DRAFT FY 2025/26 CAPITAL IMPROVEMENT PROGRAM BUDGET ATTACHMENT 1 Street Improvement Projects Funding Sources:
Project # Phase Project Description Status FY 25/26 Budget Request
(202)
RMRA
(203)
Measure M
(204) Measure R
Local Return
(206)
Prop A
(207)
Prop C
(252)
Hauler Fees
(225)
CDBG
SI261 DESIGN Pavement Rehabilitation Design Project FYs 2026-28 (Arterials, Residential, Collector Street Rehab, and CDBG Curb Ramps).
NEW $ 600,000 $ 600,000
SI262 CONSTRUCT
Arterial Street Rehab (Construction)
- Brea Canyon Rd from DBB to Pathfinder
- Brea Canyon Rd from Pathfinder to Golden Springs Dr
- Diamond Bar Blvd from SR 60 off-ramp to City Limits
NEW
$ 3,754,000 $ 1,500,000 $ 743,000 $ 1,000,000 $ 316,000 $ 195,000 SI264 CONSTRUCT CDBG Area 6 ADA Curb Ramp Project NEW $ 145,000 $ 145,000 SI255 CONSTRUCT Arterial Street Pavement Rehabilitation -Lemon Ave (SR60 to City Limit); Brea Cyn Cutoff (SR57 to City Limit)
Ongoing- No New Request $ -
SI251 CONSTRUCT Residential and Collector Street Rehab - Area 4 Ongoing- No New Request $ - SI256 CONSTRUCT Diamond Bar Blvd Complete Street Project Ongoing- No New Request $ - Total - Street Improvement Projects $ 4,499,000 $ 1,500,000 $ 1,343,000 $ 1,000,000 $ - $ 316,000 $ 195,000 $ 145,000 Traffic Management/Safety Projects Funding Sources:
Project # Phase Project Description Status FY 25/26 Budget Request
(207)
Prop C
(203)
Measure M
(205)
Gas Tax
(246)
Traffic Mitigation
TM261 ALL Battery Back-Up and CCTV Replacement Program FY25/26 NEW $ 64,000 $ 64,000 TM262 DESIGN Citywide Traffic Mitigation Fund Planning NEW $ 350,000 $ 350,000 Total - Traffic Management/Safety Projects $ 414,000 $ 64,000 $ - $ - $ 350,000 $ - $ - $ - Transportation Infrastructure Improvements Funding Sources:
Project # Phase Project Description Status FY 25/26 Budget Request
(207)
Prop C
Foothill Transit
Grant (45030) (206) Prop A HSIP Grant(CalTrans) (209) TDA (100) General Fund TI261 DESIGN Fleet EV Charging Station $ 300,000 $ 300,000 Total-Transportation Infrastructure Improvements $ 300,000 $ - $ - $ - $ - $ - $ 300,000 $ - Miscellaneous Public Works Improvements Funding Sources:
Project # Phase Project Description Status FY 25/26 Budget Request
(201)
Measure W MSP Grant (203) Measure M (207) Prop C (206) Prop A (209)
TDA (100) GF
PW25403 ALL Full Capture Devices on Stormwater Catchbasin for Trash Amendment Compliance - Phase 1
Ongoing - No New Request $ -
PW23403 CONSTRUCT Brea Canyon Storm Drain Lining Ongoing - No New Request $ - Total - Miscellaneous PW Improvements $ - $ - $ - $ - $ - $ - $ - $ - Facilities, Parks and Rec Improvements Funding Sources:
Project # Phase Project Description Status FY 25/26 Budget Request (100) General Fund Habitat Conserv Grant (43110) (262) Park
Development
(504) Building &
Facilities Fund (201) Measure W (241) LLAD 41-2021 (239) LLAD 39-2022 FP261 DESIGN LLADs Irrigation, Landscape, and Minparks Improvements NEW $ 600,000 $ 200,000 $ 400,000 FP25508 DESIGN Sycamore Canyon Park Lower Bridge Replacement Options Ongoing - No New Request $ - FP24500 CONSTRUCT DBC GVBR Lighting & Controls Upgrade Ongoing - No New Request $ - FP24501 CONSTRUCT DBC Main Entry/Doors & ADA Improvements Ongoing - No New Request $ - Total - Facilities, Parks and Rec Improvements $ 600,000 $ - $ - $ - $ - $ - $ 200,000 $ 400,000 Total FY 2025/26 Capital Improvement Program (NEW REQUEST) $ 5,813,000 Total FY 2024/25 Carryover Projects (i.e. ongoing projects) $ 14,512,000 Grand Total $ 20,325,000
*see below and Draft Five-Year CIP Program for further information 1 of 1