Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 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 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 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 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 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 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 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 24/25 25/26 26/27 27/28 28/29 Total
To be identified 113,200 113,200
Total 113,200 113,200
Cudahy - Open Minds, Open Doors Page 6 May 28, 2024
Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 Total
Construction 50,000 50,000 100,000
Total 50,000 50,000 100,000
Funding Sources 24/25 25/26 26/27 27/28 28/29 Total
Measure M 50,000 50,000 100,000
Total 50,000 50,000 100,000
Cudahy - Open Minds, Open Doors Page 7 May 28, 2024
Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 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 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
Capital Improvement Program
City of Cudahy, California
FY 24/25 thru FY 28/29
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 24/25 25/26 26/27 27/28 28/29 Total
Project Implementation 60,000 60,000 120,000
Total 60,000 60,000 120,000
Funding Sources 24/25 25/26 26/27 27/28 28/29 Total
To be identified 60,000 60,000 120,000
Total 60,000 60,000 120,000
Cudahy - Open Minds, Open Doors Page 9 May 28, 2024
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TRAFFIC ENGINEERING CATEGORY (TRE)
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
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 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
CIP BY DEPARTMENT
Capital Improvement Program
City of Cudahy, California
PROJECTS BY DEPARTMENT
FY 24/25 thru FY 28/29
Department Project # Priority 24/25 25/26 26/27 27/28 28/29 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 ABP-001 1 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 May 28, 2024
Department Project # Priority 24/25 25/26 26/27 27/28 28/29 Total Otis Ave & River Rd, Street Improv. Project STR-005 1 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 May 28, 2024
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CIP BY CATEGORY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
CIP BY CATEGORY
Capital Improvement Program
City of Cudahy, California
PROJECTS BY CATEGORY
FY 24/25 thru FY 28/29
Category Project # Priority 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
Category Project # Priority 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
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CIP BY CATEGORY AND DEPARTMENT
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
CIP BY CATEGORY AND DEPARTMENT
City of Cudahy, California
Capital Improvement Program
FY 24/25 thru FY 28/29
PROJECTS BY CATEGORY AND DEPARTMENT
24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
2024 25/26 26/27 27/28 28/29 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 May 28, 2024
24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
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CIP BY FUNDING SOURCE
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
CIP BY FUNDING SOURCE
Capital Improvement Program
City of Cudahy, California
PROJECTS BY FUNDING SOURCE
FY 24/25 thru FY 28/29
Source Project # Priority 24/25 25/26 26/27 27/28 28/29 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 STR-012 1 15,000 17,500 32,500 Cudahy - Open Minds, Open Doors Page 1 May 28, 2024
Source Project # Priority 24/25 25/26 26/27 27/28 28/29 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 PRE-004 2 192,680 192,680 Cudahy - Open Minds, Open Doors Page 2 May 28, 2024
Source Project # Priority 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
Source Project # Priority 24/25 25/26 26/27 27/28 28/29 Total Cudahy Citywide Cleaning & Beautification Project ABP-003 4 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 May 28, 2024
FUNDING SOURCE SUMMARY
City of Cudahy, California
Capital Improvement Program
FY 24/25 thru FY 28/29
Source 24/25 25/26 26/27 27/28 28/29 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 May 28, 2024
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CIP BY PROJECT LISTING
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
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 May 28, 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 May 28, 2024
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CIP SUMMARY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
CIP SUMMARY
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CIP SUMMARY
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) - FISCAL YEARS 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
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 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
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 2024/25-2028/29 Public Works Department - Engineering Division
City of Cudahy, California
CAPITAL IMPROVEMENT PROGRAM (FY 24/25 UPDATE)
Fiscal Years 2024/25-2028/29
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