FY2023/24 CAPITAL IMPROVEMENT PROGRAM STATUS
PRINTED 5/1/2024 5:42 PM
Street Improvement Projects
Project # Phase Project Description Budget Start Date Completion Date Est. Status @ 6/30/2024 Notes SI23101 DESIGN Residential and Collector Street Rehab. Area 3, 4, 5 Arterial Streets Rehab - Per PMP
CDBG Curb Ramp - Area 3, 4, 5
$ 380,000 March 2023 June 2025 Carry Forward 3-Year Design Proj.
SI23102 CONSTRUCT Residential and Collector Street Rehab - Area 2 $ 2,151,620 April 2023 Oct 2023 Completed NOC is Filed- Project Closed.
SI24101 CONSTRUCT Residential and Collector Street Rehab - Area 3 $ 3,944,600 April 2024 Aug 2024 Carry Forward Contract awarded.
SI23103 CONSTRUCT Arterial Street Rehab
(Golden Springs from Brea Canyon to Grand Ave.)
$ 2,070,000 April 2023 Oct 2023 Completed NOC is Filed- Project Closed.
SI24103 CONSTRUCT Arterial Street Rehab
-Golden Springs Dr from Grand Ave to Temple Ave
-Grand Ave from DBB to East City Limits
-Gateway Center, Copey Dr, Bridgegate Dr
$ 6,314,000 April 2024 Aug 2024 Carry Forward Contract awarded.
SI24104 CONSTRUCT CDBG Area 4 ADA Curb Ramp Project $ 145,464 May 2024 July 2024 Carry Forward Bidding underway.
SI23104 CONSTRUCT CDBG Area 3 ADA Curb Ramp Project $ 195,916 March 2023 Oct 2023 Completed NOC is Filed- Project Closed. $ 15,201,600.05
Traffic Mgmnt/Safety Projects
Project # Phase Project Description Budget Start Date Completion Date Est. Status @ 6/30/2024 Notes TM22201 ALL Battery Back-Up and CCTV Replacement Program $ 43,975 Jan 2023 June 2023 Completed NOC is Filed. Project closed.
TM24201 ALL Battery Back-Up and CCTV Replacement Program $ 55,495 April 2024 June 2024 Completed NOC pending TM23201 ALL LED Illuminated Street Name Sign and Highway Safety Light Replacement
$ 984,735 Nov 2022 Nov 2023 Completed NOC is Filed- Project Closed. $ 1,084,205
Transportation Infra. Improvements
Project # Phase Project Description Budget Start Date Completion Date Est. Status @ 6/30/2024 Notes TI24301 CONSTUCT Intersection Safety Improvements
$ 336,500 March 2024 Sept 2024 Carry Forward Design underway $ 336,500
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Attachment 2
FY2023/24 CAPITAL IMPROVEMENT PROGRAM STATUS
PRINTED 5/1/2024 5:42 PM
Misc. Public Works Improvements
Project # Phase Project Description Budget Start Date Completion Date Est. Status @ 6/30/2024 Notes PW17400 DESIGN Diamond Bar Blvd Complete Street $ 550,000 Dec 2023 (re-design) June 2024 Completed Design underway PW18400 CONSTRUCT Grand/GSD Intersection Enhancement $ 1,397,360 Feb 2021 June 2024 Completed PW23401 CONSTRUCT Groundwater Drainage Improvements-Phase 4 & 5 (Copley & Moonlake)
$ 530,000 Sept 2023 May 2024 Completed NOC pending
PW23402 ALL Grand Avenue Median Drainage Improvement Project $ 73,472 April 2024 Aug 2024 Carry Forward Contract awarded PW23403 CONSTRUCT Brea Canyon Storm Drain Lining Project (800 ft between DB Church and GSD)
$ 150,000 May 2024 July 2024 Carry Forward Design underway PW24401 ALL Steep Canyon Erosion Control and Sedimentation Prevention
$ 300,000 Sept 2023 Sept 2024 Carry Forward Design completed. Construction bidding underway pending permit from Resource
Agencies
$ 3,000,832
Facilities, Parks & Rec Improvements
Project # Phase Project Description Budget Start Date Completion Date Est. Status @ 6/30/2024 Notes FP17500 CONSTRUCT Canyon Loop Trail $ 1,096,123 Aug 2022 Sept 2023 Completed Construction complete, Habitat restoration ongoing through 2029
FP23500 DESIGN DBC GVBR Lighting & Controls Upgrade $ 24,300 May 2023 Feb 2024 Completed FP24500 CONSTRUCT DBC GVBR Lighting & Controls Upgrade $ 330,000 Nov 2024 June 2025 Carry Forward Constructoin to start next fiscal year FP23501 DESIGN DBC Main Entry/Doors & ADA Improvements $ 70,300 May 2023 Feb 2024 Completed FP24501 CONSTRUCT DBC Main Entry/Doors & ADA Improvements $ 310,000 Nov 2024 June 2025 Carry Forward Constructoin to start next fiscal year FP23503 CONSTRUCT Pantera Park Hard Court Rehab and LED Retrofit Project $ 270,000 May 2024 Aug 2024 Carry Forward Design compled. Bidding underway FP23504 CONSTRUCT City Hall Cable Channel Broadcast and A/V Equipment Upgrade
$ 408,326 Sep 2023 April 2025 Carry Forward Contract awarded FP23505 DESIGN City Hall Roof Rehabilitation/Solar System Removal and Reinstallation
$ 19,000 May 2023 Jul 2023 Completed
FP24505 CONSTRUCT City Hall Roof Rehabilitation/Solar System Removal and Reinstallation
$ 470,000 May 2024 July 2024 Carry Forward Contract awarded FP23502 CONSTRUCT Sportfield Lighting Control Link $ 117,600 March 2023 Sept 2023 Completed FP23506 All Maple Hill Park Playground/Restroom Replacement and ADA Upgrades
$ 717,600 May 2023 June 2025 Carry Forward Bids advertised May 2024 FP22501 CONSTRUCT DBC AC Replacement & Air Quality Upgrades $ 1,356,670 Dec 2023 Dec 2024 Carry Forward Construction underway FP24502 DESIGN Heritage Park Renovation Phases 1 and 2 $ 500,000 Aug 2023 July 2024 Carry Forward Design underway 2 of 2
Attachment 2