PR-2025-001788 Planning Commission May 8, 2025
1 Capital Improvement Program
Planned Projects Summary
Fiscal Year 2025/2026
Ref # Funded Projects by Category
Reviewed by
Planning
Commission?
(Yes/No)
Airport
1 AIRPORT TAXIWAY A REHABILITATION No
2 CRITICAL AIRPORT IMPROVEMENTS No
3 UPGRADE TERMINAL RESTROOMS ADA No
Electric
4 ADVANCED DISTRIBUTION MANAGEMENT SYSTEM Yes
5 ADVANCED METERING INFRASTRUCTURE Yes
6 CABLE REPLACEMENT Yes
7 CITYWIDE COMMUNICATIONS Yes
8 DISTRIBUTION AUTOMATION Yes
9 DISTRIBUTION LINE EXTENSIONS Yes
10 ENTERPRISE OPERATION DATA MANAGEMENT SYSTEM Yes
11 GENERAL ORDER 165 UPGRADES/LINE REBUILDS/RELOCATION - OVERHEAD Yes 12 GENERAL ORDER 165 UPGRADES/LINE REBUILDS/RELOCATION - UNDERGROUND Yes 13 GENERATING STATION Yes
14 LAND MOBILE RADIO Yes
15 LINE REBUILDS Yes
16 MAJOR 4-12 KV CONVERSION Yes
17 MAJOR FEEDERS Yes
18 MAJOR OVERHEAD / UNDERGROUND CONVERSIONS Yes
19 MAJOR STREETLIGHT PROJECTS Yes
20 MAJOR TRANSMISSION LINE PROJECTS Yes
21 METERS Yes
22 NEIGHBORHOOD STREETLIGHT RETROFIT Yes
PR-2025-001788 Planning Commission May 8, 2025
2 23 NETWORK COMMUNICATION SYSTEM Yes
24 OPERATIONAL TECHNOLOGY GOVERNANCE Yes
25 OUTAGE MANAGEMENT SYSTEM Yes
26 SERVICES Yes
27 SOUTHERN CALIFORNIA EDISON (SCE) CONDEMNATION COSTS Yes 28 STREET LIGHTING Yes
29 SUBSTATION BUS & UPGRADES Yes
30 SUBSTATION TRANSFORMER ADDITION Yes
31 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) Yes 32 SYSTEM SUBSTATION MODIFICATIONS Yes
33 TRANSFORMERS Yes
34 WORK, ASSET, & INVENTORY MANAGEMENT SYSTEMS Yes
Municipal Buildings and Facilities
35 CITY BUILDINGS DEFERRED MAINTENANCE Yes
36 EVAPORATIVE COOLER REPLACEMENT No
37 MAGNOLIA PLACE SHOPPING CENTER ROOF REPLACEMENT No 38 NORTHSIDE AGRICULTURAL INNOVATION CENTER PHASE I No Parks, Recreation and Community Services
39 BOBBY BONDS POOL No
40 BOBBY BONDS SKATE PARK No
41 FAIRMOUNT PARK UNIVERSITY WASH RENOVATION No
42 HOLE LAKE FENCING No
43 NICHOLS PARK PLAYGROUND No
44 PARKS DEFERRED MAINTENANCE Yes
Public Parking
45 ON-STREET SPACE MONITORING SYSTEM Yes
46 PARKING GARAGE - GUIDANCE, LIGHTING, CAMERA SYSTEM Yes 47 PARKING GARAGE #7 - STRUCTURAL MAINTENANCE Yes
48 REPAVING AND RESTRIPING PARKING LOTS Yes
49 RESTRIPING ON-STREET PARKING SPACES Yes
PR-2025-001788 Planning Commission May 8, 2025
3 Railroad
50 BNSF QUIET ZONE - MISSION INN TO MARLBOROUGH AVE Yes 51 BNSF/THIRD STREET GRADE SEPARATION Yes
Sewer
52 FEEDSTOCK RECEPTION STATION No
53 PRIORITY PIPELINE ASSESSMENT & REPAIR Yes
55 WATER QUALITY CONTROL PLANT - HEADWORKS AREA REHABILITATION Yes 54 WATER QUALITY CONTROL PLANT - ACTIVATED TREATMENT TRAIN REHABILITATION Yes 56 WATER QUALITY CONTROL PLANT - PLANT II SLUDGE PUMPS I & II REHABILITATION Yes Storm Drain
57 CHIGAGO & CENTRAL SLOPE REPAIR No
58 MISCELLANEOUS STORM DRAIN CONSTRUCTION Yes
59 VICTORIA AVENUE & PLEASANT STORM DRAIN No
Transportation
60 ARTERIAL INTERCONNECT MAINTENANCE & REPLACEMENT Yes 61 CDBG STREET IMPROVEMENTS - MATCHING FUNDS Yes
62 CONTROLLER ASSEMBLY REPLACEMENT Yes
63 CURB & GUTTER REPAIRS Yes
64 LED SIGNAL LENS REPLACEMENTS Yes
65 MAJOR STREETS REHABILITATION Yes
66 MINOR STREET PRESERVATION Yes
67 MINOR STREET REHABILITATION Yes
68 MISCELLANEOUS BRIDGE REPAIR Yes
69 MISCELLANEOUS SIGNAL REVISIONS Yes
70 MISCELLANEOUS STREET CONSTRUCTION Yes
71 MISCELLANEOUS TRAFFIC PROJECTS Yes
72 NEW TRAFFIC SIGNAL INSTALLATIONS Yes
73 PAVEMENT REHABILITATION & IMPROVEMENTS Yes
74 PEDESTRIAN RAMPS Yes
75 RMRA REHABILITATION & TRAFFIC IMPROVEMENTS Yes
76 SIDEWALK REPAIR PROGRAM Yes
PR-2025-001788 Planning Commission May 8, 2025
4 77 SIDEWALK/TRAIL CONSTRUCTION Yes
78 SPEED HUMP TRAFFIC CALMING PROGRAM No
79 STOVER AVENUE SIDEWALK PROJECT No
80 TRAFFIC DETECTION REPLACEMENT PROGRAM Yes
81 TRAFFIC MANAGEMENT CENTER Yes
82 TRAFFIC SIGNAL BACKPLATES, LPI & MISSION INN MEDIAN BARRIER PROJECT Yes 83 TRAFFIC SIGNAL COMMUNICATION EQUIPMENT Yes
84 TRAFFIC SIGNAL PREEMPTION DEVICE REPLACEMENT Yes
85 VICTORIA AVENUE BEAUTIFICATION No
Water
86 ADVANCED METERING INFRASTRUCTURE Yes
87 DISTRIBUTION AUTOMATION/RELIABILITY Yes
88 DISTRIBUTION SYSTEM FACILITIES REPLACEMENTS Yes
89 FACILITY REHABILITATION PROGRAM Yes
90 HYDRANT CHECK VALVES Yes
91 MAIN REPLACEMENTS PROGRAM Yes
92 METERS Yes
93 OPERATIONAL TECHNOLOGY GOVERNANCE Yes
94 POLYFLUOROALKYL SUBSTANCES (PFAS) PALMYRITA TREATMENT PLANT No 95 POTABLE/IRRIGATION WELL REPLACEMENTS Yes
96 RECYCLED WATER - JACKSON STREET PHASE I FACILITIES & SITE CONVERSIONS Yes 97 SCADA UPGRADE & SYSTEM AUTOMATION Yes
98 SYSTEM EXPANSION Yes
99 TRANSMISSION MAINS Yes
100 WATER STOCK Yes
101 WORK, ASSET, & INVENTORY MANAGEMENT SYSTEMS Yes