DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM ATTACHMENT 3
Rev: 4/26/2023
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap
FY 22-23
Cont'd to
FY 23-24
NEW Proposed
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28
Unscheduled
Projects Pending
Funding
Street Improvement Projects
SI22102
(SI22105)
Residential and Collector Street Rehab.- Area 1
(Const.) 2 SB1, MM, MR, GT, HF $ - None Completed FY 22-23 SI22100 Arterial Street Rehab (Golden Springs from Brea Canyon to Lemon Ave.) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC - None Completed FY 22-23 SI23104 CDBG Area 3 ADA Curb Ramp Project 1 CDBG 195,916 None $ 195,916 SI23102 Residential and Collector Street Rehab.- Area 2 (Const.) 2 SB1, MM, MR, GT, HF - None Completed FY 22-23 SI23103 Arterial Street Rehab (Golden Springs from Brea Canyon to Grand) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC - None Completed FY 22-23 SI23101
Residential and Collector Street Rehab.- Area 3,
4, 5 (Design)
Arterial Street Rehab - 3 Locations (Design)
[Locations Pending PMS Update]
CDBG Curb Ramp - Area 3, 4, 5 (Design)
1 SB1, MM, MR, GT,
HF, PA, PC 380,000 None
$ 380,000
SI24101 Residential and Collector Street Rehab.- Area 3 (Const.) 2 SB1, MM, MR, GT, HF 2,050,000 None $ 2,050,000 SI24103 Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC 7,525,000 None $ 7,525,000
SI24104 CDBG Area 4 ADA Curb Ramp Project (Conr.) 2 CDBG 145,464 None $ 145,464 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC 7,200,000 5,700,000 $ 7,200,000
NEW Residential and Collector Street Rehab.- Area 4
(Const.) 2 SB1, MM, MR, GT, HF 2,500,000 700,000 $ 2,500,000 NEW CDBG Area 5 ADA Curb Ramp Project 2 CDBG 180,000 None $ 180,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC 2,500,000 1,000,000
$ 2,500,000
NEW Residential and Collector Street Rehab.- Area 5
(Const.) 2 SB1, MM, MR, GT, HF 2,300,000 500,000 $ 2,300,000 NEW
Residential and Collector Street Rehab.- Area 6,
7, 1 (Design)
Arterial Street Rehab - 3 Locations (Design)
CDBG Curb Ramp - Area 6, 7, 1 (Design)
1 SB1, MM, MR, GT,
HF 500,000 None
$ 500,000
NEW CDBG Area 6 ADA Curb Ramp Project 2 CDBG 180,000 None $ 180,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC 6,000,000 4,500,000 $ 6,000,000
NEW Residential and Collector Street Rehab.- Area 6
(Const.) 2 SB1, MM, MR, GT, HF 2,500,000 500,000 $ 2,500,000 NEW CDBG Area 7 ADA Curb Ramp Project 2 CDBG 180,000 None $ 180,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC 6,000,000 4,500,000 $ 6,000,000
NEW Residential and Collector Street Rehab.- Area 7
(Const.) 2 SB1, MM, MR, GT, HF 2,500,000 500,000 $ 2,500,000 NEW CDBG Area 1 ADA Curb Ramp Project 2 CDBG 180,000 None $ 180,000 SubTotal - Street Improvement Projects $ 43,016,380 $ 17,900,000 $ 575,916 $ 9,720,464 $ 9,880,000 $ 5,480,000 $ 8,680,000 $ 8,680,000 $ - Traffic Management/Safety Projects
TM22200 Battery Back-Up and CCTV Replacement
Program 1 PC $ 320,000 None Completed FY 22-23 $ 64,000 $ 64,000 $ 64,000 $ 64,000 $ 64,000 TM23201
LED Illuminated Street Name Sign and Highway
Safety Light Replacement (Design and
Construction)
1 GF, MM 1,016,200 None
$ 1,016,200
SubTotal - Traffic Management/Safety Projects $ 1,336,200 $ - $ 1,016,200 $ 64,000 $ 64,000 $ 64,000 $ 64,000 $ 64,000 $ - DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM FY 23-24 TO FY 27-28 1 DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM ATTACHMENT 3 Rev: 4/26/2023
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap
FY 22-23
Cont'd to
FY 23-24
NEW Proposed
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28
Unscheduled
Projects Pending
Funding
DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM FY 23-24 TO FY 27-28 Transportation Infrastructure Improvements
TI20300
Bus Shelter Replacement - GSD/Calbourne
(Foothill Transit Bus Stop Enhancement Grant
Program)
1 FT $ - None
Completed FY 22-23
TI22300 Citywide Bus Shelter Replacement 4 PA - None Completed FY 22-23 TI24301 Intersection Safety Improvement (Construction) 4 HSIP, TDA 336,500 None $ 336,500 TI18300 Lemon Avenue Quiet Zone (To be Implemented
in FY24 due to agreement needed with UPRR) 1 PC 75,000 None $ 75,000
SubTotal - Transportation Infrastructure Improvements $ 411,500 $ - $ - $ 336,500 $ 75,000 $ - $ - $ - $ - Miscellaneous PW Improvements
PW18400 Grand/GSD Intersection Enhancement 1 SB1, MM, PC, TM, TDA, $ 1,397,359 None $ 1,397,359
PW23402 Grand Avenue Median Drainage Improvement
Project (Design and Construction) 1 MW 100,000 None
$ 100,000
PW23401
Groundwater Drainage Improvements-Phase 4
&5 (Copley Drive @ City Hall, Moonlake) (Design
)
2 MW - None
Completed FY 22-23
PW23401 Groundwater Drainage Improvements-Phase 4 &
5 (Copley & Moonlake ) (Const.) 2 MW 530,000 None $ 530,000 PW23403 Brea Canyon Storm Drain Lining Project 2
MR
- None
Completed FY 22-23
PW24401 Steep Canyon Erosion Control and Sedimentation
Prevention (Design & Const.) 3
MW
300,000 None
$ 300,000
NEW Installation of Full Capture Devices on Stormwater
Catchbasin for Trash Amendment Compliance 2
MW
500,000 None
$ 500,000
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Design 5 GF 74,750 74,750 $ 74,750
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Construction 5 GF 517,500 517,500 $ 517,500 NEW Diamond Bar Blvd. Complete Streets (GSD -
60FWY)-Construction 3
GRANT, MM, MR,
MW, PA, SPA,
PC, WH,
GT, TM, SB1, STPL
6,600,000 2,500,000
$ 6,600,000
NEW Groundwater Drainage Improvements-Phase 6
(Cold Springs Lane @ South of Diamond Ridge) 2 MW 250,000 None $ 250,000
NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Design 5 GF 45,000 45,000 $ 45,000
NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Construction 5 GF 250,000 250,000
$ 250,000
NEW Groundwater Drainage Improvements-Phase 7
(Cleghorn Drive @ North of Gold Nugget) 2 MW 250,000 None $ 250,000 SubTotal -Miscellaneous PW Improvements $ 10,814,609 $ 3,387,250 $ 2,027,359 $ 300,000 $ 7,692,250 $ 545,000 $ 250,000 $ - $ - 2 DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM ATTACHMENT 3 Rev: 4/26/2023
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap
FY 22-23
Cont'd to
FY 23-24
NEW Proposed
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28
Unscheduled
Projects Pending
Funding
DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM FY 23-24 TO FY 27-28 Facilites, Parks and Rec Improvements
FP17500 Canyon Loop Trail (Design) 1 GF, Q, PD $ - None Completed FY 22-23 FP17500 Canyon Loop Trail (Const.) 1 MW, HC, MA 1,096,123 None $ 1,096,123 FP22500
(FP22501)
DBC AC Replacement & Air Quality Upgrades
(Design) 1 504, GF - None Completed FY 22-23
FP22500
(FP22501)
DBC AC Replacement & Air Quality Upgrades
(Construction) 1
504, GF
750,000 None
$ 750,000
FP20500 DBC Slope Creep Repairs and Enhancements
(Construction) 1 GF - None Completed FY 22-23
FP23504 City Hall Cable Channel Broadcast and A/V
Equipment Upgrade (Cnostruction) 1 PEG 300,000 None $ 300,000 FP23501 DBC Main Entry/Doors & ADA Improvements
(Design) 2
GF
40,000 None
$ 40,000
FP23503 Pantera Park Hard Court Rehab and LED Retrofit
Project (Design & Construction) 2
GF, Prop 68
270,000 None
$ 270,000
FP23500 DBC GVBR Lighting and AV Upgrades (Design) 3 GF 20,000 None $ 20,000 FP23505 City Hall Roof Rehabilitation/Solar System
Removal and Reinstallation (Design) 2 GF - None Completed FY 22-23 FP23502 Sportfield Lighting Control Link (Design and
Const.) 2 GF - None Completed FY 22-23
FP23506 Maple Hill Park Playground/Restroom
Replacement and ADA Upgrades (Design) 4 MA, GF, PD 60,000 None $ 60,000 FP23506 Maple Hill Park Playground/Restroom
Replacement and ADA Upgrades (Construction) 4
MA, GRANT, PD
600,000 None
$ 600,000
FP24501 DBC Main Entry/Doors & ADA Improvements
(Construction) 2
GF
310,000 None
$ 310,000
FP24505 City Hall Roof Rehabilitation/Solar System
Removal and Reinstallation (Const) 2 504, GF 470,000 None $ 470,000 FP24500 DBC GVBR Lighting and AV Upgrades (Const.) 3 504, 503, GF 330,000 None $ 330,000 FP24502 Heritage Park Renovation Phases 1 and 2
(Design) 2 PD 500,000 None $ 500,000
NEW Sycamore Canyon Park Lower Bridge
Replacement (Design) 3 GF, MW, CDBG 50,000 50,000 $ 50,000 NEW Ronald Reagan Park Playground Replacement
and ADA Upgrades (Design) 5 MA, GF, PD 50,000 50,000 $ 50,000 NEW Sycamore Canyon Park Lower Bridge
Replacement (Construction) 3 GF, MW, CDBG 300,000 300,000 $ 300,000 NEW Ronald Reagan Park Playground Replacement
and ADA Upgrades (Construction) 5
MA, GF, PD
500,000 500,000
$ 500,000
NEW Summitridge Park Band Shelter 3 GF 200,000 200,000 $ 200,000 NEW DBC Patio/Outdoor Renovations 5 GF 200,000 200,000 $ 200,000 NEW DBC Library Pad Renovations 5 GF 500,000 500,000 $ 500,000 NEW DBC Exterior Paint 4 GF 80,000 80,000 $ 80,000
NEW Civic Center Carpet Replacement 4 GF 250,000 250,000 $ 250,000 NEW Dog Park Lighting (Design) 5 GF 30,000 30,000 $ 30,000 NEW Dog Park Lighting (Construction) 5 GF 250,000 250,000 $ 250,000 NEW Sunset Crossing Park (Construction) 3 GF, Grant, MW 6,500,000 6,500,000 $ 6,500,000 NEW Heritage Park Upgrades (Const.) 2 GF, 504 6,500,000 6,500,000 $ 6,500,000 NEW Peterson Park Upgrades (Design) 4 Q, GRANT 207,000 207,000 $ 207,000 NEW Peterson Park Upgrades (Const.) 4 Q, GRANT 2,000,000 2,000,000 $ 2,000,000 NEW Musco LED Upgrade (per site) 4 GF 400,000 400,000 $ 400,000 NEW Parking Lot LED Upgrade (all facilities) 4 GF 250,000 250,000 $ 250,000 NEW Pantera Park, New Restroom by Courts 5 GF 750,000 750,000 $ 750,000 SubTotal - Facilites, Parks and Rec Improvements $ 23,763,123 $ 19,017,000 $ 3,136,123 $ 1,610,000 $ 100,000 $ 1,000,000 $ 700,000 $ 330,000 $ 16,887,000 5-Yr Program Total
FY 23-24 to 27-28
5-Yr Program
Funding Gap
FY 22-23
Cont'd to
FY 23-24
NEW Proposed
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28
Unscheduled
Projects Pending
Funding
Grand Totals: $ 79,341,812 $ 40,304,250 $ 6,755,598 $ 12,030,964 $ 17,811,250 $ 7,089,000 $ 9,694,000 $ 9,074,000 $ 16,887,000 3 DRAFT 5-YEAR CAPITAL IMPROVEMENT PROGRAM ATTACHMENT 3 Rev: 4/26/2023
Priority
Total 5-Year
CIP
Total 5-Year
Funding Gap
1 Mandatory: Must Have $ 35,159,682 $ 15,700,000
GF General Fund Reserves 2 Needed: If Delayed Will Cost More to Fix $ 22,095,464 $ 8,700,000 SPA Sale of Prop A Funds 3 Enhancement: Improve Amenity $ 14,300,000 $ 9,550,000 SB1 RMRA (SB-1) 4 Desirable: May be Delayed $ 4,183,500 $ 3,187,000 MM Measure M 5 Wished: A Luxury Item $ 3,167,250 $ 3,167,250 MR Measure R TOTAL $ 78,905,896 $ 40,304,250
GT Gas Tax Fund
PA Prop A
PC Prop C
TM Traffic Mitigation (Private Developer Fair Share) LEGEND SI Sewer Improvement Fund Authorized - Carryover to Next FY 23-24 AB2766 Air Quality Improvement Fund Authorized - To be Completed in FY 22-23 TDA SB 821 Fund - Bike and Pedestrian Paths (TDA)
Article 3 (METRO) Request for the Next FY 23-24
MTA MTA Grants Proposed for Future FY's 24-25 to 27-28
WH Waste Hauler Fund Unscheduled - Pending Funding/Timing Q Quimby
PD Park Development Fund
CDBG Community Development Block Grant Funds
MA Measure A
HC Habitat Conservation Grant
FEMA Federal Emergency Management Agency
MSRC Mobile Source Air Pollution Grant
MW Measure W - Safe, Clean Water Act
FT Foothill Transit Grant
SCE Southern California Edison Grant
540 Internal Service Fund - (540) Building Facility &
Maintenance Fund
530 Internal Service Funds - (530) Equipment
Maintenance & Replacement Fund
STP-L Federal Surface Transportation Program - Local
HSIP Grant CA Highway Safety Improvement Prog. Grant
Black - Annual revenue source
Red - One-time, non-annual revenue source
** Funding Sources
5-Year CIP * Priority & Funding Gap Totals
N/A
N/A
N/A
$ 4,143,000
$ 1,267,000
$ 1,224,000
$ 561,000
$ 2,085,000
$ 2,711,000
N/A
$ 880,000
$ 70,000
$ 53,399
N/A
$ 150,000
N/A
N/A
Planned On-Going &
Description One-Time Resources
N/A
N/A
N/A
N/A
$ 1,100,000
N/A
$ 300,000
$ 240,000
N/A
N/A
N/A
4