Agenda packet — Paramount City Council, November 12, 2024 (part 2 of 2)

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
WATER MAIN IMPROVEMENTS CIP # 9412
Project Description
This is a critical infrastructure project focused on replacing aging water mains to ensure reliable and safe water distribution. This initiative aims to address deteriorating infrastructure, mitigate water loss, and enhance the resilience of our water supply system.

Status/Notes
In Design, will Carryover to FY25
FY 23-24 Budget 65,000 FY23-24 Actual Expenses 8,450
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
105,000
700,000
805,000
FY 26-27
70,000
-
FY 27-28
105,000
700,000
805,000
FY 28-29 TOTAL
280,000
1,400,000
1,680,000
-
-
-
-
-
TOTAL 70,000 -
By Funding Source
511 - Paramount Municipal Water
FY 24-25 FY 25-26
805,000
FY 26-27
70,000
FY 27-28
805,000
FY 28-29 TOTAL
1,680,000
-
-
-
-
TOTAL - 805,000 70,000 805,000 - 1,680,000

Page 13 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
ADVANCED METERING INFRASTRUCTURE CIP # 9414
Project Description
This project includes the installation of Advanced Metering Infrastructure to replace all water meters citywide. The new meters will provide our community with real time data regarding their water use, will allow for more accurate billing and enhanced leak detection.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 11,236,354 FY23-24 Actual Expenses 6,835,481 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
511 - B of A Loan
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 14 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
INFRASTRUCTURE PROGRAM ASSESSMENT CIP # WT01
Project Description
The City is requesting an Authorization under Corps of Engineers, Section 219 Environmental Infrastructure Program of the Water Resources Development Act (WRDA). The Authorization is sought to include projects in the City of Paramount as eligible under the program. The funding would provide for technical assistance for planning, design as well as construction of Water, Wastewater and Stormwater infrastructure projects to increase systems’ resilience, reliability, public safety, water quality, and environmental compliance with Federal and State regulations. Emphasis will be placed on water storage capacity to increase water system reliability. The Paramount Environmental Infrastructure Program (PEIP) would entail the preparation of planning level documents for each of these elements.

TOTAL -
By Funding Source
296 - Water Resources Development Act
FY 24-25
200,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
200,000
-
-
-
-
TOTAL 200,000 - - - - 200,000

Page 15 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
WELL 15 VARIABLE FREQUENCY DRIVE (VFD) CIP # WT02
Project Description
Installation of a Variable Frequency Drive (VFD) at Well 15. Implementation of a VFD system for a municipal water well will improve operational efficiency, reduce energy costs, and ensure consistent and reliable water supply to the community.

TOTAL -
By Funding Source
511 - Paramount Municipal Water
FY 24-25 FY 25-26
100,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
100,000
-
-
-
-
TOTAL - 100,000 - - - 100,000

Page 16 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
WATER INTERCONNECTION IMPROVEMENTS CIP # WT03
Project Description
Replacement of aging infrastructure at the municipal water system interconnection locations. Repairs will address identified issues and restore functionality to the water pipe infrastructure, thereby safeguarding the continuity of water supply and mitigating risks of leaks, breaks, or system failures.

TOTAL -
By Funding Source
511 - Paramount Municipal Water
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 17 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
WATER FACILITIES INTERNET INFRASTRUCTURE UPGRADES CIP # WT04 Project Description
Replacement of aging internet infrastructure at the municipal water system locations throughout the City. New internet access is needed for enhanced communication with the control systems.

TOTAL -
By Funding Source
511 - Paramount Municipal Water
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 18 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
WEST SANTA ANA BRANCH BIKEWAY PHASE IV CIP # 9132
Project Description
The City has been pursuing funding and land lease agreements to construct the West Santa Ana Branch (WSAB) Bikeway Class I bicycle and pedestrian trail along the railroad right-of-way that runs diagonally across the City. The project has been planned in phases, allowing the City to request funding from different sources and negotiate the various lease agreements in order to complete the approximate 2.3 mile trail that connects users from the Los Angeles River to the San Gabriel River through the cities of Paramount and Bellflower. Phase 4 of this project, from Garfield to the LA River trail, includes bicycle and pedestrian infrastructure improvements including fencing, energy efficient LED pedestrian lighting, landscaping, decomposed granite, Americans with Disabilities Act (ADA) curb ramps, at-grade pedestrian/cyclist crossing, and street furniture for trail users.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 2,795,350 FY23-24 Actual Expenses 13,077 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
234 - Measure M
296CNRA - California Natural Resources Agen
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -
105 - Century Fwy
Rosecrans Ave.

Page 19 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALONDRA BLVD WIDENING CIP # 9136
Project Description
In December of 2020, the City Council approved a funding agreement with Metro for the design and environmental clearance work for the Alondra Boulevard Capacity Enhancement Improvements Project from Hunsaker Avenue (west city-limit) to Lakewood Boulevard (east city-limit). Metro approved $4,600,000 for total design costs for the project which is intended to improve traffic flow and reduce congestion on Alondra Boulevard as part of the I-710, I-605, and SR 91 “Hot Spots” Interchange Program. The proposed capacity enhancement improvements consist of roadway and intersection widening, median modifications, parkway narrowing, undergrounding of existing overhead utilities, ADA sidewalk and curb ramp improvements, green streets improvements, and traffic signal modifications. The capacity enhancements will eliminate congestion caused by lane reductions and “bottle necks” and alleviate cut-through commuter traffic in residential neighborhoods.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 600,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
1,500,000 1,365,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
2,865,000
-
-
-
-
-
-
-
-
-
-
- -
TOTAL 1,500,000 1,365,000 2,865,000
By Funding Source
296EA - Early Action Metro
FY 24-25 FY 25-26 FY 26-27
1,500,000 1,365,000
FY 27-28 FY 28-29 TOTAL
2,865,000
-
-
-
-
TOTAL - 1,500,000 1,365,000 - - 2,865,000

Page 20 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
TRAFFIC SIGNAL GARFIELD/70TH CIP # 9233
Project Description
Design and construction of a potential traffic signal at Garfield Avenue and 70th Street. This new signal system would enhance traffic flow, and pedestrian safety. Improvements will include new traffic signal, appropriate striping, ADA curb ramp improvements, and improved pedestrian controls.

Status/Notes
Carryover to FY25
FY 23-24 Budget 530,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
234 - Measure M
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 21 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
TRAFFIC SAFETY IMPROVEMENTS CIP # 9235
Project Description
In 2022, the City was awarded $250,000 by the State of California Department of Transportation through the Highway Safety Improvement Program State Local (HSIPSL) for traffic safety improvements at seven crosswalk locations citywide. These improvements include installation of new Rectangular Rapid Flashing Beacons (RRFB), high visibility signing, striping, and ADA accessible curb ramps. Additionally, this project will involve the installation of a HAWK pedestrian crossing signal on Orange Avenue at Myrrh Street.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 644,985 FY23-24 Actual Expenses 103,098 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
234 - Measure M
296 - Highway Safety Improvement Projects
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 22 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
WEST SANTA ANA BRANCH BIKEWAY PHASE III CIP # 9237
Project Description
The City has been pursuing funding and land lease agreements to construct the West Santa Ana Branch (WSAB) Bikeway Class I bicycle and pedestrian trail along the railroad right-of-way that runs diagonally across the City. The project has been planned in phases, allowing the City to request funding from different sources and negotiate the various lease agreements in order to complete the approximate 2.3 mile trail that connects users from the Los Angeles River to the San Gabriel River through the cities of Paramount and Bellflower. Phase 3 of this project, from Paramount to Garfield, includes bicycle and pedestrian infrastructure improvements including fencing, energy efficient LED pedestrian lighting, landscaping, decomposed granite, Americans with Disabilities Act (ADA) curb ramps, at-grade pedestrian/cyclist crossing, and street furniture for trail users.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 1,224,972 FY23-24 Actual Expenses 20,672 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
200,000
975,200
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
200,000
975,200
-
-
-
-
-
-
-
-
-
-
-
TOTAL 1,175,200 - 1,175,200
By Funding Source
296 - Rivers and Mountains Conservancy
FY 24-25
1,175,200
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
1,175,200
-
-
-
-
TOTAL 1,175,200 - - - - 1,175,200
Rosecrans Ave.

Page 23 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2023) CIP # 9330
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair. This project includes the following streets: Orange Avenue from Somerset Boulevard to Rosecrans Avenue.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 566,529 FY23-24 Actual Expenses 540,059 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
232 - Proposition C
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 24 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2024) CIP # 9430
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair. This project includes the following streets: Orange Avenue from Alondra Boulevard to Somerset Boulevard.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 1,563,700 FY23-24 Actual Expenses 269,573 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
232 - Proposition C
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 25 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
NEIGHBORHOOD STREET RESURFACING (2024) CIP # 9431
Project Description
Each year, the City allocates funding for neighborhood street resurfacing. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, slurry seal pavement, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair. The streets to be resurfaced include: Jefferson, Madison, Verdura, Chester, Exeter and Adams Streets.

Status/Notes
Out to Bid, Carryover to FY25
FY 23-24 Budget 1,322,150 FY23-24 Actual Expenses 126,100 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
227 - Road Maint & Repair Act (RMRA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 26 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
TRAFFIC SAFETY IMPROVEMENTS (2024) CIP # 9432
Project Description
We were successful in obtaining Caltrans grants through their HSIP (Highway Safety Improvement Program) cycles, for a total of $1.1M. These improvements follow the states’ program criteria and include upgrades to signal hardware and installation of pedestrian countdown signal heads at 15 locations citywide. The signals at Rosecrans Ave and Downey Ave, as well as Somerset Blvd and Downey Ave, will receive an additional countermeasure to modify signal phasing in order to implement a leading pedestrian interval that will assist with school pedestrian traffic at these intersections.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 1,119,000 FY23-24 Actual Expenses 69,000 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
296 - Highway Safety Improvement Projects
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 27 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
HUNSAKER TRAFFIC SAFETY IMPROVEMENT CIP # 9433
Project Description
The City received a Highway Safety Improvement Program (HSIP) Grant to improve pedestrian and bicyclist safety on Hunsaker Avenue from Alondra Boulevard to East 72nd Street (southerly city limit). The proposed improvements include reduction of vehicle lanes and installation of dedicated bicycle lanes, and a traffic circle at the six-legged intersection of Hunsaker Avenue and east 72nd Street. In addition to improving the multi-modal complete street roadway design, the project can improve the existing off-street parking along Hunsaker Avenue.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 348,350 FY23-24 Actual Expenses 38,002
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
296 - Highway Safety Improvement Projects
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 28 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALLEY IMPROVEMENTS (2024) CIP # 9434
Project Description
Alley repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets and alleys in most need of repair. This project includes improvements for the following alleys: E of Paramount from Somerset to Third, West of California from Jefferson to Adams, East of Paramount from Harrison to Jackson, West of Garfield from Jackson to Motz.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 488,300 FY23-24 Actual Expenses 45,850
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
211 - Comm Dev Block Grant (CDBG)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 29 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
MEDIAN ENHANCEMENTS CIP # 9435
Project Description
The City takes pride in the landscaped medians located on our major boulevards throughout the city. These medians, installed in the early 90’s, were planted with lush grass turf, star jasmine plants, and pine trees. In January 2014, then Governor Jerry Brown issued an executive order that called for California to reduce water usage. This order came with several requirements for cities, including one that banned the use of potable water to irrigate turf on City medians. In an effort to remediate, as turf in these medians began to turn brown, the City began removing grass and replacing it with drought tolerant plants. During Fiscal Year 2023-24 Budget discussions, the City Council directed staff to look into additional enhancements to the medians.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 258,200 FY23-24 Actual Expenses 57,364
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
150,000
1,000,000 1,000,000
FY 25-26
150,000
FY 26-27
-
100,000
100,000
FY 27-28 FY 28-29 TOTAL
300,000
2,100,000
2,400,000
-
-
-
-
-
TOTAL 1,150,000 1,150,000 -
By Funding Source
233 - Measure R
FY 24-25
150,000
FY 25-26
150,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
300,000
112 - Capital Projects Fund
297 - Community Benefit Agreement (World
112 - Capital Projects Fund
233 - Measure R
-
-
-
1,000,000 1,000,000
TOTAL 1,150,000 150,000 - - - 1,300,000
For illustrative purposes only

Page 30 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
GUARDRAIL REPAIRS CIP # 9438
Project Description
Replacement of damaged guardrail on the Rosecrans bridge. Guardrail was damaged during a vehicular accident and needs to be replaced to ensure compliance with safety regulations and to safeguard motorists traveling near this location.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 50,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL -
-
-
-
-

TOTAL - - - - - -

Page 31 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2025) CIP # 9530
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair. This project includes the following streets: Orange Avenue from Alondra Boulevard to the City Limit.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
200,000
1,200,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
200,000
1,200,000
1,400,000
-
-
-
-
-
-
-
-
-
-
-
TOTAL 1,400,000 -
By Funding Source
232 - Proposition C
234 - Measure M
FY 24-25
1,000,000
400,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
1,000,000
400,000
-
-
-
TOTAL 1,400,000 - - - - 1,400,000

Page 32 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
NEIGHBORHOOD STREET RESURFACING (2025) CIP # 9531
Project Description
Each year, the City allocates funding for neighborhood street resurfacing. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, slurry seal pavement, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair. This project includes the following streets: Jefferson Street from Garfield Avenue to Georgia Avenue.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
250,000
1,600,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
250,000
1,600,000
1,850,000
-
-
-
-
-
-
-
-
-
-
-
TOTAL 1,850,000 -
By Funding Source
227 - Road Maint & Repair Act (RMRA)
FY 24-25
1,250,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
1,250,000
233 - Measure R 600,000 600,000
-
-
-
TOTAL 1,850,000 - - - - 1,850,000
Jefferson St. and Garfield Ave.

Jefferson St. and Georgia Ave.

Page 33 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
WEST PARAMOUNT UTILITY EASEMENT MULTI-USE PATH CIP # 9532 Project Description
The City recently received grant funding through the Active Transportation Program (ATP) to install a dedicated bike and pedestrian trail along the Southern California Edison easement from North of Salud park, all the way to the West Santa Ana Branch Bikeway Phase 4 just south of the 105 freeway. This project is currently in design.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
775,000
-
FY 25-26
-
8,886,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
775,000
8,886,000
9,661,000
-
-
-
-
-
-
-
-
TOTAL 775,000 8,886,000 -
By Funding Source
296-ATP Cycle 6
FY 24-25 FY 25-26
775,000 8,886,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
9,661,000
-
-
-
-
TOTAL 775,000 8,886,000 - - - 9,661,000
Richfield
San Mateo St.

Salud Park
Somerset Blvd.

Page 34 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALLEY IMPROVEMENTS (2025) CIP # 9534
Project Description
Alley repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets and alleys in most need of repair.

TOTAL -
By Funding Source
233 - Measure R
211 - Comm Dev Block Grant (CDBG)
FY 24-25
415,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
415,000
-
-
-
TOTAL 415,000 - - - - 415,000
For illustrative purposes only

Page 35 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2026) CIP # 9630
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
232 - Proposition C
234 - Measure M
FY 24-25 FY 25-26
1,000,000
400,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,000,000
400,000
-
-
-
TOTAL - 1,400,000 - - - 1,400,000
For illustrative purposes only

Page 36 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
NEIGHBORHOOD STREET RESURFACING (2026) CIP # 9631
Project Description
Each year, the City allocates funding for neighborhood street resurfacing. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, slurry seal pavement, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
227 - Road Maint & Repair Act (RMRA)
233 - Measure R
FY 24-25 FY 25-26
1,250,000
600,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,250,000
600,000
-
-
-
TOTAL - 1,850,000 - - - 1,850,000
For illustrative purposes only

Page 37 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALLEY IMPROVEMENTS (2026) CIP # 9634
Project Description
Similar to our neighborhood streets program, alley repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets and alleys in most need of repair.

TOTAL -
By Funding Source
233 - Measure R
FY 24-25 FY 25-26
75,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
75,000
211 - Comm Dev Block Grant (CDBG) 415,000 415,000
-
-
-
TOTAL - 490,000 - - - 490,000
For illustrative purposes only

Page 38 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2027) CIP # 9730
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
232 - Proposition C
234 - Measure M
FY 24-25 FY 25-26 FY 26-27
1,000,000
400,000
FY 27-28 FY 28-29 TOTAL
1,000,000
400,000
-
-
-
TOTAL - - 1,400,000 - - 1,400,000
For illustrative purposes only

Page 39 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
NEIGHBORHOOD STREET RESURFACING (2027) CIP # 9731
Project Description
Each year, the City allocates funding for neighborhood street resurfacing. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, slurry seal pavement, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
227 - Road Maint & Repair Act (RMRA)
233 - Measure R
FY 24-25 FY 25-26 FY 26-27
1,250,000
600,000
FY 27-28 FY 28-29 TOTAL
1,250,000
600,000
-
-
-
TOTAL - - 1,850,000 - - 1,850,000
For illustrative purposes only

Page 40 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALLEY IMPROVEMENTS (2027) CIP # 9734
Project Description
Alley repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets and alleys in most need of repair.

TOTAL -
By Funding Source
233 - Measure R
FY 24-25 FY 25-26 FY 26-27
75,000
FY 27-28 FY 28-29 TOTAL
75,000
211 - Comm Dev Block Grant (CDBG) 415,000 415,000
-
-
-
TOTAL - - 490,000 - - 490,000
For illustrative purposes only

Page 41 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2028) CIP # 9830
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
232 - Proposition C
234 - Measure M
FY 24-25 FY 25-26 FY 26-27 FY 27-28
1,000,000
400,000
FY 28-29 TOTAL
1,000,000
400,000
-
-
-
TOTAL - - - 1,400,000 - 1,400,000
For illustrative purposes only

Page 42 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
NEIGHBORHOOD STREET RESURFACING (2028) CIP # 9831
Project Description
Each year, the City allocates funding for neighborhood street resurfacing. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, slurry seal pavement, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
227 - Road Maint & Repair Act (RMRA)
233 - Measure R
FY 24-25 FY 25-26 FY 26-27 FY 27-28
1,250,000
600,000
FY 28-29 TOTAL
1,250,000
600,000
-
-
-
TOTAL - - - 1,850,000 - 1,850,000
For illustrative purposes only

Page 43 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ROSECRANS BRIDGE REPAIR CIP # 9833
Project Description
The City received funding from the Federal Highway Bridge Program (HBP) for the rehabilitation of the Rosecrans Avenue Bridge(s) over the Los Angeles River. The Rosecrans Avenue Bridge is on a major arterial in the City of Paramount which provides an east-west connection between Interstate 710 Long Beach Freeway and State Route 19 Lakewood Boulevard. The proposed improvements will extend the bridge life, as well as, bring the bridge to current standards and in compliance with the Association of State Highway Transportation Officials (AASHTO). This project is a multi year project that includes design and determination of appropriate repairs.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 2,020,000 FY23-24 Actual Expenses 80,807 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
232 - Proposition C
296EA - Early Action Metro
296-Highway Bridge Repair
296-Metro Measure R
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 44 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALLEY IMPROVEMENTS (2028) CIP # 9834
Project Description
Alley repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets and alleys in most need of repair.

TOTAL -
By Funding Source
233 - Measure R
FY 24-25 FY 25-26 FY 26-27 FY 27-28
75,000
FY 28-29 TOTAL
75,000
211 - Comm Dev Block Grant (CDBG) 415,000 415,000
-
-
-
TOTAL - - - 490,000 - 490,000
For illustrative purposes only

Page 45 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ARTERIAL STREET RESURFACING (2029) CIP # 9930
Project Description
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

TOTAL -
By Funding Source
232 - Proposition C
234 - Measure M
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
1,000,000
400,000
TOTAL
1,000,000
400,000
-
-
-
TOTAL - - - - 1,400,000 1,400,000
For illustrative purposes only

Page 46 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
NEIGHBORHOOD STREET RESURFACING (2029) CIP # 9931
Project Description
Each year, the City allocates funding for neighborhood street resurfacing. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, slurry seal pavement, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
250,000
1,600,000
1,850,000
TOTAL
250,000
1,600,000
1,850,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
227 - Road Maint & Repair Act (RMRA)
233 - Measure R
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
1,250,000
600,000
TOTAL
1,250,000
600,000
-
-
-
TOTAL - - - - 1,850,000 1,850,000
For illustrative purposes only

Page 47 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
WEST SANTA ANA BRANCH BIKEWAY PHASE II CIP # 9932
Project Description
The City has been pursuing funding and land lease agreements to construct the West Santa Ana Branch (WSAB) Bikeway Class I bicycle and pedestrian trail along the railroad right-of-way that runs diagonally across the City. The project has been planned in phases, allowing the City to request funding from different sources and negotiate the various lease agreements in order to complete the approximate 2.3 mile trail that connects users from the Los Angeles River to the San Gabriel River through the cities of Paramount and Bellflower. Phase II of this project, from Somerset Boulevard to Rosecrans Avenue, includes bicycle and pedestrian infrastructure improvements including fencing, energy efficient LED pedestrian lighting, landscaping, decomposed granite, Americans with Disabilities Act (ADA) curb ramps, at-grade pedestrian/cyclist crossing, and street furniture for trail users.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 8,075,241 FY23-24 Actual Expenses 90,694 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
234 - Measure M
296-Caltrans ATP-SB1
234 - Measure M
296-Caltrans ATP-SB1
296-Caltrans PLBP
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 48 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ALLEY IMPROVEMENTS (2029) CIP # 9934
Project Description
Alley repairs are planned based on the recommendations of the Pavement Management System. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets and alleys in most need of repair.

TOTAL -
By Funding Source
233 - Measure R
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
75,000
TOTAL
75,000
211 - Comm Dev Block Grant (CDBG) 415,000 415,000
-
-
-
TOTAL - - - - 490,000 490,000
For illustrative purposes only

Page 49 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
STORM DRAIN IMPROVEMENTS CIP # ST01
Project Description
This project will include design and construction of modifications to the City's storm drain system in order to increase the capacity of storm drains to accommodate peak flow rates during heavy rainfall events, thereby reducing the risk of localized flooding and water damage. This project will focus on design only for two project locations: (1) Madison Street between Paramount and Downey; and (2) Jefferson Street west of Paramount at Colorado, Vermont and Minnesota Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
200,000
-
FY 25-26
100,000
1,800,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
300,000
1,800,000
2,100,000
-
-
-
-
-
-
-
-
TOTAL 200,000 1,900,000 -
By Funding Source
290 - Storm Drain
Unf - Unfunded
FY 24-25
200,000
FY 25-26
100,000
1,800,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
300,000
1,800,000
-
-
-
TOTAL 200,000 1,900,000 - - - 2,100,000
Madison St.

Page 50 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
STORM DRAIN IMPROVEMENTS CIP # ST02
Project Description
This project will include design and construction of modifications to the City's storm drain system in order to increase the capacity of storm drains to accommodate peak flow rates during heavy rainfall events, thereby reducing the risk of localized flooding and water damage.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27
200,000
-
FY 27-28
100,000
1,800,000
FY 28-29 TOTAL
300,000
1,800,000
2,100,000
-
-
-
-
-
-
-
-
TOTAL 200,000 1,900,000 -
By Funding Source
290 - Storm Drain
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
200,000
FY 27-28
100,000
1,800,000
FY 28-29 TOTAL
300,000
1,800,000
-
-
-
TOTAL - - 200,000 1,900,000 - 2,100,000

Page 51 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
TRAFFIC CIRCLE INSTALLATION CIP # ST03
Project Description
After a full traffic engineering analysis of the temporary traffic circle at the intersection or Madison Street and Orizaba Avenue, this project would include the design and construction of a permanent Traffic Circle.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 52 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
CURB ADDRESS PAINTING CIP # ST04
Project Description
Repainting of curb addresses for all residential addresses in the City. Address numbers painted on curbs play an important role when it comes to providing a quick and easy way for emergency responders, delivery services, and others to locate properties.

This project will ensure that every single and multi-family home within the City shall have its address number painted on its corresponding curb.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
50,000
TOTAL
50,000
-
-
-
-
TOTAL - - - - 50,000 50,000

Page 53 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Street/Signal Projects
ORANGE STREET IMPROVEMENTS CIP # ST05
Project Description
This project includes grinding down the asphalt and repaving Orange Avenue and its service road between Century and Cortland. Over the years the trees in this area have caused significant damage to the pavement and need to be removed and replaced in order to make the necessary repairs to the street.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
1,150,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,150,000
-
-
-
-
TOTAL - 1,150,000 - - - 1,150,000

Page 54 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT PARK PLAYGROUND CIP # 9254
Project Description
Installation of new signature playground at the front of Paramount Park. Project was completed in FY25.

Status/Notes
Completed
FY 23-24 Budget 322,000 FY23-24 Actual Expenses 320,241 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 55 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
DILLS PARK COMMUNITY ORCHARD CIP # 9258
Project Description
Installation of fencing, walk path, garden planters and fruit trees in the north grass area at Dills Park. This project also adds additional walking trails and landscaping improvements on the south field at Dills Park.

Status/Notes
Under construction, Carryover to FY 25
FY 23-24 Budget 3,090,000 FY23-24 Actual Expenses 399,071 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL 112 - Capital Projects Fund
296 - Port of Long Beach
112 - Capital Projects Fund
297 - Community Benefit Agreement (Go Sto
296-CPRS - Rendon Grant #2
TOTAL
-
-
-
-
-
- - - - - -

Page 56 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
DILLS PARK RENOVATION CIP # 9259
Project Description
Dills Park improvements at the south field includes an additional restroom and a 48-space parking lot off Somerset Boulevard to serve park users. This project is partially funded through the Prop 68 grant fund.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 2,093,372 FY23-24 Actual Expenses 95,917 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL 112 - Capital Projects Fund
296-P68 - Proposition 68
112 - Capital Projects Fund
235 - Measure A (Safe Clean Parks)
296-P68 - Proposition 68
-
-
-
-
-

TOTAL - - - - - -

Page 57 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
GYM IMPROVEMENTS CIP # 9265
Project Description
Interior building improvements to the Paramount Gymnasium including the replacement of all the exterior and interior doors and frames, new flooring, and interior paint. Project was completed in FY25.

Status/Notes
Completed
FY 23-24 Budget 50,000 FY23-24 Actual Expenses 49,477
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 58 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
MARIPOSA CLASSROOM CONVERSION DESIGN CIP # 9268
Project Description
This project includes the design only for a conversion of the existing classroom at Mariposa to a dance studio for instructional classes and expansion of outdoor space.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 277,500 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
10,000
-
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
10,000
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 10,000 - 10,000
By Funding Source
112 - Capital Projects Fund
FY 24-25
10,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
10,000
296-CPRS - Rendon Grant #2 -
-
-
-
TOTAL 10,000 - - - - 10,000

Page 59 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ALL-AMERICAN PARK PLAYGROUND REPLACEMENT CIP # 9350
Project Description
Replace playground equipment and surfacing material. Project was completed in FY25.

Status/Notes
Completed
FY 23-24 Budget 289,400 FY23-24 Actual Expenses 280,000 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 60 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PROGRESS PARK PLAYGROUND REPLACEMENT CIP # 9351
Project Description
Replace playground equipment and surfacing material. Project was completed in FY25.

Status/Notes
Completed
FY 23-24 Budget 173,000 FY23-24 Actual Expenses 155,780 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 61 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PROGRESS PLAZA EXTERIOR IMPROVEMENTS CIP # 9352
Project Description
This project includes exterior improvements at Progress Park that include the installation of additional structures and amenities for the patio areas.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 1,896,445 FY23-24 Actual Expenses 130,005 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
296-CPRS - Rendon Grant #2
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 62 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
SPANE PARK FACILITY IMPROVEMENTS CIP # 9358
Project Description
Renovation of interior bathrooms, replacement of flooring and interior doors, and repainting (FY 24 CO) and design of expansion and construction of new reception area (5 year plan) Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 415,000 FY23-24 Actual Expenses 61,249
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27
300,000
-
FY 27-28
300,000
2,000,000
FY 28-29 TOTAL
600,000
2,000,000
2,600,000
-
-
-
-
-
-
-
-
TOTAL 300,000 2,300,000 -
By Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL 112 - Capital Projects Fund
296 - Federal (Lucille Roybal-Allard)
Unf - Unfunded
-
-
300,000 2,300,000 2,600,000
-
-
TOTAL - - 300,000 2,300,000 - 2,600,000

Page 63 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARK MONUMENT SIGN CIP # 9450
Project Description
Design and replacement of monument signs at City facilities.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 195,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
15,000
200,000
215,000
FY 26-27
15,000
200,000
215,000
FY 27-28
15,000
200,000
215,000
FY 28-29 TOTAL
45,000
600,000
645,000
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26
215,000
FY 26-27
215,000
FY 27-28
215,000
FY 28-29 TOTAL
645,000
-
-
-
-
TOTAL - 215,000 215,000 215,000 - 645,000

Page 64 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
IRRIGATION VALVE UPGRADES CIP # 9451
Project Description
Installation of new valves for the irrigation system to be able to properly communicate with the irrigation control system.

Status/Notes
In Progress
FY 23-24 Budget 35,000 FY23-24 Actual Expenses 35,000
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 65 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARK LANDSCAPE IMPROVEMENTS CIP # 9452
Project Description
Refresh of the landscaped areas at Village Park. Includes conversion to drought tolerant planting materials and minor irrigation repairs.

Status/Notes
In Progress
FY 23-24 Budget 35,000 FY23-24 Actual Expenses 7,319
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL 112 - Capital Projects Fund -
-
-
-
-

TOTAL - - - - - -

Page 66 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT PARK ENTRY IMPROVEMENT CIP # 9454
Project Description
Re-landscape of entry area and installation of mosaic art piece near the entrance of the Community Center at Paramount Park.

Status/Notes
In Progress
FY 23-24 Budget 99,500 FY23-24 Actual Expenses 54,922
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL -
-
-
-
-

TOTAL - - - - - -

Page 67 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ALL-AMERICAN PARK PICNIC SHELTER REPLACEMENT CIP # 9455 Project Description
Replacement of picnic shelter to be installed at All American Park.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 120,000 FY23-24 Actual Expenses 6,440
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 68 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT GYM IMPROVEMENTS CIP # 9457
Project Description
Installation of a new gym curtain, improvements to the attic area, and conversion of empty room to storage. Project completed in FY25.

Status/Notes
In Progress
FY 23-24 Budget 100,000 FY23-24 Actual Expenses 27,074
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
297 - Community Benefit Agreement (Go Sto
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 69 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARK DEVELOPMENT CONCEPT CIP # 9460
Project Description
Research and development of potential park concept ideas.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 285,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -
For illustrative purposes only

Page 70 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
DILLS PARK PLAYGROUND REPLACEMENT CIP # 9461
Project Description
Replacement of playground at Dills Park. Project completed in FY25.

Status/Notes
In Progress
FY 23-24 Budget 251,450 FY23-24 Actual Expenses 256,626 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 71 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
SOMERSET RANCH POCKET PARK DESIGN CIP # 9462
Project Description
Preparation of design documents for new pocket park located on Somerset Ranch Road North, south of Gardendale St.

Status/Notes
In Design
FY 23-24 Budget 47,500 FY23-24 Actual Expenses 35,250
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27
-
300,000
300,000
FY 27-28 FY 28-29 TOTAL
-
300,000
300,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27
300,000
FY 27-28 FY 28-29 TOTAL
300,000
-
-
-
-
TOTAL - - 300,000 - - 300,000

Page 72 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ALL AMERICAN PARK ACTIVITY CENTER CONCEPTUAL DESIGN CIP # 9463 Project Description
Preparation of conceptual design document for a building expansion at All American Park to house an Activity Center.

Status/Notes
Completed
FY 23-24 Budget 50,000 FY23-24 Actual Expenses 28,860
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
1,500,000
5,000,000
6,500,000
TOTAL
1,500,000
5,000,000
6,500,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
6,500,000 6,500,000
-
-
-
TOTAL - - - - 6,500,000 6,500,000

Page 73 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT PARK COMMUNITY CENTER RENOVATION & EXPANSION CIP # 9464 Project Description
Expansion of the Paramount Park Community Center by over 4,000 square feet to include dedicated senior activity spaces, renovation of the existing office areas and auditorium space, including the addition of screened outdoor recreation spaces.

Status/Notes
In Design
FY 23-24 Budget 15,000 FY23-24 Actual Expenses 15,193
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
950,000
-
FY 25-26
850,000
7,272,213
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,800,000
7,272,213
9,072,213
-
-
-
-
-
-
-
-
TOTAL 950,000 8,122,213 -
By Funding Source
112 - Capital Projects Fund
296 - Other Grants
112 - Capital Projects Fund
296 - Other Grants
FY 24-25
950,000
FY 25-26
850,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
850,000
950,000
850,000
6,422,213
-
850,000
6,422,213
TOTAL 950,000 8,122,213 - - - 9,072,213

Page 74 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
VETERANS MEMORIAL RENOVATION CIP # 9477
Project Description
Installation of updated art piece and memorial walls, replacement of pavers.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 497,750 FY23-24 Actual Expenses 103,044 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
292 - Public Art
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 75 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
"COME ON, DAD!" ART PIECE CIP # 9575
Project Description
Installation of replacement of the "Come On, Dad!" art piece Status/Notes
FY25
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
-
70,000
70,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
70,000
70,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
292 - Public Art
FY 24-25
70,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
70,000
-
-
-
-
TOTAL 70,000 - - - - 70,000

Page 76 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
GARFIELD PARK PLAYGROUND REPLACEMENT CIP # PK01
Project Description
Replacement of playground equipment and surfacing area at Garfield Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
250,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
250,000
-
-
-
-
TOTAL - 250,000 - - - 250,000

Page 77 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
MEADOWS PARK PLAYGROUND REPLACEMENT CIP # PK02
Project Description
Replacement of playground equipment and surfacing area at Meadows Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
250,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
250,000
-
-
-
-
TOTAL - 250,000 - - - 250,000

Page 78 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
DILLS PARK SOUTH FIELD PLAYGROUND REPLACEMENT CIP # PK03 Project Description
Replacement of playground equipment and surfacing area at Dills Park.

TOTAL -
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26
250,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
250,000
-
-
-
-
TOTAL - 250,000 - - - 250,000

Page 79 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT PARK EAST PLAYGROUND REPLACEMENT CIP # PK04
Project Description
Replacement of playground equipment and surfacing area at Paramount Park - east location.

TOTAL -
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27
350,000
FY 27-28 FY 28-29 TOTAL
350,000
-
-
-
-
TOTAL - - 350,000 - - 350,000

Page 80 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PROGRESS PLAZA KITCHEN RENOVATION CIP # PK05
Project Description
Upgrade of kitchen appliances, storage units, flooring, and paint at Progress Park Plaza.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
340,000
FY 27-28 FY 28-29 TOTAL
340,000
-
-
-
-
TOTAL - - 340,000 - - 340,000

Page 81 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PROGRESS PLAZA BOARDROOM AV SYSTEM & FURNITURE REPLACEMENT CIP # PK06 Project Description
Installation of AV System in the Progress Plaza Boardroom and replacement of conference table and chairs.

Status/Notes
New
FY 23‐24 Budget ‐ FY23‐24 Actual Expenses ‐
Unspent budget from FY 23‐24 will carry over to FY 24‐25 By Expense Category
7111 ‐ CIP Engineering & Observation
7146 ‐ CIP Construction & Improvements
FY 24‐25 FY 25‐26
‐
100,000
100,000
FY 26‐27 FY 27‐28 FY 28‐29 TOTAL
-
100,000
100,000
‐
‐
-
‐
‐
-
‐
‐
-
‐
‐

TOTAL -
By Funding Source
112 ‐ Capital Projects Fund
FY 24‐25 FY 25‐26
100,000
FY 26‐27 FY 27‐28 FY 28‐29 TOTAL
100,000
-
-
-
-
TOTAL - 100,000 - - - 100,000

Page 82 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PROGRESS PARK BALLFIELD RENOVATIONS CIP # PK07
Project Description
Renovation of outfield turf, irrigation, and brickdust infields including portable pitching mound and storage units.

TOTAL -
By Funding Source
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 83 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
MARIPOSA ASH TREE LIGHTS CIP # PK08
Project Description
Installation of automated tree lights for the Ash tree near the Mariposa building at Progress Park.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
20,000
20,000
-
-
-
-
-
-
-
-
-
-
-
-
-
20,000
TOTAL 20,000
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
20,000
TOTAL
20,000
-
-
-
-
TOTAL - - - - 20,000 20,000

Page 84 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT PARK BALLFIELD RENOVATIONS CIP # PK09
Project Description
Renovation of outfield turf, irrigation, and brickdust infields including field storage units at Paramount Park.

TOTAL -
By Funding Source
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 85 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT PARK EXERCISE EQUIPMENT REPLACEMENT CIP # PK10 Project Description
Replacement of existing outdoor exercise equipment with updated exercise units at Paramount Park.

TOTAL -
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28
80,000
FY 28-29 TOTAL
80,000
-
-
-
-
TOTAL - - - 80,000 - 80,000

Page 86 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
SALUD PARK EXERCISE EQUIPMENT REPLACEMENT CIP # PK11
Project Description
Replacement of existing outdoor exercise equipment with updated exercise units at Salud Park.

TOTAL -
By Funding Source
521 - Equipment Replacement
FY 24-25 FY 25-26
140,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
140,000
-
-
-
-
TOTAL - 140,000 - - - 140,000

Page 87 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
SALUD PARK VOLLEYBALL COURT RENOVATION CIP # PK12
Project Description
Replacement of existing sand volleyball court with hardcourt recreation game surface at Salud Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
400,000
FY 27-28 FY 28-29 TOTAL
400,000
-
-
-
-
TOTAL - - 400,000 - - 400,000

Page 88 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
SALUD PARK EXERCISE TRACK AND ARTIFICIAL FIELD RENOVATIONS CIP # PK13 Project Description
Renovation and replacement of artificial turf infield at Salud Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
2,800,000
FY 28-29 TOTAL
2,800,000
-
-
-
-
TOTAL - - - 2,800,000 - 2,800,000

Page 89 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ALL-AMERICAN PARK PICNIC SHELTER CIP # PK14
Project Description
Installation of a new picnic shelter with concrete picnic tables, trash receptacles and barbeque unit at All American Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
160,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
160,000
-
-
-
-
TOTAL - 160,000 - - - 160,000

Page 90 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ALL-AMERICAN PARK FITNESS EQUIPMENT RENOVATION CIP # PK15 Project Description
Replacement of existing outdoor exercise equipment with updated exercise units at All American Park.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
80,000
80,000
-
-
-
-
-
-
-
-
-
-
-
-
-
80,000
TOTAL 80,000
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
80,000
TOTAL
80,000
-
-
-
-
TOTAL - - - - 80,000 80,000

Page 91 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
VILLAGE PARK OUTDOOR BASKETBALL COURT & LIGHTING RENOVATION CIP # PK16 Project Description
Replacement of outdoor basketball lighting with energy-efficient LED lighting and remote access at Village Park.

TOTAL -
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28
200,000
FY 28-29 TOTAL
200,000
-
-
-
-
TOTAL - - - 200,000 - 200,000

Page 92 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
VILLAGE SKATEPARK RENOVATIONS CIP # PK17
Project Description
Renovations to concrete skate surfaces at Village Park.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
40,000
200,000
240,000
-
-
-
-
-
-
-
-
-
-
-
-
40,000
200,000
TOTAL 240,000
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
240,000
TOTAL
240,000
-
-
-
-
TOTAL - - - - 240,000 240,000

Page 93 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
CLEARWATER BOARDROOM AV SYSTEM CIP # PK18
Project Description
Installation of AV System in Clearwater Boardroom.

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26
50,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
50,000
-
-
-
-
TOTAL - 50,000 - - - 50,000

Page 94 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
CLEARWATER BOARDROOM CIP # PK19
Project Description
Replacement of existing carpeting and installation of beverage/serving unit in the Clearwater Boardroom.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
50,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
50,000
-
-
-
-
TOTAL - 50,000 - - - 50,000

Page 95 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ORANGE SPLASH PAD RESTROOM RENOVATION CIP # PK20
Project Description
Renovation and upgrade of the restrooms at the Orange Splash Pad.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
20,000
200,000
220,000
-
-
-
-
-
-
-
-
-
-
-
-
20,000
200,000
TOTAL 220,000
By Funding Source
235 - Measure A (Safe Clean Parks)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
220,000
TOTAL
220,000
-
-
-
-
TOTAL - - - - 220,000 220,000

Page 96 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ORANGE SPLASH PAD EQUIP AND HARDSCAPE RENOVATIONS CIP # PK21 Project Description
Upgrade of splash pad spray equipment and renovations to surrounding hardscape.

TOTAL -
By Funding Source
521 - Equipment Replacement
FY 24-25 FY 25-26 FY 26-27 FY 27-28
200,000
FY 28-29 TOTAL
200,000
-
-
-
-
TOTAL - - - 200,000 - 200,000

Page 97 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
DILLS PARK EXERCISE EQUIPMENT REPLACEMENT CIP # PK22
Project Description
Replacement of existing outdoor exercise equipment with updated exercise units at Dills Park.

TOTAL -
By Funding Source
521 - Equipment Replacement
FY 24-25 FY 25-26 FY 26-27
200,000
FY 27-28 FY 28-29 TOTAL
200,000
-
-
-
-
TOTAL - - 200,000 - - 200,000

Page 98 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
DILLS PARK NATIVE PLANT RESTORATION CIP # PK23
Project Description
Renovation to landscaped areas to restore native landscaping planting.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
10,000
100,000
110,000
FY 26-27
10,000
100,000
110,000
FY 27-28
10,000
100,000
110,000
FY 28-29 TOTAL
40,000
400,000
440,000
-
-
-
10,000
100,000
TOTAL 110,000
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26
110,000
FY 26-27
110,000
FY 27-28
110,000
FY 28-29
110,000
TOTAL
440,000
-
-
-
-
TOTAL - 110,000 110,000 110,000 110,000 440,000

Page 99 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
MEADOWS PARK PICNIC SHELTER RENOVATION CIP # PK24
Project Description
Renovation of existing picnic shelters to include wood repairs, paint, and new concrete picnic benches, trash receptacles and barbecue unit at Meadows Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
50,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
50,000
-
-
-
-
TOTAL - 50,000 - - - 50,000

Page 100 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ROOSEVELT BALLFIELD LIGHTS REPLACEMENT CIP # PK25
Project Description
Replacement of existing ballfield lights to new energy-efficient LED light with remote access at Roosevelt Elementary School.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
821,500
FY 28-29 TOTAL
821,500
-
-
-
-
TOTAL - - - 821,500 - 821,500

Page 101 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT HIGH SCHOOL WEST BALLFIELD LIGHTS REPLACEMENT CIP # PK26 Project Description
Replacement of existing ballfield lights to new energy-efficient LED light with remote access and installation of new lighting to provide full ballfield coverage for Paramount High School-West Ballfield.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
950,000
FY 28-29 TOTAL
950,000
-
-
-
-
TOTAL - - - 950,000 - 950,000

Page 102 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
ALONDRA BALLFIELD LIGHTS REPLACEMENT CIP # PK27
Project Description
Replacement of existing ballfield lights to new energy-efficient LED light with remote access and installation of new lighting to provide coverage of football field space for Alondra Middle School.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
900,000
TOTAL
900,000
-
-
-
-
TOTAL - - - - 900,000 900,000

Page 103 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
PARAMOUNT SAW COMMUNITY MEETING ROOM/MUSEUM DEVELOPMENT CIP # PK28 Project Description
Tenant improvements to dedicated space for community center meeting room and restroom at the Paramount Saw Building restaurant development.

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25
152,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
152,000
-
-
-
-
TOTAL 152,000 - - - - 152,000

Page 104 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
CENTURY GREENWAY PARK CIP # PK29
Project Description
Design and construction of a new park space on the center median on Century Blvd. between Merkel Ave. and Anderson St.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
1,490,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,490,000
-
-
-
-
TOTAL - 1,490,000 - - - 1,490,000

Page 105 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Park Projects
UPGRADE HAY TREE LIGHTING CIP # PK30
Project Description
Replacement of existing tree lighting to upgraded LED lighting with color modulation and remote access for Hay Tree.

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28
30,000
FY 28-29 TOTAL
30,000
-
-
-
-
TOTAL - - - 30,000 - 30,000

Page 106 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
EMERGENCY OPERATIONS EQUIPMENT CIP # 9274
Project Description
Purchase of generators for Paramount Park emergency shelter locations and transfer switch installation at the Gym.

Status/Notes
Carryover to FY25
FY 23-24 Budget 220,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -
For illustrative purposes only

Page 107 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CIVIC CENTER FOUNTAIN UPGRADE CIP # 9276
Project Description
Construction of Civic Center fountain, repairs and upgrades.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 465,000 FY23-24 Actual Expenses 30,394
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
-
1,200,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
1,200,000
1,200,000
-
-
-
-
-
-
-
-
-
-
-
TOTAL 1,200,000 -
By Funding Source
112 - Capital Projects Fund
235 - Measure A
FY 24-25
900,000
300,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
900,000
300,000
-
-
-
TOTAL 1,200,000 - - - - 1,200,000

Page 108 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY HALL LANDSCAPE & IRRIGATION REPAIRS CIP # 9374
Project Description
Repair of irrigation and large scale planting replacement in areas of the Civic Center.

Status/Notes
Cancelled
FY 23-24 Budget 175,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 109 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY YARD RESTROOM RENOVATION CIP # 9375
Project Description
Renovation of six of the public and employee restrooms at the City Yard.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 446,500 FY23-24 Actual Expenses 159,677 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 110 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUS BENCHES & TRASH CANS CIP # 9381
Project Description
Replacement of bus benches and trash cans at bus stops citywide.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 400,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
231 - Proposition A
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 111 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY HALL PLANNING DEPARTMENT IMPROVEMENT CIP # 9386
Project Description
Design of an office reconfiguration for the Planning Department. Design in progress, construction slated for FY26.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 25,821 FY23-24 Actual Expenses 6,110
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
2,000,000
-
FY 26-27 FY 27-28 FY 28-29 TOTAL
2,000,000
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 2,000,000 - 2,000,000
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26
2,000,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
2,000,000
-
-
-
-
TOTAL - 2,000,000 - - - 2,000,000

Page 112 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY HALL PARKING LOT CIP # 9387
Project Description
Design and construction of an additional parking lot at City Hall Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 1,184,568 FY23-24 Actual Expenses 59,657 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
-
400,000
400,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
400,000
400,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
297 - Community Benefit Agreement
FY 24-25
400,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
400,000
-
-
-
TOTAL 400,000 - - - - 400,000

Page 113 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
SUBSTATION ROOF REPLACEMENT CIP # 9470
Project Description
Replacement of roof and subroof at the Sheriff Substation facility.

Status/Notes
Out to Bid, Carryover to FY25
FY 23-24 Budget 462,200 FY23-24 Actual Expenses 4,477
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 114 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
SUBSTATION FLOORING REPLACEMENT CIP # 9473
Project Description
Replacement of carpet at Substation.

Status/Notes
In Progress
FY 23-24 Budget 76,450 FY23-24 Actual Expenses 79,999
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 115 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY YARD RENOVATION CIP # 9475
Project Description
Design of renovation and reconfiguration of City Yard offices and patio area.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 100,000 FY23-24 Actual Expenses 17,880
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27
-
1,500,000
1,500,000
FY 27-28 FY 28-29 TOTAL
-
1,500,000
1,500,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27
1,500,000
FY 27-28 FY 28-29 TOTAL
1,500,000
-
-
-
-
TOTAL - - 1,500,000 - - 1,500,000

Page 116 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY YARD GYM IMPROVEMENT CIP # 9476
Project Description
Design of renovation of upstairs gym area at City Yard building.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 100,000 FY23-24 Actual Expenses 22,722
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
-
1,000,000
1,000,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
-
1,000,000
1,000,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26
1,000,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,000,000
-
-
-
-
TOTAL - 1,000,000 - - - 1,000,000

Page 117 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY YARD FURNITURE REPLACEMENT CIP # 9478
Project Description
Replacement of aging furniture in City Yard facility.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 500,000 FY23-24 Actual Expenses 214,442 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
521 - Equipment Replacement
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 118 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
COUNCIL CHAMBER IMPROVEMENTS CIP # 9479
Project Description
Phase one includes replacement of audience chairs and carpeting in the council chamber, as well as upgrades to translation services area. Phase Two includes AV system upgrades.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 150,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
-
150,000
150,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
150,000
150,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
521 - Equipment Replacement
293 - Public Access Fees
FY 24-25
150,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
150,000
-
-
-
TOTAL 150,000 - - - - 150,000

Page 119 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CLEARWATER BLDG INTERIOR IMPROVEMENTS CIP # 9480
Project Description
Renovation of restrooms, replacement of ceiling tile and other various improvements on the first floor of the Clearwater building.

Status/Notes
In Progress
FY 23-24 Budget 150,000 FY23-24 Actual Expenses 117,781 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 120 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
PROPERTY PURCHASE (16471 PARAMOUNT) CIP # 9481
Project Description
Purchase of property at 16471 Paramount Boulevard for park and open space development Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 660,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 121 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY COUNCIL AMERICAN RESCUE PLAN ACT (ARPA) FUND CIP # 9483 Project Description
The program allows a community focus group to provide feedback to the City Council in determining what will best benefit the Paramount community with the $1.5M budget prior to approval.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 1,500,000 FY23-24 Actual Expenses 59,201 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 122 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUSINESS ATTRACTIONS CIP # 9484
Project Description
Marketing and incentives for business retention and attractions as part of the City's Community Development efforts.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 566,916 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 123 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
15101 PARAMOUNT BLVD PROJECT CIP # 9485
Project Description
Economic development for 15101 Paramount Boulevard.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 277,600 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 124 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
ELECTRONIC MESSAGE BOARDS CIP # 9486
Project Description
Installation of electronic message boards alerting commuters on Downey Avenue of train crossings and delays. Design is in progress.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 75,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
-
500,000
500,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
-
500,000
500,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
297 - Community Benefit Agreement (World
FY 24-25 FY 25-26
500,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
500,000
-
-
-
-
TOTAL - 500,000 - - - 500,000

Page 125 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY HALL ELECTRICAL UPGRADES CIP # 9487
Project Description
Design of an upgraded electrical system at City Hall to accommodate additional energy needs.

Status/Notes
In Design, Carryover to FY25
FY 23-24 Budget 100,000 FY23-24 Actual Expenses 22,000
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
500,000
-
FY 25-26
500,000
-
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,000,000
-
-
-
-
-
-
-
-
-
TOTAL 500,000 500,000 - 1,000,000
By Funding Source
112 - Capital Projects Fund
FY 24-25
500,000
FY 25-26
500,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
1,000,000
-
-
-
-
TOTAL 500,000 500,000 - - - 1,000,000

Page 126 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY HALL LOBBY REDESIGN CIP # 9488
Project Description
Design project to renovate the City Hall lobby entrance.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 80,000 FY23-24 Actual Expenses 26,023
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28
-
800,000
800,000
FY 28-29 TOTAL
-
800,000
800,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
800,000
FY 28-29 TOTAL
-
800,000
-
-
-
TOTAL - - - 800,000 - 800,000

Page 127 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM UPGRADE CIP # 9571 Project Description
Update the City's Enterprise Resource Planning (Finance Software) System as the current one is no longer supported. Needs assessment, review of proposals and module selection in FY25.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
-
100,000
100,000
FY 25-26
-
400,000
400,000
FY 26-27
-
300,000
300,000
FY 27-28
-
100,000
100,000
FY 28-29
-
100,000
100,000
TOTAL
-
1,000,000
TOTAL 1,000,000
By Funding Source
521 - Equipment Replacement
FY 24-25
100,000
FY 25-26
400,000
FY 26-27
300,000
FY 27-28
100,000
FY 28-29
100,000
TOTAL
1,000,000
-
-
-
-
TOTAL 100,000 400,000 300,000 100,000 100,000 1,000,000

Page 128 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BANNER POLE INSTALLATION CIP # 9572
Project Description
Banner Pole Installation Project aims to enhance the visual appeal and promotional capabilities of our community by installing a new banner pole on Paramount Boulevard near 70th street.

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25
215,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
215,000
-
-
-
-
TOTAL 215,000 - - - - 215,000

Page 129 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
OUTDOOR RESTROOM RENOVATION - ALL AMERICAN PARK CIP # MI01 Project Description
The Outdoor Park Restroom Renovation project is aimed at revitalizing and improving the restroom facilities within All American Park. Restrooms are essential amenities for park visitors, providing convenience, comfort, and sanitation during their recreational activities. This project seeks to upgrade and modernize the existing restroom facilities to enhance visitor experience, promote accessibility, and ensure environmental sustainability.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
125,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
125,000
-
-
-
-
TOTAL - 125,000 - - - 125,000

Page 130 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
OUTDOOR RESTROOM RENOVATION - ALONDRA AND ROOSEVELT CIP # MI02 Project Description
The Outdoor Park Restroom Remodel project is aimed at revitalizing and improving the restroom facilities at Alondra Ballfield (Alondra Middle School) and Roosevelt Ballfield (Roosevelt Elementary). Restrooms are essential amenities for park visitors, providing convenience, comfort, and sanitation during their recreational activities. This project seeks to upgrade and modernize the existing restroom facilities to enhance visitor experience, promote accessibility, and ensure environmental sustainability.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
50,000
FY 27-28 FY 28-29 TOTAL
50,000
-
-
-
-
TOTAL - - 50,000 - - 50,000

Page 131 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
OUTDOOR RESTROOM RENOVATION - DILLS PARK CIP # MI03
Project Description
The Outdoor Park Restroom Renovation project is aimed at revitalizing and improving the restroom facilities within Dills Park.

Restrooms are essential amenities for park visitors, providing convenience, comfort, and sanitation during their recreational activities. This project seeks to upgrade and modernize the existing restroom facilities to enhance visitor experience, promote accessibility, and ensure environmental sustainability.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
50,000
FY 28-29 TOTAL
50,000
-
-
-
-
TOTAL - - - 50,000 - 50,000

Page 132 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
IRRIGATION SYSTEM UPGRADES CIP # MI04
Project Description
The City uses a landscape control system for its irrigation systems citywide. This project aims to upgrade outdated irrigation infrastructure with modern control systems that will make it easier to utilize the program and lead to further optimized water usage, and improved landscape health.

TOTAL -
By Funding Source
521 - Equipment Replacement
FY 24-25 FY 25-26
200,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
200,000
-
-
-
-
TOTAL - 200,000 - - - 200,000
For illustrative purposes only

Page 133 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
AFFORDABLE HOUSING 16638-16675 PARAMOUNT CIP # MI05
Project Description
Funding to assist a private mixed-use development for affordable housing units. Note: $300,000 for this project is funded by the Housing Authority.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
2,000,000
-
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
2,000,000
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 2,000,000 - 2,000,000
By Funding Source
112 - Capital Projects Fund (ARPA)
214 - Paramount Housing Authority
FY 24-25
1,700,000
300,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
1,700,000
300,000
-
-
-
TOTAL 2,000,000 - - - - 2,000,000

Page 134 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
ROOF REPLACEMENT - PARAMOUNT GYM CIP # MI06
Project Description
The existing roof of the Paramount Park Gymnasium is reaching the end of its lifespan and is showing signs of significant wear and deterioration. Regular inspections conducted by our maintenance team have identified multiple issues such as leaks, water damage, and structural weaknesses. Additionally, the project slated for installation of solar panels can not be completed until the roof has been replaced. The proposed project involves the complete replacement of the existing roof with a new, durable roofing system.

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26
500,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
500,000
-
-
-
-
TOTAL - 500,000 - - - 500,000

Page 135 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
ROOF REPLACEMENT - MARIPOSA CIP # MI07
Project Description
The existing roof of the Mariposa Building at Progress Park is reaching the end of its lifespan and is showing signs of significant wear and deterioration. The proposed project involves the complete replacement of the existing roof with a new, durable roofing system.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
75,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
75,000
-
-
-
-
TOTAL - 75,000 - - - 75,000

Page 136 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
ROOF REPLACEMENT - CITY YARD BACK BUILDINGS CIP # MI08
Project Description
The existing roof at the City Yard is reaching the end of its lifespan and is showing signs of significant wear and deterioration.

Regular inspections conducted by our maintenance team have identified multiple issues such as leaks, water damage, and structural weaknesses. The proposed project involves the complete replacement of the existing roof with a new, durable roofing system.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
400,000
FY 27-28 FY 28-29 TOTAL
400,000
-
-
-
-
TOTAL - - 400,000 - - 400,000

Page 137 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY HALL PATIO DECK REPAIRS CIP # MI09
Project Description
The patio deck just outside the City Hall Kitchen has shown some signs of deterioration and warping. This project would replace the deck materials to ensure a functional and safe space for employees to have their lunch.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
25,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
25,000
-
-
-
-
TOTAL - 25,000 - - - 25,000

Page 138 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
FLOORING REPLACEMENT - CITY HALL TILE CIP # MI10
Project Description
With the modernization of the City Hall facility ongoing, replacement of the tile to match throughout is needed. This would include the removal of all tile and replacement with a new product.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
250,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
250,000
-
-
-
-
TOTAL - 250,000 - - - 250,000

Page 139 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
FLOORING REPLACEMENT - CITY HALL CARPET CIP # MI11
Project Description
In order to enhance the visual appeal and funcionality of the spaces at City Hall, we are proposing to replace the carpet to match the newly installed carpet in the downstairs conference room. With time and usage, the carpets have become worn, stained and lack continuity with the rest of the spaces.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
250,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
250,000
-
-
-
-
TOTAL - 250,000 - - - 250,000

Page 140 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUILDING REPAINTING - MARIPOSA BUILDING CIP # MI12
Project Description
A fresh coat of paint is needed in order to revitalize the aesthetic appeal and protect and preserve the underlying surfaces, contributing to the overall maintenance and longevity of the building at the Mariposa building at Progress Park.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
100,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
100,000
-
-
-
-
TOTAL - 100,000 - - - 100,000

Page 141 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUILDING REPAINTING - CLEARWATER CIP # MI13
Project Description
A fresh coat of paint is needed in order to revitalize the aesthetic appeal and protect and preserve the underlying surfaces, contributing to the overall maintenance and longevity of the building at the Clearwater building.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
100,000
FY 27-28 FY 28-29 TOTAL
100,000
-
-
-
-
TOTAL - - 100,000 - - 100,000

Page 142 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUILDING REPAINTING - CITY YARD CIP # MI14
Project Description
A fresh coat of paint is needed in order to revitalize the aesthetic appeal and protect and preserve the underlying surfaces, contributing to the overall maintenance and longevity of the building at the City Yard building.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
60,000
FY 28-29 TOTAL
60,000
-
-
-
-
TOTAL - - - 60,000 - 60,000

Page 143 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUILDING REPAINTING - CITY HALL CIP # MI15
Project Description
A fresh coat of paint is needed in order to revitalize the aesthetic appeal and protect and preserve the underlying surfaces, contributing to the overall maintenance and longevity of the building at the City Hall building.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
60,000
FY 28-29 TOTAL
60,000
-
-
-
-
TOTAL - - - 60,000 - 60,000

Page 144 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
BUILDING REPAINTING - SPANE PARK CIP # MI16
Project Description
A fresh coat of paint is needed in order to revitalize the aesthetic appeal and protect and preserve the underlying surfaces, contributing to the overall maintenance and longevity of the building at the Spane Park building.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29
100,000
TOTAL
100,000
-
-
-
-
TOTAL - - - - 100,000 100,000

Page 145 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
DOWNTOWN ELECTRICAL UPGRADES CIP # MI17
Project Description
Installation of electrical conduit and receptacles to provide a power source to all tree wells on Paramount Boulevard from the Civic Center to Madison as well as the median north of Alondra. By strategically placing conduits and fixtures, we aim to create a dazzling display that will delight residents, visitors, and families, fostering a sense of community and holiday spirit.

TOTAL -
By Funding Source
112 - Capital Projects Fund
297 - Community Benefit Agreement (World
FY 24-25
229,800
170,200
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
229,800
170,200
-
-
-
TOTAL 400,000 - - - - 400,000

Page 146 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
EXTERIOR STAIR REPLACEMENT CIP # MI19
Project Description
Design and replacement of aging exterior stairs at the Clearwater Building.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
200,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
200,000
-
-
-
-
TOTAL - 200,000 - - - 200,000

Page 147 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY YARD BACK BUILDING SECOND FLOOR REINFORCEMENT CIP # MI20 Project Description
Reinforcement of the second floor of the City Yard facility building.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
720,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
720,000
-
-
-
-
TOTAL - 720,000 - - - 720,000

Page 148 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY FACILITY SECURITY CAMERA AND ALARM UPGRADES CIP # MI22 Project Description
Citywide security upgrade that includes new cameras, updated key access control, and a revamped alarm system Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
-
500,000
500,000
FY 26-27
-
500,000
500,000
FY 27-28 FY 28-29 TOTAL
-
1,000,000
1,000,000
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
500,000
FY 26-27
500,000
FY 27-28 FY 28-29 TOTAL
1,000,000
-
-
-
-
TOTAL - 500,000 500,000 - - 1,000,000

Page 149 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
CITY STORAGE LOT SECURITY UPGRADES CIP # MI23
Project Description
Improved security and facility enhancements to alternative City storage lot.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26
150,000
-
FY 26-27 FY 27-28 FY 28-29 TOTAL
150,000
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 150,000 - 150,000
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
150,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
150,000
-
-
-
-
TOTAL - 150,000 - - - 150,000

Page 150 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Miscellaneous Projects
DILLS PARK IRRIGATION REPAIRS CIP # MI24
Project Description
Repairs to the Dills Park irrigation system.

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25
300,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
300,000
-
-
-
-
TOTAL 300,000 - - - - 300,000

Page 151 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
SPANE PARK STORMWATER CAPTURE CIP # 9295
Project Description
Design and construction of a regional stormwater capture and infiltration facility located at Spane Park beneath the open space of the existing park surface. The scope of the project will include: Diversion and pre treatment system, an underground storage reservoir, infiltration and filtration element, nature based solutions (e.g. bioswale, ephemeral stream, LID BMPs in parking lots) and surface improvements including a new soccer field, picnic shelter, and vegetation.

Status/Notes
In design, Carryover to FY25
FY 23-24 Budget 335,530 FY23-24 Actual Expenses 139,660 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
100,000
-
FY 25-26
700,000
FY 26-27
430,000
FY 27-28
500,000
FY 28-29 TOTAL
1,730,000
16,300,000
18,030,000
-
-
-
7,000,000 4,300,000 5,000,000
TOTAL 100,000 7,700,000 4,730,000 5,500,000
By Funding Source
289 - Measure W
FY 24-25 FY 25-26 FY 26-27 FY 27-28
100,000 7,700,000 4,730,000 5,500,000
FY 28-29 TOTAL
18,030,000
-
-
-
-
TOTAL 100,000 7,700,000 4,730,000 5,500,000 - 18,030,000

Page 152 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
PROGRESS PARK EXTERIOR LIGHTING REPLACEMENT CIP # 9391
Project Description
Removal of Edison light poles and installation of new LED lighting around Progress Park. Utilizing LED lighting allows for improved illumination quality, and reduced energy consumption.

Status/Notes
In design, Carryover to FY25
FY 23-24 Budget 245,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 153 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
EV CHARGING STATIONS EDISON CHARGE READY PROGRAM CIP # 9393 Project Description
In July of 2021, Southern California Edison (SCE) announced a new program, Charge Ready, to create a vehicle charging infrastructure program where over 38,000 new charging stations will be installed throughout the region. Staff applied for the Charge Ready program for 10 charging ports at Paramount Park and another 12 at Progress Park. We have received approval from SCE for both projects, however this project includes minor costs for installation of charging stations.

Status/Notes
In design, Carryover to FY25
FY 23-24 Budget 25,000 FY23-24 Actual Expenses 6,800
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
225 - AB2766 Subvention
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 154 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
PARAMOUNT POOL HEATER CONVERSION CIP # 9491
Project Description
This project is exploring options for potential conversion of the Paramount Park Pool heater to an energy efficient system.

Status/Notes
In design, Carryover to FY25
FY 23-24 Budget 115,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
211 - Comm Dev Block Grant (CDBG)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 155 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
LIGHTING CONTROL SYSTEM CIP # 9492
Project Description
Installation of a lighting control system for All American Park.

Status/Notes
Completed
FY 23-24 Budget 250,000 FY23-24 Actual Expenses 250,085 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund (ARPA)
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 156 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
WILLDAN ENERGY AUDIT PROJECT CIP # 9493
Project Description
On March 28, 2023, the City Council approved a Contingent Design and Engineering Services agreement with Willdan Energy Solutions (WES). This approval authorized the City to initiate a comprehensive energy efficiency analysis, involving multiple tasks at various City sites and buildings. WES provided recommendations for projects that not only cut energy costs for the City, but also align with the objectives outlined in the City’s Climate Action Plan (CAP). The projects include the installation of solar photovoltaic systems at Paramount Park and City Yard, and an Electric Vehicle Quick Charger installation at the City Yard.

Status/Notes
In Progress, Carryover to FY25
FY 23-24 Budget 1,584,850 FY23-24 Actual Expenses 732,979 Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
112 - Capital Projects Fund
FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
-
-
-
-

TOTAL - - - - - -

Page 157 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
LED LIGHTING CONVERSION CIP # SU01
Project Description
Upgrading existing lighting infrastructure to energy-efficient LED technology at Paramount Pool and Clearwater Buildings.

Utilizing LED lighting allows for improved illumination quality, and reduced energy consumption.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
75,000
FY 27-28 FY 28-29 TOTAL
75,000
-
-
-
-
TOTAL - - 75,000 - - 75,000

Page 158 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
DRYWELL INSTALLATION - MEADOWS AND VILLAGE PARKS CIP # SU02 Project Description
As stewards of our community's green spaces, we recognize the importance of sustainable stormwater management in preserving the natural beauty and functionality of our parks. The Drywell Installation Project at Meadows Park and Village Park represents a proactive approach to address stormwater runoff challenges and enhance the environmental resilience of our park.

TOTAL -
By Funding Source
289 - Measure W
FY 24-25
415,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
415,000
-
-
-
-
TOTAL 415,000 - - - - 415,000

Page 159 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
DRYWELL INSTALLATION - GARFIELD AND PEQUENO PARKS CIP # SU03 Project Description
As stewards of our community's green spaces, we recognize the importance of sustainable stormwater management in preserving the natural beauty and functionality of our parks. The Drywell Installation Project at Garfield Park and Pequeno Park represents a proactive approach to address stormwater runoff challenges and enhance the environmental resilience of our park.

TOTAL -
By Funding Source
289 - Measure W
FY 24-25 FY 25-26
415,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
415,000
-
-
-
-
TOTAL - 415,000 - - - 415,000

Page 160 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
ENERGY EFFICIENCY UPGRADES CIP # SU04
Project Description
Replacement of electrical switches to dimmers and/or motion sensors.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27
75,000
FY 27-28 FY 28-29 TOTAL
75,000
-
-
-
-
TOTAL - - 75,000 - - 75,000

Page 161 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
LIGHTING CONTROL SYSTEM CIP # SU05
Project Description
Installation of a lighting control system for City Hall Parking Lot. This project involves the installation of sensors, controllers, and software to manage lighting levels based on occupancy and daylight availability. Systems like these will reduced energy costs and improve safety.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26
30,000
FY 26-27 FY 27-28 FY 28-29 TOTAL
30,000
-
-
-
-
TOTAL - 30,000 - - - 30,000

Page 162 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
LIGHTING CONTROL SYSTEM FOR THE SUBSTATION CIP # SU06
Project Description
Installation of a lighting control system for Substation Parking Lot. This project involves the installation of sensors, controllers, and software to manage lighting levels based on occupancy and daylight availability. Systems like these will reduced energy costs and improve safety.

Status/Notes
New
FY 23-24 Budget - FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25 FY 25-26 FY 26-27 FY 27-28
40,000
-
FY 28-29 TOTAL
40,000
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 40,000 - 40,000
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
40,000
FY 28-29 TOTAL
40,000
-
-
-
-
TOTAL - - - 40,000 - 40,000

Page 163 of 164 ends

City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Sustainability Projects
HVAC CONTROL SYSTEM CIP # SU07
Project Description
Installation of a HVAC smart control system to monitor and regulate temperature and energy consumption at City Facilities.

Integrating intelligent sensors, data analytics, and remote monitoring capabilities, we would be able to minimize operational costs and environmental impact.

TOTAL -
By Funding Source
Unf - Unfunded
FY 24-25 FY 25-26 FY 26-27 FY 27-28
500,000
FY 28-29 TOTAL
500,000
-
-
-
-
TOTAL - - - 500,000 - 500,000

Page 164 of 164 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: November 12, 2024
SUBJECT: 2024 PREMIER AQUATICS PROGRAM RECAP
An oral report will be presented providing a summary of the 2024 Premier Aquatics Program.

Paramount City CouncilNovember 12, 2024

Paramount City Council
November 12, 2024