DRAFT FY 2024/25 CAPITAL IMPROVEMENT PROGRAM BUDGET
ATTACHMENT 1
Street Improvement Projects Funding Sources:
Project # Phase Project Description Status FY 24/25 Budget Request
TDA C6
Grant
Surface
Transp.
Prog. Local (STPL)
MSP Grant (201)
Measure W
(202)
RMRA
(203)
Measure M
(204) Measure R
Local Return
(206)
Prop A
(207)
Prop C
(209)
TDA
(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.) Ongoing- No New Request $ - 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
Ongoing- No New Request
$ -
SI25105 CONSTRUCT Arterials Street Pavement Rehabilitation -Lemon Ave (SR60 to City Limit); Brea Cyn Cutoff (SR57 to City Limit) NEW
$ 1,500,000 $ 900,000 $ 600,000
SI25101 CONSTRUCT Residential and Collector Street Rehab - Area 4 (Const.) NEW $ 2,450,000 $ 400,000 $ 950,000 $ 850,000 $ 250,000 SI25104 CONSTRUCT CDBG Area 5 ADA Curb Ramp Project (Const.) NEW $ 164,189 $ 164,189 SI25106 CONSTRUCT Diamond Bar Blvd Complete Street Project Construction NEW $ 9,242,000 $ 3,936,000 $ 1,165,000 $ 2,985,000 $ 456,000 $ 600,000 $ 100,000 SI24104 CONSTRUCT CDBG Area 4 ADA Curb Ramp Project (Const.) Ongoing- No New Request $ - Total - Street Improvement Projects $ 13,356,189 $ 3,936,000 $ 1,165,000 $ 2,985,000 $ 456,000 $ 1,300,000 $ 950,000 $ 850,000 $ 600,000 $ 600,000 $ 100,000 $ 250,000 $ 164,189 Traffic Management/Safety Projects Funding Sources:
Project # Phase Project Description Status FY 24/25 Budget Request
(207)
Prop C
(203)
Measure M
(205)
Gas Tax
TM25201 ALL Battery Back-Up and CCTV Replacement Program FY24/25 NEW $ 64,000 $ 64,000 Total - Traffic Management/Safety Projects $ 64,000 $ 64,000 $ - $ - $ - $ - $ - $ - Transportation Infrastructure Improvements Funding Sources:
Project # Phase Project Description Status FY 24/25 Budget Request
(207)
Prop C
Foothill Transit
Grant (45030)
(206)
Prop A
HSIP Grant
(CalTrans) (209) TDA
TI24301 CONSTUCT Intersection Safety Improvements (Constr.) Ongoing- No New Request $ - Total-Transportation Infrastructure Improvements $ - $ - $ - $ - $ - $ - $ - $ - Miscellaneous Public Works Improvements Funding Sources:
Project # Phase Project Description Status FY 24/25 Budget Request
(201)
Measure W MSP Grant (203) Measure M (207) Prop C (206) Prop A (209)
TDA
PW25403 ALL Full Capture Devices on Stormwater Catchbasin for Trash Amendment Compliance - Phase 1 NEW $ 380,000 $ 380,000
PW23402 ALL Grand Avenue Median Drainage Improvement Project (Design and Const.) Ongoing - No New Request $ - PW23403 CONSTRUCT Brea Canyon Storm Drain Lining Project (800 ft between DB Church and GSD) Ongoing - No New Request $ - PW24401 ALL Steep Canyon Erosion Control and Sedimentation Prevention (Design & Const.) Ongoing - No New Request $ - Total - Miscellaneous PW Improvements $ 380,000 $ 380,000 $ - $ - $ - $ - $ - Facilities, Parks and Rec Improvements Funding Sources:
Project # Phase Project Description Status FY 24/25 Budget Request (100) General Fund Habitat Conserv Grant (43110) (262) Park
Development
(504) Building & Facilities
Fund (201) Measure W (261) Measure A
PEG Fees
FP25507 DESIGN Ronald Reagan Park Pickleball Court, Playground and ADA (Design) NEW $ 300,000 $ 300,000 FP25508 DESIGN Sycamore Canyon Park Lower Bridge Replacement Options (Design) NEW $ 150,000 $ 150,000 FP24500 CONSTRUCT DBC GVBR Lighting & Controls Upgrade (Const.) Ongoing - No New Request $ - FP24501 CONSTRUCT DBC Main Entry/Doors & ADA Improvements (Const.) Ongoing - No New Request $ - 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 $ - FP23506 ALL Maple Hill Park Playground/Restroom Replacement and ADA Upgrades 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) Ongoing - No New Request $ - FP24505 CONSTRUCT City Hall Roof Rehabilitation/Solar System Removal and Reinstallation Ongoing - No New Request $ - Total - Facilities, Parks and Rec Improvements $ 450,000 $ 450,000 $ - $ - $ - $ - $ - $ - Total FY 2024/25 Capital Improvement Program (NEW REQUEST) $ 14,250,189 Total FY 2023/24 Carryover Projects (i.e. ongoing projects) $ 16,006,632 Grand Total $ 30,256,821
*see below and Draft Five-Year CIP Program for further information 1 of 2
DRAFT FY 2024/25 CAPITAL IMPROVEMENT PROGRAM BUDGET
ATTACHMENT 1
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Fund # Funding Source Totals FY 24/25 Request Listed Projects Lifetime 100 General Fund $ 450,000 $ 3,186,670
201 Measure W $ 836,000 $ 1,540,972
202 RMRA (SB-1) $ 1,300,000 $ 5,350,000
203 Measure M $ 950,000 $ 2,530,000
204 Measure R $ 850,000 $ 2,025,000
205 Gas Tax $ - $ 400,000
206 Prop A $ 600,000 $ 650,000
207 Prop C $ 664,000 $ 3,616,100
209 SB 821 Fund - Bike and Pedestrian Paths (TDA) $ 100,000 $ 133,650 251 AB2766 $ - $ -
225 CDBG $ 164,189 $ 309,653
252 Hauler Fees $ 250,000 $ 500,000
261 Measure A $ - $ -
262 Park Development $ - $ 1,217,600
504 Building & Facilities Maintenance Fund$ - $ -
- HSIP Grant $ - $ 302,850
- PEG Fees $ - $ 408,326
- (201) Measure W $ 3,936,000 $ 3,936,000
- MSP Grant $ 2,985,000 $ 2,985,000
- STPL $ 1,165,000 $ 1,165,000
301-45030 Foothill Transit Grant $ - $ -
301-43110 Habitat Conservation Grant $ - $ -
Total $ 14,250,189 $ 30,256,821
Draft FY 2024/25 CIP Program Totals by Type
Street Improvements $ 13,356,189
Traffic Management/Safety Improvements 64,000
Transportation Infrastructure Improvements -
Miscellaneous Public Works Improvements 380,000
Facilites, Parks and Rec. Improvements 450,000
Total $ 14,250,189
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