DRAFT FY 2023/24 CAPITAL IMPROVEMENT PROGRAM BUDGET ATTACHMENT 1 Street Improvement Projects (301610-56101) Funding Sources:
Project # Phase Project Description Status FY 23/24 Budget Request
(202)
RMRA
(203)
Measure M
(204) Measure
R Local Return
(205)
Gas Tax
(207)
Prop C
(252) Hauler
Fees
(225)
CDBG
SI23101
DESIGN
Residential and Collector Street Rehab.- Area 3, 4, 5 (Design) Arterial Street Rehab - 3 Locations (Design)
CDBG Curb Ramp - Area 3, 4, 5 (Design) Ongoing- No New Request $ - SI24101 CONSTRUCT Residential and Collector Street Rehab - Area 3 (Const.) NEW $ 2,050,000 $ 1,200,000 $ 600,000 $ 250,000 SI24103
CONSTRUCT
Arterial Street Rehab (Const.)
-Golden Springs Dr from Grand Ave to Temple Ave
-Grand Ave from Diamond Bar Blvd to East City Limits
-Gateway Center, Copey Dr, Bridgegate Dr NEW $ 7,525,000 $ 4,050,000 $ 575,000 $ 400,000 $ 2,500,000 SI23104 CONSTRUCT CDBG Area 3 ADA Curb Ramp Project (Const.) Ongoing- No New Request $ - SI24104 CONSTRUCT CDBG Area 4 ADA Curb Ramp Project (Const.) NEW $ 145,464 $ 145,464 Total - Street Improvement Projects $ 9,720,464 $ 4,050,000 $ 1,200,000 $ 1,175,000 $ 400,000 $ 2,500,000 $ 250,000 $ 145,464 Traffic Management/Safety Projects (301610-56102) Funding Sources:
Project # Phase Project Description Status FY 23/24 Budget Request (207) Prop C (203) Measure M
(205)
Gas Tax
TM24201 ALL Battery Back-Up and CCTV Replacement Program NEW $ 64,000 $ 64,000 TM23201 ALL LED Illuminated Street Name Sign and Highway Safety Light Replacement (Design and Const.) Ongoing - No New Request $ -
Total - Traffic Management/Safety Projects $ 64,000 $ 64,000 $ - $ - $ - $ - $ - $ - Transportation Infrastructure Improvements (310610-56103) Funding Sources:
Project # Phase Project Description Status FY 23/24 Budget Request (207) Prop C Foothill Transit Grant (45030)
(206)
Prop A
HSIP Grant
(CalTrans) (209) TDA
TI24301 CONSTUCT Intersection Safety Improvements (Constr.) NEW $ 336,500 $ 302,850 $ 33,650 Total-Transportation Infrastructure Improvements $ 336,500 $ - $ - $ - $ 302,850 $ 33,650 $ - $ - Miscellaneous Public Works Improvements (301610-56105) Funding Sources:
Project # Phase Project Description Status FY 23/24 Budget Request
(204)
Measure R
(202)
RMRA
(203)
Measure M
(207) Prop
C
(251)
AB2766
(209)
TDA
(201)
Measure W
PW18400 CONSTRUCT Grand/GSD Intersection Enhancement (Construction) Ongoing - No New Request PW23401 CONSTRUCT Groundwater Drainage Improvements-Phase 4 & 5 (Copley & Moonlake) (Construction) Ongoing - No New Request $ -
PW23402 ALL Grand Avenue Median Drainage Improvement Project (Design and Const.) Ongoing - No New Request $ - PW24401 ALL Steep Canyon Erosion Control and Sedimentation Prevention (Design & Const.) NEW $ 300,000 $ 300,000 Total - Miscellaneous PW Improvements $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 Facilities, Parks and Rec Improvements (301630-56104) Funding Sources:
Project # Phase Project Description Status FY 23/24 Budget Request (100) General Fund Habitat Conserv Grant (43110) (262) Park
Development
(504)
Building &
Facilities Fund
(201) Measure
W
(261) Measure
A
PEG Fees
FP17500 CONSTRUCT Canyon Loop Trail (Construction) Ongoing - No New Request $ - FP23500 DESIGN DBC GVBR Lighting & Controls Upgrade (Design) Ongoing - No New Request $ - FP24500 CONSTRUCT DBC GVBR Lighting & Controls Upgrade (Const.) NEW $ 330,000 $ 330,000 FP23501 DESIGN DBC Main Entry/Doors & ADA Improvements (Design) Ongoing - No New Request $ - FP24501 CONSTRUCT DBC Main Entry/Doors & ADA Improvements (Const.) NEW $ 310,000 $ 310,000 FP23504 CONSTRUCT City Hall Cable Channel Broadcast and A/V Equipment Upgrade (Const.) Ongoing - No New Request $ - FP23503 CONSTRUCT Pantera Park Hard Court Rehab and LED Retrofit Project (Design & Const.) Ongoing - No New Request $ - FP24505 CONSTRUCT City Hall Roof Rehabilitation/Solar System Removal and Reinstallation (Const.) NEW $ 470,000 $ 470,000 FP23506 DESIGN Maple Hill Park Playground/Restroom Replacement and ADA Upgrades (Design) Ongoing - No New Request $ - FP23506 CONSTRUCT Maple Hill Park Playground/Restroom Replacement and ADA Upgrades (Const.) Ongoing - No New Request $ - FP22501 CONSTRUCT DBC AC Replacement & Air Quality Upgrades (Const.) Ongoing - No New Request $ - FP24502 DESIGN Heritage Park Renovation Phases 1 and 2 (Design) NEW $ 500,000 500,000 Total - Facilities, Parks and Rec Improvements $ 1,610,000 $ 1,110,000 $ - $ 500,000 $ - $ - $ - $ - GRAND TOTAL FY 2023-24 CIP PROGRAM REQUEST $ 12,030,964 Projects Life-to-Date Budget Total (Includes FY 2023/24 Request)* $ 18,786,563 *see below and Draft Five-Year CIP for further information DRAFT FY 2023/24 CAPITAL IMPROVEMENT PROGRAM BUDGET ATTACHMENT 1 CIP Program Year-Over-Year FY 2022/23 DRAFT FY 2023/24 % Change Street Improvements $ 3,875,916 $ 9,720,464 151%
Traffic Mgmnt./Safety Improv. 1,077,200 64,000 -94%
Transportation Infrastructure Improvements 270,000 336,500 25% Misc. PW Improvements 910,000 300,000 -67%
Facilites, Parks and Rec. Improv. 4,025,623 1,610,000 -60% Total $ 10,158,739 $ 12,030,964 18%
Draft FY 2023/24 CIP Program Totals by Type
Street Improvements $ 9,720,464
Traffic Management/Safety Improvements 64,000
Transportation Infrastructure Improvements 336,500
Miscellaneous Public Works Improvements 300,000
Facilites, Parks and Rec. Improvements 1,610,000
Total $ 12,030,964
Fund # Funding Source Totals FY 23/24 Request Listed Projects Lifetime 100 General Fund $ 1,110,000 $ 2,713,623
201 Measure W 300,000 1,050,000
202 RMRA (SB-1) 4,050,000 4,923,302
203 Measure M 1,200,000 2,353,060
204 Measure R 1,175,000 1,175,000
205 Gas Tax 400,000 850,000
206 Prop A - -
207 Prop C 2,564,000 2,780,814
209 SB 821 Fund - Bike and Pedestrian Paths (TDA) 33,650 134,034 251 AB2766 - -
225 CDBG 145,464 341,380
252 Hauler Fees 250,000 250,000
261 Measure A - 185,000
262 Park Development 500,000 1,160,000
504 Building & Facilities Maintenance Fund - -
- HSIP Grant 302,850 302,850
- PEG Fees - 300,000
301-45030 Foothill Transit Grant - -
301-43110 Habitat Conservation Grant - 267,500
Total $ 12,030,964 $ 18,786,563