*Commissioners receive a $30.00 stipend per each meeting held and attended. .
Tuesday, April 18, 2023
Special Meeting 3:00 p.m.
Council Chamber
6615 Passons Boulevard
ROLL CALL:
Mayor:
Erik Lutz
Mayor Pro Tempore:
Andrew C. Lara
Councilmembers:
Gustavo V. Camacho
John R. Garcia
Dr. Monica Sanchez
INVOCATION:
PLEDGE OF ALLEGIANCE:
PUBLIC COMMENTS ON ITEMS LISTED ON THE SPECIAL MEETING AGENDA
ONLY - IF YOU WOULD LIKE TO SPEAK ON THE LISTED AGENDA ITEM, PLEASE
FILL OUT A GREEN PUBLIC COMMENT REQUEST FORM AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE MEETING STARTS.
When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda. City Council members cannot comment on items that are not listed on a posted agenda.
1. Five-Year Capital Improvement Program Study Session. (700) Recommendation:
1. Receive and file the Capital Improvement Program (CIP) study session for fiscal years 2023 through 2028 (FY 2023-28); and
2. Provide staff direction on the CIP for FY 2023-28.
PLEASE TURN OFF ALL PAGERS AND/OR PHONES WHILE MEETING IS IN
SESSION AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING **************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice). 04-18-2023 Agenda City Council Special Meeting
ADJOURNMENT:
AFFIDAVIT OF POSTING
I, Anna M. Jerome, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board and the Pico Rivera website www.picorivera.org which are available for the public to view on this 17th, day of April 2023.
Dated this 17th, day of April 2023
Cynthia Ayala
Jr. Deputy City Clerk
SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this special meeting agenda will be available on the City’s website.
STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comment is limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. Please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted. • A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.
RULES OF DECORUM CAN BE FOUND IN THE PICO RIVERA MUNICIPAL CODE SECTION
2.08.050 AS ESTABLISHED BY ORDINANCE 783 ADOPTED ON AUGUST 20, 1990 AND AMENDED BY ORDINANCES 822 (SEPTEMBER 21, 1992) AND 1020 (MARCH 21, 2006).
To: Mayor and City Council
From: City Manager
Meeting Date: April 18, 2023
Subject: FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM –
FISCAL YEARS 2023 THROUGH 2028
Recommendation:
1. Receive and file the Capital Improvement Program (CIP) study session for fiscal years 2023 through 2028 (FY 2023-28); and
2. Provide staff direction on the CIP for FY 2023-28.
Fiscal Impact:
The CIP was prepared based on actual and estimated revenues from various funding sources to maintain essential and key projects funded to the maximum extent possible.
Various funding sources including City, County, State and Federal grants, along with various tax and rate payer revenues, many of which are restricted, which are used to fund the City of Pico Rivera (City's) Capital Projects.
Background:
The CIP is a long-range fiscal forecast, which identifies major public improvements to the City's infrastructure. The CIP is important for planning, building, managing, and maintaining the City's existing infrastructure. It is widely understood that quality infrastructure directly relates to positive economic development and improved quality of life for residents. The City CIP includes improvements for streets, bridges, and roadways, parks and open spaces, storm water quality, water production, treatment and delivery, sanitary sewer, City buildings and other facilities, Americans with Disabilities Act (ADA) improvements, and other large-scale capital projects.
This proposed CIP was developed based on input from various departments, community needs identified over the past year, and consideration of City Council priorities. It also incorporated recommendations set forth in the following master plans completed over the last several years; water, wastewater, storm drain, ADA, Pavement Management Program (PMP), urban water, reclaimed water, median landscaping, fiber optic, facilities and security.
1 CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF APRIL 18, 2023 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2023 THROUGH 2028
Discussion:
Following discussions with departments, the City Manager recommends several projects for FY 2023-28. This Study Session is intended to provide the City Council and the community with an overview of the proposed capital projects.
The total CIP budget for the period of five (5) years, FY 2023-28, is $275 million. Of this amount, $86 million represents funds carried over from FY 2022-23.
Table 1 - Five (5) Year CIP Project Summary
Project Type Existing CIP Proposed CIP Total
Streets $ 23,080,681 $ 63,445,000 $ 86,525,681
Bridges $ 75,405,655 $ 75,405,655
Water $ 40,133,965 $ 40,133,965
Parks $ 46,247,753 $ 315,000 $ 46,562,753
Facilities $ 11,752,523 $ 1,144,400 $ 12,896,923
Traffic Signal $ 1,765,257 $ 5,324,390 $ 7,089,647
Storm Water $ 1,544,425 $ 2,630,000 $ 4,174,425
Wastewater $ 2,071,991 $ 2,071,991
Total $ 202,002,250 $ 72,858,790 $ 274,861,040
The City's CIP is funded utilizing a variety of restricted and special funding, as well as appropriations from the General Fund. Some of the special revenue funds used for CIP's are Proposition C, Measure R, Measure M, Community Development Block Grant (CDBG), the American Rescue Plan Act (ARPA) Fund, Water Fund, and various Federal, State, and regional grants.
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CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF APRIL 18, 2023 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2023 THROUGH 2028
The following pie chart details the various CIP funding sources.
Chart 1 – CIP Funding Sources
In FY 2018-19, the City successfully issued municipal bonds to finance $15 million in pavement improvement projects to City roadways. These 2018 Certificates of Participation (COPs) were issued pledging future Measure M local return funding, as approved by Los Angeles Metropolitan Transportation Authority (Metro). The City receives funding from Metro that can only be utilized to improve roadways in the City and thus, can be used to pay down this debt.
In August 2021, the City Council received the Pavement Management System (PMS) report and approved the option to improve the streets to an overall PCI level of 67, which required $12 million per year in funding. Annually, the City utilizes approximately $3-$4 million of other local return funds from Metro and the State of California (Measure R, SB1) for the street pavement projects. However, we still have unfunded needs of about $50 million currently over the next five (5) years, as depicted on Table 3 (next page).
Additional funding requirements for the program have been and will be brought for City Council consideration in the future.
Furthermore, Metro local return (Proposition C and Measure R) funding is used to fund annual sidewalk, striping, signing, and signal improvement upgrades. The City also continues to work on regional bike and pedestrian paths using State and Federal grants.
General Fund
0.2%
ARPA
1.6%
Water Fund
12.1%
Certificate of
Participation
(COP)
1.2%
Local
Return
CIP 6.6%
5.8%
Grants
43.7%
SB-1
2.1%
Measure
W
1.7%
Measure
A
0.3%
CDBG
0.4%
Other Special
Funds
0.3%
Unfunded
24.2%
CIP FUNDING SOUCES
CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF APRIL 18, 2023 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2023 THROUGH 2028
Table 2 – Five (5) Year CIP Funding Sources
Unfunded Projects
The City has identified $66.5 million in unfunded projects, including Streets, Parks, Facilities, and Wastewater, in its updated CIP.
Table 3 – Unfunded Projects by Category and Fiscal Year Category FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Total ADA Improvements $ 1,350,000 $ 800,000 $ 800,000 $ 800,000 $ 800,000 $ 4,550,000 Facilities Projects $ 1,750,000 $ 120,000 $ 1,870,000
Parks Projects $ 6,390,000 $ 900,000 $ 500,000 $ 7,790,000 Street Resurfacing $ 10,162,000 $ 10,300,000 $ 10,100,000 $ 9,900,000 $ 9,800,000 $ 50,262,000 Sewer Main
Improvements $ 1,185,991 $ 439,000 $ 447,000 $ 2,071,991 Total $ 20,837,991 $ 12,559,000 $ 11,347,000 $ 11,200,000 $ 10,600,000 $66,543,991 Source Amount
General Fund $ 431,364
ARPA $ 4,272,455
Water Fund $ 33,203,108
Certificates of Participation $ 3,201,103
Local Return $ 18,168,842
CIP $ 15,917,916
Grants $ 119,982,461
SB1 $ 5,643,711
Measure W $ 4,752,461
Measure A $ 958,356
CDBG $ 1,067,138
Other Special Funds $ 718,133
Unfunded $ 66,543,991
Total $ 274,861,040
CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF APRIL 18, 2023 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2023 THROUGH 2028
Facility Improvements
The City has a number of facilities, many of which are near or are over 50 years old that require preventative maintenance or, in some cases, considerable renovations. Two (2) examples of this are the Pico Rivera Youth Center, which is currently not usable, and our Senior Center which requires ADA improvements to the restrooms.
As the actual extent and costs of the facility improvements were unknown, some critical improvements to our facilities were deferred. In 2021 and 2022, an independent party conducted a comprehensive Facility Condition Assessment and Security Master Plan for City-owned buildings, parks and parking lots, resulting in a prioritized list of maintenance and capital infrastructure needs of $23.8 million over the next 10 years. This study also provided a framework for a comprehensive operations and maintenance program for all City-owned facilities while providing a detailed security strategy to protect the facilities and their users. This plan will be studies over the next few months and staff will present to City Council a refined list of facilities projects for consideration in Spring of 2024, the projects identified with critical needs in the study have been included in the proposed CIP.
It is estimated that some of these projects can be scheduled to start in FY 2023-24.
Pavement Rehabilitation and Resurfacing Program
The City's current average Pavement Condition Index (PCI) for its roadway network is 55.
To improve the City's overall PCI to a healthy score of 67, the City would have to dedicate an estimated $12.0 million annually to this project, net of what is already funded by local return funds (Measure R, Measure M, Prop C and SB-1). As is shown in Unfunded Projects Table above, the City will have a shortfall of about $50.3 million in FY 2023-28 for these repairs. The unfunded amount for FY 2023-24 is $10.2 million.
Park Improvements
The Parks and Recreation department has prioritized park improvement projects that aim to promote safety, encourage active community recreation, and address issues related to homelessness. To enhance residents' outdoor activities and entertainment opportunities in the parks, staff has included projects that align with the community’s needs in the CIP budget, and the City estimates some of them can be scheduled to start FY 2023-24.
Additionally, the City, led through great efforts by City Council, has been extremely successful in obtaining several grants to fund for various park improvements, including Rio Hondo, Smith Park’s Aquatics Facility, and the Passons Avenue Depot (PAD). While final estimates for the cost of these renovations have not been received, it is anticipated that the Aquatics Facility will need an additional $6 million.
Americans with Disability Act (ADA) Improvements
In April 2022, the City adopted an ADA self-evaluation and transition plan, a tool and guideline for the City to formulate policy and set budgets over time to address programmatic and physical barriers for those with disabilities. The plan does not prioritize or require the City to make any particular improvement within any specific time. The ADA requires that cities include enhancements in their annual budgets based on their capacity CITY COUNCIL AGENDA REPORT – SPECIAL MEETING OF APRIL 18, 2023 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM – FISCAL YEARS 2023 THROUGH 2028
and priorities. Staff have already been incorporating ADA improvements in every applicable project and will continue to do so. The City has identified $59.7 million of facility and public right-of-way improvements needed to comply with the ADA regulations.
For the requested projects, the City estimates some of them can be scheduled to start FY 2023-24.
Stormwater Improvements
In late 2020, an independent party completed a comprehensive Stormwater Masterplan to help identify capital needs in the City's stormwater system. This study identified needed improvements totaling $31.7 million over the next 15 years. Staff has included the most critical of these projects in the proposed CIP starting in FY 2023-24.
Wastewater Improvements
In late 2020, an independent party conducted and completed a full Wastewater Masterplan to help identify capital needs in the City's Wastewater System. This study identified needed improvements totaling $7.5 million over the next 15 years. Due to funding constraints, the staff decided not to include these projects in the proposed CIP.
Conclusion:
The unfunded requests must be addressed and incorporated into the current and future budgets to ensure that the City meets its critical needs and plans effectively for the future.
Staff recommends that the City Council review the Proposed CIP for FY 2023-28 and provide direction on the FY 2023-28 Capital Improvement Program.
Steve Carmona
SC:NN:JG:JM:np
Enclosures: 1) Five-Year Capital Improvement Plan (FY 2023-28) by Year/Project Type 2) Five-Year Capital Improvement Plan (FY 2023-28) by Year/Project Type/Funding Source
Project by FY, including both funded and unfunded projects Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
Ongoing 59,412,205 47,841,638 41,599,642 45,757,174 5,891,591 1,500,000 202,002,250 1STREETS 11,241,049 7,839,632 1,300,000 1,300,000 700,000 700,000 23,080,681 Annual Signing and Striping ‐ Ongoing 46,614 46,614Durfee Ave Underpass Project 105,450 40,000 145,450Major Corridors Median Beautification Project 1,581,442 4,169,479 400,000 400,000 6,550,921 Overlay Improvements on Whittier Boulevard 95,744 95,744 Residential Resurfacing Program ‐ Chip Seal 119,868 119,868 Residential Resurfacing Program ‐ Overlay & Reconstruction ‐ Ongoing 5,561,436 100,000 5,661,436 Residential Resurfacing Program ‐ Slurry and Cape Seal . 469,520 469,520 Restoration of Entrance Monuments 77,647 77,647
Rosemead Blvd Median Beautification Project 1,552,174 3,530,153 200,000 200,000 5,482,327Rosemead Boulevard Road Resurfacing Project (North of Whittier Boulevard) 734,239 734,239 Rosemead/Beverly Rd IntersecƟon Improvements ‐ Hot Spots ‐ Grant, not Measure R Local Return 831,800 831,800 Telegraph Rd Traffic Enhancements Project Phase II 3,501 3,501 Telegraph Road over Rio Hondo Channel Bridge Project 30,092 200,000 200,000 200,000 200,000 830,092 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 31,521 500,000 500,000 500,000 500,000 2,031,521 2BRIDGES 11,001,822 4,530,414 17,684,654 39,097,174 3,091,591 75,405,655 Bridge Preventative Maintenance Prog‐Coop Agreement with LACPW 50,869 50,869 Pico Rivera Regional Bikeway Project 8,014,701 8,014,701 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 2,536,623 1,638,248 12,331,730 14,310,102 30,816,703 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 248,839 2,892,166 5,052,924 24,787,072 3,091,591 36,072,592 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 27,868 27,868Whittier Blvd. Underpass East of Orange St. Slope Repairs 122,922 300,000 422,922 3WATER 17,752,965 10,720,000 7,698,000 3,463,000 500,000 40,133,965 Advance Metering Infrastructure (AMI) 632,566 632,566
City Yard Generator, Transfer Switch & Main Electrical Panel 211,624 65,000 276,624 Construction ‐ Water Main Replacement (W41,W98,W110) 6,502,455 6,502,455 Design ‐ Water Main Replacement (W41, W98, W110) 1,698,301 1,698,301 Garrick, Olympic, Spruce, Calada, Water Main Replacement 144,922 144,922 PFAS Treatment System Project 4,136,810 4,136,810PFAS Treatment System Project ‐ Phase II ‐ Federalize 3,350,000 3,350,000Plant No. 3 Electrical Control and MCC Panel 211,799 211,799 Pressure Relief Sustaining Valve Stations 429,655 150,000 579,655Storage Tanks 600,000 2,544,000 3,490,000 6,634,000
Enclosure 1
1a
Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
Water Distribution System Pressure Zone Partition 750,000 750,000 Water Facility Improvements 1,000,000 500,000 500,000 2,000,000 Water Main Improvements 1,169,000 4,111,000 4,208,000 3,463,000 12,951,000 Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 Well No 1,2,12 ‐ Casing Vents and Raise Pump Base 15,833 15,833 4PARKS 12,114,765 20,675,000 12,957,988 500,000 46,247,753 Dog Park 1,440,000 1,440,000
Pico Park Security Camera System 200,000 200,000
Renovation of Rio Hondo Park Playgrounds 26,156 26,156
Rio Hondo Park 3,500,000 4,500,000 8,000,000
Rio Hondo Park ‐ Soccer Field 797,331 250,000 1,047,331 Rio Hondo Park Outdoor Safety Lighting Replacement 100,000 100,000 Rivera Park enhanced safety netting on field 75,000 75,000 Rivera Park Playground/Surfacing Replacement 500,000 500,000 Senior Center ADA and Safety Improvements to Parking Lots 78,992 78,992 Smith Park Aquatic Center Renovation 9,088,153 16,000,000 7,307,988 32,396,141 Smith Park Security Camera System 220,000 220,000
Smith Park Stadium Bleachers Storage Installation 50,000 50,000 Smith Park Stadium Turf Replacement 900,000 900,000
The PAD Park ‐ Design 1,050,000 1,050,000
The PAD park development ‐ Design 164,133 164,133
5FACILITIES 4,161,922 2,720,601 1,520,000 1,450,000 1,100,000 800,000 11,752,523 ADA City Hall Ramps, Restrooms and Elevator ‐ Construction 32,003 32,003 ADA City Hall Ramps, Restrooms and Elevator ‐ Design 250,000 250,000 ADA Improvements 1,100,000 1,100,000 1,100,000 800,000 800,000 4,900,000 Bus Shelter Improvements Project 299,839 300,000 300,000 300,000 300,000 1,499,839 City Hall Electric Vehicle Charging Stations (EVCS) 193,208 193,208 City Yard ‐ NPDES Compliance 25,000 25,000
Council Chambers A V B Upgrades and Accessibility Improvements 520,616 520,616 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Parks and Recreation Office HVAC 250,000 250,000
Pico Park Indoor Restrooms Renovation 150,000 150,000
Pico Park Outdoor Field Restroom Replacement 418,626 418,626 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Rio Hondo Park Outdoor Restrooms Renovation 70,000 70,000
Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
Rivera Park ‐ new roof for office / Smith Park ‐ new roof for facility 600,000 600,000 Rivera Park Kitchen Renovation 50,000 50,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 Senior Center ADA and Safety Improvements – Restroom 550,000 550,000 Senior Center Patio ADA Improvements 250,000 250,000
Teen Center Renovation 242,088 242,088
Teen Center Renovation ‐ Design 35,542 320,601 356,143
6TRAFFIC 1,765,257 1,765,257
Beverly Blvd ‐ TSSP 315,700 315,700HSIP Cycle 7 ‐ Traffic Signal Upgrades 382,410 382,410 HSIP Cycle 8 ‐ Traffic Signal Upgrades 281,427 281,427
Intelligent Transportation System (ITS) Master Plan 147,496 147,496 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 297,574 297,574 Washington Blvd Traffic Signal Synchronization Program 340,650 340,650 7STORMDRAINS 1,374,425 170,000 1,544,425
Bartolo Storm Drain Improvements and Relinquishment 632,624 632,624 Catch Basin Device Installation 350,000 350,000
NPDES Infrastructure Projects 380,000 170,000 550,000Storm Drain CIPP Relining Project at 8672 Pico Vista Road 11,801 11,801 8SEWERS 1,185,991 439,000 447,000 2,071,991
Sewer Main Improvements 1,185,991 439,000 447,000 2,071,991 Proposed 19,678,790 13,160,000 13,140,000 13,440,000 13,440,000 72,858,790 1STREETS 12,485,000 12,590,000 12,590,000 12,890,000 12,890,000 63,445,000 Annual Citywide Bridge Repairs Project 200,000 200,000 500,000 500,000 1,400,000 Annual Sidewalk Improvements Project 200,000 270,000 270,000 270,000 270,000 1,280,000Annual Signing and Striping Project 120,000 120,000 120,000 120,000 120,000 600,000 Major Arterials Signing and Striping Project 165,000 165,000 Road Resurfacing Program ‐ Overlay and Reconstruction 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 60,000,000 4PARKS 315,000 315,000
Rio Vista Musco Lights 100,000 100,000
Smith Park Stadium PA Sound System 65,000 65,000
Smith Park/Rio Vista Fence Replacements (multiple locations) 150,000 150,000 5FACILITIES 1,144,400 1,144,400
ER work for Design of Golf Course due to Fire Damage 44,400 44,400 Golf Course Security Camera System 100,000 100,000
Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000
Projects
Net Adjusted
Carryover
Sum of FY
2023‐2024
Sum of FY
2024‐2025
Sum of FY
2025‐2026
Sum of FY
2026‐2027
Sum of FY
2027‐2028
Sum of 5‐Year
Total Budget
Pico Park Roof 310,000 310,000
Rivera Park Sound Panels 90,000 90,000
6TRAFFIC 5,304,390 20,000 5,324,390
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 2,839,170 2,839,170 CitywideTraffic Signal Safety Enhancements Project 2,167,720 2,167,720 School Crossings Safety Enhancements Project 297,500 20,000 317,500 7STORMDRAINS 430,000 550,000 550,000 550,000 550,000 2,630,000 NPDES Infrastructure Projects 430,000 550,000 550,000 550,000 550,000 2,630,000 Grand Total 59,412,205 67,520,428 54,759,642 58,897,174 19,331,591 14,940,000 274,861,040
General
Fund
Liability
Claims
Air Quality
Improvement
SB1‐ Traffic
Congestion
Relief
Proposition
A
Proposition
C
Measure
R
Measure
M
Measure
W
Transportation
Dev Acccount
Measure
A
Cable/PEG
Support
CDBG‐
CFDA
#14.218
2018
Series A
Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
5‐YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE (*excludes studies) 100 105 200 202 205 206 207 208 209 210 215 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Ongoing (Continuing Projects) 386,964 120,468 443,711 1,499,839 8,140,540 3,230,248 7,625,410 1,622,461 67,049 958,356 180,616 1,067,138 2,663,103 15,867,916 33,203,108 4,272,455 60,368,016 10,000,000 6,710,000 28,657,861 14,916,991 202,002,250 Sum of FY 2023‐24(Includes Carry‐over, adjustments & new requests) 386,964 120,468 443,711 599,839 6,340,540 1,730,248 3,413,910 1,622,461 67,049 150,000 180,616 467,138 2,663,103 9,068,284 21,542,108 4,272,455 4,006,097 10,000,000 6,710,000 24,157,861 9,310,991 107,253,843 1STREETS 443,711 1,862,031 1,328,414 31,521 100,000 2,663,103 3,872,123 8,779,778 19,080,681 Annual Signing and Striping ‐ Ongoing 46,614 46,614
Durfee Ave Underpass Project 49,280 96,170 145,450
Major Corridors Median Beautification Project 872,965 450,000 447,573 3,980,383 5,750,921 Overlay Improvements on Whittier Boulevard 95,744 95,744 Residential Resurfacing Program ‐ Chip Seal 6,556 113,312 119,868 Residential Resurfacing Program ‐ Overlay & Reconstruction ‐ Ongoing 5,202 100,000 1,855,562 2,622,913 1,077,759 5,661,436 Residential Resurfacing Program ‐ Slurry and Cape Seal . 296,198 173,323 469,520 Restoration of Entrance Monuments 77,647 77,647
Rosemead Blvd Median Beautification Project 936,285 424,406 3,721,636 5,082,327 Rosemead Boulevard Road Resurfacing Project (North of Whittier Boulevard) 135,755 598,484 734,239 Rosemead/Beverly Rd IntersecƟon Improvements ‐ Hot Spots ‐ Grant, not Measure R Local Return 831,800 831,800 Telegraph Rd Traffic Enhancements Project Phase II 3,501 3,501 Telegraph Road over Rio Hondo Channel Bridge Project 30,092 30,092 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 31,521 31,521 2BRIDGES 2,860,749 287,883 3,348,844 67,049 4,006,097 3,160,000 1,801,615 15,532,236 Bridge Preventative Maintenance Prog‐Coop Agreement with LACPW 50,869 50,869 Pico Rivera Regional Bikeway Project 164,961 2,821,077 67,049 3,160,000 1,801,615 8,014,701 Rehabilitation Telegraph Rd Bridge Over San Gabriel River 2,400,173 1,774,698 4,174,871 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 381,839 527,767 2,231,399 3,141,005 Slauson Avenue over San Gabriel River Bridge Seismic Retrofit 27,868 27,868 Whittier Blvd. Underpass East of Orange St. Slope Repairs 122,922 122,922 3WATER 158,402 21,542,108 4,272,455 2,500,000 28,472,965 Advance Metering Infrastructure (AMI) 632,566 632,566
City Yard Generator, Transfer Switch & Main Electrical Panel 158,402 118,222 276,624 Construction ‐ Water Main Replacement (W41,W98,W110) 2,230,000 4,272,455 6,502,455 Design ‐ Water Main Replacement (W41, W98, W110) 1,698,301 1,698,301 Garrick, Olympic, Spruce, Calada, Water Main Replacement 144,922 144,922 PFAS Treatment System Project 4,136,810 4,136,810
PFAS Treatment System Project ‐ Phase II ‐ Federalize 850,000 2,500,000 3,350,000 Plant No. 3 Electrical Control and MCC Panel 211,799 211,799 Pressure Relief Sustaining Valve Stations 579,655 579,655 Storage Tanks 3,144,000 3,144,000Water Distribution System Pressure Zone Partition 750,000 750,000 Water Facility Improvements 1,500,000 1,500,000
Water Main Improvements 5,280,000 5,280,000
Water Wells 7,8,9 & 10 Destruction Project 250,000 250,000 Well No 1,2,12 ‐ Casing Vents and Raise Pump Base 15,833 15,833 4PARKS 78,992 2,124,133 10,000,000 1,050,000 13,411,640 6,125,000 32,789,765 Dog Park 1,440,000 1,440,000
Pico Park Security Camera System 200,000 200,000Renovation of Rio Hondo Park Playgrounds 26,156 26,156 Rio Hondo Park 3,500,000 3,500,000
Rio Hondo Park ‐ Soccer Field 797,331 797,331
Rio Hondo Park Outdoor Safety Lighting Replacement 100,000 100,000 Rivera Park enhanced safety netting on field 75,000 75,000 Senior Center ADA and Safety Improvements to Parking Lots 78,992 78,992 Smith Park Aquatic Center Renovation 10,000,000 9,088,153 6,000,000 25,088,153 Smith Park Security Camera System 220,000 220,000
Smith Park Stadium Bleachers Storage Installation 50,000 50,000 The PAD Park ‐ Design 1,050,000 1,050,000The PAD park development ‐ Design 164,133 164,133 5FACILITIES 340,000 120,468 599,839 25,000 150,000 180,616 388,146 2,913,626 164,828 2,000,000 6,882,523 ADA City Hall Ramps, Restrooms and Elevator ‐ Construction 32,003 32,003ADA City Hall Ramps, Restrooms and Elevator ‐ Design 250,000 250,000 ADA Improvements 1,100,000 1,100,000
Bus Shelter Improvements Project 599,839 599,839
City Hall Electric Vehicle Charging Stations (EVCS) 120,468 72,740 193,208 City Yard ‐ NPDES Compliance 25,000 25,000Council Chambers A V B Upgrades and Accessibility Improvements 340,000 180,616 520,616 HVAC Installation (Pico/Rivera Gyms) and Replacement at various City facilities 800,000 800,000 Hydraulic Elevator Repairs 75,000 75,000
Parks and Recreation Office HVAC 250,000 250,000Pico Park Indoor Restrooms Renovation 150,000 150,000 Pico Park Outdoor Field Restroom Replacement 418,626 418,626 Pico Park Outdoor Gymnasium Restroom Renovation 400,000 400,000 Rio Hondo Park Outdoor Restrooms Renovation 70,000 70,000
Enclosure 2
1b
General
Fund
Liability
Claims
Air Quality
Improvement
SB1‐ Traffic
Congestion
Relief
Proposition
A
Proposition
C
Measure
R
Measure
M
Measure
W
Transportation
Dev Acccount
Measure
A
Cable/PEG
Support
CDBG‐
CFDA
#14.218
2018
Series A
Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
5‐YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE (*excludes studies) 100 105 200 202 205 206 207 208 209 210 215 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Rivera Park ‐ new roof for office / Smith Park ‐ new roof for facility 600,000 600,000 Senior Center ADA and Safety Improvements – Restroom 550,000 550,000 Senior Center Patio ADA Improvements 250,000 250,000
Teen Center Renovation 150,000 92,088 242,088
Teen Center Renovation ‐ Design 356,143 356,143
6TRAFFIC 1,617,760 113,951 33,546 1,765,257
Beverly Blvd ‐ TSSP 315,700 315,700
HSIP Cycle 7 ‐ Traffic Signal Upgrades 382,410 382,410
HSIP Cycle 8 ‐ Traffic Signal Upgrades 281,427 281,427
Intelligent Transportation System (ITS) Master Plan 113,951 33,546 147,496 Slauson Avenue Traffic Signal Synchronization Project (TSSP) 297,574 297,574 Washington Blvd Traffic Signal Synchronization Program 340,650 340,650 7STORMDRAINS 46,964 1,497,461 1,544,425
Bartolo Storm Drain Improvements and Relinquishment 46,964 585,660 632,624 Catch Basin Device Installation 350,000 350,000
NPDES Infrastructure Projects 550,000 550,000
Storm Drain CIPP Relining Project at 8672 Pico Vista Road 11,801 11,801 8SEWERS 1,185,991 1,185,991
Sewer Main Improvements 1,185,991 1,185,991
Sum of FY 2024‐25 300,000 650,000 700,000 3,461,500 808,356 300,000 6,749,632 7,698,000 14,173,154 4,500,000 2,259,000 41,599,642 1STREETS 650,000 400,000 250,000 1,300,000
Major Corridors Median Beautification Project 200,000 200,000 400,000 Rosemead Blvd Median Beautification Project 200,000 200,000Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 300,000 3,211,500 14,173,154 17,684,654
Rehabilitation Telegraph Rd Bridge Over San Gabriel River 12,331,730 12,331,730 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 3,211,500 1,841,424 5,052,924 Whittier Blvd. Underpass East of Orange St. Slope Repairs 300,000 300,000 3WATER 7,698,000 7,698,000
Storage Tanks 3,490,000 3,490,000
Water Main Improvements 4,208,000 4,208,000
4PARKS 808,356 6,749,632 4,500,000 900,000 12,957,988
Rio Hondo Park 4,500,000 4,500,000
Rio Hondo Park ‐ Soccer Field 250,000 250,000Smith Park Aquatic Center Renovation 808,356 6,499,632 7,307,988Smith Park Stadium Turf Replacement 900,000 900,000 5FACILITIES 300,000 300,000 920,000 1,520,000
ADA Improvements 300,000 800,000 1,100,000
Bus Shelter Improvements Project 300,000 300,000
Rivera Park Office/Auditorium/Lobby Flooring replacement 120,000 120,000 8SEWERS 439,000 439,000
Sewer Main Improvements 439,000 439,000
Sum of FY 2025‐26 300,000 650,000 400,000 250,000 300,000 50,000 3,463,000 39,097,174 1,247,000 45,757,174 1STREETS 650,000 400,000 250,000 1,300,000
Major Corridors Median Beautification Project 200,000 200,000 400,000 Rosemead Blvd Median Beautification Project 200,000 200,000Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 39,097,174 39,097,174
Rehabilitation Telegraph Rd Bridge Over San Gabriel River 14,310,102 14,310,102 Rehabilitation Washington Blvd Bridge Over Rio Hondo River 24,787,072 24,787,072 3WATER 3,463,000 3,463,000
Water Main Improvements 3,463,000 3,463,000
5FACILITIES 300,000 300,000 50,000 800,000 1,450,000
ADA Improvements 300,000 800,000 1,100,000
Bus Shelter Improvements Project 300,000 300,000
Rivera Park Kitchen Renovation 50,000 50,000
8SEWERS 447,000 447,000
Sewer Main Improvements 447,000 447,000
Sum of FY 2026‐27 300,000 250,000 200,000 250,000 500,000 3,091,591 1,300,000 5,891,591 1STREETS 250,000 200,000 250,000 700,000
Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 2BRIDGES 3,091,591 3,091,591
Rehabilitation Washington Blvd Bridge Over Rio Hondo River 3,091,591 3,091,591 3WATER 500,000 500,000
Water Facility Improvements 500,000 500,000
4PARKS 500,000 500,000
General
Fund
Liability
Claims
Air Quality
Improvement
SB1‐ Traffic
Congestion
Relief
Proposition
A
Proposition
C
Measure
R
Measure
M
Measure
W
Transportation
Dev Acccount
Measure
A
Cable/PEG
Support
CDBG‐
CFDA
#14.218
2018
Series A
Cert of
Part
Capital
Improvement
Fund
Water
Authority
American
Recovery
Plan
(ARPA)
Highway
Bridge
Program
(HBP)
Miscellaneous
Local Grant
Miscellaneous
Federal Grant
Miscellaneous
State Grant Unfunded
5‐YEAR CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE (*excludes studies) 100 105 200 202 205 206 207 208 209 210 215 250 280 305 400 550 640 661 697 698 699 Unfunded Grand Total Rivera Park Playground/Surfacing Replacement 500,000 500,000 5FACILITIES 300,000 800,000 1,100,000
ADA Improvements 800,000 800,000Bus Shelter Improvements Project 300,000 300,000 Sum of FY 2027‐28 250,000 200,000 250,000 800,000 1,500,000 1STREETS 250,000 200,000 250,000 700,000
Telegraph Road over Rio Hondo Channel Bridge Project 200,000 200,000 Underpasses Improvements (Passons, Paramount & Rosemead) BOD Report 250,000 250,000 500,000 5FACILITIES 800,000 800,000
ADA Improvements 800,000 800,000
Proposed (New) Projects 44,400 5,200,000 3,500,000 3,340,000 250,000 3,130,000 350,000 538,000 50,000 4,829,390 51,627,000 72,858,790 Sum of FY 2023‐24(Includes Carry‐over, adjustments & new requests) 44,400 1,200,000 660,000 250,000 530,000 50,000 538,000 50,000 4,829,390 11,527,000 19,678,790 1STREETS 1,200,000 360,000 100,000 538,000 125,000 10,162,000 12,485,000 Annual Sidewalk Improvements Project 200,000 200,000Annual Signing and Striping Project 120,000 120,000Major Arterials Signing and Striping Project 40,000 125,000 165,000 Road Resurfacing Program ‐ Overlay and Reconstruction 1,200,000 100,000 538,000 10,162,000 12,000,000 4PARKS 50,000 265,000 315,000
Rio Vista Musco Lights 100,000 100,000
Smith Park Stadium PA Sound System 50,000 15,000 65,000 Smith Park/Rio Vista Fence Replacements (multiple locations) 150,000 150,000 5FACILITIES 44,400 1,100,000 1,144,400
ER work for Design of Golf Course due to Fire Damage 44,400 44,400 Golf Course Security Camera System 100,000 100,000Pico Park (26) Interior and (36) Exterior Doors 600,000 600,000 Pico Park Roof 310,000 310,000Rivera Park Sound Panels 90,000 90,000 6TRAFFIC 300,000 250,000 50,000 4,704,390 5,304,390
Citywide Sign Audit and Roadway Safety Sign Enhancement Project 300,000 2,539,170 2,839,170 CitywideTraffic Signal Safety Enhancements Project 250,000 1,917,720 2,167,720 School Crossings Safety Enhancements Project 50,000 247,500 297,500 7STORMDRAINS 430,000 430,000
NPDES Infrastructure Projects 430,000 430,000
Sum of FY 2024‐25 1,000,000 700,000 420,000 650,000 90,000 10,300,000 13,160,000 1STREETS 1,000,000 700,000 420,000 100,000 70,000 10,300,000 12,590,000 Annual Citywide Bridge Repairs Project 200,000 200,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 500,000 100,000 100,000 10,300,000 12,000,000 6TRAFFIC 20,000 20,000
School Crossings Safety Enhancements Project 20,000 20,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY 2025‐26 1,000,000 700,000 620,000 650,000 70,000 10,100,000 13,140,000 1STREETS 1,000,000 700,000 620,000 100,000 70,000 10,100,000 12,590,000 Annual Citywide Bridge Repairs Project 200,000 200,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000 Annual Signing and Striping Project 120,000 120,000Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 500,000 300,000 100,000 10,100,000 12,000,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY 2026‐27 1,000,000 1,000,000 820,000 650,000 70,000 9,900,000 13,440,000 1STREETS 1,000,000 1,000,000 820,000 100,000 70,000 9,900,000 12,890,000 Annual Citywide Bridge Repairs Project 500,000 500,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000Annual Signing and Striping Project 120,000 120,000Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 500,000 500,000 100,000 9,900,000 12,000,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Sum of FY 2027‐28 1,000,000 1,100,000 820,000 650,000 70,000 9,800,000 13,440,000 1STREETS 1,000,000 1,100,000 820,000 100,000 70,000 9,800,000 12,890,000 Annual Citywide Bridge Repairs Project 500,000 500,000
Annual Sidewalk Improvements Project 200,000 70,000 270,000Annual Signing and Striping Project 120,000 120,000 Road Resurfacing Program ‐ Overlay and Reconstruction 1,000,000 600,000 500,000 100,000 9,800,000 12,000,000 7STORMDRAINS 550,000 550,000
NPDES Infrastructure Projects 550,000 550,000
Grand Total 386,964 44,400 120,468 5,643,711 1,499,839 11,640,540 6,570,248 7,875,410 4,752,461 417,049 958,356 180,616 1,067,138 3,201,103 15,917,916 33,203,108 4,272,455 60,368,016 10,000,000 11,539,390 28,657,861 66,543,991 274,861,040