DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 4/30/2025
5-YEAR CIP PROGRAM FY 25-26 TO FY 29-30
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 24-25 Cont'd to
FY 25-26
NEW Proposed
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Unscheduled Projects Pending Funding Street Improvement Projects
SI23101
Residential and Collector Street Rehab.- (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 $ - None
COMPLETED
SI24101 Residential and Collector Street Rehab.- Area 3 (Const.) 2 SB1, MM, MR, GT, HF
$ - None COMPLETED
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 $ - None
COMPLETED
SI24104 CDBG Area 4 ADA Curb Ramp Project (Conr.) 2 CDBG $ - None COMPLETED SI251 Residential and Collector Street Rehab.- Area 4
(Const.) 2 SB1, MM, MR, GT, HF
$ 2,450,000 None $ 2,450,000
SI254 CDBG Area 5 ADA Curb Ramp Project 2 CDBG $ - None COMPLETED SI255 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
SI256 Diamond Bar Blvd. Complete Streets (GSD -
60FWY)-Construction 1
GRANT, MM,
MR, MW, PA,
SPA, PC, WH,
GT, TM, SB1, STPL
$ 9,242,000 $ 2,500,000
$ 9,242,000
SI261
Pavement Rehabilitation Design FY26-28
(Arterials, Residential, Collector Street Rehab, and
CDBG Curb Ramps).
1 SB1, MM, MR,
GT, HF, PA, PC
$ 600,000 $ 100,000
$ 600,000
SI262 Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR,
GT, HF, PA, PC
$ 3,754,000 None $ 3,754,000
SI264 CDBG Area 6 ADA Curb Ramp Project 2 CDBG $ 145,000 None $ 145,000 NEW Residential and Collector Street Rehab.- Area 5
(Const.) 2 SB1, MM, MR, GT, HF
$ 4,120,000 $ 120,000 $ 4,120,000
NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR,
GT, HF, PA, PC
$ 13,000,000 $ 12,500,000 $ 13,000,000
NEW Residential and Collector Street Rehab.- Area 6
(Const.) 2 SB1, MM, MR, GT, HF
$ 4,120,000 $ 620,000 $ 4,120,000
NEW CDBG Area 7 ADA Curb Ramp Project 2 CDBG $ 145,000 None $ 145,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR,
GT, HF, PA, PC
$ 13,390,000 $ 4,500,000 $ 13,390,000
NEW Residential and Collector Street Rehab.- Area 7
(Const.) 2 SB1, MM, MR, GT, HF
$ 4,243,600 $ 500,000 $ 4,243,600
NEW CDBG Area 1 ADA Curb Ramp Project 2 CDBG $ 145,000 None $ 145,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR,
GT, HF, PA, PC
$ 13,791,700 $ 13,291,700 $ 13,791,700
NEW Residential and Collector Street Rehab.- Area 1
(Const.) 2 SB1, MM, MR, GT, HF
$ 4,370,908 $ 870,908 $ 4,370,908
NEW Residential and Collector Street Rehab Design FY
29-31 1 SB1, MM, MR, GT, HF
$ 650,000 $ 300,000 $ 650,000
NEW CDBG Area 2 ADA Curb Ramp Project 2 CDBG $ 145,000 None $ 145,000 NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR,
GT, HF, PA, PC
$ 14,205,451 $ 13,705,451 $ 14,205,451
NEW Residential and Collector Street Rehab.- Area 2
(Const.) 2 SB1, MM, MR, GT, HF
$ 4,502,035 $ 1,002,035 $ 4,502,035
NEW CDBG Area 7 ADA Curb Ramp Project 2 CDBG $ 145,000 None $ 145,000 SubTotal - Street Improvement Projects $ 94,664,694 $ 50,010,094 $ 13,192,000 $ 4,499,000 $ 21,385,000 $ 17,778,600 $ 18,957,608 $ 18,852,486 $ - Traffic Management/Safety Projects
TM261 Battery Back-Up and CCTV Replacement
Program 1 PC $ 130,000 None COMPLETED $ 64,000 $ 66,000 TM262 Citywide Traffic Mitigation Fund Planning 1 TM $ 350,000 None $ 350,000 SubTotal - Traffic Management/Safety Projects $ 480,000 $ - $ - $ 414,000 $ 66,000 $ - $ - $ - $ - Transportation Infrastructure Improvements
TI24301 Intersection Safety Improvement (Construction) 3 HSIP, TDA $ - None COMPLETED TI261 Fleet EV Charging Station (Design) 2 GF $ 300,000 None $ 300,000 SubTotal - Transportation Infrastructure Improvements $ 300,000 $ - $ - $ 300,000 $ - $ - $ - $ - $ - 1 DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 4/30/2025
5-YEAR CIP PROGRAM FY 25-26 TO FY 29-30
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 24-25 Cont'd to
FY 25-26
NEW Proposed
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Unscheduled Projects Pending Funding Miscellaneous PW Improvements
PW23402 Grand Avenue Median Drainage Improvement
Project (Design and Construction) 1 MW $ - None
COMPLETED
PW23401 Groundwater Drainage Improvements-Phase 4 &
5 (Copley & Moonlake ) (Const.) 2 MW $ - None COMPLETED PW24401 Steep Canyon Erosion Control and Sedimentation
Prevention (Design & Const.) 2
MW
$ - None
COMPLETED
Under
SI24101
Groundwater Drainage Improvements-Phase 6
(Cold Springs Lane @ South of Diamond Ridge) 2 MW $ - None
COMPLETED
PW23403 Brea Canyon Storm Drain Lining 2
MR
$ 150,000 None
$ 150,000
PW25403 Full Capture Devices on Stormwater Catchbasin
for Trash Amendment Compliance 2
MW
$ 792,000 None
$ 380,000 $ 412,000
NEW
Groundwater Drainage Improvements-Phase 7
(Cleghorn Drive @ North of Gold Nugget) Design
and Construction
2 MW $ 360,500 None
$ 360,500
PW261 Citywide Wayfinding Signs Replacement on RoW 4 GF $ 350,000 $ 350,000 $ 350,000 NEW City Entry Monument and Median Improvements
(Lemon Ave.) Design 5 GF $ 103,000 $ 103,000 $ 103,000
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Construction 5 GF $ 772,500 $ 772,500 $ 772,500 NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Design 5 GF $ 103,000 $ 103,000 $ 103,000 NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Construction 5 GF $ 772,500 $ 772,500 $ 772,500
SubTotal -Miscellaneous PW Improvements $ 3,403,500 $ 2,101,000 $ 530,000 $ - $ 772,500 $ - $ - $ 2,101,000 Facilites, Parks and Rec Improvements
FP22501 DBC AC Replacement & Air Quality Upgrades
(Construction) 1
504, GF
$ - None
COMPLETED
FP23504 City Hall Cable Channel Broadcast and A/V
Equipment Upgrade (Cnostruction) 1 PEG $ - None COMPLETED FP23506
Maple Hill Park Playground/Restroom
Replacement and ADA Upgrades (Design and
Construction)
4 MA, GF, GRANT, PD
$ - None
COMPLETED
FP24505 City Hall Roof Rehabilitation/Solar System
Removal and Reinstallation (Const) 2 504, GF $ - None COMPLETED FP24502 Heritage Park Renovation Phases 1 and 2 (Design) 3 PD $ - None COMPLETED FP23503 Pantera Park Hard Courts 3 GF $ - COMPLETED
FP24500 DBC GVBR Lighting and AV Upgrades (Const.) 3 504, 503, GF $ 330,000 None $ 330,000 FP258 Sycamore Canyon Park Lower Bridge
Replacement (Design) 3 GF, MW, CDBG $ 150,000 None $ 150,000 FP24501 DBC Main Entry/Doors & ADA Improvements
(Construction) 2
GF
$ 310,000 None
$ 310,000
FP261 LLADs Irrigation, Landscape, and Minparks
Improvements (Design) 2 D39, D41 $ 600,000 None $ 600,000 NEW Sycamore Canyon Park Lower Bridge
Replacement Options (Construction) 3 GF, MW, CDBG $ 515,000 $ 515,000 $ 515,000 NEW Summitridge Park Band Shelter (Design and
Construction) 3 GF $ 2,060,000 $ 2,060,000 $ 2,060,000
NEW DBC Patio/Outdoor Renovations 5 GF $ 772,500 $ 772,500 $ 772,500 NEW DBC Library Pad Renovations 5 GF $ 1,030,000 $ 1,030,000 $ 1,030,000 NEW DBC Exterior Paint 4 GF $ 257,500 $ 257,500 $ 257,500 NEW Civic Center Carpet Replacement 4 GF $ 1,030,000 $ 1,030,000 $ 1,030,000 NEW Dog Park Lighting (Design) 5 GF $ 154,500 $ 154,500 $ 154,500 NEW Ronald Reagan Park Playground Restrooms
Replacement, and ADA Upgrades (Design) 5 MA, GF, PD $ 309,000 $ 300,000 $ 309,000 2 DRAFT 5-YEAR CIP PROGRAM ATTACHMENT 3
Rev: 4/30/2025
5-YEAR CIP PROGRAM FY 25-26 TO FY 29-30
Project # Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 24-25 Cont'd to
FY 25-26
NEW Proposed
FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Unscheduled Projects Pending Funding NEW
Ronald Reagan Park Playground Restroom
Replacement and ADA Improvement
(Construction)
3 MA, GF, PD
$ 2,884,000 $ 2,800,000
$ 2,884,000
NEW Dog Park Lighting (Construction) 5 GF $ 566,500 $ 566,500 $ 566,500 NEW Sunset Crossing Park (Construction) 3 GF, Grant, MW $ 13,905,000 $ 13,905,000 $ 13,905,000 NEW Heritage Park Upgrades (Const.) 2 GF, 504 $ 24,679,961 $ 24,679,961 $ 24,679,961 NEW Peterson Park Upgrades (Design) 4 Q, GRANT $ 257,500 $ 257,500 $ 257,500 NEW Peterson Park Upgrades (Const.) 4 Q, GRANT $ 2,060,000 $ 2,060,000 $ 2,060,000 NEW Musco LED Upgrade (per site) 4 GF $ 669,500 $ 669,500 $ 669,500 NEW Parking Lot LED Upgrade (all facilities) 4 GF $ 257,500 $ 257,500 $ 257,500 NEW Pantera Park, New Restroom by Courts 5 GF $ 1,545,000 $ 1,545,000 $ 1,545,000 SubTotal - Facilites, Parks and Rec Improvements $ 54,343,461 $ 52,860,461 $ 790,000 $ 600,000 $ 515,000 $ 3,862,500 $ 1,287,500 $ - $ 47,288,461 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
$ 153,191,655 $ 104,971,555 $ 14,512,000 $ 5,813,000 $ 22,738,500 $ 21,641,100 $ 20,245,108 $ 18,852,486 $ 49,389,461 Priority
Total 5-Year
CIP Program
Total 5-Year
Funding Gap
1 Mandatory $ 70,613,151 $ 46,897,151
GF General Fund Reserves 2 Needed: If Delayed Will Cost More to Fix $ 51,724,004 $ 27,792,904 SPA Sale of Prop A Funds 3 Enhancement: Improve Amenity $ 19,844,000 $ 19,280,000 SB1 RMRA (SB-1) 4 Desirable: May be Delayed $ 4,882,000 $ 4,882,000 MM Measure M 5 A Luxury Item $ 6,128,500 $ 6,119,500
MR Measure R TOTAL $ 153,191,655 $ 104,971,555
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 25-26 AB2766 Air Quality Improvement Fund Authorized - To be Completed in FY 24-25 TDA SB 821 Fund - Bike and Pedestrian Paths (TDA)
Article 3 (METRO) Request for the Next FY 25-26
MTA MTA Grants Proposed for Future FY's 26-27 to 29-30
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
D39 Landscape Assessment District 39-2022
D41 Landscape Assessment District 41-2021
HSIP Grant CA Highway Safety Improvement Prog. Grant
Black - Annual revenue source
Red - One-time, non-annual revenue source
Grand Totals:
* Priority & Funding Gap Totals
Description
** Funding Sources
5-Year CIP Program
3