Capital Improvement Program (CIP)
FY 24 Proposed Budget Overview
Budget Hearing
August 01, 2023
FY 23 Current Investment Highlights
2 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
FY 24 Proposed Activities – Funding Sources
3 * All dollar amounts reflected in Millions
Water,
Transportation
Measure A,
Gasoline Street
Improvement Tax,
General Capital
Projects,
Gas Sewer, Airport,
Tidelands
Funding Source FY 24* %
Water 42.21 24.8%
Transportation 44.60 26.2%
Measure A 15.14 8.9%
Gasoline Street Improvement
Tax 16.75 9.8%
General Capital Projects 21.03 12.4%
Gas 12.05 7.1%
Sewer 5.38 3.2%
Airport 2.00 1.2%
Tidelands 11.00 6.5%
Total $170.16 100%
F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
FY 24 Proposed Activities – Investment Categories
4 * All dollar amounts reflected in Millions
F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Categories FY 24*
Airport 2.00
Beaches and Marinas 10.00
Mobility and Safety 75.38
Parks 8.95
Public Facilities 5.99
Utilities 67.84
Total $170.16
Airport
5 Sources FY 24*
Airport 2.00
Total $2.00
Uses FY 24*
Airport Terminal Area Improvements 1.00
Airfield Pavement Rehabilitation 1.00
Total $2.00
* All dollar amounts reflected in Millions
F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Beaches and Marinas
6F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Sources FY 24*
Tidelands Funds 10.0
Total $10.0
Uses FY 24*
Beach Amenity Improvements 0.20
Beach Facility Improvements 5.00
Beach Parking Lot Rehabilitation 0.50
Beach Stairway Replacement 0.60
Pier Improvements 1.00
Seawall Improvements 0.50
Lagoon & Wetlands Improvements 0.50
Dredging & Nourishment Improvements 0.60
Tidelands Roadway Improvements 1.10
Total $10.0
* All dollar amounts reflected in Millions
Mobility and Safety
7 Sources FY 24*
Transportation Funds
Proposition A, Proposition C, Measure R, Measure M,
AB2766 44.61
Gasoline Street Improvement Tax
Gasoline Tax, MAP-21, SB-1 16.75
Measure A 7.40
General Capital Projects
Community Development Block Grants, General
Fund, Transportation Impact Fees 6.62
Total $75.38
* All dollar amounts reflected in Millions
Uses FY 24*
Arterial Corridor Enhancements 19.00
Arterial Street Rehabilitation 15.20
Residential Street Improvements 13.80
ADA Curb Ramp Improvements 10.25
Bikeway and Pedestrian Improvements 3.39
CIP Administration 7.11
Alley Improvements 0.20
Bridge Improvements 0.50
Traffic Signal Improvements 1.80
Median and Parkway Improvements 0.70
Citywide Sinkholes 0.25
Pothole Repairs 0.63
Bus Stop Improvements 0.80
Crack/Slurry Seal Program 1.50
Citywide Striping & Signage Program 0.25
Total $75.38
F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Mobility and Safety
8F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Before After
New Sidewalk on Olive Avenue
Mobility and Safety
9F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Before After
New Sidewalk on 56th Way
Mobility and Safety
10F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Appian Way between Sorrento Drive and 2nd Street
Before After
Mobility and Safety
11F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Monogram Avenue between Nipomo Avenue and Spring Street Before After
Mobility and Safety
12F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Before After
NW Country Club Road and Los Cerritos Place
Mobility and Safety
13F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Before After
E/W Alley Johnson Ave – Johnson Ave to East End
Mobility and Safety
14F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
In-House Crack & Slurry Seal Program
Mobility and Safety
15F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
In-House Crack & Slurry Seal Program
Before After
Parks
16F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Uses FY 24*
Open Space Development 4.85
Park Amenity Improvements 0.90
Park Facility Improvements 3.20
Total $8.95
Sources FY 24*
Measure A 3.70
C & D Funds 0.25
Park Impact Fees 5.00
Total $8.95
* All dollar amounts reflected in Millions
Parks
17F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Proposed Projects FY 24*
El Dorado Park Restrooms/Outdoor
Gathering Space Improvements 0.20
Houghton Park Parking Lot/Gathering
Area Improvements 1.00
Killings Field Memorial Garden /
Cambodian Veteran Memorial 0.20
MacArthur Park Renovation 0.60
MLK Jr. Park Park Improvements 1.80
Bixby Knolls Park Playground 0.60
DeForest Park Vision Implementation 0.50
Drake/Chavez Park Expansion 1.00
Silverado Park Signature Playground 0.30
Open Space Acquisition/Development
Reserves 2.75
Total $8.95
* All dollar amounts reflected in Millions
Public Facilities
18 Sources FY 24*
General Capital 0.95
Measure A 4.04
Tidelands 1.00
Total $5.99
Uses FY 24*
Facility Improvements 5.99
Total $5.99
* All dollar amounts reflected in Millions
F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Public Facilities
19F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Proposed Projects FY 24*
Main Health Critical Facility
Improvements 2.30
702 W. Anaheim Improvements 1.70
Alamitos Library Improvements 0.10
El Dorado Library Improvements 0.85
Convention Center Improvements 1.00
Critical Facilities Reserve 0.04
Total $5.99
* All dollar amounts reflected in Millions
Utilities
20 Sources FY 24*
Water 42.21
Gas 12.05
Sewer 5.38
Measure W 3.00
General Capital 5.20
Total $67.84
Uses FY 24*
Potable and Reclaimed Water 42.21
Gas Pipeline Replacements 12.05
Sewer Infrastructure Improvements 5.38
Storm Drain System & Water Quality
Improvements 8.20
Total $67.84
* All dollar Amounts reflected in Millions
F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Utilities - Storm Drain System & Water Quality Improvements 21F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Proposed Projects FY 24*
Measure W Funded Projects
Stormwater Infrastructure Planning 1.35
Green Streets Master Plan Development 1.10
Citywide Low Flow Devices 0.30
Citywide Water Quality Programs 0.10
Environmental Services Bureau City Yard –
Best Management Practices (BMP’s)
Improvements
0.08 Los Cerritos Channel Sub-B4 Stormwater
Capture Facility 0.07
Measure W CIP Subtotal $3.00
Monsanto Settlement Funded Projects
Trash Interceptor Barge 2.50
Stormwater / Storm Drain Master Plan Update 1.85
Stormwater Management Grant Match Funds 0.60
Watershed Trash Capture 0.25
Monsanto Settlement CIP Subtotal $5.20
Total $8.20
* All dollar amounts reflected in Millions
Closer Look at Tidelands and Measure A Funding
22F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
FY 24 Tidelands Funding
23F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Proposed Projects FY 24*
Emergency Debris Removal/Tree
Trimming 0.10
Entrance Channel Dredging 0.60
Naples Seawall Phase III Improvements 0.50
Tidelands Critical Facility Improvements 1.00
Marina Green Parking Lot Improvements 0.50
Marina Vista Park Pickleball 0.10
Tidelands Roadway Improvements 1.00
Total $11.0
* All dollar amounts reflected in Millions
Proposed Projects FY 24*
Alamitos Bay Water Quality
Enhancements (AES Pumps) 0.50
Beach Lifeguard Station Upgrades 2.00
Beach Stairway Replacement 0.60
Belmont Beach Aquatics Center 1.00
Belmont Outdoor Temporary Pool Repairs 1.00
Belmont Veterans Memorial Pier 1.00
Convention Center Facility Repairs 1.00
Downtown Dog Beach Play Area 0.10
FY 23 – FY 27 Infrastructure Investment Plan
24 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
FY 24 Propo sed Funding – Measure A
25 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Parks
FY 24
Proposed
Budget
Bixby Knolls Park Playground Improvements $600,000
El Dorado Park Restrooms and Outdoor
Gathering Space $200,000
Houghton Park Parking Lot and Gathering
Area Improvements $1,000,000
Killings Fields Memorial Garden and
Cambodian Veteran Memorial $200,000
MacArthur Park Renovation $600,000
MLK Jr. Park – Restroom and Community
Center Renovations $800,000
Silverado Park Signature Playground $300,000
Parks Subtotal $3,700,000
Public Facilities
FY 24
Proposed
Budget
Main Health Facility Critical
Improvements $2,300,000
702 W Anaheim
Improvements $1,700,000
Critical Facilities Reserve $40,000
Public Facilities Subtotal $4,040,000
Mobility & Safety
FY 24
Proposed
Budget
Street Median & Parkways
Improvements $700,000
Curb and Sidewalks $6,700 ,000
Mobility & Safety Subtotal $7,400,000
Grand Total $15,140,000
Elevate ’28 (FY 24 – 27) Infrastructure Investment Plan 26 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ’28 (FY 24 – 27) Infrastructure Investment Plan 27 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure
Investment Category
FY 25
Measure A
Bond
FY 24-27
Non-Bond
Measure A
Measure A
FY 24-27
Grand Total
Additional
Funding &
Grant Funding
(FY 24-27)
Elevate ‘28 IIP
Grand Total
2028 Olympic Legacy 30.35 2.25 32.60 147.38 179.98
Community & Cultural
Investments 4.95 4.35 9.30 0.50 9.80
Gold Medal Park Refresh 1.70 12.10 13.80 11.03 24.83
Total $ 37.00 $ 18.70 $ 55.70 $ 158.90 $ 214.60
* All dollar amounts reflected in Millions
Elevate ‘28 Infrastructure Investment Plan
28 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure Investment Plan
29 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Total Measure
A Funding
Additional Estimated
Funding & Grant Funds
Leveraging Measure A
Investment
Elevate '28
Plan
(FY 24 - FY 27)
2028 Olympic Legacy 32,600,000 147,378,200 179,978,200 7th Street Traffic and Street Light Upgrades - 1,000,000 1,000,000 Advertising District Planning (P3 Opportunity) (Ocean Blvd) 1,500,000 1,500,000 Alamitos Bay Water Quality Enhancements (AES Pumps) (Funding Match) 800,000 29,200,000 30,000,000 Airport Improvements - 8,000,000 8,000,000 Belmont Pier - Grant Match and P3 Opportunities 1,000,000 1,000,000 Belmont Pool 500,000 7,500,000 8,000,000 City Place Parking Improvements - 1,828,200 1,828,200 Citywide Wayfinding Signage 2,400,000 2,400,000 Concrete Crew Pilot and Crack & Slurry Seal Program 2,650,000 2,650,000 Convention & Entertainment Center (Arena Seating, Olympic Preparation) - 50,000,000 50,000,000 Convention Center Parking Garage Improvements 1,000,000 1,000,000 2,000,000 East Village Lighting Upgrades - 50,000 50,000 Fire Station 9 - Construction (Bond Issuance) 20,000,000 20,000,000 Homelessness Response Infrastructure Projects 1,500,000 1,500,000 Marine Stadium Improvements (Grant Match) 200,000 200,000 Queen Mary Improvements - 11,000,000 11,000,000 Queensway Bay Area Redevelopment - Planning & Preliminary Design - 1,000,000 1,000,000 Shoreline Drive Reallignment Planning & Design 300,000 30,000,000 30,300,000 Stormwater Management Funding - 2,450,000 2,450,000 Terminal Island Freeway Open Space: Planning & Preliminary Design 150,000 150,000 Tidelands Area Parking Garage Improvements - 1,600,000 1,600,000 Trash Interceptor Barge Installation - 2,500,000 2,500,000 Watershed Trash Capture at DeForest Wetlands - 250,000 250,000 Wayfinding signage for LA River / Del Amo Bridge 600,000 600,000 $ $ $
*
*
Convention Center, Alamitos Bay, & Belmont Pool Investments 30 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
• These three projects listed in the 2028 Olympic
Legacy category are complex and will require
additional review and approvals by the City
Council.
• The Elevate ‘28 Plan includes required funding to
complete these three projects and will be
brought to the City Council for further
deliberation. All other additional funding listed
throughout the plan is secured or in the process
of being secured.
• These three major projects are critical and top
priorities to get completed prior to 2028. The
Convention Center and Alamitos Bay will serve
as venues for the 2028 Olympics.
Elevate ‘28 Infrastructure Investment Plan
31 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure Investment Plan
32 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Total Measure
A Funding
Additional Estimated
Funding & Grant Funds
Leveraging Measure A
Investment
Elevate '28
Plan
(FY 24 - FY 27)
Community & Cultural Investments 9,300,000 500,000 9,800,000 African American Cultural District Feasibility Study 300,000 300,000 Cambodia Town Grand Entrance 1,000,000 1,000,000 Community Centers Enhancements 2,650,000 2,650,000 Expo Building Facility Improvements / African American Cultural Center 1,000,000 1,000,000 Latino Cultural Center & Mercado Planning & Preliminary Design 500,000 500,000 LGBTQ+ Broadway Corridor Vision, Design, and Construction 1,500,000 1,500,000 LGBTQ+ Cultural Center Planning & Design 500,000 500,000 Long Beach Historical Society Facility Improvements 100,000 100,000 Mural / Public Art Restoration Citywide 100,000 100,000 Santa Fe Ave Business Improvement District Feasibility Study 150,000 150,000 Seaside Park Youth Center Planning & Preliminary Design 500,000 500,000 VIP Record Sign Placemaking & Signage 500,000 500,000 West Side Digital Inclusion 500,000 500,000 West Side Pedestrian & Bike Safety Improvements - 500,000 500,000 $ $ $
Elevate ‘28 Infrastructure Investment Plan
33 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure Investment Plan
34 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Total Measure
A Funding
Additional Estimated
Funding & Grant Funds
Leveraging Measure A
Investment
Elevate '28
Plan
(FY 24 - FY 27)
Gold Medal Park Refresh Projects 13,800,000 11,025,000 24,825,000 14th Street Park - Vacant Parcel Park, Lighting, and Playground Improvements 750,000 750,000 Admiral Kidd Park Improvements 250,000 250,000 Bixby Park Improvements 1,000,000 2,000,000 3,000,000 Davenport Park - Basketball Court (Phase 3) 500,000 500,000 DeForest Park Improvements 800,000 800,000 DeForest Park Playground Design 200,000 200,000 Drake Chavez Park Master Planning 500,000 500,000 El Dorado Park Improvements 500,000 1,600,000 2,100,000 El Dorado Parking Lot Improvements 200,000 200,000 Greenbelt Heights Walking Path Planning & Preliminary Design 200,000 200,000 Hamilton Loop / 91 Freeway Greenbelt 500,000 500,000 Heartwell Park Sports Complex (New Running Track & Turf Field) (Grant Match) 500,000 3,000,000 3,500,000 Houghton Park Community Center Improvements 500,000 500,000 Houghton Park Sports Complex (Soccer) 2,000,000 2,000,000 Hudson Park Improvements 500,000 500,000 MacArthur Park Renovation 400,000 400,000 MLK Jr. Park Master Planning, Restroom Renovation, Critical Repairs to Community Center 700,000 3,000,000 3,700,000 Peace Park Playground 450,000 450,000 Ramona Park Pool Planning & Preliminary Design 500,000 500,000 Ramona Park Signature Playground 250,000 1,425,000 1,675,000 Recreation Park Bandshell Design and Permitting (Fundraising Match) 200,000 200,000 Scherer Park Signature Playground 1,500,000 1,500,000 Silverado Park Improvements 250,000 250,000 Silverado Park Signature Playground 200,000 200,000 Veterans Park Community Center Roof Repair 350,000 350,000 Wardlow Park Community Center Enhancements 100,000 100,000 (Internal Funding designators: *Tidelands, ^Measure W)
$ $ $
Elevate ‘28 Infrastructure Investment Plan
35 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure Investment Plan
36 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure Investment Plan
37 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Elevate ‘28 Infrastructure Investment Plan
38 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Updated FY 23 – FY 27 Infrastructure Investment Plan
39 F Y 2 0 2 4 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
FY 23 – FY 27 Infrastructure
Investment Category
Original IIP
Measure A
Funding
Elevate ‘28
Measure A
Funding
Additional
Infrastructure
Funding
(FY 23 – FY 27)
FY 23-27 IIP
Grand Total
2028 Olympic Legacy - 32.60 147.38 179.98
Community & Cultural
Investments - 9.30 0.50 9.80
Gold Medal Park Refresh - 13.80 11.03 24.83
Mobility 100.82 - 226.90 327.72
Park Improvements 37.13 - 18.73 55.86
Public Facilities 48.08 - 4.70 52.78
Right-of-Way, Water Quality,
CAP Improvements 48.70 - 33.45 82.15
Critical Facilities, Grant Match
Reserves, and One-Times 25.00 - - 25.00
Total $ 259.73 $ 55.70 $ 442.69 $ 758.12
* All dollar amounts reflected in Millions
Elevate ‘28 Infrastructure Investment Plan
40 F Y 2 0 2 3 P R O P O S E D C A P I T A L I M P R O V E M E N T P R O G R A M
B U D G E T O V E R V I E W
Questions
41D E P A R T M E N T N A M E
P R O P O S E D F Y 2 4 B U D G E T O V E R V I E W