DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 5/1/2024
5-YEAR CIP PROGRAM FY 24-25 TO FY 28-29
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 23-24 Cont'd to
FY 24-25
NEW Proposed
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Unscheduled
Projects Pending
Funding
Street Improvement Projects
SI23104 CDBG Area 3 ADA Curb Ramp Project 2 CDBG $ - None COMPLETED SI23102 Residential and Collector Street Rehab.- Area 2 (Const.) 2 SB1, MM, MR, GT, HF $ - None COMPLETED
SI23103 Arterial Street Rehab (Golden Springs from Brea Canyon to Grand) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC $ - None COMPLETED 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 $ 3,944,600 None $ 3,944,600 SI24103
Arterial Street Rehab (-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)
(Const.)
1 SB1, MM, MR, GT,
HF, PA, PC $ 6,314,000 None
$ 6,314,000
SI24104 CDBG Area 4 ADA Curb Ramp Project (Conr.) 2 CDBG $ 145,464 None $ 145,464 SI25101 Residential and Collector Street Rehab.- Area 4 (Const.) 2 SB1, MM, MR, GT, HF $ 2,450,000 None $ 2,450,000 SI25104 CDBG Area 5 ADA Curb Ramp Project 2 CDBG $ 164,189 None $ 164,189 SI25105 Arterial Street Rehab (Const.) -Lemon Ave (SR60 to City Limit); Brea Cyn Cutoff (SR57 to City Limit) 1 SB1, MM, MR, GT, HF, PA, PC $ 1,500,000 None $ 1,500,000
SI25106 Diamond Bar Blvd. Complete Streets (GSD -
60FWY)-Construction 1
GRANT, MM, MR,
MW, PA, SPA, PC,
WH,
GT, TM, SB1, STP-L
$ 9,242,000 $ 2,500,000
$ 9,242,000
NEW Arterial Street Rehab (Const.) 1 SB1, MM, MR, GT,
HF, PA, PC $ 9,270,000 $ 8,770,000
$ 9,270,000
NEW Residential and Collector Street Rehab.- Area 5
(Const.) 2 SB1, MM, MR, GT, HF $ 4,120,000 $ 620,000 $ 4,120,000 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 $ 150,000
$ 500,000
NEW CDBG Area 6 ADA Curb Ramp Project 2 CDBG $ 140,000 None $ 140,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC $ 9,548,100 $ 9,048,100 $ 9,548,100
NEW Residential and Collector Street Rehab.- Area 6
(Const.) 2 SB1, MM, MR, GT, HF $ 4,243,600 $ 743,600 $ 4,243,600 NEW CDBG Area 7 ADA Curb Ramp Project 2 CDBG $ 140,000 None $ 140,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC $ 9,834,543 $ 4,500,000 $ 9,834,543
NEW Residential and Collector Street Rehab.- Area 7
(Const.) 2 SB1, MM, MR, GT, HF $ 4,370,908 $ 500,000 $ 4,370,908 NEW CDBG Area 1 ADA Curb Ramp Project 2 CDBG $ 140,000 None $ 140,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC $ 10,200,000 $ 9,700,000 $ 10,200,000
NEW Residential and Collector Street Rehab.- Area 1
(Const.) 2 SB1, MM, MR, GT, HF $ 4,502,035 $ 1,002,035 $ 4,502,035 NEW
Residential and Collector Street Rehab.- Area
2,3,4 (Design)
Arterial Street Rehab - 3 Locations (Design)
CDBG Curb Ramp - Area 2,3,4 (Design)
1 SB1, MM, MR, GT,
HF $ 650,000 $ 300,000
$ 650,000
NEW CDBG Area 2 ADA Curb Ramp Project 2 CDBG $ 140,000 None $ 140,000 SubTotal - Street Improvement Projects $ 81,939,439 $ 37,833,735 $ 10,784,064 $ 13,356,189 $ 14,030,000 $ 13,931,700 $ 14,345,451 $ 15,492,035 $ - 1 DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 5/1/2024
5-YEAR CIP PROGRAM FY 24-25 TO FY 28-29
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 23-24 Cont'd to
FY 24-25
NEW Proposed
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Unscheduled
Projects Pending
Funding
Traffic Management/Safety Projects
TM22201 Battery Back-Up and CCTV Replacement
Program 1 PC $ 268,000 None COMPLETED $ 64,000 $ 66,000 $ 68,000 $ 70,000 $ - TM23201
LED Illuminated Street Name Sign and Highway
Safety Light Replacement (Design and
Construction)
1 GF, MM $ - None
COMPLETED
SubTotal - Traffic Management/Safety Projects $ 268,000 $ - $ - $ 64,000 $ 66,000 $ 68,000 $ 70,000 $ - $ - Transportation Infrastructure Improvements
TI24301 Intersection Safety Improvement (Construction) 3 HSIP, TDA $ 336,500 None $ 336,500 TI18300 Lemon Avenue Quiet Zone (To be Implemented
in FY27 due to agreement needed with UPRR) 1 PC $ 80,000 None $ 80,000
SubTotal - Transportation Infrastructure Improvements $ 416,500 $ - $ 336,500 $ - $ - $ 80,000 $ - $ - $ - Miscellaneous PW Improvements
PW18400 Grand/GSD Intersection Enhancement 1 SB1, MM, PC, TM, TDA, $ - None COMPLETED
PW23402 Grand Avenue Median Drainage Improvement
Project (Design and Construction) 1 MW $ 73,472 None
$ 73,472
PW23401 Groundwater Drainage Improvements-Phase 4 &
5 (Copley & Moonlake ) (Const.) 2 MW $ - None COMPLETED PW23403 Brea Canyon Storm Drain Lining Project 2
MR
$ 150,000 None
$ 150,000
PW24401 Steep Canyon Erosion Control and Sedimentation
Prevention (Design & Const.) 2
MW
$ 300,000 None
$ 300,000
Under SI24101Groundwater Drainage Improvements-Phase 6
(Cold Springs Lane @ South of Diamond Ridge) 2 MW $ - None Under SI24101
PW17400 Diamond Bar Blvd. Complete Streets (GSD -
60FWY)-(Design) 1 GF $ - None COMPLETED
PW25403 Full Capture Devices on Stormwater Catchbasin
for Trash Amendment Compliance 2
MW
$ 780,000 None
$ 380,000 $ 400,000
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Design 5 GF $ 100,000 $ 100,000 $ 100,000
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Construction 5 GF $ 750,000 $ 750,000 $ 750,000 NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Design 5 GF $ 100,000 $ 100,000 $ 100,000 NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Construction 5 GF $ 750,000 $ 750,000 $ 750,000
NEW Groundwater Drainage Improvements-Phase 7
(Cleghorn Drive @ North of Gold Nugget) 2 MW $ 350,000 None $ 350,000 SubTotal -Miscellaneous PW Improvements $ 3,353,472 $ 1,700,000 $ 523,472 $ 380,000 $ 2,100,000 $ 350,000 $ - $ - 2 DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 5/1/2024
5-YEAR CIP PROGRAM FY 24-25 TO FY 28-29
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 23-24 Cont'd to
FY 24-25
NEW Proposed
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Unscheduled
Projects Pending
Funding
Facilites, Parks and Rec Improvements
FP17500 Canyon Loop Trail (Const.) 1 MW, HC, MA $ - None COMPLETED FP22501 DBC AC Replacement & Air Quality Upgrades
(Construction) 1
504, GF
$ 1,356,670 None
$ 1,356,670
FP23504 City Hall Cable Channel Broadcast and A/V
Equipment Upgrade (Cnostruction) 1 PEG $ 408,326 None $ 408,326 FP23501 DBC Main Entry/Doors & ADA Improvements
(Design) 2
GF
$ - None
COMPLETED
FP23500 DBC GVBR Lighting and AV Upgrades (Design) 3 GF $ - None COMPLETED FP23505 City Hall Roof Rehabilitation/Solar System
Removal and Reinstallation (Design) 2 GF $ - None COMPLETED FP23506
Maple Hill Park Playground/Restroom
Replacement and ADA Upgrades (Design and
Construction)
4 MA, GF, GRANT, PD
$ 717,600 None
$ 717,600
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) 3 PD $ 500,000 None $ 500,000 FP23503 Pantera Park Hard Courts 3 GF $ 270,000 $ 270,000 FP25508 Sycamore Canyon Park Lower Bridge
Replacement (Design) 3 GF, MW, CDBG $ 150,000 None $ 150,000 FP25507
Ronald Reagan Park Pickleball Court, Playground
Replacement, Restrooms, and ADA Upgrades
(Design)
5 MA, GF, PD
$ 300,000 None
$ 300,000
NEW Sycamore Canyon Park Lower Bridge
Replacement (Construction) 3 GF, MW, CDBG $ 500,000 $ 500,000 $ 500,000 NEW Ronald Reagan Park Pickleball Court and ADA
Upgrades (Construction) 3 MA, GF, PD $ 1,500,000 $ 1,500,000 $ 1,500,000 NEW Ronald Reagan Park Playground Replacement
(Construction) 3 MA, GF, PD $ 1,300,000 $ 1,500,000 $ 1,300,000 NEW Summitridge Park Band Shelter (Design and
Construction) 3 GF $ 2,000,000 $ 2,000,000 $ 2,000,000
NEW DBC Patio/Outdoor Renovations 5 GF $ 750,000 $ 750,000 $ 750,000 NEW DBC Library Pad Renovations 5 GF $ 1,000,000 $ 1,000,000 $ 1,000,000 NEW DBC Exterior Paint 4 GF $ 250,000 $ 250,000 $ 250,000 NEW Civic Center Carpet Replacement 4 GF $ 1,000,000 $ 1,000,000 $ 1,000,000 NEW Dog Park Lighting (Design) 5 GF $ 150,000 $ 150,000 $ 150,000 NEW Dog Park Lighting (Construction) 5 GF $ 550,000 $ 550,000 $ 550,000 NEW Sunset Crossing Park (Construction) 3 GF, Grant, MW $ 13,500,000 $ 13,500,000 $ 13,500,000 NEW Heritage Park Upgrades (Const.) 2 GF, 504 $ 15,000,000 $ 15,000,000 $ 15,000,000 NEW Peterson Park Upgrades (Design) 4 Q, GRANT $ 250,000 $ 250,000 $ 250,000 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 $ 650,000 $ 650,000 $ 650,000 NEW Parking Lot LED Upgrade (all facilities) 4 GF $ 250,000 $ 250,000 $ 250,000 NEW Pantera Park, New Restroom by Courts 5 GF $ 1,500,000 $ 1,500,000 $ 1,500,000 SubTotal - Facilites, Parks and Rec Improvements $ 46,962,596 $ 42,350,000 $ 4,362,596 $ 450,000 $ 2,000,000 $ 5,050,000 $ 1,250,000 $ 150,000 $ 33,700,000 5-Yr Program Total
FY 23-24 to 27-28
5-Yr Program
Funding Gap
FY 23-24 Cont'd
to
FY 24-25 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Unscheduled
Projects Pending
Funding
Grand Totals: $ 132,940,007 $ 81,883,735 $ 16,006,632 $ 14,250,189 $ 18,196,000 $ 19,479,700 $ 15,665,451 $ 15,642,035 $ 33,700,000 3 DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 5/1/2024
5-YEAR CIP PROGRAM FY 24-25 TO FY 28-29
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 23-24 Cont'd to
FY 24-25
NEW Proposed
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
Unscheduled
Projects Pending
Funding
Priority
Total 5-Year
CIP Program
Total 5-Year
Funding Gap
1 Mandatory $ 59,625,111 $ 34,968,100
GF General Fund Reserves 2 Needed: If Delayed Will Cost More to Fix $ 41,860,796 $ 17,865,635 SPA Sale of Prop A Funds 3 Enhancement: Improve Amenity $ 20,386,500 $ 19,000,000 SB1 RMRA (SB-1) 4 Desirable: May be Delayed $ 5,117,600 $ 4,400,000 MM Measure M 5 A Luxury Item $ 5,950,000 $ 5,650,000
MR Measure R TOTAL $ 132,940,007 $ 81,883,735
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 24-25 AB2766 Air Quality Improvement Fund Authorized - To be Completed in FY 23-24 TDA SB 821 Fund - Bike and Pedestrian Paths (TDA)
Article 3 (METRO) Request for the Next FY 24-25
MTA MTA Grants Proposed for Future FY's 25-26 to 28-29
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 Program * Priority & Funding Gap Totals
Description
Planned On-Going &
One-Time Resources
4