SPECIAL PROGRAMS
ACCT ACCOUNT PROJECT DESCRIPTION FY2024-25
NO DESCRIPTION . REQUEST
238 MEASURE W 1 1
238-4860 ADMINISTRATION Provide funding for MS4 Project Analysis Stormwater Master Plan and Training
186,808
238-4861 NPDES OPERATIONAL Provide funding for NPDES activities 6,800 MEASURE W TOTAL 193,608
PS SUPL LAW ENF SVCS TOTAL -
243 MBL SRCE AIR POLLUT 1 1
243-4501 EQUIPMENT ADMINISTRATION 1. $42,000: FM2160 Ford Escape
2. $42,000: New Mid Size SUV
94,000
MBL SRCE AIR POLLUT TOTAL 94,000
245 OLD TOWN BUS IMP DIST 1 1
245-3201 DWNTWN BUSNESS IMPRVMNT Street light brackets, banners, other professional, and other contractual
64,500
245-3202 COOL CRUISE Community Promotion 2,000
245-3205 HOLIDAY OPEN HOUSE Provide funding for Holiday Open House activities
3,450
245-3206 WINE WALK Provide funding for Wine Walk 34,00 0 245-3207 HALLOWEEN ACTIVITIES Provide funding for Halloween activities 400 245-3208 CRUISIN' LA VERNE Provide funding for Cruisin' La Verne 2,000 245-3209 BEER WALK Provide funding for Beer Walk 25,65 0 OLD TOWN BUS IMP DIST TOTAL 132,000
250 PS-FIRE EQUIPMENT 1 1
250-7044 FIRE DEPARTMENT EQUIPMENT 1. $9,000: Seven (7) Remote displays for apparatus
2. $2,000: Radio batteries
3. $58,000: Upfitting of utility truck
purchased FY23/24
69,000
PS-FIRE EQUIPMENT TOTAL 69,000
252 PS-LRG BLDG CFD 11-01 1 1
252-9892 TRANSFER OUT General Fund support 95,000
PS-LRG BLDG CFD 11-01 TOTAL 95,000
256 MHP-LV MOBL COUNTY CL 1 1
256-9892 TRANSFER OUT General Fund support 470,000
MHP-LV MOBL COUNTY CL TOTAL 470,000
City of La Verne | Proposed 2024-25 Budget 196
SPECIAL PROGRAMS
ACCT ACCOUNT PROJECT DESCRIPTION FY2024-25
NO DESCRIPTION . REQUEST
257 MHP-VALLEY RANCHO 1 1
257-9892 TRANSFER OUT General Fund support 250,000
MHP-VALLEY RANCHO TOTAL 250,000
290 ARPA AMER RESCUE PLAN 1 1
290-9892 TRANSFER OUT General Fund support 500,000
ARPA AMER RESCUE PLAN TOTAL 500,000
297 COMMUNITY ACTION 1 1
297-6600 COMMUNITY ACTION To support activity for the lunch program along with any other future programs as
the need arises
28,000
COMMUNITY ACTION TOTAL 28,000
406 ROW MANAGEMENT FUND 1 1
406-9892 TRANSFER OUT Support for alley, concrete replacements, striping, etc
250,000
ROW MANAGEMENT FUND TOTAL 250,000
502 WATER UTIL OPER FUND 1 1
502-9892 TRANSFER OUT General Fund support 1,151,037
WATER UTIL OPER FUND TOTAL 1,151,037
530 SEWER UTIL OPER FUND 1 1
530-9892 TRANSFER OUT General Fund support 156,763
SEWER UTIL OPER FUND TOTAL 156,763
730 LV SUCCESSOR AGENCY 1 1
730-3801 ADMINISTRATION Administration support 40,322
730-3802 OBLIGATION RETIREMENT Lease obligation 350,000 LV SUCCESSOR AGENCY TOTAL 390,322
City of La Verne | Proposed 2024-25 Budget 197
SPECIAL PROGRAMS
ACCT ACCOUNT PROJECT DESCRIPTION FY2024-25
NO DESCRIPTION . REQUEST
770 LA HIDTA 1 1
770-2615 LA CLEAR Operating costs for Los Angeles Clearinghouse 3,991,906 770-2620 TRAINING Operating costs for training 151,527
770-2630 VIPER Operating costs for Interdiction Pipeline Enforcement Resource
96,500
770-2635 JRIC Operating costs for Joint Regional Intelligence Center
1,155,000
770-2640 SCDTF Operating costs for Southern California Drug Task Force
620,000
770-2650 DIRECTOR'S OFFICE Operating costs for HIDTA Director's Office 951,200 770-2655 CRIME GUN INTEL CENTER Operating costs for Crime Gun Intel. Center 250,000 LA HIDTA TOTAL 7,216,133
771 RIO HONDO TRAINING 1 1
771-2605 RIO HONDO TRAINING Operating costs for Rio Hondo Training 21,000 RIO HONDO TRAINING TOTAL 21,000
772 DOJ - BI 1 1
772-2610 DOJ - BI Operating costs for Dept. of Justice - BI 17,000 DOJ - BI TOTAL 17,000
City of La Verne | Proposed 2024-25 Budget 198
Capital Outlay
CAPITAL OUTLAY
CAPITAL OUTLAY GENERAL FUND
ACCT ACCOUNT PROJECT DESCRIPTION STAFF COUNCIL
NO DESCRIPTION . REQUEST RECOMMENDED
2500: POLICE DEPARTMENT 1 1
101-2501 ADMINISTRATION $20,000: Landscape front PS Bldg 20,000 - 101-2503 COMMUNICATIONS $15,000: Consolette radio 15,000 - 101-2507 PATROL SERVICES 1. $15,000: Drone
2. $15,000: Kinetic breaching tool
- 30,000
POLICE DEPARTMENT TOTAL: 65,000 -
4000: PUBLIC WORKS 1 1
4100: BUILDING DIVISION
101-4101 CITY BUILDING ADMIN $60,000: Facility Assessment Study 60,000 - 4200: STREET MAINTENANCE
101-4203 STREET MAINTENANCE Annual striping, safe routes to school crossings as needed, bicycle routes
150,000 150,000
PUBLIC WORKS TOTAL 210,000 150,000
GENERAL FUND TOTAL 150,000 275,000
City of La Verne | Proposed 2024-25 Budget 200
CAPITAL OUTLAY NON-GENERAL FUNDS
FUND- ACCOUNT PROJECT DESCRIPTION STAFF COUNCIL
DEPT NO DESCRIPTION . REQUEST RECOMMENDED
FUND 107 MEASURE LV 1
107-7830 MEASURE LV-FIRE 1. $ 25,000: Fire Hose
2. $ 12,000: Ambulance "Stair Chair"
3. $ 4,000: Stn. 2 Amb. Op. Lockers
4. $ 15,000: CERT Trailer
56,000 56,000
107-7831 MEASURE LV-POLICE 1. $40,000: In-Veh MDC Comp.
2. $ 30,000: 40MM - Patrol Vehicle
3. $ 12,000: Pole Surveillance Camera
82,000 82,000
MEASURE LV TOTAL 138,000 138,000
-
FUND 230 ASSET FORFT. LAIMPACT 1
230-2591 LAI FAF - U.S. TREASURY 1. $ 23,000: Computer Equipment
2. $ 105,000: Investigative Equipment
128,000 128,000
ASSET FORFT. LAIMPACT TOTAL 128,000 128,000
FUND 231 PD ASSET FORFEITURE 1
231-2592 LAI FAF - U.S. DOJ One (1) Axon (Draft One) 34,000 34,000 PD ASSET FORFEITURE TOTAL 34,000 34,000
FUND 243 MBL SRCE AIR POLLUT 1
243-4501 EQUIPMENT ADMINISTRATION1. $47,000: FM2160 Ford Escape
2. $47,000: New Mid Size SUV
94,000 94,000
MBL SRCE AIR POLLUT TOTAL 94,000 94,000
FUND 245 OLD TOWN BUS IMP DIST 1
245-3201 DWNTWN BUSINESS IMPRV.Street light brackets 20,000 20,000 OLD TOWN BUS IMP DIST TOTAL 20,000 20,000
FUND 250 PS-FIRE EQUIPMENT 1
250-7044 FIRE DEPT EQUIPMENT Upfitting of utility truck purchased FY23/24
58,000 58,000
PS-FIRE EQUIPMENT TOTAL 58,000 58,000
FUND 502 WATER UTIL OPER FUND 1
502-4301 WATER ADMINSTRATION Remaining furniture for Admin. Staff 5,000 5,000 502-4314 CUSTOMER SERVICE Furniture for new office at City Hall 10,000 10,000 WATER UTIL OPER FUND TOTAL 15,000 15,000
City of La Verne | Proposed 2024-25 Budget 201
CAPITAL OUTLAY NON-GENERAL FUNDS
FUND- ACCOUNT PROJECT DESCRIPTION STAFF COUNCIL
DEPT NO DESCRIPTION . REQUEST RECOMMENDED
FUND 624 EQUIPMENT FUND 1
624-4501 EQUIPMENT ADMINISTRATION1. $ 85,000: FM2143 B/W F150 (Inc. Chassis & Outfitting)
2. $ 55,000: FM2158 Honda Odyssey
(Inc. Chassis & Outfitting)
140,000 140,000
EQUIPMENT FUND TOTAL 140,000 140,000
FUND 770 LA HIDTA 1
770-2630 VIPER Technical investigative equipment 76,500 76,500 LA HIDTA TOTAL 76,500 76,500
OTHER FUND TOTAL 703,500 1,330,500
City of La Verne | Proposed 2024-25 Budget 202
Capital Improvements
CAPITAL
IMPROVEMENTS
CAPITAL IMPROVEMENTS SUMMARY
PURPOSE OF THE PROGRAM
Through the strategic planning process, the development of a five-year Capital Improvement Program (CIP) has been established as a long-term objective. Development of a multi-year plan is a major undertaking that involves all operating departments along with the City Council.
The Capital Improvement Program will:
Include a listing of needed public facility projects and major equipment purchases; Establish an order of priority; and
Set forth a fiscal plan for implementation of the projects.
Upon completion of the Capital Improvement Program, the content of the program will be reviewed and adjusted on an annual basis as a part of the General Plan and Strategic Plan update processes.
BASIC DEFINITIONS
Capital Improvement: A capital improvement is a major equipment acquisition or construction project that usually requires expenditure of funds from sources other than normal operating revenues. A capital improvement can be best described by citing common examples such as; City Hall, Fire Station, Water and Sewer Facilities, Storm Drains, Park Land, Fire Truck, Computer Equipment, Traffic Signals, Right of Way Improvements and various other infrastructure assets of the City.
Capital Improvement Program: A capital improvement program is a plan to authorize, acquire or construct a number of capital improvements, according to a schedule over five years. The CIP includes projects from all of the city’s department and agencies and should list for each improvement project a description, justification, expected cost, financing plan, tentative construction or acquisition dates and any other data thought helpful.
Capital Budget: The capital improvement budget is one-year length and is the current year of the CIP. Funds for 2024/25 capital program are specifically appropriated as provided by law. Projects are more clearly defined, costed and timed within the CIP document. The capital improvement budget is adopted along with the city’s annual operating budget.
CIP PROCESS
For more information concerning an overview of the CIP process and project prioritization, please refer to the adopted CIP document.
City of La Verne | Proposed 2024-25 Budget 204
CAPITAL PROJECTS BY FUND
FUND- ACCOUNT PROJECT DESCRIPTION FY2024-25
DEPT NO DESCRIPTION . REQUEST
FUND 206 GAS TAX FUND 1
206-7101 PAVEMENT MGMT PROGRAM 1. SI2301 : Annual Sidewalk Rehab ($100,000)
2. ST-AN : Annual Streets Pavement Mgmt
($1,050,000)
1,150,000
206-7113 GAS TAX ENGINEERING ST2402: SB1 Hayes/King ($1,000,000) 1,000,000 GAS TAX FUND TOTAL 2,150,000
FUND 207 ROAD MAINT.REHAB.SB1 1
207-7128 SB1 ROAD MAINT & REHAB ST2304: B Street Bonita to Foothill ($1,200,000)
1,200,000
ROAD MAINT.REHAB.SB1 TOTAL 1,200,000
FUND 215 C.D.B.G. FUND 1
215-3415 SIDEWALK IMPROVEMENTS SI2301: Annual Sidewalk Rehab 100,000 C.D.B.G. FUND TOTAL 100,000
FUND 231 PD ASSET FORFEITURE 1
231-78XX PUBLIC SAFETY 1. CF2405: Furniture Repl - PD Records & Det ($150,000)
2. CF2407: PS EOC Upgrades ($57,250)
207,250
PD ASSET FORFEITURE TOTAL 207,250
FUND 234 TRANSIT-PROP C 1
234-5622 PAVEMENT MGMT PRGM ST-AN : Annual Streets Pavement Mgmt 700,000 TRANSIT-PROP C TOTAL 700,000
FUND 235 TRANSIT-MEASURE R 1
235-4803 PAVEMENT MGMT PRGM ST-AN : Annual Streets Pavement Mgmt 400,000 TRANSIT-MEASURE R TOTAL 400,000
FUND 236 TRANSIT-MEASURE M 1
236-4823 PAVEMENT MGMT PRGM ST-AN : Annual Streets Pavement Mgmt 550,000 TRANSIT-MEASURE M TOTAL 550,000
FUND 237 MEASURE A FUND 1
237-7413 OPEN SPACE MASTER PLAN Park Master Plan 275,000 MEASURE A FUND TOTAL 275,000
FUND 243 MBL SRCE AIR POLLUT 1
243-7813 AB2766 - AQMD MI2303: EV Charging Station Analysis and Installation of EV Chargers at City Yard
89,000
MBL SRCE AIR POLLUT TOTAL 89,000
City of La Verne | Proposed 2024-25 Budget 205
CAPITAL PROJECTS BY FUND
FUND- ACCOUNT PROJECT DESCRIPTION FY2024-25
DEPT NO DESCRIPTION . REQUEST
FUND 252 PS-LRG BLDG CFD 11-01 1
252-7024 FIRE STN#2 IMPROVEMENTS CF2402: Fire Station 2 Roof 155,000 252-7035 FIRE STATION III CF2403: Fire Station 3 Alarm System 55,000 PS-LRG BLDG CFD 11-01 TOTAL 210,000
FUND 299 MISCELLANEOUS GRANTS 1
299-78XX PUBLIC SAFETY CF2407: PS EOC Upgrades 169,000
MISCELLANEOUS GRANTS TOTAL 169,000
FUND 405 GENL CAP IMPRV FUND 1
405-7027 CITY YARD IMPROVEMENTS CF2401: City Hall Roof 425,000 GENL CAP IMPRV FUND TOTAL 425,000
FUND 406 ROW MANAGEMENT FUND 1
406-7610 MOBILITY PROJECT ST2402: Arrow Highway Rehabilitation 2,500,000 ROW MANAGEMENT FUND TOTAL 2,500,000
FUND 412 PARK DEV FUND 1
412-7406 HERITAGE PARK IMPRVMTS PK2401: Rehabilitation of the Heritage Park Gazebo
185,000
412-7407 LAS FLORES PARK IMPRV PK2304: Las Flores Park Tennis/Pickleball Court Surfacing
75,589
412-7408 VETS HALL BLDG. IMPRVMNTS CF2406: Veterans Hall Flooring 10,000 412-7420 OAK MESA PARK IMPRVMTS PK2402: Oak Mesa Park Playground Equip 300,000 PARK DEV FUND TOTAL 385,589
FUND 507 WATER CAP IMPRV FUND 1
507-7071 ERP - PLANNED UPGRADES MI2308: Video Mgmt & Security Cameras 75,000 507-7202 WTR SYSTEM REHAB WT2402: Water System Rehabilitation 1,800,000 507-7206 VALVE MAINT/REPLT PROG WT2401: Ramona Ave Pressure Reducing Valve
225,000
507-7234 METER REPLACEMENT PROG WT2304: AMI Meter Conversion (AMI Water Loss Project)
325,000
507-7247 LIVE OAK GENERATOR WT2001: Live Oak Generator 340,000 507-7255 PLATEAU SUMMIT IMPRVMNT WT2301: Plateau Summit 800,000 WATER CAP IMPRV FUND TOTAL 3,565,000
FUND 531 SEWER CAP IMPRV FUND 1
531-7301 SEWER MAINLINE REPL ST2401: Sewer Line Rehabilitation 150,000 531-7301 ERP - PLANNED UPGRADES MI2308: Video Mgmt & Security Cameras 75,000 SEWER CAP IMPRV FUND TOTAL 225,000
CAPITAL IMPROVEMENTS TOTAL 13,335,839
City of La Verne | Proposed 2024-25 Budget 206
CAPITAL PROJECTS BY PROJECT
FUND- ACCOUNT FY2024-25
DEPT NO DESCRIPTION REQUEST
CF2401 CITY HALL ROOF
405-7027 CITY YARD IMPROVEMENTS 425,000
CITY HALL ROOF TOTAL 425,000
CF2402 FIRE STATION 2 ROOF
252-7024 FIRE STN#2 IMPROVEMENTS 155,000
FIRE STATION 2 ROOF TOTAL 155,000
CF2403 FIRE STATION 3 ALARM SYSTEM
252-7035 FIRE STATION III 55,000
FIRE STATION 3 ALARM SYSTEM TOTAL 55,000
CF2405 FURNITURE REPLACEMENT - PD RECORDS & DETECTIVES
231-78XX PUBLIC SAFETY 150,000
FURNITURE REPLACEMENT - PD RECORDS & DETECTIVES TOTAL 150,000 CF2406 VETERANS HALL FLOORING
412-7408 VETS HALL BLDG. IMPRVMNTS 10,000
VETERANS HALL FLOORING TOTAL 10,000
CF2407 PUBLIC SAFETY EOC UPGRADES
231-78XX PUBLIC SAFETY 57,250
299-78XX PUBLIC SAFETY 169,000
PUBLIC SAFETY EOC UPGRADES TOTAL 226,250
MI2303 EV CHARGING STATION ANALYSIS AND INSTALLATION OF EV CHARGERS 243-7813 AB2766 - AQMD 89,000
EV CHARGING STATION ANALYSIS AND INSTALLATION OF EV CHARGERS TOTAL 89,000 MI2308 VIDEO MANAGEMENT AND SECURITY CAMERAS
507-7071 ERP - PLANNED UPGRADES 75,000
531-7301 ERP - PLANNED UPGRADES 75,000
VIDEO MANAGEMENT AND SECURITY CAMERAS TOTAL 150,000
PK2304 LAS FLORES PARK TENNIS/PICKLEBALL COURT SURFACING 412-7407 LAS FLORES PARK IMPRV 75,589
LAS FLORES PARK TENNIS/PICKLEBALL COURT SURFACING TOTAL 75,589 PK2401 REHABILITATION OF HERITAGE PARK GAZEBO
412-7406 HERITAGE PARK IMPRVMTS 185,000
REHABILITATION OF THE HERITAGE PARK GAZEBO TOTAL 185,000 City of La Verne | Proposed 2024-25 Budget 207
CAPITAL PROJECTS BY PROJECT
FUND- ACCOUNT FY2024-25
DEPT NO DESCRIPTION REQUEST
PK2402 OAK MESA PARK PLAYGROUND EQUIPMENT
412-7420 OAK MESA PARK IMPRVMTS 300,000
OAK MESA PARK PLAYGROUND EQUIPMENT TOTAL 300,000
PK2403 PARK MASTER PLAN
237-7413 PARK MASTER PLAN 275,000
PARK MASTER PLAN TOTAL 275,000
SI2301 ANNUAL - SIDEWALK REHABILITATION
206-7101 PAVEMENT MGMT PROGRAM 100,000
215-3415 SIDEWALK IMPROVEMENTS 100,000
ANNUAL - SIDEWALK REHABILITATION TOTAL 200,000
ST2304 B STREET - BONITA TO FOOTHILL
207-7128 SB1 ROAD MAINT & REHAB 1,200,000
B STREET - BONITA TO FOOTHILL TOTAL 1,200,000
ST2401 SEWER LINE REHABILITATION
531-7301 SEWER MAINLINE REPL 150,000
SEWER LINE REHABILITATION TOTAL 150,000
ST2402 ARROW HIGHWAY REHABILITATION
206-7113 GAS TAX ENGINEERING 1,000,000
406-7610 MOBILITY PROJECT 2,500,000
ARROW HIGHWAY REHABILITATION TOTAL 3,500,000
ST-AN ANNUAL - PAVEMENT MANAGEMENT
206-7101 PAVEMENT MGMT PROGRAM 1,050,000
234-5622 PAVEMENT MGMT PROGRAM 700,000
235-4803 PAVEMENT MANAGEMENT PGM 400,000
236-4823 PAVEMENT MANAGEMENT PGM 550,000
ANNUAL - PAVEMENT MANAGEMENT TOTAL 2,700,000
WT2001 LIVE OAK GENERATOR
507-7247 LIVE OAK GENERATOR 340,000
LIVE OAK GENERATOR TOTAL 340,000
WT2301 PLATEAU SUMMIT
507-7255 PLATEAU SUMMIT IMPROVMENT 800,000
PLATEAU SUMMIT TOTAL 800,000
City of La Verne | Proposed 2024-25 Budget 208
CAPITAL PROJECTS BY PROJECT
FUND- ACCOUNT FY2024-25
DEPT NO DESCRIPTION REQUEST
WT2304 AMI METER CONVERSION (AMI WATER LOSS PROJECT)
507-7234 METER REPLACEMENT PROGRAM 325,000
AMI METER CONVERSION (AMI WATER LOSS PROJECT) TOTAL 325,000 WT2401 RAMONA AVE PRESSURE REDUCING VALVE
507-7206 VALVE MAINT/REPLACEMENT PROG 225,000
RAMONA AVE PRESSURE REDUCING VALVE TOTAL 225,000
WT2402 WATER SYSTEM REHABILITATION
507-7202 WTR SYSTEM REHAB 1,800,000
WATER SYSTEM REHABILITATION TOTAL 1,800,000
CAPITAL PROJECT TOTAL 13,335,839
City of La Verne | Proposed 2024-25 Budget 209