywide Traffic Stripping/ Signage Project Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $120,000
Account No. 254 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 10,000 10,000
Construction 50,000 50,000 100,000
Construction Management 5,000 5,000 10,000
Total 10,000 55,000 55,000 120,000
Funding Sources 2024 2025 2026 2027 2028 Total
Measure M 10,000 55,000 55,000 120,000
Total 10,000 55,000 55,000 120,000
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Traffic Signal Improvements at Salt Lake Ave and Santa Ana St intersection per City of Cudahy Local Road Safety Plan (LRSP) recommendations.

Project # TRE-003
Priority 2
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 EastWest arterials that connect to our neighbor cities of South Gate and Huntington Park.

NOTE: Project might be included in Metro's WSAB Project Improvements. .

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. .

Useful Life 10 years
Project Name Salt Lake Ave/ Santa Ana St Traffic Signal Project Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 80,000 80,000
Construction 420,000 420,000 840,000
Construction Management 40,000 40,000 80,000
Total 80,000 460,000 460,000 1,000,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 80,000 460,000 460,000 1,000,000
Total 80,000 460,000 460,000 1,000,000
Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Traffic Signal Improvements at Salt Lake Ave and Otis Ave/ Elizabeth St intersection per City of Cudahy Local Road Safety Plan (LRSP) recommendations.
.

Project # TRE-004
Priority 4
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.

NOTE: Project might be included in Metro's WSAB Project Improvements. .

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. .

Useful Life 10 years
Project Name Salt Lake/ Otis / Elizabeth Traffic Signal Project Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 80,000 80,000
Construction 420,000 420,000 840,000
Construction Management 40,000 40,000 80,000
Total 80,000 460,000 460,000 1,000,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 80,000 460,000 460,000 1,000,000
Total 80,000 460,000 460,000 1,000,000
Cudahy - Open Minds, Open Doors Page 4 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Traffic Signal Improvements at Salt Lake Avenue and Ardine Street intersection per City of Cudahy Local Road Safety Plan (LRSP) recommendations.
.

Project # TRE-005
Priority 4
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 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.

NOTE: Project might be included in Metro's WSAB Project Improvements. .

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. .

Useful Life 10 years
Project Name Salt Lake Ave/ Ardine St Traffic Signal Project Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,000,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 80,000 80,000
Construction 420,000 420,000 840,000
Construction Management 40,000 40,000 80,000
Total 80,000 460,000 460,000 1,000,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 80,000 460,000 460,000 1,000,000
Total 80,000 460,000 460,000 1,000,000
Cudahy - Open Minds, Open Doors Page 5 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Pedestrian traffic afety improvement Project per City of Cudahy Local Road Safety Plan (LRSP) recommendations. .

Project # TRE-006
Priority 1
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, highrisk 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. .

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.. .

Useful Life 10 years
Project Name Cudahy CitywideTraffic Calming Measures Project Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $113,200
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total
To be identified 113,200 113,200
Total 113,200 113,200
Cudahy - Open Minds, Open Doors Page 6 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
Install Uninterruptible Power Supply (UPS) system (battery back-up system) at existing traffic signals citywide (Furnish & install a new alpha 100W with (6) relays and 120V input/ output IP/SNMP UPS system complete with external mounting cabinet and (4) batteries Per location).

Project locations Traffic signals intersections at:
1) Wilcox Ave. & Clara St.
2) Wilcox Ave & Live Oak St.
3) Otis Ave. & Clara St.
4) Otis Ave. Live Oak St.
5 )Clara St. & Clara St North/ Clara South
.

Project # TRE-008
Priority 1
Justification
With power outages being more common in Los Angeles Metropolitan Area its important to plan accordingly to keep always running our traffic signals Citywidel. 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 citywide. .

Budget Impact/Other
Project has been budgeted in the City's budget using Non-General Funding monies.

Phase 1 - Installation of UPS System on Atlantic has been completed (pending activation). Prior expenses/ project cost+ $47970 Phase 2 - of the project will include all remaining traffic signal intersections citywide ($100K). .

Useful Life 5 years
Project Name Citywide Traffic UPS (Battery Back-Up) Project Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $100,000
Account No. 254 Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Construction 50,000 50,000 100,000
Total 50,000 50,000 100,000
Funding Sources 2024 2025 2026 2027 2028 Total
Measure M 50,000 50,000 100,000
Total 50,000 50,000 100,000
Cudahy - Open Minds, Open Doors Page 7 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
The project scope of work consists of the installation of retro-reflective backplates, other signals improvments, and implement Leading Pedestrian Inteval (LPI) timing at all signals citywide. Re-stripe crosswalks to implement high-visibility crosswalk at all signalized intersections. .

Project # TRE-009
Priority 2
Justification
The City of Cudahy has recently completed a Local Roadway Safety Plan (LRSP), which analyzed recent Crossroad collision data across the City's entire roadway network. These locations represent the locations with tsome of the hgihest concentration of fatal and injury collision citywide.The city has also completed a PACT document. This document of this HSIP project. .

Budget Impact/Other
This new project will be funded under the Highway Safety Improvement Program Cycle 11 (HSIp-11). The city was awared this grant I March 2023
.

Useful Life 10 years
Project Name Cudahy Citywide Signal Imp. Project-HSIP-11 Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $1,353,100
Account No. Strategic Plan Goal E
Status New
Expenditures 2024 2025 2026 2027 2028 Total
Design (PS&E) 112,759 112,759
Construction 563,791 563,792 1,127,583
Construction Management 56,379 56,379 112,758
Total 732,929 620,171 1,353,100
Funding Sources 2024 2025 2026 2027 2028 Total
HSIP-11 Grant 676,550 676,550 1,353,100
Total 676,550 676,550 1,353,100
Cudahy - Open Minds, Open Doors Page 8 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California
2024 2028 thru
Description
In the last few years there has been a surge in city facilities break-ins, vandalism among other criminal activities within city facilities and parks.

An additional layer of security is needed to maintain a safe environment for staff and members of the community in our city facilities and parks.

Project # TRE-010
Priority 1
Justification
A mobile surveillance security station can enhance the city’s security needs in a cost-effective manner. Having a mobile surveillance station can add a layer of security which can be easily mobilized at a moment’s notice. The mobile surveillance stations can be placed through the city to provide monitoring capabilities within city limits.

Budget Impact/Other
City plans to identify special funds to complete this project.

Useful Life 5 years
Project Name Mobile Surveillance Stations Project
Category Traffic Engineering
Type Improvement
Contact Public Works Director
Department Public Works
Total Project Cost: $120,000
Account No. Strategic Plan Goal E
Status Future
Expenditures 2024 2025 2026 2027 2028 Total
Project Implementation 60,000 60,000 120,000
Total 60,000 60,000 120,000
Funding Sources 2024 2025 2026 2027 2028 Total
To be identified 60,000 60,000 120,000
Total 60,000 60,000 120,000
Cudahy - Open Minds, Open Doors Page 9 Thursday, January 11, 2024

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TRAFFIC ENGINEERING CATEGORY (TRE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

TRAFFIC ENGINEERING CATEGORY (TRE)
Total Projects: 9
Total Budget: $5,065,060

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CIP BY DEPARTMENT
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CIP BY DEPARTMENT

Capital Improvement Program
City of Cudahy, California

PROJECTS BY DEPARTMENT
2024 2028 thru
Department Project # Priority 2024 2025 2026 2027 2028 Total Community Development
City Facilities Exterior Doors Renovation Project 1 CIF-007 250,000 250,000 Community Development Total 250,000 250,000
Community Services
Cudahy Park Rehabilitation Project 1 PRE-001 285,218 3,150,000 3,431,100 6,866,318 Clara Street Park Rehabilitation Project PRE-003 2 400,000 2,200,000 2,200,000 4,800,000 Clara Expansion Park Rehabilitation Project PRE-004 2 211,778 211,779 2,204,561 2,204,562 4,832,680 Lugo Park Soccer Field Rehabilitation Project PRE-005 1 65,575 366,666 666,667 1,098,908 Lugo Park Teen Center Rehabilitation Project PRE-006 1 300,000 1,000,000 1,100,000 2,400,000 Lugo Park Fitness Center Renovation Project PRE-009 1 100,000 550,000 550,000 1,200,000 Community Services Total 562,571 4,028,445 7,802,328 6,054,562 2,750,000 21,197,906 Finance Department
Cudahy Citywide Broadband Project 2 ITI-005 500,000 500,000 1,000,000 City Facilities Video Surveillance System ITI-006 1 30,000 35,000 65,000 Finance Department Total 30,000 35,000 500,000 500,000 1,065,000 Public Works
Cudahy Los Angeles River Area Improvement Project 1 ABP-001 4,495,225 4,495,225 Cudahy Citywide Cleaning & Beautification Project ABP-003 4 30,000 35,000 17,500 17,500 100,000 Cudahy Citywide Public Art & Decoration Project ABP-005 3 30,000 30,000 30,000 30,000 30,000 150,000 Cudahy Citywide Sidewalk Maintenance Project ATP-001 1 97,331 97,331 ADA Improvements Along Fixed Route ATP-002 2 50,000 50,000 Salt Lake Avenue Pedestrian Accessibility Project ATP-003 2 907,097 675,000 2,771,502 2,771,502 7,125,101 Cudahy Citywide ADA Transition Plan Improv-Streets ATP-006 2 50,000 50,000 100,000 Cudahy Citywide Bus Stop Improvement Project ATP-007 3 7,500 92,500 100,000 WSAB Cudahy Trolley Bus ATP-008 5 300,000 300,000
Clara Bridge Lighting Improvement Project BRI-001 1 137,500 154,083 291,583 Cudahy City Facilities Improvement Project CIF-001 2 250,000 1,375,000 1,375,000 3,000,000 City Facilities ADA Transition Plan Improv-Facilit CIF-002 2 650,000 175,000 175,000 1,000,000 New City Yard Project CIF-003 1 400,000 2,200,000 2,200,000 4,800,000 Cudahy Dog Park Project CIF-004 2 50,000 275,000 275,000 600,000 City Facilities Flag Pole Project CIF-005 4 100,000 100,000 City Hall Garage Conversion Project CIF-006 1 150,000 825,000 825,000 1,800,000 Cudahy Citywide Storm Drain Improvement Project EGP-003 3 120,000 120,000 Cudahy Electric Vehicle Charging Station Project EGP-004 4 120,000 130,000 250,000 Cudahy Efficiency and Renewable Energy Project ENE-001 1 3,656,964 3,656,964 SCE Street Lights Acquisition Project ENE-002 5 100,000 950,000 1,450,000 2,500,000 Clara Park Family Restrooms PRE-010 2 8,333 91,667 100,000 Santa Ana Street Improvement Project STR-001 2 73,447 403,960 403,961 881,368 Cudahy Citywide Street Maintenance Project STR-002 1 50,000 81,000 50,000 181,000 Atlantic Ave Complete Streets Improvement Project STR-003 1 5,811,623 5,811,623 Wilcox Avenue Street Improvement Project STR-004 1 50,000 550,000 600,000 Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Department Project # Priority 2024 2025 2026 2027 2028 Total Otis Ave & River Rd, Street Improv. Project 1 STR-005 37,500 412,500 450,000 Santa Ana St & Park Ave Street Improvement Project STR-006 2 37,500 412,500 450,000 Cecilia Street Improvement Project STR-007 2 37,500 412,500 450,000 Salt Lake Ave & Walnut St. Street Improv Project STR-008 3 80,000 920,000 1,000,000 Patata Street Widening Project STR-009 5 400,000 9,600,000 10,000,000 Public Works Street Maintenance Equipment Purchase STR-010 1 373,577 373,577 Cudahy Citywide Curb Address Painting Project STR-012 1 15,000 17,500 32,500 Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 TRE-001 1 258,760 258,760 Cudahy Citywide Traffic Stripping/ Signage Project TRE-002 2 10,000 55,000 55,000 120,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project TRE-003 2 80,000 460,000 460,000 1,000,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project TRE-004 4 80,000 460,000 460,000 1,000,000 Salt Lake Ave/ Ardine St Traffic Signal Project TRE-005 4 80,000 460,000 460,000 1,000,000 Cudahy CitywideTraffic Calming Measures Project TRE-006 1 113,200 113,200 Citywide Traffic UPS (Battery Back-Up) Project TRE-008 1 50,000 50,000 100,000 Cudahy Citywide Signal Imp. Project-HSIP-11 TRE-009 2 732,929 620,171 1,353,100 Mobile Surveillance Stations Project TRE-010 1 60,000 60,000 120,000 Public Works Total 15,395,260 5,168,936 5,231,632 20,836,502 9,399,002 56,031,332 GRAND TOTAL 16,237,831 9,232,381 13,033,960 27,391,064 12,649,002 78,544,238 Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

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CIP BY CATEGORY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CIP BY CATEGORY

Capital Improvement Program
City of Cudahy, California

PROJECTS BY CATEGORY
2024 2028 thru
Category Project # Priority 2024 2025 2026 2027 2028 Total Active Transportation
Cudahy Citywide Sidewalk Maintenance Project 1 ATP-001 97,331 97,331 ADA Improvements Along Fixed Route 2 ATP-002 50,000 50,000 Salt Lake Avenue Pedestrian Accessibility Project 2 ATP-003 907,097 675,000 2,771,502 2,771,502 7,125,101 Cudahy Citywide ADA Transition Plan Improv-Streets 2 ATP-006 50,000 50,000 100,000 Cudahy Citywide Bus Stop Improvement Project 3 ATP-007 7,500 92,500 100,000 WSAB Cudahy Trolley Bus 5 ATP-008 300,000 300,000
Active Transportation Total 97,331 1,014,597 817,500 3,071,502 2,771,502 7,772,432 Art and Beautification
Cudahy Los Angeles River Area Improvement Project 1 ABP-001 4,495,225 4,495,225 Cudahy Citywide Cleaning & Beautification Project 4 ABP-003 30,000 35,000 17,500 17,500 100,000 Cudahy Citywide Public Art & Decoration Project 3 ABP-005 30,000 30,000 30,000 30,000 30,000 150,000 Art and Beautification Total 4,525,225 60,000 65,000 47,500 47,500 4,745,225 Bridge Improvements
Clara Bridge Lighting Improvement Project 1 BRI-001 137,500 154,083 291,583 Bridge Improvements Total 137,500 154,083 291,583
City Facilities
Cudahy City Facilities Improvement Project 2 CIF-001 250,000 1,375,000 1,375,000 3,000,000 City Facilities ADA Transition Plan Improv-Facilit 2 CIF-002 650,000 175,000 175,000 1,000,000 New City Yard Project 1 CIF-003 400,000 2,200,000 2,200,000 4,800,000 Cudahy Dog Park Project 2 CIF-004 50,000 275,000 275,000 600,000 City Facilities Flag Pole Project 4 CIF-005 100,000 100,000 City Hall Garage Conversion Project 1 CIF-006 150,000 825,000 825,000 1,800,000 City Facilities Exterior Doors Renovation Project 1 CIF-007 250,000 250,000 City Facilities Total 250,000 300,000 2,400,000 4,850,000 3,750,000 11,550,000 Energy Efficiency
Cudahy Efficiency and Renewable Energy Project 1 ENE-001 3,656,964 3,656,964 SCE Street Lights Acquisition Project 5 ENE-002 100,000 950,000 1,450,000 2,500,000 Energy Efficiency Total 3,656,964 100,000 950,000 1,450,000 6,156,964 Environmental/ Green
Cudahy Citywide Storm Drain Improvement Project 3 EGP-003 120,000 120,000 Cudahy Electric Vehicle Charging Station Project 4 EGP-004 120,000 130,000 250,000 Environmental/ Green Total 120,000 250,000 370,000
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Category Project # Priority 2024 2025 2026 2027 2028 Total Information Technology
Cudahy Citywide Broadband Project 2 ITI-005 500,000 500,000 1,000,000 City Facilities Video Surveillance System 1 ITI-006 30,000 35,000 65,000 Information Technology Total 30,000 35,000 500,000 500,000 1,065,000 Parks and Recreation
Cudahy Park Rehabilitation Project 1 PRE-001 285,218 3,150,000 3,431,100 6,866,318 Clara Street Park Rehabilitation Project 2 PRE-003 400,000 2,200,000 2,200,000 4,800,000 Clara Expansion Park Rehabilitation Project 2 PRE-004 211,778 211,779 2,204,561 2,204,562 4,832,680 Lugo Park Soccer Field Rehabilitation Project 1 PRE-005 65,575 366,666 666,667 1,098,908 Lugo Park Teen Center Rehabilitation Project PRE-006 1 300,000 1,000,000 1,100,000 2,400,000 Lugo Park Fitness Center Renovation Project PRE-009 1 100,000 550,000 550,000 1,200,000 Clara Park Family Restrooms PRE-010 2 8,333 91,667 100,000 Parks and Recreation Total 570,904 4,120,112 7,802,328 6,054,562 2,750,000 21,297,906 Street Improvements
Santa Ana Street Improvement Project 2 STR-001 73,447 403,960 403,961 881,368 Cudahy Citywide Street Maintenance Project 1 STR-002 50,000 81,000 50,000 181,000 Atlantic Ave Complete Streets Improvement Project 1 STR-003 5,811,623 5,811,623 Wilcox Avenue Street Improvement Project 1 STR-004 50,000 550,000 600,000 Otis Ave & River Rd, Street Improv. Project 1 STR-005 37,500 412,500 450,000 Santa Ana St & Park Ave Street Improvement Project 2 STR-006 37,500 412,500 450,000 Cecilia Street Improvement Project 2 STR-007 37,500 412,500 450,000 Salt Lake Ave & Walnut St. Street Improv Project 3 STR-008 80,000 920,000 1,000,000 Patata Street Widening Project 5 STR-009 400,000 9,600,000 10,000,000 Public Works Street Maintenance Equipment Purchase 1 STR-010 373,577 373,577 Cudahy Citywide Curb Address Painting Project 1 STR-012 15,000 17,500 32,500 Street Improvements Total 6,471,147 2,287,460 933,961 10,537,500 20,230,068 Traffic Engineering
Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 1 TRE-001 258,760 258,760 Cudahy Citywide Traffic Stripping/ Signage Project 2 TRE-002 10,000 55,000 55,000 120,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project 2 TRE-003 80,000 460,000 460,000 1,000,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project 4 TRE-004 80,000 460,000 460,000 1,000,000 Salt Lake Ave/ Ardine St Traffic Signal Project 4 TRE-005 80,000 460,000 460,000 1,000,000 Cudahy CitywideTraffic Calming Measures Project 1 TRE-006 113,200 113,200 Citywide Traffic UPS (Battery Back-Up) Project 1 TRE-008 50,000 50,000 100,000 Cudahy Citywide Signal Imp. Project-HSIP-11 2 TRE-009 732,929 620,171 1,353,100 Mobile Surveillance Stations Project 1 TRE-010 60,000 60,000 120,000 Traffic Engineering Total 378,760 1,011,129 915,171 1,380,000 1,380,000 5,065,060 GRAND TOTAL 16,237,831 9,232,381 13,033,960 27,391,064 12,649,002 78,544,238 Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

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CIP BY CATEGORY AND DEPARTMENT
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CIP BY CATEGORY AND DEPARTMENT

Capital Improvement Program
City of Cudahy, California

PROJECTS BY CATEGORY AND DEPARTMENT
2024 2028 thru
2024 2025 2026 2027 2028 Total
Department
Category
Community Development
City Facilities
City Facilities Exterior Doors Renovation 250,000 250,000 Project
CIF-007
Sub-Total 250,000 250,000
Department Total: 250,000 250,000
Community Services
Parks and Recreation
Cudahy Park Rehabilitation Project PRE-001 285,218 3,150,000 3,431,100 6,866,318 Clara Street Park Rehabilitation Project PRE-003 400,000 2,200,000 2,200,000 4,800,000 Clara Expansion Park Rehabilitation Project PRE-004 211,778 211,779 2,204,561 2,204,562 4,832,680 Lugo Park Soccer Field Rehabilitation Project PRE-005 65,575 366,666 666,667 1,098,908 Lugo Park Teen Center Rehabilitation Project 300,000 1,000,000 1,100,000 2,400,000 PRE-006 Lugo Park Fitness Center Renovation Project 100,000 550,000 550,000 1,200,000 PRE-009 Sub-Total 562,571 4,028,445 7,802,328 6,054,562 2,750,000 21,197,906 Department Total: 562,571 4,028,445 7,802,328 6,054,562 2,750,000 21,197,906 Finance Department
Information Technology
Cudahy Citywide Broadband Project 500,000 500,000 1,000,000 ITI-005 City Facilities Video Surveillance System 30,000 35,000 65,000 ITI-006 Sub-Total 30,000 35,000 500,000 500,000 1,065,000
Department Total: 30,000 35,000 500,000 500,000 1,065,000 Public Works
Active Transportation
Cudahy Citywide Sidewalk Maintenance 97,331 97,331
Project
ATP-001
ADA Improvements Along Fixed Route ATP-002 50,000 50,000 Salt Lake Avenue Pedestrian Accessibility 907,097 675,000 2,771,502 2,771,502 7,125,101 Project
ATP-003
Cudahy Citywide ADA Transition Plan Improv- 50,000 50,000 100,000 Streets
ATP-006
Cudahy Citywide Bus Stop Improvement 7,500 92,500 100,000 Project
ATP-007
WSAB Cudahy Trolley Bus ATP-008 300,000 300,000
Sub-Total 97,331 1,014,597 817,500 3,071,502 2,771,502 7,772,432 Art and Beautification
Cudahy Los Angeles River Area 4,495,225 4,495,225
Improvement Project
ABP-001
Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

2024 2025 2026 2027 2028 Total
Department
Category
Cudahy Citywide Cleaning & Beautification 30,000 35,000 17,500 17,500 100,000 Project
ABP-003
Cudahy Citywide Public Art & Decoration 30,000 30,000 30,000 30,000 30,000 150,000 Project
ABP-005
Sub-Total 4,525,225 60,000 65,000 47,500 47,500 4,745,225 Bridge Improvements
Clara Bridge Lighting Improvement Project BRI-001 137,500 154,083 291,583 Sub-Total 137,500 154,083 291,583
City Facilities
Cudahy City Facilities Improvement Project 250,000 1,375,000 1,375,000 3,000,000 CIF-001 City Facilities ADA Transition Plan Improv- 650,000 175,000 175,000 1,000,000 Facilit
CIF-002
New City Yard Project CIF-003 400,000 2,200,000 2,200,000 4,800,000 Cudahy Dog Park Project CIF-004 50,000 275,000 275,000 600,000 City Facilities Flag Pole Project CIF-005 100,000 100,000 City Hall Garage Conversion Project 150,000 825,000 825,000 1,800,000 CIF-006 Sub-Total 300,000 2,400,000 4,850,000 3,750,000 11,300,000 Energy Efficiency
Cudahy Efficiency and Renewable Energy 3,656,964 3,656,964 Project
ENE-001
SCE Street Lights Acquisition Project ENE-002 100,000 950,000 1,450,000 2,500,000 Sub-Total 3,656,964 100,000 950,000 1,450,000 6,156,964 Environmental/ Green
Cudahy Citywide Storm Drain Improvement 120,000 120,000 Project
EGP-003
Cudahy Electric Vehicle Charging Station 120,000 130,000 250,000 Project
EGP-004
Sub-Total 120,000 250,000 370,000
Parks and Recreation
Clara Park Family Restrooms 8,333 91,667 100,000 PRE-010 Sub-Total 8,333 91,667 100,000
Street Improvements
Santa Ana Street Improvement Project STR-001 73,447 403,960 403,961 881,368 Cudahy Citywide Street Maintenance Project STR-002 50,000 81,000 50,000 181,000 Atlantic Ave Complete Streets Improvement 5,811,623 5,811,623 Project
STR-003
Wilcox Avenue Street Improvement Project 50,000 550,000 600,000 STR-004 Otis Ave & River Rd, Street Improv. Project 37,500 412,500 450,000 STR-005 Santa Ana St & Park Ave Street Improvement 37,500 412,500 450,000 Project
STR-006
Cecilia Street Improvement Project STR-007 37,500 412,500 450,000 Salt Lake Ave & Walnut St. Street Improv 80,000 920,000 1,000,000 Project
STR-008
Patata Street Widening Project 400,000 9,600,000 10,000,000 STR-009 Public Works Street Maintenance Equipment 373,577 373,577 Purchase
STR-010
Cudahy Citywide Curb Address Painting 15,000 17,500 32,500 Project
STR-012
Sub-Total 6,471,147 2,287,460 933,961 10,537,500 20,230,068 Traffic Engineering
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

2024 2025 2026 2027 2028 Total
Department
Category
Salt Lake Ave Pedestrian Safety Imp Project- 258,760 258,760 HSIP-7
TRE-001
Cudahy Citywide Traffic Stripping/ Signage 10,000 55,000 55,000 120,000 Project
TRE-002
Salt Lake Ave/ Santa Ana St Traffic Signal 80,000 460,000 460,000 1,000,000 Project
TRE-003
Salt Lake/ Otis / Elizabeth Traffic Signal 80,000 460,000 460,000 1,000,000 Project
TRE-004
Salt Lake Ave/ Ardine St Traffic Signal Project TRE-005 80,000 460,000 460,000 1,000,000 Cudahy CitywideTraffic Calming Measures 113,200 113,200 Project
TRE-006
Citywide Traffic UPS (Battery Back-Up) 50,000 50,000 100,000 Project
TRE-008
Cudahy Citywide Signal Imp. Project-HSIP-11 TRE-009 732,929 620,171 1,353,100 Mobile Surveillance Stations Project TRE-010 60,000 60,000 120,000 Sub-Total 378,760 1,011,129 915,171 1,380,000 1,380,000 5,065,060 Department Total: 15,395,260 5,168,936 5,231,632 20,836,502 9,399,002 56,031,332 GRAND TOTAL 16,237,831 9,232,381 13,033,960 27,391,064 12,649,002 78,544,238 Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

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CIP BY FUNDING SOURCE
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CIP BY FUNDING SOURCE

Capital Improvement Program
City of Cudahy, California

PROJECTS BY FUNDING SOURCE
2024 2028 thru
Source Project # Priority 2024 2025 2026 2027 2028 Total 2015 CFP Grant
Atlantic Ave Complete Streets Improvement Project 1 STR-003 3,259,652 3,259,652 2015 CFP Grant Total 3,259,652 3,259,652
ARPA Utilization
Cudahy Efficiency and Renewable Energy Project 1 ENE-001 1,400,000 1,400,000 ARPA Utilization Total 1,400,000 1,400,000
ATP- Cycle 6 Grant
Salt Lake Avenue Pedestrian Accessibility Project 2 ATP-003 907,097 675,000 2,771,502 2,771,502 7,125,101 ATP- Cycle 6 Grant Total 907,097 675,000 2,771,502 2,771,502 7,125,101 Capital Reserve (MR)
Atlantic Ave Complete Streets Improvement Project 1 STR-003 1,350,000 1,350,000 Capital Reserve (MR) Total 1,350,000 1,350,000
CDBG
City Facilities Exterior Doors Renovation Project 1 CIF-007 250,000 250,000 CDBG Total 250,000 250,000
Charge Ready SCE
Cudahy Electric Vehicle Charging Station Project 4 EGP-004 120,000 120,000 Charge Ready SCE Total 120,000 120,000
Clean California Grant
Cudahy Los Angeles River Area Improvement Project 1 ABP-001 337,491 4,157,734 4,495,225 Clean California Grant Total 337,491 4,157,734 4,495,225 Cudahy Specified Grant
Lugo Park Soccer Field Rehabilitation Project 1 PRE-005 65,575 366,666 666,667 1,098,908 Cudahy Specified Grant Total 65,575 366,666 666,667 1,098,908 Gas Tax
Cudahy Citywide Curb Address Painting Project 1 STR-012 15,000 17,500 32,500 Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

Source Project # Priority 2024 2025 2026 2027 2028 Total Gas Tax Total 15,000 17,500 32,500
General Fund
Cudahy Citywide Public Art & Decoration Project 3 ABP-005 30,000 30,000 30,000 30,000 30,000 150,000 City Facilities Video Surveillance System ITI-006 1 30,000 35,000 65,000 General Fund Total 60,000 65,000 30,000 30,000 30,000 215,000 HSIP-11 Grant
Cudahy Citywide Signal Imp. Project-HSIP-11 2 TRE-009 676,550 676,550 1,353,100 HSIP-11 Grant Total 676,550 676,550 1,353,100
HSIP-7 Grant
Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 1 TRE-001 258,760 258,760 HSIP-7 Grant Total 258,760 258,760
Local Match (to be identified)
Cudahy Electric Vehicle Charging Station Project 4 EGP-004 130,000 130,000 Local Match (to be identified) Total 130,000 130,000
Measure A
Clara Expansion Park Rehabilitation Project 2 PRE-004 211,778 19,099 449,123 680,000 Measure A Total 211,778 19,099 449,123 680,000
Measure A Local Allocation
Clara Expansion Park Rehabilitation Project 2 PRE-004 460,000 460,000 Measure A Local Allocation Total 460,000 460,000
Measure M
Atlantic Ave Complete Streets Improvement Project 1 STR-003 650,000 650,000 Otis Ave & River Rd, Street Improv. Project STR-005 1 37,500 412,500 450,000 Cecilia Street Improvement Project STR-007 2 37,500 412,500 450,000 Cudahy Citywide Traffic Stripping/ Signage Project TRE-002 2 10,000 55,000 55,000 120,000 Citywide Traffic UPS (Battery Back-Up) Project TRE-008 1 50,000 50,000 100,000 Measure M Total 785,000 930,000 55,000 1,770,000
Measure W
Cudahy Citywide Storm Drain Improvement Project 3 EGP-003 120,000 120,000 Measure W Total 120,000 120,000
Per Capita Fund
Clara Expansion Park Rehabilitation Project 2 PRE-004 192,680 192,680 Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

Source Project # Priority 2024 2025 2026 2027 2028 Total Per Capita Fund Total 192,680 192,680
Proposition 68
Cudahy Park Rehabilitation Project 1 PRE-001 285,218 3,150,000 3,431,100 6,866,318 Proposition 68 Total 285,218 3,150,000 3,431,100 6,866,318 Proposition A
ADA Improvements Along Fixed Route 2 ATP-002 50,000 50,000 Cudahy Citywide ADA Transition Plan Improv-Streets ATP-006 2 50,000 50,000 100,000 Cudahy Citywide Bus Stop Improvement Project ATP-007 3 7,500 92,500 100,000 WSAB Cudahy Trolley Bus ATP-008 5 300,000 300,000
Proposition A Total 107,500 142,500 300,000 550,000
Proposition C
Wilcox Avenue Street Improvement Project 1 STR-004 50,000 550,000 600,000 Santa Ana St & Park Ave Street Improvement Project STR-006 2 37,500 412,500 450,000 Proposition C Total 87,500 962,500 1,050,000
SB1/ RMRA
Santa Ana Street Improvement Project 2 STR-001 73,447 403,960 403,961 881,368 Cudahy Citywide Street Maintenance Project STR-002 1 50,000 81,000 50,000 181,000 Atlantic Ave Complete Streets Improvement Project STR-003 1 551,971 551,971 Public Works Street Maintenance Equipment Purchase STR-010 1 373,577 373,577 SB1/ RMRA Total 1,048,995 484,960 453,961 1,987,916
Siemens Financial
Cudahy Efficiency and Renewable Energy Project 1 ENE-001 2,256,964 2,256,964 Siemens Financial Total 2,256,964 2,256,964
State Budget Allocation
Clara Expansion Park Rehabilitation Project 2 PRE-004 1,295,438 2,204,562 3,500,000 State Budget Allocation Total 1,295,438 2,204,562 3,500,000 STPL
Clara Bridge Lighting Improvement Project 1 BRI-001 137,500 154,083 291,583 STPL Total 137,500 154,083 291,583
TDA 3
Cudahy Citywide Sidewalk Maintenance Project 1 ATP-001 97,331 97,331 TDA 3 Total 97,331 97,331
To be identified
Cudahy - Open Minds, Open Doors Page 3 Thursday, January 11, 2024

Source Project # Priority 2024 2025 2026 2027 2028 Total Cudahy Citywide Cleaning & Beautification Project 4 ABP-003 30,000 35,000 17,500 17,500 100,000 Cudahy City Facilities Improvement Project CIF-001 2 250,000 1,375,000 1,375,000 3,000,000 City Facilities ADA Transition Plan Improv-Facilit CIF-002 2 650,000 175,000 175,000 1,000,000 New City Yard Project CIF-003 1 400,000 2,200,000 2,200,000 4,800,000 Cudahy Dog Park Project CIF-004 2 50,000 275,000 275,000 600,000 City Facilities Flag Pole Project CIF-005 4 100,000 100,000 City Hall Garage Conversion Project CIF-006 1 150,000 825,000 825,000 1,800,000 SCE Street Lights Acquisition Project ENE-002 5 100,000 950,000 1,450,000 2,500,000 Cudahy Citywide Broadband Project ITI-005 2 500,000 500,000 1,000,000 Clara Street Park Rehabilitation Project PRE-003 2 400,000 2,200,000 2,200,000 4,800,000 Lugo Park Teen Center Rehabilitation Project PRE-006 1 300,000 1,000,000 1,100,000 2,400,000 Lugo Park Fitness Center Renovation Project PRE-009 1 100,000 550,000 550,000 1,200,000 Clara Park Family Restrooms PRE-010 2 8,333 91,667 100,000 Salt Lake Ave & Walnut St. Street Improv Project STR-008 3 80,000 920,000 1,000,000 Patata Street Widening Project STR-009 5 400,000 9,600,000 10,000,000 Salt Lake Ave/ Santa Ana St Traffic Signal Project TRE-003 2 80,000 460,000 460,000 1,000,000 Salt Lake/ Otis / Elizabeth Traffic Signal Project TRE-004 4 80,000 460,000 460,000 1,000,000 Salt Lake Ave/ Ardine St Traffic Signal Project TRE-005 4 80,000 460,000 460,000 1,000,000 Cudahy CitywideTraffic Calming Measures Project TRE-006 1 113,200 113,200 Mobile Surveillance Stations Project TRE-010 1 60,000 60,000 120,000 To be identified Total 68,333 894,867 4,755,000 22,067,500 9,847,500 37,633,200 GRAND TOTAL 12,080,097 13,333,736 13,090,339 27,391,064 12,649,002 78,544,238 Cudahy - Open Minds, Open Doors Page 4 Thursday, January 11, 2024

Capital Improvement Program
City of Cudahy, California

FUNDING SOURCE SUMMARY
2024 thru 2028
Source 2024 2025 2026 2027 2028 Total
2015 CFP Grant 3,259,652 3,259,652
ARPA Utilization 1,400,000 1,400,000
ATP- Cycle 6 Grant 907,097 675,000 2,771,502 2,771,502 7,125,101 Capital Reserve (MR) 1,350,000 1,350,000
CDBG 250,000 250,000
Charge Ready SCE 120,000 120,000
Clean California Grant 337,491 4,157,734 4,495,225
Cudahy Specified Grant 65,575 366,666 666,667 1,098,908 Gas Tax 15,000 17,500 32,500
General Fund 60,000 65,000 30,000 30,000 30,000 215,000 HSIP-11 Grant 676,550 676,550 1,353,100
HSIP-7 Grant 258,760 258,760
Local Match (to be identified) 130,000 130,000
Measure A 211,778 19,099 449,123 680,000
Measure A Local Allocation 460,000 460,000
Measure M 785,000 930,000 55,000 1,770,000
Measure W 120,000 120,000
Per Capita Fund 192,680 192,680
Proposition 68 285,218 3,150,000 3,431,100 6,866,318
Proposition A 107,500 142,500 300,000 550,000
Proposition C 87,500 962,500 1,050,000
SB1/ RMRA 1,048,995 484,960 453,961 1,987,916
Siemens Financial 2,256,964 2,256,964
State Budget Allocation 1,295,438 2,204,562 3,500,000
STPL 137,500 154,083 291,583
TDA 3 97,331 97,331
To be identified 68,333 894,867 4,755,000 22,067,500 9,847,500 37,633,200 GRAND TOTAL 12,080,097 13,333,736 13,090,339 27,391,064 12,649,002 78,544,238 Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

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CIP BY PROJECT LISTING
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CIP BY PROJECT LISTING

Capital Improvement Program
City of Cudahy, California
2024 2028 thru PROJECT LISTING
Includes Projects from All Years
City Clerk Office
Status Project # Project Name
Future *CKO Temporary Placeholder
City Manager's Office
Status Project # Project Name
New *CMO Temporary Placeholder
Community Development
Status Project # Project Name
Active CIF-007 City Facilities Exterior Doors Renovation Project Community Services
Status Project # Project Name
Active PRE-001 Cudahy Park Rehabilitation Project
New PRE-004 Clara Expansion Park Rehabilitation Project New PRE-005 Lugo Park Soccer Field Rehabilitation Project Future PRE-003 Clara Street Park Rehabilitation Project Future PRE-006 Lugo Park Teen Center Rehabilitation Project Future PRE-009 Lugo Park Fitness Center Renovation Project Finance Department
Status Project # Project Name
Active ITI-006 City Facilities Video Surveillance System Future ITI-005 Cudahy Citywide Broadband Project
Human Resources
Status Project # Project Name
Future *HRE Temporary Placeholder
Public Works
Status Project # Project Name
Active ABP-001 Cudahy Los Angeles River Area Improvement Project Active ABP-005 Cudahy Citywide Public Art & Decoration Project Active ATP-001 Cudahy Citywide Sidewalk Maintenance Project Active BRI-001 Clara Bridge Lighting Improvement Project Active ENE-001 Cudahy Efficiency and Renewable Energy Project Active STR-002 Cudahy Citywide Street Maintenance Project Active STR-003 Atlantic Ave Complete Streets Improvement Project Active STR-010 Public Works Street Maintenance Equipment Purchase Active TRE-001 Salt Lake Ave Pedestrian Safety Imp Project-HSIP-7 New ATP-002 ADA Improvements Along Fixed Route
New ATP-003 Salt Lake Avenue Pedestrian Accessibility Project New ATP-006 Cudahy Citywide ADA Transition Plan Improv-Streets New ATP-007 Cudahy Citywide Bus Stop Improvement Project New STR-001 Santa Ana Street Improvement Project
New STR-004 Wilcox Avenue Street Improvement Project
New STR-005 Otis Ave & River Rd, Street Improv. Project New STR-006 Santa Ana St & Park Ave Street Improvement Project Cudahy - Open Minds, Open Doors Page 1 Thursday, January 11, 2024

New STR-007 Cecilia Street Improvement Project
New STR-012 Cudahy Citywide Curb Address Painting Project New TRE-002 Cudahy Citywide Traffic Stripping/ Signage Project New TRE-008 Citywide Traffic UPS (Battery Back-Up) Project New TRE-009 Cudahy Citywide Signal Imp. Project-HSIP-11 Future ABP-003 Cudahy Citywide Cleaning & Beautification Project Future ATP-008 WSAB Cudahy Trolley Bus
Future CIF-001 Cudahy City Facilities Improvement Project Future CIF-002 City Facilities ADA Transition Plan Improv-Facilit Future CIF-003 New City Yard Project
Future CIF-004 Cudahy Dog Park Project
Future CIF-005 City Facilities Flag Pole Project
Future CIF-006 City Hall Garage Conversion Project
Future EGP-003 Cudahy Citywide Storm Drain Improvement Project Future EGP-004 Cudahy Electric Vehicle Charging Station Project Future ENE-002 SCE Street Lights Acquisition Project
Future PRE-010 Clara Park Family Restrooms
Future STR-008 Salt Lake Ave & Walnut St. Street Improv Project Future STR-009 Patata Street Widening Project
Future TRE-003 Salt Lake Ave/ Santa Ana St Traffic Signal Project Future TRE-004 Salt Lake/ Otis / Elizabeth Traffic Signal Project Future TRE-005 Salt Lake Ave/ Ardine St Traffic Signal Project Future TRE-006 Cudahy CitywideTraffic Calming Measures Project Future TRE-010 Mobile Surveillance Stations Project
Cudahy - Open Minds, Open Doors Page 2 Thursday, January 11, 2024

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CIP SUMMARY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

CIP SUMMARY

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CIP SUMMARY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028
Total CIP Projects: 50
Total CIP Project Budget: $78,544,238

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CIP SUMMARY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 24-28 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

DISTRIBUTION BY FUNDING SOURCE
Total CIP Project Budget: $78,544,238
Funded Amount: $41,101,038 (52%)
Amount to be Funded: $37,443,200 (48%)

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GLOSSARY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024-2028 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (2024 UPDATE)
Fiscal Years 2024-2028

GLOSSARY

Capital Improvement Program
City of Cudahy, California

GLOSSARY
The basis of accounting by which revenues are recorded when earned and expenditures are recorded when the liability is incurred.

Accrual Basis of Accounting
A certificate of debt issued by an entity, guaranteeing payment of the original investment, plus interest, by a specified future date.

Bond
A multi-year plan which identifies proposed constrution of physical assets such as park, street, cultural and recreational facilities and provides a planning schedule; identifies options for financing the plan.

Capital Improvement Plan
A twelve-month period of time designated as the budget year.

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

Revenue
Cudahy - Open Minds, Open Doors Page 1 Monday, January 30, 2023