Fiscal Year 2022-2023
Capital Improvement Program Project Completion and Close Out Summary Fund Category Object Project
Revised
Budget Adjustments
Adjusted
Budget Explanation
417 Community
Development
Capital Improvement
Program
730100
Improvements
PZ942 Sawtelle Blvd.
Resurfacing 4,119 (4,119) -
Project started in FY 2011-12 and included funding to resurface Sawtelle Blvd from Braddock Dr. to Washington Pl., and Washington Pl. between Zanja St. and Frances Ave. Project was completed in FY 2015-16.
417 Community
Development
Capital Improvement
Program
730100
Improvements
PZ956 Jefferson/Hetzler
Traffic Signal 1,962 (1,962) - Project completed in FY 2012-13. 418 Special Gas Tax
Capital Improvement
Program
730100
Improvements
PF001 Bike Rack
Installation 830 (830) -
Projected started in FY 2013-14 and was for the purchase and installation of roughly 200 bicycle racks and two bike repair stations.
The project was completed in FY 2016-17.
418 Special Gas Tax
Capital Improvement
Program
730100
Improvements
PL 003 Traffic Signal
Washington/Cattaragus 6,303 (6,303) -
Project started in FY 2017-18 included the City's contribution toward the construction of a new traffic signal at the intersection of Washington Blvd. and Cattaragus as part of the Legado Development Project. Project completed in FY 2020-21.
418 Special Gas Tax
Capital Improvement
Program
730100
Improvements
PL004 Traffic System
(TTMS) Gap Closure 11,532 (11,532) -
Project started in FY 2015-16 and included the design and implementation of 18 closed circuit television camera traffic monitoring and surveillance systems, hub switching equipment, and four miles of fiber optic communication cables. Project completed FY 2018-19.
418 Special Gas Tax
Capital Improvement
Program
730100
Improvements
PO009 Neighborhood
Traffic Management
Program 150,000 (150,000) -
Staff is still performing the NTMP efforts within other operating and CIP budgets that pay for the necessary studies associated with NTMP requests.
418 Special Gas Tax
Capital Improvement
Program
730100
Improvements
PS008 Pedestrian and
Bicycle Programs (Match) 100,000 (100,000) -
Staff is still performing the Ped and Nike programs within other Bike Ped Action Implementation operating and CIP budgets.
418 Special Gas Tax
Capital Improvement
Program
730100
Improvements
PZ965 Washington Blvd.
and Pl. Bike Lanes 3,849 (3,849) -
Project started in FY 2012-13 to restripe West Washington Blvd. and West Washington Place to include bicycle lanes. The project was completed in FY 2016-17.
428 Community
Development Block Grant
Capital Improvement
Program
730100
Improvements
PZ963 Sherbourne and
McManus Sidewalk 1,968 (1,968) -
CDBG Funded ADA project to replace and repair about 3,400 sq. ft. of damaged portions of sidewalk. Project completed in FY 2012-13. 431 Measure R Local
Return
Capital Improvement
Program
730100
Improvements
PZ950 Ped. Improv.
Intersection 68,225 (68,225) -
Public Works project related to design, construction, and installation of various pedestrian related public improvements and amenities at eight existing signalized intersections along major arterials within the City. The projected completed in FY 2021-22.
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