Measure A – Five Year Infrastructure
Investment Plan (FY 23 – FY 27)
City Council Meeting - May 2, 2023
Original Measure A Investment Plan
2 Measure A Infrastructure Investments to Date
3 Categories Original
Estimated Plan*1
FY 17 - FY 22
Adjusted2 Budget
Beaches and Marinas 0.65 0.15
Mobility 60.95 80.48
Parks and Recreation 20.50 40.47
Public Facilities 12.95 39.55
Utilities - Stormwater Protection 5.00 5.00
Total 100.05 165.65
1As presented to City Council on May 3, 2016
2Adjusted budget includes adjustments approved by the City Council as part of adopted and mid-year budgets, including surplus
*All dollar amounts reflected in millions
Key Highlights – Completed Projects
• 38 park playgrounds, community
centers, and park facility projects
completed;
• Nearly 705 lane miles of streets repaired;
• Over 8.9 miles of alleys rehabilitated, of which
5.2 miles were formerly dirt;
• Over 1,494,000 sq. ft. of sidewalks replaced
and over 2,740 curb ramps replaced;
• 22 Public Facility projects completed,
including:
o 4 fire station projects,
o 5 health and public safety projects, and
o 10 library projects.
4 Measure A – Five-Year Infrastructure Investment Plan
(FY 23 – FY 27)
• Infrastructure Needs and Funding Strategies Study Session – Delivered to City Council on September 7th, 2021
• Study Session Follow-Up Memorandum – issued on July 13, 2022 • Proposed New Five Year Measure A Infrastructure Investment Plan (FY 23 – FY 27) totals $532.97M of funding, which includes $160.25M of Measure A bond funding, $89M of traditional Measure A funding, and $283.8M of external transportation and grant funding:
o $326.72M for Mobility Improvements
o $54.66M for Park Improvements
o $43.84M for Public Facilities
o $81.75M for Right-of-Way / Water Quality / CAP Improvements o $15.25M for Critical Facilities and Grant Match Reserve o $10.75M for Other One-Times like Security Cameras, Parks Tree Maintenance, and Bathroom Locks • The Infrastructure Investment Plan does not include other infrastructure funding sources such as Tidelands, AB-32, or additional external sources anticipated coming from the Biden Administration’s infrastructure investment plan.
5 Measure A – Five-Year Infrastructure Investment Plan (FY 23 – FY 27) *All dollar amounts reflected in millions
** Out-year projections for funding available for infrastructure Infrastructure Investment
Program Category
FY 23-27
Measure A
Bond
FY 23-27
Non-Bond
Measure A**
Measure A FY
23-27 Grand
Total
External
Transportation
& Grant Funding
(FY 23-27)**
FY 23-27 IIP
Grand Total
Mobility 99.32 0.50 99.82 226.90 326.72
Park Improvements 25.33 10.60 35.93 18.73 54.66
Public Facilities 9.10 30.05 39.15 4.70 43.85
Right-of-Way, Water
Quality, CAP Improvements 12.70 35.60 48.30 33.45 81.75 Critical Facilities & Grant
Match Reserves 13.80 1.45 15.25 - 15.25
Other One-Time
Investments - 10.75 10.75 - 10.75
Total $ 160.25 $ 88.94 $ 249.19 $ 283.78 $ 532.97
6 Measure A – Five-Year Infrastructure Investment Plan (FY 23 – FY 27) 7 Citywide Efforts and Improvements –
Five-Year Infrastructure Investment Plan (FY 23 – FY 27) 8 Total Funding in
Plan
Mobility
6th Street Pedestrian and Traffic Safety Enhancements (Grant Match - Shoemaker Bridge) 200,000
7th Street Pedestrian & Traffic Safety Enhancements Prelim. Design/Permitting (Grant Match) 150,000
7th Street Pedestrian and Traffic Safety Enhancements (Grant Match) 200,000 Alley Improvements 5,000,000
Anaheim Street Major Corridor Improvements (Grant Match) 7,400,000 Arterial Street Improvements 97,400,000
Artesia Blvd. Major Corridor Improvements (Grant Match) 8,480,000 Atlantic Ave. Major Corridor Improvements (Ocean to 405) (Grant Match) 3,600,000 Bikeway and Pedestrian Improvements 6,350,000
Blue Line Rail Car Pedestrian Improvements (Grant Match) 6,500,000 Bridge Improvements 4,850,000
Citywide Sinkholes and Drainage (Curb/Gutter Improvements) 5,750,000 Citywide Striping and Signage Program 3,100,000
Clark Ave. Improvements (Atherton/LCD) 2,500,000
Downtown Walkable Communities Safe Streets (Grant Match) 7,993,000 El Dorado Park Parking Management and Entrance Improvements on Spring St. 300,000 El Dorado Park Repairs; Street and Parking Lot Improvements (Grant Match) 10,400,000 Good Neighbor Park Street and Access Improvements 300,000 Long Beach Blvd. (Del Amo to Artesia) Pedestrian, Traffic, Lighting, and Streetscape Improvements (Vision Zero) 1,200,000
Long Beach Blvd. Pedestrian, Traffic, Lighting, and Streetscape Improvements (Vision Zero)
600,000
Total Funding in
Plan
Mobility
Pacific Ave. Active Transportation Bikeway (Grant Match) 8,500,000 Pacific Ave. Corridor Improvements (Medians, lighting, wayfinding) 300,000 Pine Ave. Bike Blvd. (Grant Match) 4,200,000
Residential Street Improvements 100,000,000
Santa Fe Ave Pedestrian, Medians, and Streetscape Enhancements 450,000 Shoemaker Bridge Rebuild Design/Permitting (Grant Match) 100,000 Shoreline Drive Diagonal Street Parking Improvements 600,000 Street Maintenance Program (Crack and Slurry Seal) 20,000,000 Studebaker Major Corridor Improvements (CD 3) 12,500,000 Studebaker Major Corridor Improvements (CD 4) 3,500,000 Studebaker Major Corridor Improvements (CD 5) 3,500,000 Traffic and Pedestrian Safety Improvements (Orizaba/Orange) 800,000 Mobility Total 326,723,000
Reserve Funds
Critical Facilities Reserve 10,245,000
Federal Infrastructure Grant Match Reserve 5,000,000
Reserve Funds Total 15,245,000
One-Times
Other One-Times ($3.89 - Citywide Reserves; $2.78M - Citywide Cameras; $1.8M - Park Grounds Tree Removal; $1M - Community Hospital; $680K - Crack Seal Vehicles; $600K - Park Bathroom Locks)
10,750,000
One-Times Total 10,750,000
$
$
$
Park Improvement Projects – Five-Year Infrastructure Investment Plan (FY 23 – FY 27) 9 Total Funding
in Plan
List of Park Improvement Projects
10th Street Greenbelt Walking Path (Grant Match) 400,000 14th St Park, Lighting, and Playground Improvements 1,300,000 48th Street Greenbelt Improvements 300,000
51st Street Greenbelt (Grant Match) 2,400,000
91-Fwy Greenbelt (Signage and Furniture) 200,000
Animal Care Services Facility Improvements 600,000
Bixby Knolls Park Playground Improvements 600,000
Bixby Park Computer Center and Facility Improvements (Grant Match) 1,815,000 Bixby Park Dog Park Improvements 100,000
Cal Rec/McBride Park Community Center, Roof, and Landscaping Improvements 1,300,000 Chavez Park Improvements (Grant Match) 400,000
Chavez Park Latino Cultural Center / Mercado 4,000,000
Citywide Park Restroom Repairs (Doors, Lighting, Flooring, Fixtures, etc.) 1,000,000 College Estates Park Facility and Park Improvements 650,000 Community Gardens Improvements Citywide 200,000
Davenport Park Improvements 5,516,000
Drake / Chavez Park Splash Pad Planning, Design, and Permitting 500,000 Drake Park Community Center Improvements 2,780,000
El Dorado Community Garden Improvements 100,000
El Dorado Park All Abilities Signature Playground (Grant Match) 300,000 El Dorado Park Restrooms and Outdoor Gathering Space (Grant Match) 200,000 Heartwell Park Artificial Field Turf Improvements 2,000,000 Heartwell Park Playground and Area Improvements 300,000 Houghton Park Artificial Turf Project Planning, Design, and Permitting (Grant Match) 300,000 Houghton Park Parking Lot and Gathering Area Improvements 1,000,000 Houghton Park Playground Improvements 800,000
Total Funding
in Plan
List of Park Improvement Projects
Hudson Park Field Improvements 800,000
Hudson Park Playground Improvements 600,000
Juanita Millender McDonald Community Center (Admiral Kidd Park) 800,000 Killing Fields Memorial Garden and Cambodian Veteran Memorial Monument 450,000 Los Altos Park Playground Repairs and Shade Structure 200,000 Los Angeles River Park Expansion Area (Grant Match) 200,000 MacArthur Park Improvements (Grant Match) 9,015,000
MLK Jr. Park Improvements and Vision Implementation (Grant Match) 800,000 MLK Jr. Park Swimming Pool Critical Repairs 1,000,000
Orizaba Park Improvements 600,000
Pan American Playground Improvements and Shade Structure 300,000 Pickleball Court at Billie Jean King Center at Recreation Park 450,000 Pickleball Court at DeForest Park 40,000
Pickleball Court at Veterans Park 40,000
Ramona Park Pool Design and Entitlements 500,000
Rancho Los Alamitos Improvements 600,000
Rancho Los Cerritos Improvements 600,000
Rose Park Gazebo Painting and Landscaping 100,000
Scherer Park Community Center Improvements 200,000
Scherer Park Playground Improvements 800,000
Seaside Way Dog Park Improvements 150,000
Senior Center Improvements 4,000,000
Silverado Park Fields and Basketball Court 800,000
Silverado Park Signature Playground (Grant Match) 1,800,000 Sims Pond Improvements (Grant Match) 200,000
Wardlow Park Community Center Roof Repairs 350,000
Wrigley Heights Dog Park Improvements 200,000
List of Park Improvement Projects Total 54,656,000
$
Public Facility Projects – Five-Year Infrastructure Investment Plan (FY 23 – FY 27)
10 Total Funding
in Plan
List of Public Facility Improvement Projects
Admiral Kidd Park West Health Facility Improvements 600,000 Alamitos Library Improvements 250,000
Bayshore Library Mid-Century Renovation 600,000
Brewitt Library Improvements 700,000
Burnett Library and Landscaping Improvements 400,000
City Place Parking Structure Improvements 300,000
Convention Center Marquee Sign 1,000,000
Expo Building Facility Improvements / African American Cultural Center 700,000 Fire Station 11 Improvements 500,000
Fire Station 13 Improvements 500,000
Fire Station 14 Improvements 3,000,000
Fire Station 9 Improvements 3,199,718
Fire Training Center Repairs 1,300,000
Total Funding
in Plan
List of Public Facility Improvement Projects
Main Health Critical Facility Improvements 3,000,000
Main Health Roof/HVAC Improvements 1,280,000
Marine Amphitheatre Feasibility Study 150,000
Mark Twain Library Critical Repairs 800,000
MLK Jr. Park Central Health Facility 500,000
Multi-Service Center Critical Facility Repairs 4,300,000 PD-Crime and Evidence Lab Design/Permitting 800,000
PD-North Division Roof Repairs 560,000
Police Academy Rebuild 13,700,000
Project Homekey - Improvements 5,000,000
Roof and HVAC Urgent Repairs Identified in FCA 705,000
List of Public Facility Improvement Projects Total 43,844,718 $
Right-of-Way / Water Quality / CAP Improvement Projects – Five-Year Infrastructure Investment Plan (FY 23 – FY 27) 11 Total Funding
in Plan
List of ROW, Water Quality, CAAP Improvement Projects
Alamitos Bay Water Circulation Project (AES Pumps) 400,000 Anaheim Street Adjacent Place Based Initiative Street Improvements 700,000 Anaheim Street and Area Safety Lighting Enhancement 300,000 Artesia Blvd. Adjacent Place Based Initiative Street and ROW Improvements 1,800,000 Bluff Park Historic Lampposts Project 300,000
Broadway Medians Improvements 100,000
Citywide Urban Forestry Improvements 1,000,000
Colorado Lagoon Open Channel Restoration 30,850,000
Increase ROW Maintenance (Curb Painting, Fencing Repairs, Landscaping, Tree Trimming, etc.) 600,000 LGBTQ+ Cultural District Planning and Improvements 1,000,000 Median / Parkway Improvements (Stearns/LCD) 150,000
Mural Restoration and Landscaping Improvements 500,000
Ocean Blvd Median Improvements 300,000
Pumpstation and Storm Drain Planning & Improvements 2,500,000 Route 103 Corridor Planning, Cleanup, and Landscaping Improvements 600,000 Sidewalk Curb Ramps/ADA Improvement Program 37,650,000
Street Median and Parkways Improvements 1,000,000
Vertical Gateway Sites (x8 Locations) 2,000,000
List of ROW, Water Quality, CAAP Improvement Projects Total 81,750,000 $
Measure A – FY 23 Bond Funding and Project Delivery
• The appropriation action before City Council tonight includes the proposed $60.25 million of FY 23 Measure A Bond proceeds planned for infrastructure improvements. • The proposed funding and projects are included on subsequent slides and attachments. • Financial Management has a separate item before City Council tonight that overviews the bonding process. • Measure A funding for out-years (FY 24 and beyond) will be reviewed and approved by City Council in subsequent years’ proposed CIP budgeting process. • This historic investment will require dedicated focus of City staff and resources to deliver these projects within the necessary timeframe.
• FY 24 Proposed Budget includes enhancements to add additional FTEs to work on these projects. • Even with these enhancements, there is a limit to the amount of projects Public Works can manage and deliver. • Three year requirement to spend 85% of the bond funding will necessitate projects outlined in the five-year investment plan taking priority over other projects identified outside of the plan.
• Design, engineering, permitting, bid/award, construction, and close-out of each project is typically a multi-year effort. Projects identified in the next slides for FY 23 Bond funding will begin shortly. 12 Measure A – FY 23 Bond Programming
13 Categories FY 23 Measure A
Bond Funding
Mobility 41.35
Parks and Recreation 11.90
Public Facilities 2.50
ROW / Water Quality / CAP Improvements 4.50
Total $ 60.25
*All dollar amounts reflected in millions
Measure A – FY 23 Bond Programming - Mobility
14 Mobility Projects FY 23 Measure A
Bond Funding
Alley Improvements 1,500,000
Arterial Street Improvements 4,900,000
Artesia Blvd. Major Corridor Improvements (Grant Match) 500,000 Atlantic Ave. Major Corridor Improvements (Ocean to 405) (Grant Match) 100,000 Blue Line Rail Car Pedestrian Improvements (Grant Match) 1,300,000 Bridge Improvements 750,000
Citywide Sinkholes and Drainage (Curb/Gutter Improvements) 1,000,000 Clark Ave. Improvements (Atherton/LCD) 2,000,000
El Dorado Park Parking Management and Entrance Improvements on Spring St. 300,000 Good Neighbor Park Street and Access Improvements 300,000 Long Beach Blvd. Pedestrian, Traffic, Lighting, and Streetscape Improvements (Vision Zero) 300,000 Pacific Ave. Active Transportation Bikeway (Grant Match) 100,000 Pacific Ave. Corridor Improvements (Medians, lighting, wayfinding) 300,000 Residential Street Improvements 15,000,000
Shoemaker Bridge Rebuild Design/Permitting (Grant Match) 100,000 Shoreline Drive Diagonal Street Parking Improvements 100,000 Street Maintenance Program (Crack and Slurry Seal) 3,500,000 Studebaker Major Corridor Improvements (CD 3) 5,500,000 Studebaker Major Corridor Improvements (CD 4) 1,500,000 Studebaker Major Corridor Improvements (CD 5) 1,500,000 Traffic and Pedestrian Safety Improvements (Orizaba/Orange) 800,000 Total $ 41,350,000
Measure A – FY 23 Bond Programming – Parks & Recreation 15 Parks & Recreation Projects FY 23 Measure A
Bond Funding
10th Street Greenbelt Walking Path (Grant Match) 400,000 14th St Park, Lighting, and Playground Improvements 500,000 48th Street Greenbelt Improvements 300,000
Animal Care Services Facility Improvements 200,000
Bixby Park Computer Center and Facility Improvements (Grant Match) 200,000 Cal Rec/McBride Park Community Center, Roof, and Landscaping Improvements 800,000 Chavez Park Latino Cultural Center / Mercado 1,000,000
Citywide Park Restroom Repairs (Doors, Lighting, Flooring, Fixtures, etc.) 300,000 Community Gardens Improvements Citywide 100,000
Davenport Park Improvements 3,500,000
Drake Park Community Center Improvements 300,000
El Dorado Community Garden Improvements 50,000
El Dorado Park All Abilities Signature Playground (Grant Match) 300,000 Killing Fields Memorial Garden and Cambodian Veteran Memorial Monument 250,000 MLK Jr. Park Swimming Pool Critical Repairs 1,000,000
Pickleball Court at Billie Jean King Center at Recreation Park 450,000 Pickleball Court at DeForest Park 40,000
Pickleball Court at Veterans Park 40,000
Rancho Los Alamitos Improvements 600,000
Rancho Los Cerritos Improvements 600,000
Rose Park Gazebo Painting and Landscaping 100,000
Scherer Park Community Center Improvements 200,000
Seaside Way Dog Park Improvements 150,000
Senior Center Improvements 520,000
Total $ 11,900,000
Measure A – FY 23 Bond Programming – Public Facilities
16 Public Facility Projects FY 23 Measure A
Bond Funding
Admiral Kidd Park West Health Facility Improvements 200,000 Bayshore Library Mid-Century Renovation 600,000
Expo Building Facility Improvements / African American Cultural Center 300,000 Fire Training Center Repairs 300,000
Mark Twain Library Critical Repairs 300,000
MLK Jr. Park Central Health Facility 500,000
Multi-Service Center Critical Facility Repairs 300,000
Total $ 2,500,000
Measure A – FY 23 Bond Programming - ROW / Water Quality / CAP Improvements
17 ROW / Water Quality / CAAP Improvements Projects FY 23 Measure A Bond Funding
Alamitos Bay Water Circulation Project (AES Pumps) 400,000 Anaheim Street and Area Safety Lighting Enhancement 300,000 Artesia Blvd. Adjacent Place Based Initiative Street and ROW Improvements 1,800,000 Bluff Park Historic Lampposts Project 300,000
Broadway Medians Improvements 100,000
LGBTQ+ Cultural District Planning and Improvements 300,000 Median / Parkway Improvements (Stearns/LCD) 150,000
Mural Restoration and Landscaping Improvements 100,000
Pumpstation and Storm Drain Planning & Improvements 200,000 Street Median and Parkways Improvements 300,000
Vertical Gateway Sites (x8 Locations) 550,000
Total $ 4,500,000
Questions?