Funding Source FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate FY 29-30 Estimate TOTAL 112 - Capital Projects Fund 1,310,609 5,857,000 2,950,700 730,000 315,000 21,426,590 112 - Capital Projects Fund (ARPA) 381,500 - - - - 4,130,299 211 - Comm Dev Block Grant (CDBG) 784,000 240,000 240,000 240,000 240,000 1,744,000 214 - Paramount Housing Authority - - - - - 300,000
225 - AB2766 Subvention - - - - - 44,300
227 - Road Maint & Repair Act (RMRA) 1,040,000 1,250,000 1,250,000 1,250,000 1,250,000 7,290,000 231 - Proposition A 580,000 - - - - 980,000
232 - Proposition C 1,155,850 1,000,000 1,000,000 1,000,000 1,000,000 6,258,881 233 - Measure R 345,200 672,000 672,000 672,000 648,000 6,608,404 234 - Measure M 25,000 550,000 400,000 400,000 - 3,144,611 235 - Measure A (Safe Clean Parks) 350,000 550,000 730,000 220,000 280,000 4,338,650 289 - Measure W 8,407,000 4,730,000 5,500,000 - - 19,427,621 290 - Storm Drain 500,000 560,000 100,000 - - 1,360,000 292 - Public Art - - - - - 103,662
296 - Highway Safety Improvement Projects - - - - - 1,088,750 296 - Other Grants 6,859,008 - - - - 17,141,248
296 - Port of Long Beach - - - - - -
296-ATP Cycle 6 - 8,886,000 - - - 9,661,000
296-Caltrans ATP-SB1 - - - - - 384,000
296-CNRA - California Natural Resources Agency 12,000 - - - - 2,699,274 296-CPRS - Rendon Grant #2 - - - - - 2,980,458
296-EA - Early Action Metro - - - - - 600,000
296-P68 - Proposition 68 - - - - - 797,911
297 - Community Benefit Agreement - - - - - 400,000
297 - Community Benefit Agreement (Go Store It) - - - - - 68,000 297 - Community Benefit Agreement (World Energy) 137,024 - 580,000 - - 973,329 511 - B of A Loan - - - - - 4,400,873
511 - Paramount Municipal Water 89,000 638,000 2,700,000 200,000 1,625,000 5,928,910 521 - Equipment Replacement 600,000 600,000 100,000 100,000 - 1,500,000 Unf - Unfunded - 18,430,000 12,489,000 13,225,000 9,521,500 53,906,161 Grand Total by Fund 22,576,191 43,963,000 28,711,700 18,037,000 14,879,500 179,686,932 Capital Improvement Projects Summary by Fund
Project FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate FY 29-30 Estimate TOTAL Miscellaneous Projects
[9274] Emergency Operations Equipment - - - - - 20,000
[9276] Civic Center Fountain Upgrade 710,000 - - - - 2,608,107 [9381] Bus Benches & Trash Cans - - - - - 400,000
[9386] City Hall Planning Department Improvement - - 1,300,000 - - 1,338,711 [9387] City Hall Parking Lot - - - - - 1,594,912
[9471] Neighborhood Enhancement Program (2024) - - - - - 11,105 [9472] Paramount Paints Program - - - - - 73,662
[9475] City Yard Renovation - 205,000 1,674,700 - - 1,961,820 [9476] City Yard Gym Improvement - 100,000 810,000 - - 987,279 [9481] Property Purchase (16471 Paramount) 221,000 - - - - 881,000 [9482] Paramount Saw / Museum Project - - - - - 2,063,000 [9483] City Council American Rescue Plan Act (ARPA) Fund - - - - - 1,440,799 [9485] 15101 Paramount Blvd Project - - - - - 277,600
[9486] Electronic Message Boards - - 580,000 - - 655,000 [9487] City Hall Electrical Upgrades - 2,275,000 - - - 2,853,000 [9488] City Hall Lobby Redesign - 100,000 800,000 - - 953,978 [9570] Affordable Housing 16638-16675 Paramount 1,032,000 - - - - 2,000,254 [9571] Enterprise Resource Planning (ERP) System Upgrade2 600,000 300,000 100,000 100,000 - 1,200,000 [9572] Banner Pole Installation2 - - - - - 215,000
[9573] Downtown Electrical Upgrades 233,133 - - - - 633,133 [9576] Art Pieces Replacement - - - - - 300,000
[9670] City Hall Patio Deck Repairs 25,000 - - - - 25,000 [9671] Clearwater Building - Exterior Stair Replacement 25,000 210,000 - - - 235,000 [9672] Install 6 New Bus Shelters 580,000 - - - - 580,000 [MI01] Outdoor Restroom Renovation - All American Park - - 130,000 - - 130,000 [MI02] Outdoor Restroom Renovation - Alondra and Roosevelt - 50,000 - - - 50,000 [MI03] Roof Replacement - Paramount Gym - - - - - 0
[MI04] Roof Replacement - Mariposa - 650,000 - - - 650,000 [MI05] Roof Replacement - City Yard Back Buildings - - - 455,000 - 455,000 [MI06] Flooring Replacement - City Hall Tile - - - 585,000 - 585,000 [MI07] Flooring Replacement - City Hall Carpet - - - 250,000 - 250,000 [MI08] Building Repainting - Mariposa Building - - - 250,000 - 250,000 [MI09] Building Repainting - Clearwater - 100,000 - - - 100,000 [MI10] Building Repainting - City Yard - - - 100,000 - 100,000 [MI11] Building Repainting - City Hall - - - - 60,000 60,000 [MI12] Building Repainting - Spane Park - - - 60,000 - 60,000 [MI13] City Facility Security Camera and Alarm Upgrades - - - - 100,000 100,000 [MI14] City Storage Lot Upgrade - 1,000,000 - - - 1,000,000 [MI15] Building Repainting - All American Park - 200,000 - - - 200,000 [MI16] Roof Replacement - City Hall - 80,000 - - - 80,000 [MI17] Roof Replacement - Clearwater Building - - 140,000 - - 140,000 [MI18] Roof Replacement - Roosevelt Restrooms - - 500,000 - - 500,000 Capital Improvement Projects by Category
Project FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate FY 29-30 Estimate TOTAL Capital Improvement Projects by Category
[MI19] Roof Replacement - Progress Plaza - 455,000 - - - 455,000 [MI20] Flooring Replacement - Second Floor of Yard - - - - 150,000 150,000 [MI21] AC Roof Unit Replacement - - - - 150,000 150,000 [PK05] Progress Plaza Kitchen Renovation - 372,000 - - - 372,000 Miscellaneous Projects Total 3,426,133 6,097,000 6,034,700 1,800,000 460,000 29,145,360 Park Projects
[9258] Dills Park Community Orchard 30,000 - - - - 2,760,930 [9259] Dills Park Renovation 115,000 - - - - 2,168,757
[9268] Mariposa Classroom Conversion Design - - 50,000 - - 87,500 [9352] Progress Plaza Exterior Improvements 55,000 - - - - 2,182,440 [9450] Park Monument Sign 215,000 215,000 215,000 215,000 215,000 1,270,000 [9451] Irrigation Valve Upgrades - 100,000 - - - 200,000 [9455] All-American Park Picnic Shelter Replacement - 250,000 - - - 251,950 [9460] Park Development Concept - - - - - 285,000
[9462] Somerset Ranch Pocket Park Design - - - 60,000 470,000 542,250 [9463] All American Park Activity Center Conceptual Design - - - 6,500,000 - 6,521,140 [9464] Paramount Park Community Center Renovation & Expansion 6,028,008 8,500,000 - - - 16,072,258 [9550] Paramount Saw Community Meeting Room/Museum Development - - - - - 718,916
Project FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate FY 29-30 Estimate TOTAL Capital Improvement Projects by Category
[9650] Progress Plaza Boardroom Improvement 100,000 - - - - 100,000 [9651] Shade Sails at Dills Park (North Playground) 140,000 - - - - 140,000 [9652] Basketball Court Resurfacing - Various Parks - 60,000 - - - 60,000 [9654] Hay Tree Outdoor Patio Space and Lighting 150,000 - - - - 150,000 [PK01] Garfield Park Playground Replacement - - 300,000 - - 300,000 [PK02] Meadows Park Playground Replacement - - 300,000 - - 300,000 [PK03] Dills Park South Field Playground Replacement - - 300,000 - - 300,000 [PK04] Paramount Park East Playground Replacement - - 350,000 - - 350,000 [PK06] Progress Park and Paramount Park Ballfield Renovations - 195,000 195,000 - - 390,000 [PK07] Mariposa Ash Tree Lights - - - - 20,000 20,000
[PK08] Paramount Park Exercise Equipment Replacement - - 80,000 - - 80,000 [PK09] Salud Park Exercise Equipment Replacement - 140,000 - - - 0 [PK10] Salud Park Volleyball Court Renovation - - - - 400,000 400,000 [PK11] Salud Park Exercise Track and Artificial Field Renovations - - 2,800,000 - - 2,800,000 [PK12] All-American Park Fitness Equipment Renovation - - - - 80,000 80,000 [PK13] Village Park Outdoor Basketball Court & Lighting Renovation - - - - 200,000 200,000 [PK14] Village Skatepark Renovations - - - 440,000 - 440,000 [PK15] Orange Splash Pad Restroom Renovation - - - 220,000 - 220,000 [PK16] Orange Splash Pad Equipment and Hardscape Renovations - 350,000 - - - 350,000 [PK17] Dills Park Exercise Equipment Replacement - 200,000 - - - 200,000 [PK18] Meadows Park Picnic Shelter Renovation - - - - 100,000 100,000 [PK19] Roosevelt Ballfield Lights Replacement - - - - 821,500 821,500 [PK20] Paramount High School West Ballfield Lights Replacement - - - - 950,000 950,000 [PK21] Alondra Ballfield Lights Replacement - - - - 900,000 900,000 [PK22] Century Greenway Park - - 4,060,000 - - 4,060,000 [PK23] Spane Park Facility Interior Improvements - Phase 2 - 45,000 - - - 45,000 [PK24] Replacement of Diving Blocks at Paramount Pool - - 30,000 - - 30,000 [PK25] Carpet Replacement at Progress Plaza - 60,000 - - - 60,000 [PK26] Paramount Pool Locker Room Shower Renovation - - 250,000 - - 250,000 Park Projects Total 6,833,008 10,115,000 8,930,000 7,435,000 4,156,500 47,157,641 Street/Signal Projects
[9132] West Santa Ana Branch Bikeway Phase IV 37,000 150,000 - - - 2,969,274 [9136] Alondra Blvd Widening - - - 5,000,000 5,000,000 11,218,100 [9233] Traffic Signal Garfield/70th - - - - - 530,000
[9237] West Santa Ana Branch Bikeway Phase III 100,000 - - - - 317,800 [9432] Traffic Safety Improvements (2024) - - - - - 1,189,800 [9433] Hunsaker Traffic Safety Improvement 85,000 - - - - 409,349 [9435] Median Enhancements 75,000 - - - - 2,420,654
[9530] Arterial Street Resurfacing (2025)2 - - - - - 1,400,000 [9531] Neighborhood Street Resurfacing (2025)2 - - - - - 1,850,000 [9532] West Paramount Utility Easement Multi-Use Path - 9,686,000 - - - 10,711,000 [9533] Storm Drain Improvements 500,000 6,960,000 - - - 7,660,000
Project FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate FY 29-30 Estimate TOTAL Capital Improvement Projects by Category
[9630] Arterial Street Resurfacing (2026)2 742,000 - - - - 742,000 [9631] Neighborhood Street Resurfacing (2026)2 1,040,000 - - - - 1,040,000 [9632] Traffic Safety Improvements (HSIP Cycle 12) 1,344,850 - - - - 1,344,850 [9634] Alley Improvements (2026)2 1,019,200 - - - - 1,019,200 [9635] Phase 1 Median Improvements 4,575,000 - - - - 4,575,000 [9730] Arterial Street Resurfacing (2027)2 - 1,400,000 - - - 1,400,000 [9731] Neighborhood Street Resurfacing (2027)2 - 1,850,000 - - - 1,850,000 [9734] Alley Improvements (2027)2 - 312,000 - - - 312,000 [9830] Arterial Street Resurfacing (2028)2 - - 1,400,000 - - 1,400,000 [9831] Neighborhood Street Resurfacing (2028)2 - - 1,850,000 - - 1,850,000 [9833] Rosecrans Bridge Repair - - - - - 1,939,194
[9834] Alley Improvements (2028)2 - - 312,000 - - 312,000 [9930] Arterial Street Resurfacing (2029)2 - - - 1,400,000 - 1,400,000 [9931] Neighborhood Street Resurfacing (2029)2 - - - 1,850,000 - 1,850,000 [9932] West Santa Ana Branch Bikeway Phase II - 1,700,000 - - - 9,754,688 [9934] Alley Improvements (2029)2 - - - 312,000 - 312,000
Project FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate FY 29-30 Estimate TOTAL Capital Improvement Projects by Category
[ST01] Curb Address Painting - 200,000 1,900,000 - - 2,100,000 [ST02] Median Enhancements - Phase 2 Bond - - 85,000 - - 85,000 [ST03] Arterial Street Resurfacing (2030) - 4,575,000 - - - 4,575,000 [ST04] Neighborhood Street Resurfacing (2030) - - - - 1,400,000 1,400,000 [ST05] Alley Improvements (2030) - - - - 1,850,000 1,850,000 Street/Signal Projects Total 9,518,050 26,833,000 5,547,000 8,562,000 8,250,000 81,786,909 Sustainability Projects
[9295] Spane Park Stormwater Capture 7,700,000 4,730,000 5,500,000 - - 18,305,621 [9391] Progress Park Exterior Lighting Replacement - - - - - 245,000 [9493] Willdan Energy Audit Project - - - - - 851,872
[9590] Drywell Installation - Meadows and Village Parks 112,000 - - - - 527,000 [9690] Drywell Installation - Garfield and Pequeno Parks 520,000 - - - - 520,000 [9691] Lighting Control System for the City Hall Parking Lot - 50,000 - - - 50,000 [SU01] LED Lighting Conversion - 75,000 - - - 75,000
[SU02] Lighting Control System for the Substation - - - 40,000 - 40,000 [SU03] HVAC Control System - - - - 500,000 500,000
Sustainability Projects Total 8,332,000 4,855,000 5,500,000 40,000 500,000 21,114,493 Water Projects
[9116] Well #16 Design/Construction - - - - - 650,360
[9412] Water Main Improvements 47,000 153,000 1,500,000 200,000 1,500,000 3,456,550 [9414] Advanced Metering Infrastructure - - - - - 4,400,873 [9510] Infrastructure Program Assessment - - - - - 200,000 [9610] Water Interconnection Improvements2 42,000 175,000 - - - 42,000 [WT01] Well 15 Variable Frequency Drive (VFD) - - - - 125,000 125,000 [WT02] Water Facilities Internet Infrastructure Upgrades - 60,000 - - - 60,000 [WT03] Water Master Plan Update - 125,000 - - - 125,000 [WT04] Well 15 Filter Vessel Replacement - - 1,200,000 - - 1,200,000 [WT05] Shade Sails for Well 16 - 125,000 - - - 125,000
Water Projects Total 89,000 638,000 2,700,000 200,000 1,625,000 10,384,783 Grand Total by Category 28,198,191 48,538,000 28,711,700 18,037,000 14,991,500 189,589,186
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WELL #16 DESIGN/CONSTRUCTION CIP # 9116
Project Description
Status/Notes
FY 24-25 Budget 650,360 FY 24-25 Actual Expenses 286,550 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 292 - Public Art -
511 - Paramount Municipal Water -
-
-
-
TOTAL - - - - - -
Drilling and construction of new drinking water well at the northwest corner of Garfield and Jackson. This well is a critical component of our water infrastructure system and will allow for increased reliability of less expensive groundwater supply citywide. Given the magnitude of the project, this was broken down into two (2) phases. Phase I included the design/engineering and drilling of the Water Well, which was completed in 2016. Phase 2 includes the equipping of the well, the installation of a treatment system, and the decommission of Water Well 13, our oldest Well in our system that was built in 1978.
Completed testing, slated for completion in FY26
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WATER MAIN IMPROVEMENTS CIP # 9412
Project Description
Status/Notes
FY 24-25 Budget 56,550 FY 24-25 Actual Expenses 17,550
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 47,000 153,000 1,500,000 200,000 1,500,000 3,400,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 47,000 153,000 1,500,000 200,000 1,500,000 3,400,000 By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 47,000 153,000 1,500,000 200,000 1,500,000 3,400,000 -
-
-
-
TOTAL 47,000 153,000 1,500,000 200,000 1,500,000 3,400,000 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.
In Design
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ADVANCED METERING INFRASTRUCTURE CIP # 9414
Project Description
Status/Notes
FY 24-25 Budget 4,400,873 FY 24-25 Actual Expenses 3,934,691 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - B of A Loan -
-
-
-
-
TOTAL - - - - - -
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.
In Progress
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
INFRASTRUCTURE PROGRAM ASSESSMENT CIP # 9510
Project Description
Status/Notes
FY 24-25 Budget 200,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 296 - Other Grants -
511 - Paramount Municipal Water -
-
-
-
TOTAL - - - - - -
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.
In progress, carryover to FY26
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WATER INTERCONNECTION IMPROVEMENTS CIP # 9610
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 42,000 - - - - 42,000 7146 - CIP Construction & Improvements - 175,000 - - - 175,000 TOTAL 42,000 175,000 - - - 217,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 42,000 175,000 217,000
-
-
-
-
TOTAL 42,000 175,000 - - - 217,000
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.
In Design
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WELL 15 VARIABLE FREQUENCY DRIVE (VFD) CIP # WT01
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 125,000 125,000 TOTAL - - - - 125,000 125,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 125,000 125,000
-
-
-
-
TOTAL - - - - 125,000 125,000
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.
New
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WATER FACILITIES INTERNET INFRASTRUCTURE UPGRADES CIP # WT02 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 60,000 - - - 60,000 TOTAL - 60,000 - - - 60,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 60,000 60,000
-
-
-
-
TOTAL - 60,000 - - - 60,000
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.
New
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WATER MASTER PLAN UPDATE CIP # WT03
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 125,000 - - - 125,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL - 125,000 - - - 125,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 125,000 125,000
-
-
-
-
TOTAL - 125,000 - - - 125,000
The City's last waster master plan was from 2015. Funds would be used to hire a consultant to work with City to develop an updated water master plan. The City needs to have an updated water master plan that incorporates the City's water system, review of water supply and demand, system infrastructure, water capacity support, and hydraulic modeling.
New
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WELL 15 FILTER VESSEL REPLACEMENT CIP # WT04
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 1,200,000 - - 1,200,000 TOTAL - - 1,200,000 - - 1,200,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 1,200,000 1,200,000
-
-
-
-
TOTAL - - 1,200,000 - - 1,200,000
The water filter vessels for Well 15 need to be replaced giving this equipment is reaching its end of life cycle. The water filter vessels are enclosed tanks that holds filter media to treat the water supply.
New
City of Paramount Water Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SHADE SAILS FOR WELL 16 CIP # WT05
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 125,000 - - - 125,000 TOTAL - 125,000 - - - 125,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 511 - Paramount Municipal Water 125,000 125,000
-
-
-
-
TOTAL - 125,000 - - - 125,000
Installation of shade sails over Well 16 to protect water well equipment from sun exposure and prolong equipment lifespan.
New
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WEST SANTA ANA BRANCH BIKEWAY PHASE IV CIP # 9132
Project Description
Status/Notes
FY 24-25 Budget 2,782,274 FY 24-25 Actual Expenses (5,737) Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 37,000 150,000 - - - 187,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 37,000 150,000 - - - 187,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 234 - Measure M 25,000 150,000 175,000
296CNRA - California Natural Resources Agency 12,000 12,000 -
-
-
TOTAL 37,000 150,000 - - - 187,000
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. Work entails obtaining a license agreement from the Los Angeles Department of Water and Power (LADWP).
In Design
Garfield Ave.
Orange Ave.
Rosecrans Ave.
105 - Century Fwy
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALONDRA BLVD WIDENING CIP # 9136
Project Description
Status/Notes
FY 24-25 Budget 1,218,100 FY 24-25 Actual Expenses 382,377 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - 5,000,000 5,000,000 10,000,000 TOTAL - - - 5,000,000 5,000,000 10,000,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 233 - Measure R -
296EA - Early Action Metro -
Unf - Unfunded 5,000,000 5,000,000 10,000,000
-
-
TOTAL - - - 5,000,000 5,000,000 10,000,000
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.
In Design
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
TRAFFIC SIGNAL GARFIELD/70TH CIP # 9233
Project Description
Status/Notes
FY 24-25 Budget 530,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
234 - Measure M -
-
-
-
TOTAL - - - - - -
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.
Temporarily on hold in FY26.
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WEST SANTA ANA BRANCH BIKEWAY PHASE III CIP # 9237
Project Description
Status/Notes
FY 24-25 Budget 217,800 FY 24-25 Actual Expenses 144,368 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 100,000 - - - - 100,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 100,000 - - - - 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 233 - Measure R 100,000 100,000
-
-
-
-
TOTAL 100,000 - - - - 100,000
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. Work includes completing a grade separation study and identifying a design that is amendable to the utility company and railroad company.
In Design
Rosecrans Ave.
Garfield Ave.
Paramount Blvd.
City of Paramount Street/Signal Projects
5‐Year Capital Improvement Program
[FY 25‐26 to FY 29‐30]
TRAFFIC SAFETY IMPROVEMENTS (2024) CIP # 9432
Project Description
Status/Notes
FY 24‐25 Budget 1,189,800 FY 24‐25 Actual Expenses 53,237 Unspent budget from FY 24‐25 will carry over to FY 25‐26 By Expense Category FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 TOTAL 7111 ‐ CIP Engineering & Observation ‐ ‐ ‐ ‐ ‐ ‐ 7146 ‐ CIP Construction & Improvements ‐ ‐ ‐ ‐ ‐ ‐ TOTAL ‐ ‐ ‐ ‐ ‐ ‐ By Funding Source FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 TOTAL 112 ‐ Capital Projects Fund ‐
232 ‐ Proposition C ‐
296 ‐ Highway Safety Improvement Projects ‐
‐
‐
TOTAL ‐ ‐ ‐ ‐ ‐ ‐ 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 state's 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.
In Construction
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
HUNSAKER TRAFFIC SAFETY IMPROVEMENT CIP # 9433
Project Description
Status/Notes
FY 24-25 Budget 324,349 FY 24-25 Actual Expenses 20,711 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 10,000 - - - - 10,000 7146 - CIP Construction & Improvements 75,000 - - - - 75,000 TOTAL 85,000 - - - - 85,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
233 - Measure R 10,000 10,000
289 - Measure W 75,000 75,000
296 - Highway Safety Improvement Projects -
-
TOTAL 85,000 - - - - 85,000
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. Project will also include stormwater elements.
In Design
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
MEDIAN ENHANCEMENTS CIP # 9435
Project Description
Status/Notes
FY 24-25 Budget 2,345,654 FY 24-25 Actual Expenses 135,696 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 75,000 - - - - 75,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 75,000 - - - - 75,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
233 - Measure R -
234 - Measure M -
236 - Measure M Bond 75,000 75,000
297 - Community Benefit Agreement (World Energy) -
TOTAL 75,000 - - - - 75,000
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. This project covers new landscaping and irrigation for the medians located on Downey Avenue from Monroe Street to Wilbarn Street, and Rosecrans Avenue from Anderson Street to Downey Avenue, and converting the irrigation lines to reclaimed water for the medians located on Alondra Blvd and Rosecrans Ave, from west city boundary to Orange Ave.
In Construction
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ARTERIAL STREET RESURFACING (2025) CIP # 9530
Project Description
Status/Notes
FY 24-25 Budget 1,400,000 FY 24-25 Actual Expenses 75,600 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 232 - Proposition C -
234 - Measure M -
-
-
-
TOTAL - - - - - -
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 on 70th Street.
In progress in FY26
Orange Ave.
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
NEIGHBORHOOD STREET RESURFACING (2025) CIP # 9531
Project Description
Status/Notes
FY 24-25 Budget 1,850,000 FY 24-25 Actual Expenses 135,568 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 227 - Road Maint & Repair Act (RMRA) -
233 - Measure R -
-
-
-
TOTAL - - - - - -
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.
In progress in FY26
Georgia Ave.
Jefferson St. and Garfield Ave.
Jefferson St. and Georgia Ave.
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WEST PARAMOUNT UTILITY EASEMENT MULTI-USE PATH CIP # 9532 Project Description
Status/Notes
FY 24-25 Budget 1,025,000 FY 24-25 Actual Expenses 166,999 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 9,686,000 - - - 9,686,000 TOTAL - 9,686,000 - - - 9,686,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
233 - Measure R -
296-ATP Cycle 6 8,886,000 8,886,000
Unf - Unfunded 800,000 800,000
-
TOTAL - 9,686,000 - - - 9,686,000
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.
In Design
Somerset Blvd.
Rosecrans Ave.
Salud Park
San Mateo St.
Richfield
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
STORM DRAIN IMPROVEMENTS CIP # 9533
Project Description
Status/Notes
FY 24-25 Budget 200,000 FY 24-25 Actual Expenses 17,007 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 500,000 1,460,000 - - - 1,960,000 7146 - CIP Construction & Improvements - 5,500,000 - - - 5,500,000 TOTAL 500,000 6,960,000 - - - 7,460,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 290 - Storm Drain 500,000 360,000 860,000
Unf - Unfunded 5,500,000 5,500,000
-
-
-
TOTAL 500,000 5,860,000 - - - 6,360,000
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 for Madison Street between Paramount and Downey.
In Design
Madison St.
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ARTERIAL STREET RESURFACING (2026) CIP # 9630
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 210,000 - - - - 210,000 7146 - CIP Construction & Improvements 532,000 - - - - 532,000 TOTAL 742,000 - - - - 742,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 232 - Proposition C 742,000 742,000
234 - Measure M -
-
-
-
TOTAL 742,000 - - - - 742,000
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. Project covers Garfield Avenue, northern city limits to Petterson Lane.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
NEIGHBORHOOD STREET RESURFACING (2026) CIP # 9631
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 240,000 - - - - 240,000 7146 - CIP Construction & Improvements 800,000 - - - - 800,000 TOTAL 1,040,000 - - - - 1,040,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 227 - Road Maint & Repair Act (RMRA) 1,040,000 1,040,000 233 - Measure R -
-
-
-
TOTAL 1,040,000 - - - - 1,040,000
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. Project location covers Orange Avenue between Cortland Avenue and Century Boulevard and Century Boulevard between Garfield Avenue to Orange Avenue.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALLEY IMPROVEMENTS (2026) CIP # 9634
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 235,200 - - - - 235,200 7146 - CIP Construction & Improvements 784,000 - - - - 784,000 TOTAL 1,019,200 - - - - 1,019,200
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 211 - Comm Dev Block Grant (CDBG) 784,000 784,000
233 - Measure R 235,200 235,200
-
-
-
TOTAL 1,019,200 - - - - 1,019,200
Alley improvements for the following locations: alley west of Indiana Ave. from Monroe St. to Alondra Blvd; alley east of Orizaba Ave. from Madison St. to Somerset Blvd.
New
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PHASE 1 MEDIAN IMPROVEMENTS CIP # 9635
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 1,075,000 - - - - 1,075,000 7146 - CIP Construction & Improvements 3,500,000 - - - - 3,500,000 TOTAL 4,575,000 - - - - 4,575,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 236 - Measure M Bond 4,575,000 4,575,000
-
-
-
-
TOTAL 4,575,000 - - - - 4,575,000
This project is the first phase of median improvements that are funded by Measure M bond monies. The first project location will include the Rosecrans Avenue and Garfield Avenue medians. Work will entail new landscaping, irrigation, and repair of damaged curbs, and paver installation. Future median improvement locations include Alondra Boulevard, Somerset Boulevard, Orange Avenue, and lastly Paramount Boulevard. These project locations will be phased for completion.
In Design
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ARTERIAL STREET RESURFACING (2027) CIP # 9730
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 200,000 - - - 200,000 7146 - CIP Construction & Improvements - 1,200,000 - - - 1,200,000 TOTAL - 1,400,000 - - - 1,400,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 232 - Proposition C 1,000,000 1,000,000
234 - Measure M 400,000 400,000
-
-
-
TOTAL - 1,400,000 - - - 1,400,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
NEIGHBORHOOD STREET RESURFACING (2027) CIP # 9731
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 250,000 - - - 250,000 7146 - CIP Construction & Improvements - 1,600,000 - - - 1,600,000 TOTAL - 1,850,000 - - - 1,850,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 227 - Road Maint & Repair Act (RMRA) 1,250,000 1,250,000 233 - Measure R 600,000 600,000
-
-
-
TOTAL - 1,850,000 - - - 1,850,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALLEY IMPROVEMENTS (2027) CIP # 9734
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 72,000 - - - 72,000 7146 - CIP Construction & Improvements - 240,000 - - - 240,000 TOTAL - 312,000 - - - 312,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 211 - Comm Dev Block Grant (CDBG) 240,000 240,000
233 - Measure R 72,000 72,000
-
-
-
TOTAL - 312,000 - - - 312,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ARTERIAL STREET RESURFACING (2028) CIP # 9830
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 200,000 - - 200,000 7146 - CIP Construction & Improvements - - 1,200,000 - - 1,200,000 TOTAL - - 1,400,000 - - 1,400,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 232 - Proposition C 1,000,000 1,000,000
234 - Measure M 400,000 400,000
-
-
-
TOTAL - - 1,400,000 - - 1,400,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
NEIGHBORHOOD STREET RESURFACING (2028) CIP # 9831
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 250,000 - - 250,000 7146 - CIP Construction & Improvements - - 1,600,000 - - 1,600,000 TOTAL - - 1,850,000 - - 1,850,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 227 - Road Maint & Repair Act (RMRA) 1,250,000 1,250,000 233 - Measure R 600,000 600,000
-
-
-
TOTAL - - 1,850,000 - - 1,850,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROSECRANS BRIDGE REPAIR CIP # 9833
Project Description
Status/Notes
FY 24-25 Budget 1,939,194 FY 24-25 Actual Expenses 2,229 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 232 - Proposition C -
296 - Other Grants -
-
-
-
TOTAL - - - - - -
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.
In Design, Carryover to FY26
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALLEY IMPROVEMENTS (2028) CIP # 9834
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 72,000 - - 72,000 7146 - CIP Construction & Improvements - - 240,000 - - 240,000 TOTAL - - 312,000 - - 312,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 211 - Comm Dev Block Grant (CDBG) 240,000 240,000
233 - Measure R 72,000 72,000
-
-
-
TOTAL - - 312,000 - - 312,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ARTERIAL STREET RESURFACING (2029) CIP # 9930
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 200,000 - 200,000 7146 - CIP Construction & Improvements - - - 1,200,000 - 1,200,000 TOTAL - - - 1,400,000 - 1,400,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 232 - Proposition C 1,000,000 1,000,000
234 - Measure M 400,000 400,000
-
-
-
TOTAL - - - 1,400,000 - 1,400,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
NEIGHBORHOOD STREET RESURFACING (2029) CIP # 9931
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 250,000 - 250,000 7146 - CIP Construction & Improvements - - - 1,600,000 - 1,600,000 TOTAL - - - 1,850,000 - 1,850,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 227 - Road Maint & Repair Act (RMRA) 1,250,000 1,250,000 233 - Measure R 600,000 600,000
-
-
-
TOTAL - - - 1,850,000 - 1,850,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5‐Year Capital Improvement Program
[FY 25‐26 to FY 29‐30]
WEST SANTA ANA BRANCH BIKEWAY PHASE II CIP # 9932
Project Description
Status/Notes
FY 24‐25 Budget 8,054,688 FY 24‐25 Actual Expenses 1,902,659 Unspent budget from FY 24‐25 will carry over to FY 25‐26 By Expense Category FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 TOTAL 7111 ‐ CIP Engineering & Observation ‐ ‐ ‐ ‐ ‐ ‐ 7146 ‐ CIP Construction & Improvements ‐ 1,700,000 ‐ ‐ ‐ 1,700,000 TOTAL ‐ 1,700,000 ‐ ‐ ‐ 1,700,000 By Funding Source FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 TOTAL 234 ‐ Measure M ‐
296 ‐ Other Grants ‐
296‐Caltrans ATP‐SB1 ‐
Unf ‐ Unfunded 1,700,000 1,700,000
‐
TOTAL ‐ 1,700,000 ‐ ‐ ‐ 1,700,000 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.
In construction, carryover to FY26
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALLEY IMPROVEMENTS (2029) CIP # 9934
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 72,000 - 72,000 7146 - CIP Construction & Improvements - - - 240,000 - 240,000 TOTAL - - - 312,000 - 312,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 211 - Comm Dev Block Grant (CDBG) 240,000 240,000
233 - Measure R 72,000 72,000
-
-
-
TOTAL - - - 312,000 - 312,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CURB ADDRESS PAINTING CIP # ST01
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 200,000 100,000 - - 300,000 7146 - CIP Construction & Improvements - - 1,800,000 - - 1,800,000 TOTAL - 200,000 1,900,000 - - 2,100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 290 - Storm Drain 200,000 100,000 300,000
Unf - Unfunded 1,800,000 1,800,000
-
-
-
TOTAL - 200,000 1,900,000 - - 2,100,000
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.
New
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
MEDIAN ENHANCEMENTS - PHASE 2 BOND CIP # ST02
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 85,000 - - 85,000 TOTAL - - 85,000 - - 85,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 85,000 85,000
-
-
-
-
TOTAL - - 85,000 - - 85,000
This is second phase of medians slated for enhancments that is funded by Measure M bond funding. Improvements will include new plantings, irrigation, replacement of damaged curbs, and installation of linear pavers. This project will cover median improvements started in Phase 1. Remaining locations include Alondra Boulevard, Somerset Boulevard, Orange Avenue, and Paramount Boulevard.
New
Current Median
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ARTERIAL STREET RESURFACING (2030) CIP # ST03
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 1,075,000 - - - 1,075,000 7146 - CIP Construction & Improvements - 3,500,000 - - - 3,500,000 TOTAL - 4,575,000 - - - 4,575,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 236 - Measure M Bond 4,575,000 4,575,000
-
-
-
-
TOTAL - 4,575,000 - - - 4,575,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
NEIGHBORHOOD STREET RESURFACING (2030) CIP # ST04
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - 200,000 200,000 7146 - CIP Construction & Improvements - - - - 1,200,000 1,200,000 TOTAL - - - - 1,400,000 1,400,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 224 - AB939 Waste Reduction 400,000 400,000
232 - Proposition C 1,000,000 1,000,000
-
-
-
TOTAL - - - - 1,400,000 1,400,000
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.
New
For illustrative purposes only
City of Paramount Street/Signal Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALLEY IMPROVEMENTS (2030) CIP # ST05
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - 250,000 250,000 7146 - CIP Construction & Improvements - - - - 1,600,000 1,600,000 TOTAL - - - - 1,850,000 1,850,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 227 - Road Maint & Repair Act (RMRA) 1,250,000 1,250,000 233 - Measure R 600,000 600,000
-
-
-
TOTAL - - - - 1,850,000 1,850,000
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.
New
For illustrative purposes only
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DILLS PARK COMMUNITY ORCHARD CIP # 9258
Project Description
Status/Notes
FY 24-25 Budget 2,730,930 FY 24-25 Actual Expenses 2,187,308 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 30,000 - - - - 30,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 30,000 - - - - 30,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 30,000 30,000
296 - Port of Long Beach -
296-CPRS - Rendon Grant #2 -
297 - Community Benefit Agreement (Go Store It) -
-
TOTAL 30,000 - - - - 30,000
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.
Completed in FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DILLS PARK RENOVATION CIP # 9259
Project Description
Status/Notes
FY 24-25 Budget 2,053,757 FY 24-25 Actual Expenses 1,511,879 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 115,000 - - - - 115,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 115,000 - - - - 115,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 115,000 115,000
225 - AB2766 Subvention -
235 - Measure A (Safe Clean Parks) -
296-P68 - Proposition 68 -
-
TOTAL 115,000 - - - - 115,000
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.
Restroom facility completed in FY26; parking lot in construction
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
MARIPOSA CLASSROOM CONVERSION DESIGN CIP # 9268
Project Description
Status/Notes
FY 24-25 Budget 37,500 FY 24-25 Actual Expenses 19,500
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 50,000 - - 50,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL - - 50,000 - - 50,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
296-CPRS - Rendon Grant #2 -
Unf - Unfunded 50,000 50,000
-
-
TOTAL - - 50,000 - - 50,000
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.
In Design, Carryover to FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PROGRESS PLAZA EXTERIOR IMPROVEMENTS CIP # 9352
Project Description
Status/Notes
FY 24-25 Budget 2,127,440 FY 24-25 Actual Expenses 193,720 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 55,000 - - - - 55,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 55,000 - - - - 55,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 55,000 55,000
296-CPRS - Rendon Grant #2 -
-
-
-
TOTAL 55,000 - - - - 55,000
This project includes exterior improvements at Progress Park that include the installation of additional structures and amenities for the patio areas.
In Construction
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARK MONUMENT SIGN CIP # 9450
Project Description
Status/Notes
FY 24-25 Budget 195,000 FY 24-25 Actual Expenses 110,060 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 15,000 15,000 15,000 15,000 15,000 75,000 7146 - CIP Construction & Improvements 200,000 200,000 200,000 200,000 200,000 1,000,000 TOTAL 215,000 215,000 215,000 215,000 215,000 1,075,000 By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 215,000 215,000 215,000 215,000 215,000 1,075,000 -
-
-
-
TOTAL 215,000 215,000 215,000 215,000 215,000 1,075,000 Design and replacement of monument signs at City facilities.
Carryover to FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
IRRIGATION VALVE UPGRADES CIP # 9451
Project Description
Status/Notes
FY 24-25 Budget 100,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 100,000 - - - 100,000 TOTAL - 100,000 - - - 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 100,000
-
-
-
-
TOTAL - 100,000 - - - 100,000
Installation of new valves for the irrigation system to be able to properly communicate with the irrigation control system.
In Progress
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALL-AMERICAN PARK PICNIC SHELTER REPLACEMENT CIP # 9455 Project Description
Status/Notes
FY 24-25 Budget 1,950 FY 24-25 Actual Expenses 770
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 50,000 - - - 50,000 7146 - CIP Construction & Improvements - 200,000 - - - 200,000 TOTAL - 250,000 - - - 250,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 250,000 250,000
-
-
-
-
TOTAL - 250,000 - - - 250,000
Replacement of picnic shelter to be installed at All American Park.
Carryover to FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARK DEVELOPMENT CONCEPT CIP # 9460
Project Description
Status/Notes
FY 24-25 Budget 285,000 FY 24-25 Actual Expenses 156,329 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) -
-
-
-
-
TOTAL - - - - - -
Research and development of potential park concept ideas. Current project in design is the Century Greenway Park.
In Design, Carryover to FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SOMERSET RANCH POCKET PARK DESIGN CIP # 9462
Project Description
Status/Notes
FY 24-25 Budget 12,250 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 60,000 - 60,000 7146 - CIP Construction & Improvements - - - - 470,000 470,000 TOTAL - - - 60,000 470,000 530,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 60,000 60,000
Unf - Unfunded 470,000 470,000
-
-
-
TOTAL - - - 60,000 470,000 530,000
Preparation of design documents for new pocket park located on Somerset Ranch Road North, south of Gardendale St.
In Design, Carryover to FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALL AMERICAN PARK ACTIVITY CENTER CONCEPTUAL DESIGN CIP # 9463 Project Description
Status/Notes
FY 24-25 Budget 21,140 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 1,500,000 - 1,500,000 7146 - CIP Construction & Improvements - - - 5,000,000 - 5,000,000 TOTAL - - - 6,500,000 - 6,500,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
Unf - Unfunded 6,500,000 6,500,000
-
-
-
TOTAL - - - 6,500,000 - 6,500,000
Preparation of conceptual design document for a building expansion at All American Park to house an Activity Center.
Completed
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARAMOUNT PARK COMMUNITY CENTER RENOVATION & EXPANSION CIP # 9464 Project Description
Status/Notes
FY 24-25 Budget 1,544,250 FY 24-25 Actual Expenses 978,597 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 1,325,848 - - - - 1,325,848 7146 - CIP Construction & Improvements 4,702,160 8,500,000 - - - 13,202,160 TOTAL 6,028,008 8,500,000 - - - 14,528,008
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 100,000
296 - Other Grants 5,928,008 5,928,008
Unf - Unfunded 8,500,000 8,500,000
-
-
TOTAL 6,028,008 8,500,000 - - - 14,528,008
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.
In Design
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARAMOUNT SAW COMMUNITY MEETING ROOM/MUSEUM DEVELOPMENT CIP # 9550 Project Description
Status/Notes
FY 24-25 Budget 718,916 FY 24-25 Actual Expenses 41,600 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
-
-
-
-
TOTAL - - - - - -
Tenant improvements to dedicated space for community center meeting room and restroom at the Paramount Saw Building restaurant development.
Carryover to FY26
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PROGRESS PLAZA BOARDROOM IMPROVEMENT CIP # 9650
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 100,000 - - - - 100,000 TOTAL 100,000 - - - - 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 100,000
-
-
-
-
TOTAL 100,000 - - - - 100,000
Replacement of conference table and chairs at Progress Plaza Boardroom.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SHADE SAILS AT DILLS PARK (NORTH PLAYGROUND) CIP # 9651 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 140,000 - - - - 140,000 TOTAL 140,000 - - - - 140,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 140,000 140,000
-
-
-
-
TOTAL 140,000 - - - - 140,000
The installation of shade sails that will cover the entire north playground equipment at Dills Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BASKETBALL COURT RESURFACING - VARIOUS PARKS CIP # 9652 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 60,000 - - - 60,000 TOTAL - 60,000 - - - 60,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 60,000 60,000
-
-
-
-
TOTAL - 60,000 - - - 60,000
Basketball court resurfacing at All American Park, Paramount Park, and Progress Park. There will be future phases to cover other basketball courts throughout city. Locations are prioritized such that the worst areas are addressed first; less severe locations will be handled in future years.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
REPLACEMENT OF RUBBERIZED MATTING AT PARAMOUNT PARK PLAYGROUND CIP # 9653 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 60,000 - - - - 60,000 TOTAL 60,000 - - - - 60,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 60,000 60,000
-
-
-
-
TOTAL 60,000 - - - - 60,000
Project is to replace the rubberized mattting at Paramount Park Playground. The current condition of the rubberized matting has tears and missing patches of rubberized matting.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
HAY TREE OUTDOOR PATIO SPACE AND LIGHTING CIP # 9654
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 150,000 - - - - 150,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 150,000 - - - - 150,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 150,000 150,000
Unf - Unfunded -
-
-
-
TOTAL 150,000 - - - - 150,000
To reimagine the Hay Tree area with lighting and create an outdoor patio space adjacent to the Hay Tree for community event use.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
GARFIELD PARK PLAYGROUND REPLACEMENT CIP # PK01
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 300,000 - - 300,000 TOTAL - - 300,000 - - 300,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 300,000 300,000
235 - Measure A (Safe Clean Parks) -
-
-
-
TOTAL - - 300,000 - - 300,000
Replacement of playground equipment and surfacing area at Garfield Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
MEADOWS PARK PLAYGROUND REPLACEMENT CIP # PK02
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 300,000 - - 300,000 TOTAL - - 300,000 - - 300,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 300,000 300,000
235 - Measure A (Safe Clean Parks) -
-
-
-
TOTAL - - 300,000 - - 300,000
Replacement of playground equipment and surfacing area at Meadows Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DILLS PARK SOUTH FIELD PLAYGROUND REPLACEMENT CIP # PK03 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 300,000 - - 300,000 TOTAL - - 300,000 - - 300,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 300,000 300,000
-
-
-
-
TOTAL - - 300,000 - - 300,000
Replacement of playground equipment and surfacing area at Dills Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARAMOUNT PARK EAST PLAYGROUND REPLACEMENT CIP # PK04
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 350,000 - - 350,000 TOTAL - - 350,000 - - 350,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 350,000 350,000
-
-
-
-
TOTAL - - 350,000 - - 350,000
Replacement of playground equipment and surfacing area at Paramount Park - east location.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PROGRESS PLAZA KITCHEN RENOVATION CIP # PK05
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 72,000 - - - 72,000 7146 - CIP Construction & Improvements - 300,000 - - - 300,000 TOTAL - 372,000 - - - 372,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 272,000 272,000
521 - Equipment Replacement 100,000 100,000
-
-
-
TOTAL - 372,000 - - - 372,000
Upgrade of kitchen appliances, storage units, flooring, and paint at Progress Park Plaza.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PROGRESS PARK AND PARAMOUNT PARK BALLFIELD RENOVATIONS CIP # PK06 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 45,000 45,000 - - 90,000 7146 - CIP Construction & Improvements - 150,000 150,000 - - 300,000 TOTAL - 195,000 195,000 - - 390,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 195,000 195,000 390,000
-
-
-
-
TOTAL - 195,000 195,000 - - 390,000
Renovation of outfield turf, irrigation, and brickdust infields including portable pitching mound and storage units.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
MARIPOSA ASH TREE LIGHTS CIP # PK07
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 20,000 20,000 TOTAL - - - - 20,000 20,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 20,000 20,000
-
-
-
-
TOTAL - - - - 20,000 20,000
Installation of automated tree lights for the Ash tree near the Mariposa building at Progress Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARAMOUNT PARK EXERCISE EQUIPMENT REPLACEMENT CIP # PK08 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 80,000 - - 80,000 TOTAL - - 80,000 - - 80,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 80,000 80,000
-
-
-
-
TOTAL - - 80,000 - - 80,000
Replacement of existing outdoor exercise equipment with updated exercise units at Paramount Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SALUD PARK EXERCISE EQUIPMENT REPLACEMENT CIP # PK09
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 140,000 - - - 140,000 TOTAL - 140,000 - - - 140,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 140,000 140,000
-
-
-
-
TOTAL - 140,000 - - - 140,000
Replacement of existing outdoor exercise equipment with updated exercise units at Paramount Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SALUD PARK VOLLEYBALL COURT RENOVATION CIP # PK10
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 400,000 400,000 TOTAL - - - - 400,000 400,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 400,000 400,000
-
-
-
-
TOTAL - - - - 400,000 400,000
Replacement of existing sand volleyball court with hardcourt recreation game surface at Salud Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SALUD PARK EXERCISE TRACK AND ARTIFICIAL FIELD RENOVATIONS CIP # PK11 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 300,000 - - 300,000 7146 - CIP Construction & Improvements - - 2,500,000 - - 2,500,000 TOTAL - - 2,800,000 - - 2,800,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 2,800,000 2,800,000
-
-
-
-
TOTAL - - 2,800,000 - - 2,800,000
Renovation and replacement of artificial turf infield at Salud Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALL-AMERICAN PARK FITNESS EQUIPMENT RENOVATION CIP # PK12 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 80,000 80,000 TOTAL - - - - 80,000 80,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 80,000 80,000
-
-
-
-
TOTAL - - - - 80,000 80,000
Replacement of existing outdoor exercise equipment with updated exercise units at All American Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
VILLAGE PARK OUTDOOR BASKETBALL COURT & LIGHTING RENOVATION CIP # PK13 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 200,000 200,000 TOTAL - - - - 200,000 200,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 200,000 200,000
-
-
-
-
TOTAL - - - - 200,000 200,000
Replacement of outdoor basketball lighting with energy-efficient LED lighting and remote access at Village Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
VILLAGE SKATEPARK RENOVATIONS CIP # PK14
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 40,000 - 40,000 7146 - CIP Construction & Improvements - - - 400,000 - 400,000 TOTAL - - - 440,000 - 440,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 440,000 440,000
-
-
-
-
TOTAL - - - 440,000 - 440,000
Renovations to concrete skate surfaces at Village Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ORANGE SPLASH PAD RESTROOM RENOVATION CIP # PK15
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 20,000 - 20,000 7146 - CIP Construction & Improvements - - - 200,000 - 200,000 TOTAL - - - 220,000 - 220,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 220,000 220,000
-
-
-
-
TOTAL - - - 220,000 - 220,000
Renovation and upgrade of the restrooms at the Orange Splash Pad.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ORANGE SPLASH PAD EQUIPMENT AND HARDSCAPE RENOVATIONS CIP # PK16 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 350,000 - - - 350,000 TOTAL - 350,000 - - - 350,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 235 - Measure A (Safe Clean Parks) 350,000 350,000
-
-
-
-
TOTAL - 350,000 - - - 350,000
Upgrade of splash pad spray equipment and renovations to surrounding hardscape.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DILLS PARK EXERCISE EQUIPMENT REPLACEMENT CIP # PK17
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 200,000 - - - 200,000 TOTAL - 200,000 - - - 200,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 521 - Equipment Replacement 200,000 200,000
-
-
-
-
TOTAL - 200,000 - - - 200,000
Replacement of existing outdoor exercise equipment with updated exercise units at Dills Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
MEADOWS PARK PICNIC SHELTER RENOVATION CIP # PK18
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 100,000 100,000 TOTAL - - - - 100,000 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 100,000 100,000
-
-
-
-
TOTAL - - - - 100,000 100,000
Renovation of existing picnic shelters to include wood repairs, paint, and new concrete picnic benches, trash receptacles and barbecue unit at Meadows Park.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOSEVELT BALLFIELD LIGHTS REPLACEMENT CIP # PK19
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 821,500 821,500 TOTAL - - - - 821,500 821,500
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 821,500 821,500
-
-
-
-
TOTAL - - - - 821,500 821,500
Replacement of existing ballfield lights to new energy-efficient LED light with remote access at Roosevelt Elementary School.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARAMOUNT HIGH SCHOOL WEST BALLFIELD LIGHTS REPLACEMENT CIP # PK20 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 950,000 950,000 TOTAL - - - - 950,000 950,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 950,000 950,000
-
-
-
-
TOTAL - - - - 950,000 950,000
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.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ALONDRA BALLFIELD LIGHTS REPLACEMENT CIP # PK21
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 900,000 900,000 TOTAL - - - - 900,000 900,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 900,000 900,000
-
-
-
-
TOTAL - - - - 900,000 900,000
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.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CENTURY GREENWAY PARK CIP # PK22
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 560,000 - - 560,000 7146 - CIP Construction & Improvements - - 3,500,000 - - 3,500,000 TOTAL - - 4,060,000 - - 4,060,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 4,060,000 4,060,000
-
-
-
-
TOTAL - - 4,060,000 - - 4,060,000
Design and construction of a new park space on the center median on Century Blvd. between Merkel Ave. and Anderson St.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SPANE PARK FACILITY INTERIOR IMPROVEMENTS - PHASE 2 CIP # PK23 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 45,000 - - - 45,000 TOTAL - 45,000 - - - 45,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 45,000 45,000
-
-
-
-
TOTAL - 45,000 - - - 45,000
Continue making improvements to the Spane park facility. Next phase of improvements include door and cabinet replacements.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
REPLACEMENT OF DIVING BLOCKS AT PARAMOUNT POOL CIP # PK24 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 30,000 - - 30,000 TOTAL - - 30,000 - - 30,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 30,000 30,000
-
-
-
-
TOTAL - - 30,000 - - 30,000
Replace the diving blocks at Paramount Pool due to wear and tear.
New
For illustrative purposes only
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CARPET REPLACEMENT AT PROGRESS PLAZA CIP # PK25
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 60,000 - - - 60,000 TOTAL - 60,000 - - - 60,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 60,000 60,000
-
-
-
-
TOTAL - 60,000 - - - 60,000
Replace the carpet at Progress Plaza auditorium due to wear and tear.
New
City of Paramount Park Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PARAMOUNT POOL LOCKER ROOM SHOWER RENOVATION CIP # PK26 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 250,000 - - 250,000 TOTAL - - 250,000 - - 250,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 250,000 250,000
-
-
-
-
TOTAL - - 250,000 - - 250,000
Replace the wall tile and flooring at the Paramount Pool locker room and shower area.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
EMERGENCY OPERATIONS EQUIPMENT CIP # 9274
Project Description
Status/Notes
FY 24-25 Budget 20,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
112 - Capital Projects Fund (ARPA) -
-
-
-
TOTAL - - - - - -
Purchase of generators for Paramount Park emergency shelter locations and transfer switch installation at the Gym.
Carryover to FY26
For illustrative purposes only
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CIVIC CENTER FOUNTAIN UPGRADE CIP # 9276
Project Description
Status/Notes
FY 24-25 Budget 1,898,107 FY 24-25 Actual Expenses 355,570 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 10,000 - - - - 10,000 7146 - CIP Construction & Improvements 700,000 - - - - 700,000 TOTAL 710,000 - - - - 710,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 900,000 900,000
235 - Measure A 300,000 300,000
235 - Measure A (Safe Clean Parks) -
-
-
TOTAL 1,200,000 - - - - 1,200,000
Construction of Civic Center fountain, repairs and upgrades.
In Construction
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUS BENCHES & TRASH CANS CIP # 9381
Project Description
Status/Notes
FY 24-25 Budget 400,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 231 - Proposition A -
112 - Capital Projects Fund -
-
-
-
TOTAL - - - - - -
Replacement of bus benches and trash cans at bus stops citywide.
In Design, Carryover to FY26
City of Paramount Miscellaneous Projects
5‐Year Capital Improvement Program
[FY 25‐26 to FY 29‐30]
CITY HALL PLANNING DEPARTMENT IMPROVEMENT CIP # 9386
Project Description
Status/Notes
FY 24‐25 Budget 38,711 FY 24‐25 Actual Expenses 42,920 Unspent budget from FY 24‐25 will carry over to FY 25‐26 By Expense Category FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 TOTAL 7111 ‐ CIP Engineering & Observation ‐ ‐ 175,000 ‐ ‐ 175,000 7146 ‐ CIP Construction & Improvements ‐ ‐ 1,125,000 ‐ ‐ 1,125,000 TOTAL ‐ ‐ 1,300,000 ‐ ‐ 1,300,000 By Funding Source FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30 TOTAL Unf ‐ Unfunded 1,300,000 1,300,000
‐
‐
‐
‐
TOTAL ‐ ‐ 1,300,000 ‐ ‐ 1,300,000 Design of an office reconfiguration for the Planning Department.
In Design, Carryover to FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY HALL PARKING LOT CIP # 9387
Project Description
Status/Notes
FY 24-25 Budget 1,594,912 FY 24-25 Actual Expenses 222,147 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
297 - Community Benefit Agreement -
-
-
-
TOTAL - - - - - -
Design and construction of an additional parking lot at City Hall In Construction
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY YARD RENOVATION CIP # 9475
Project Description
Status/Notes
FY 24-25 Budget 82,120 FY 24-25 Actual Expenses 1,840
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 205,000 243,350 - - 448,350 7146 - CIP Construction & Improvements - - 1,431,350 - - 1,431,350 TOTAL - 205,000 1,674,700 - - 1,879,700
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 205,000 1,674,700 1,879,700 -
-
-
-
TOTAL - 205,000 1,674,700 - - 1,879,700
Design of renovation and reconfiguration of City Yard offices and patio area.
Temporarily on hold in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY YARD GYM IMPROVEMENT CIP # 9476
Project Description
Status/Notes
FY 24-25 Budget 77,279 FY 24-25 Actual Expenses 150
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 100,000 106,000 - - 206,000 7146 - CIP Construction & Improvements - - 704,000 - - 704,000 TOTAL - 100,000 810,000 - - 910,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 106,000 206,000
Unf - Unfunded 704,000 704,000
-
-
-
TOTAL - 100,000 810,000 - - 910,000
Design of renovation of upstairs gym area at City Yard building.
Temporarily on hold in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PROPERTY PURCHASE (16471 PARAMOUNT) CIP # 9481
Project Description
Status/Notes
FY 24-25 Budget 660,000 FY 24-25 Actual Expenses 38,277 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 221,000 - - - - 221,000 TOTAL 221,000 - - - - 221,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 221,000 221,000
-
-
-
-
TOTAL 221,000 - - - - 221,000
Purchase of property at 16471 Paramount Boulevard for park and open space development Completed in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY COUNCIL AMERICAN RESCUE PLAN ACT (ARPA) FUND CIP # 9483 Project Description
Status/Notes
FY 24-25 Budget 1,440,799 FY 24-25 Actual Expenses 359,475 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund (ARPA) -
-
-
-
-
TOTAL - - - - - -
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.
In Progress, Carryover to FY25
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
15101 PARAMOUNT BLVD PROJECT CIP # 9485
Project Description
Status/Notes
FY 24-25 Budget 277,600 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
-
-
-
-
TOTAL - - - - - -
Economic development for 15101 Paramount Boulevard.
In Progress, Carryover to FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ELECTRONIC MESSAGE BOARDS CIP # 9486
Project Description
Status/Notes
FY 24-25 Budget 75,000 FY 24-25 Actual Expenses 5,250
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 80,000 - - 80,000 7146 - CIP Construction & Improvements - - 500,000 - - 500,000 TOTAL - - 580,000 - - 580,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 297 - Community Benefit Agreement (World Energy) 580,000 580,000 -
-
-
-
TOTAL - - 580,000 - - 580,000
Installation of electronic message boards alerting commuters on Downey Avenue of train crossings and delays. Design is in progress.
Temporarily on hold in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY HALL ELECTRICAL UPGRADES CIP # 9487
Project Description
Status/Notes
FY 24-25 Budget 578,000 FY 24-25 Actual Expenses 24,034 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 525,000 - - - 525,000 7146 - CIP Construction & Improvements - 1,750,000 - - - 1,750,000 TOTAL - 2,275,000 - - - 2,275,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 2,275,000 2,275,000
-
-
-
-
TOTAL - 2,275,000 - - - 2,275,000
Design of an upgraded electrical system at City Hall to accommodate additional energy needs.
In Design. Temporarily on hold in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY HALL LOBBY REDESIGN CIP # 9488
Project Description
Status/Notes
FY 24-25 Budget 53,978 FY 24-25 Actual Expenses 22,718
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 100,000 - - - 100,000 7146 - CIP Construction & Improvements - - 800,000 - - 800,000 TOTAL - 100,000 800,000 - - 900,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 100,000
Unf - Unfunded 800,000 800,000
-
-
-
TOTAL - 100,000 800,000 - - 900,000
Design project to renovate the City Hall lobby entrance.
In Design. Temporarily on hold in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
AFFORDABLE HOUSING 16638-16675 PARAMOUNT CIP # 9570
Project Description
Status/Notes
FY 24-25 Budget 968,254 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 1,032,000 - - - - 1,032,000 TOTAL 1,032,000 - - - - 1,032,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - RL - GF - ARPA 1,032,000 1,032,000
214 - Paramount Housing Authority -
-
-
-
TOTAL 1,032,000 - - - - 1,032,000
Funding to assist a private mixed-use development for affordable housing units. Note: $300,000 for this project is funded by the Housing Authority.
Carryover to FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM UPGRADE CIP # 9571 Project Description
Status/Notes
FY 24-25 Budget 100,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 600,000 300,000 100,000 100,000 - 1,100,000 TOTAL 600,000 300,000 100,000 100,000 - 1,100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 521 - Equipment Replacement 600,000 300,000 100,000 100,000 1,100,000 -
-
-
-
TOTAL 600,000 300,000 100,000 100,000 - 1,100,000
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.
In progress, carryover to FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BANNER POLE INSTALLATION CIP # 9572
Project Description
Status/Notes
FY 24-25 Budget 215,000 FY 24-25 Actual Expenses 8,851
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
292 - Public Art -
-
-
-
TOTAL - - - - - -
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.
Completed in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DOWNTOWN ELECTRICAL UPGRADES CIP # 9573
Project Description
Status/Notes
FY 24-25 Budget 400,000 FY 24-25 Actual Expenses 51,884 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 96,109 - - - - 96,109 7146 - CIP Construction & Improvements 137,024 - - - - 137,024 TOTAL 233,133 - - - - 233,133
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 96,109 96,109
297 - Community Benefit Agreement (World Energy) 137,024 137,024 -
-
-
TOTAL 233,133 - - - - 233,133
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.
Completed in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY HALL PATIO DECK REPAIRS CIP # 9670
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements 25,000 - - - - 25,000 TOTAL 25,000 - - - - 25,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 25,000 25,000
-
-
-
-
TOTAL 25,000 - - - - 25,000
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.
Completed in FY26
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CLEARWATER BUILDING - EXTERIOR STAIR REPLACEMENT CIP # 9671 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 25,000 35,000 - - - 60,000 7146 - CIP Construction & Improvements - 175,000 - - - 175,000 TOTAL 25,000 210,000 - - - 235,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 25,000 210,000 235,000
-
-
-
-
TOTAL 25,000 210,000 - - - 235,000
Design and replacement of aging exterior stairs at the Clearwater Building. First phase of funding is earmarked to complete design.
In Design
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
INSTALL 6 NEW BUS SHELTERS CIP # 9672
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 80,000 - - - - 80,000 7146 - CIP Construction & Improvements 500,000 - - - - 500,000 TOTAL 580,000 - - - - 580,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 231 - Proposition A 580,000 580,000
-
-
-
-
TOTAL 580,000 - - - - 580,000
Design and construct six (6) new bus shelters at locations in which a bus shelter currently does not exist. The six locations were selected based on transit ridership data demonstrating higher ridership/use. Locations for the new bus shelters are as follows:
Rosecrans and Paramount (SW corner - eastbound), Rosecrans and Downey (SE corner - eastbound), Rosecrans and Garfield (NW corner - westbound), Rosecrans and Orange (NW corner - westbound), Somerset and San Jose (NE corner - westbound), Alondra and Garfield (SW corner - eastbound).
In Design
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
OUTDOOR RESTROOM RENOVATION - ALL AMERICAN PARK CIP # MI01 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 130,000 - - 130,000 TOTAL - - 130,000 - - 130,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 130,000 130,000
-
-
-
-
TOTAL - - 130,000 - - 130,000
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
OUTDOOR RESTROOM RENOVATION - ALONDRA AND ROOSEVELT CIP # MI02 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 50,000 - - - 50,000 TOTAL - 50,000 - - - 50,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 50,000 50,000
-
-
-
-
TOTAL - 50,000 - - - 50,000
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - PARAMOUNT GYM CIP # MI03
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 521 - Equipment Replacement -
-
-
-
-
TOTAL - - - - - -
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - MARIPOSA CIP # MI04
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 50,000 - - - 50,000 7146 - CIP Construction & Improvements - 600,000 - - - 600,000 TOTAL - 650,000 - - - 650,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 650,000 650,000
-
-
-
-
TOTAL - 650,000 - - - 650,000
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - CITY YARD BACK BUILDINGS CIP # MI05
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 105,000 - 105,000 7146 - CIP Construction & Improvements - - - 350,000 - 350,000 TOTAL - - - 455,000 - 455,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 455,000 455,000
-
-
-
-
TOTAL - - - 455,000 - 455,000
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
FLOORING REPLACEMENT - CITY HALL TILE CIP # MI06
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 135,000 - 135,000 7146 - CIP Construction & Improvements - - - 450,000 - 450,000 TOTAL - - - 585,000 - 585,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 585,000 585,000
-
-
-
-
TOTAL - - - 585,000 - 585,000
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
FLOORING REPLACEMENT - CITY HALL CARPET CIP # MI07
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - 250,000 - 250,000 TOTAL - - - 250,000 - 250,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 250,000 250,000
-
-
-
-
TOTAL - - - 250,000 - 250,000
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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUILDING REPAINTING - MARIPOSA BUILDING CIP # MI08
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - 250,000 - 250,000 TOTAL - - - 250,000 - 250,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 250,000 250,000
-
-
-
-
TOTAL - - - 250,000 - 250,000
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 exterior at the Mariposa building at Progress Park.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUILDING REPAINTING - CLEARWATER CIP # MI09
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 100,000 - - - 100,000 TOTAL - 100,000 - - - 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 100,000
-
-
-
-
TOTAL - 100,000 - - - 100,000
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 exterior building at the Clearwater building.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUILDING REPAINTING - CITY YARD CIP # MI10
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - 100,000 - 100,000 TOTAL - - - 100,000 - 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 100,000 100,000
-
-
-
-
TOTAL - - - 100,000 - 100,000
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 exterior at the City Yard building.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUILDING REPAINTING - CITY HALL CIP # MI11
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 60,000 60,000 TOTAL - - - - 60,000 60,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 60,000 60,000
-
-
-
-
TOTAL - - - - 60,000 60,000
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 exterior at the City Hall building.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUILDING REPAINTING - SPANE PARK CIP # MI12
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - 60,000 - 60,000 TOTAL - - - 60,000 - 60,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 60,000 60,000
-
-
-
-
TOTAL - - - 60,000 - 60,000
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 exterior at the Spane Park building.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY FACILITY SECURITY CAMERA AND ALARM UPGRADES CIP # MI13 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 100,000 100,000 TOTAL - - - - 100,000 100,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 100,000 100,000
-
-
-
-
TOTAL - - - - 100,000 100,000
Citywide security upgrade that includes new cameras, updated key access control, and a revamped alarm system New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
CITY STORAGE LOT UPGRADE CIP # MI14
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 1,000,000 - - - 1,000,000 TOTAL - 1,000,000 - - - 1,000,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 1,000,000 1,000,000
-
-
-
-
TOTAL - 1,000,000 - - - 1,000,000
Lay asphalt at City storage lot for easier yard access. The storage lot currently has a dirt flooring which makes it harder to access.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
BUILDING REPAINTING - ALL AMERICAN PARK CIP # MI15
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 200,000 - - - 200,000 TOTAL - 200,000 - - - 200,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 200,000 200,000
-
-
-
-
TOTAL - 200,000 - - - 200,000
A fresh coat of paint is needed in order to revitalize the aesthetic appeal, protect, and preserve the underlying surfaces, contributing to the overall maintenance and longevity of the building exterior at All American Park and restroom facility.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - CITY HALL CIP # MI16
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 80,000 - - - 80,000 TOTAL - 80,000 - - - 80,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 80,000 80,000
-
-
-
-
TOTAL - 80,000 - - - 80,000
The existing roof of City Hall 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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - CLEARWATER BUILDING CIP # MI17
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - 140,000 - - 140,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL - - 140,000 - - 140,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 140,000 140,000
-
-
-
-
TOTAL - - 140,000 - - 140,000
The existing roof of the Clearwater Building 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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - ROOSEVELT RESTROOMS CIP # MI18
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - 500,000 - - 500,000 TOTAL - - 500,000 - - 500,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 500,000 500,000
-
-
-
-
TOTAL - - 500,000 - - 500,000
The existing roof 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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
ROOF REPLACEMENT - PROGRESS PLAZA CIP # MI19
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - 105,000 - - - 105,000 7146 - CIP Construction & Improvements - 350,000 - - - 350,000 TOTAL - 455,000 - - - 455,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 455,000 455,000
-
-
-
-
TOTAL - 455,000 - - - 455,000
The existing roof of Progress Plaza 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.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
FLOORING REPLACEMENT - SECOND FLOOR OF YARD CIP # MI20
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 150,000 150,000 TOTAL - - - - 150,000 150,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 150,000 150,000
-
-
-
-
TOTAL - - - - 150,000 150,000
The existing flooring on the second floor of the Yard building is reaching its end of life. This project will be to replace the flooring in the walkways and carpet replacement for the second story Yard offices.
New
City of Paramount Miscellaneous Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
AC ROOF UNIT REPLACEMENT CIP # MI21
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 150,000 150,000 TOTAL - - - - 150,000 150,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 150,000 150,000
-
-
-
-
TOTAL - - - - 150,000 150,000
This project is to replace the air conditioning (AC) roof units at various city facilities, which includes the Substation, Yard back building and woodshop area, and at Progress Park boardroom.
New
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
SPANE PARK STORMWATER CAPTURE CIP # 9295
Project Description
Status/Notes
FY 24-25 Budget 375,621 FY 24-25 Actual Expenses 55,459 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 700,000 430,000 500,000 - - 1,630,000 7146 - CIP Construction & Improvements 7,000,000 4,300,000 5,000,000 - - 16,300,000 TOTAL 7,700,000 4,730,000 5,500,000 - - 17,930,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 289 - Measure W 7,700,000 4,730,000 5,500,000 17,930,000 -
-
-
-
TOTAL 7,700,000 4,730,000 5,500,000 - - 17,930,000
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.
In Design
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
PROGRESS PARK EXTERIOR LIGHTING REPLACEMENT CIP # 9391
Project Description
Status/Notes
FY 24-25 Budget 245,000 FY 24-25 Actual Expenses 12,250 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund (ARPA) -
-
-
-
-
TOTAL - - - - - -
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.
In Construction
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
WILLDAN ENERGY AUDIT PROJECT CIP # 9493
Project Description
Status/Notes
FY 24-25 Budget 851,872 FY 24-25 Actual Expenses 364,639 Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - - - -
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund -
-
-
-
-
TOTAL - - - - - -
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.
In Progress, Carryover to FY26
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DRYWELL INSTALLATION - MEADOWS AND VILLAGE PARKS CIP # 9590 Project Description
Status/Notes
FY 24-25 Budget 415,000 FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 112,000 - - - - 112,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL 112,000 - - - - 112,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 289 - Measure W 112,000 112,000
-
-
-
-
TOTAL 112,000 - - - - 112,000
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.
Carryover to FY26
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
DRYWELL INSTALLATION - GARFIELD AND PEQUENO PARKS CIP # 9690 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation 120,000 - - - - 120,000 7146 - CIP Construction & Improvements 400,000 - - - - 400,000 TOTAL 520,000 - - - - 520,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 289 - Measure W 520,000 520,000
-
-
-
-
TOTAL 520,000 - - - - 520,000
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.
New
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
LIGHTING CONTROL SYSTEM FOR THE CITY HALL PARKING LOT CIP # 9691 Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 50,000 - - - 50,000 TOTAL - 50,000 - - - 50,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 112 - Capital Projects Fund 50,000 50,000
-
-
-
-
TOTAL - 50,000 - - - 50,000
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.
New
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
LED LIGHTING CONVERSION CIP # SU01
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - 75,000 - - - 75,000 TOTAL - 75,000 - - - 75,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 75,000 75,000
-
-
-
-
TOTAL - 75,000 - - - 75,000
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.
New
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
LIGHTING CONTROL SYSTEM FOR THE SUBSTATION CIP # SU02
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - 40,000 - 40,000 7146 - CIP Construction & Improvements - - - - - -
TOTAL - - - 40,000 - 40,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 40,000 40,000
-
-
-
-
TOTAL - - - 40,000 - 40,000
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.
New
City of Paramount Sustainability Projects
5-Year Capital Improvement Program
[FY 25-26 to FY 29-30]
HVAC CONTROL SYSTEM CIP # SU03
Project Description
Status/Notes
FY 24-25 Budget - FY 24-25 Actual Expenses -
Unspent budget from FY 24-25 will carry over to FY 25-26 By Expense Category FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL 7111 - CIP Engineering & Observation - - - - - -
7146 - CIP Construction & Improvements - - - - 500,000 500,000 TOTAL - - - - 500,000 500,000
By Funding Source FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 TOTAL Unf - Unfunded 500,000 500,000
-
-
-
-
TOTAL - - - - 500,000 500,000
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.
New
To: Honorable City Council
From: Nicholas R. Ghirelli, City Attorney
By: Nicholas R. Ghirelli, City Attorney
Date: February 24, 2026
SUBJECT: FIFTH AMENDMENT TO THE CITY MANAGER’S EMPLOYMENT
AGREEMENT
BACKGROUND
City Manager John Moreno is employed by the City under an employment agreement dated February 1, 2022, and amended on June 21, 2022, February 28, 2023, June 25, 2024, and February 25, 2025. Pursuant to the terms of that agreement, the City Council recently conducted and completed an annual performance evaluation of Mr. Moreno. At the conclusion of that evaluation, the City Council awarded Mr. Moreno a performance benefit equal to one additional week of vacation time pursuant to Section 5(b) of the existing employment agreement and directed the City Attorney to prepare the fifth amendment to the employment agreement to provide a one-time health and wellness benefit. The City Council would then consider whether to provide the health and wellness benefit in an open and public meeting.
DISCUSSION
The proposed change to Mr. Moreno’s benefit is a one-time health and wellness benefit in the amount of $8,000. The health and wellness benefit will be used in 2026 for a comprehensive executive health examination and related detection and prevention procedures. The benefit may be paid directly to a health provider or on a reimbursement basis. The proposed amendment to Mr. Moreno’s employment agreement would incorporate this one-time benefit. No other changes are being proposed, as the additional week of vacation time is provided under the terms of the existing agreement’s performance benefit. All other terms and provisions of the agreement will remain in full force and effect.
FISCAL IMPACT
The additional cost associated with these changes is approximately $8,000. Therefore, a budget adjustment in the amount of $8,000 is required for fiscal year 2026 in the account below to cover the one-time cost for the executive health and wellness benefit.
Fund Department Account Description Amount
General Fund City Manager 111-1211-1515 Executive Health and Wellness $8,000 Agenda Report February 24, 2026
AMENDMENT TO CITY MANAGER EMPLOYMENT AGREEMENT Page 2
There are no payroll tax implications, as the benefit will be paid directly to the health provider or reimbursed upon submission of appropriate documentation. The award of one additional week of vacation time does not create a direct cost.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 6: Efficient, Effective, and Fiscally Responsible - Deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.
RECOMMENDED ACTION
1) Approve a budget adjustment for FY 2025-26 in the amount of $8,000 to cover this expense; and 2) Approve the Fifth Amendment to the Amended and Restated City Manager Employment Agreement between the City of Paramount and John Moreno. 1 FIFTH AMENDMENT TO AMENDED AND RESTATED
CITY MANAGER EMPLOYMENT AGREEMENT
THIS FIFTH AMENDMENT TO THAT AMENDED AND RESTATED CITY
MANAGER EMPLOYMENT AGREEMENT (the “Agreement”) is made at Paramount, California on the 24th day of February, 2026, by and between the City of Paramount, a municipal corporation (“City”), and John Moreno, an individual (“Manager”).
RECITALS
1. City and Manager entered into that certain Amended and Restated City Manager Employment Agreement (“Agreement”) beginning February 1, 2022, and continuing thereafter subject to the terms of the Agreement; and
2. City and Manager entered into a First Amendment to the Amended and Restated City Manager Employment Agreement on June 21, 2022; and
3. City and Manager entered into a Second Amendment to the Amended and Restated City Manager Employment Agreement on February 28, 2023; and
4. City and Manager entered into a Third Amendment to the Amended and Restated City Manager Employment Agreement on June 25, 2024; and
5. City and Manager entered into a Fourth Amendment to the Amended and Restated City Manager Employment Agreement on February 25, 2025; and
6. The City Council conducted a performance evaluation of Manager on February 10, 2026; and
7. City and Manager desire to amend the Agreement to provide for a one-time health and wellness benefit.
NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein and other good and valuable consideration, receipt of which is hereby acknowledged, it is hereby agreed by and between City and Manager to amend the Agreement as follows:
1. A new Subsection (H) is hereby added to Section 4 to read as follows:
“H. Health and Wellness Benefit. City shall provide Manager with a one-time health and wellness benefit in the amount of $8,000 to be used on a comprehensive executive health examination and related detection and prevention procedures in calendar year 2026. At Manager’s election, City may either pay the health provider directly or reimburse Manager for such expenses upon Manager delivering an invoice for services from the health provider. ”
2 2. Pursuant to Section 5(B) of the Agreement, the City Council awarded Manager with one additional week of Vacation Time in calendar year 2026.
Except as expressly provided herein under this Fifth Amendment, all other provisions of that certain Amended and Restated City Manager Agreement dated February 1, 2022, amended on June 21, 2022, amended on February 28, 2023, amended on June 25, 2024, and amended on February 25, 2026 shall remain in full force and effect.
Executed this 24th day of February 2026 at Paramount, California. “City”
CITY OF PARAMOUNT,
a municipal corporation
By: _______________________________
PEGGY LEMONS, Mayor
“Manager”
______________________________
JOHN MORENO
ATTEST:
___________________________________
HEIDI LUCE, City Clerk
APPROVED AS TO FORM:
__________________________________
NICHOLAS R. GHIRELLI, City Attorney