Agenda
03-01-22 STUDY SESSION AGENDA.PDF
Meeting Materials
MARCH 1, 2022, MEETING VIDEO
03-01-2022 STUDY SESSION AGENDA PACKET.PDF
1. Documents:
2. Documents:
.
AGENDA
SPECIAL MEETING OF THE SANTA FE SPRINGS
CITY COUNCIL
March 1, 2022
5:00 P.M.
John M. Mora, Councilmember
Jay Sarno, Councilmember
Juanita Trujillo, Councilmember
Joe Angel Zamora, Mayor Pro Tem
Annette Rodriguez, Mayor
Council Chambers
11710 Telegraph Road
Santa Fe Springs, CA 90670
You may attend the City Council meeting telephonically or electronically using the following means:
Electronically using Zoom: Go to Zoom.us and click on “Join A Meeting” or use the following link:
https://zoom.us/j/521620472?pwd=U3cyK1RuKzY1ekVGZFdKQXNZVzh4Zz09 Zoom Meeting ID: 521620472 Password: 659847
Telephonically: Dial: 888-475-4499 Meeting ID: 521620472 Public Comment: The public is encouraged to
address City Council on any matter listed on the
agenda only. If you wish to address the City
Council, please use the “Raise Hand” function
via Zoom once the Mayor opens Public
Comment during the meeting. You may also
submit comments in writing by sending them to
the City Clerk's Office at
[email protected]. All written
comments received by 12:00 p.m. the day of the
City Council Meeting will be distributed to the
City Council and made a part of the official record
of the meeting. Written comments will not be
read at the meeting, only the name of the person
submitting the comment will be announced.
Americans with Disabilities Act: In compliance
with the ADA, if you need special assistance to
participate in a City meeting or other services
offered by this City, please contact the City Clerk’s
Office. Notification of at least 48 hours prior to the
meeting or time when services are needed will
assist the City staff in assuring that reasonable
arrangements can be made to provide
accessibility to the meeting or service.
Pursuant to provisions of the Brown Act, no
action may be taken on a matter unless it is listed
on the agenda, or unless certain emergency or
special circumstances exist. The City Council
may direct staff to investigate and/or schedule
certain matters for consideration at a future City
Council meeting.
Please Note: Staff reports, and supplemental
attachments, are available for inspection at the
office of the City Clerk, City Hall, 11710 E.
Telegraph Road during regular business hours
7:30 a.m.-5:30 p.m., Monday-Thursday and every
other Friday. Telephone: (562) 868-0511.
City of Santa Fe Springs
Special Meeting March 1, 2022
2 1. CALL TO ORDER
2. ROLL CALL
John M. Mora, Councilmember
Jay Sarno, Councilmember
Juanita Trujillo, Councilmember
Joe Angel Zamora, Mayor Pro Tem
Annette Rodriguez, Mayor
3. PUBLIC COMMENTS This is the time when comments may be made by members of the public on matters on the agenda only. The time limit for each speaker is three minutes unless otherwise specified by the Mayor.
CITY COUNCIL
4. STUDY SESSION
2022-2025 Capital Improvement Plan (Public Works)
Recommendation:
Approval of 2022-2025 Capital Improvement Plan.
5. ADJOURNMENT
I, Janet Martinez, City Clerk for the City of Santa Fe Springs, do hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted at the following locations; City’s website at www.santafesprings.org; Santa Fe Springs City Hall, 11710 Telegraph Road; Santa Fe Springs City Library, 11700 Telegraph Road; and the Town Center Plaza (Kiosk), 11740 Telegraph Road, not less than 24 hours prior to the meeting.
February 25, 2022
Janet Martinez, CMC, City Clerk Date Posted
.
AGENDA
SPECIAL MEETING OF THE SANTA FE SPRINGS
CITY COUNCIL
March 1, 2022
5:00 P.M.
John M. Mora, Councilmember
Jay Sarno, Councilmember
Juanita Trujillo, Councilmember
Joe Angel Zamora, Mayor Pro Tem
Annette Rodriguez, Mayor
Council Chambers
11710 Telegraph Road
Santa Fe Springs, CA 90670
You may attend the City Council meeting telephonically or electronically using the following means:
Electronically using Zoom: Go to Zoom.us and click on “Join A Meeting” or use the following link:
https://zoom.us/j/521620472?pwd=U3cyK1RuKzY1ekVGZFdKQXNZVzh4Zz09 Zoom Meeting ID: 521620472 Password: 659847
Telephonically: Dial: 888-475-4499 Meeting ID: 521620472 Public Comment: The public is encouraged to
address City Council on any matter listed on the
agenda only. If you wish to address the City
Council, please use the “Raise Hand” function
via Zoom once the Mayor opens Public
Comment during the meeting. You may also
submit comments in writing by sending them to
the City Clerk's Office at
[email protected]. All written
comments received by 12:00 p.m. the day of the
City Council Meeting will be distributed to the
City Council and made a part of the official record
of the meeting. Written comments will not be
read at the meeting, only the name of the person
submitting the comment will be announced.
Americans with Disabilities Act: In compliance
with the ADA, if you need special assistance to
participate in a City meeting or other services
offered by this City, please contact the City Clerk’s
Office. Notification of at least 48 hours prior to the
meeting or time when services are needed will
assist the City staff in assuring that reasonable
arrangements can be made to provide
accessibility to the meeting or service.
Pursuant to provisions of the Brown Act, no
action may be taken on a matter unless it is listed
on the agenda, or unless certain emergency or
special circumstances exist. The City Council
may direct staff to investigate and/or schedule
certain matters for consideration at a future City
Council meeting.
Please Note: Staff reports, and supplemental
attachments, are available for inspection at the
office of the City Clerk, City Hall, 11710 E.
Telegraph Road during regular business hours
7:30 a.m.-5:30 p.m., Monday-Thursday and every
other Friday. Telephone: (562) 868-0511.
City of Santa Fe Springs
Special Meeting March 1, 2022
2 1. CALL TO ORDER
2. ROLL CALL
John M. Mora, Councilmember
Jay Sarno, Councilmember
Juanita Trujillo, Councilmember
Joe Angel Zamora, Mayor Pro Tem
Annette Rodriguez, Mayor
3. PUBLIC COMMENTS This is the time when comments may be made by members of the public on matters on the agenda only. The time limit for each speaker is three minutes unless otherwise specified by the Mayor.
CITY COUNCIL
4. STUDY SESSION
2022-2025 Capital Improvement Plan (Public Works)
Recommendation:
Approval of 2022-2025 Capital Improvement Plan.
5. ADJOURNMENT
I, Janet Martinez, City Clerk for the City of Santa Fe Springs, do hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted at the following locations; City’s website at www.santafesprings.org; Santa Fe Springs City Hall, 11710 Telegraph Road; Santa Fe Springs City Library, 11700 Telegraph Road; and the Town Center Plaza (Kiosk), 11740 Telegraph Road, not less than 24 hours prior to the meeting.
February 25, 2022
Janet Martinez, CMC, City Clerk Date Posted
City of Santa Fe Springs
Special Meeting March 1, 2022
Report Submitted By: Noe Negrete Date of Report: February 25, 2022 Director of Public Works
PRESENTATION
2022 – 2025 Capital Improvement Plan
BACKGROUND
Staff will make a presentation summarizing the recommended projects for the 2022- 2025 Capital Improvement Plan (CIP). The attached CIP lists the priority projects from the City Council, CIP Subcommittee, and all the City Departments.
Staff will discuss the development process of the CIP and review the list of recommended projects. In addition, Staff will identify and recommend the funding source for each CIP project. Current funding sources are the Utility Users Tax, Redevelopment Bond Funding, and Street Resurfacing Fund (Development Fees).
The recommended 2022-2025 CIP attachment is part of this report, which shows the projects recommended by the Council (Exhibit A) and their funding source (Exhibit B). In addition, Exhibit C shows the current CIP Projects and their current project work status.
Raymond R. Cruz
City Manager
Attachments:
Exhibit A: Capital Improvement Plan Council Recommendation Exhibit B: Capital Improvement Plan and Funding Source
Exhibit C: Existing Capital Improvement Plan Status
RECOMMENDATION
Approval of 2022-2025 Capital Improvement Plan.
ITEM NO. 4
Project Title Project Total Cost Potential Funding
Priority CIP
Projects CM #1 CM #2 CM #3 CM #4 CM #5
Recommended
CIP Projects
Public Works - Facilities
1 Municipal Service Yard Warehouse and Admin Office - Roof Replacement $ 475,000 UUT Need (5 of 5) $ 475,000 475,000 $ 475,000 $ 475,000 $ $ 475,000 $ 475,000 2 City Hall Roof Replacement $ 715,000 UUT Need (5 of 5) $ 715,000 715,000 $ 715,000 $ 715,000 $ $ 715,000 $ 715,000 3 City Hall Dedicated Secondary Server AC System $ 250,000 UUT Need (3 of 5) $ 250,000 250,000 $ $ 250,000 $ 250,000 4 Betty Wilson Center - Roof Replacement $ 205,000 UUT Need (5 of 5) $ 205,000 205,000 $ 205,000 $ 205,000 $ $ 205,000 $ 205,000 5 Santa Fe Springs Park Raw Sewage Sump Pump Transfer Station Renovation $ 300,000 UUT Need (5 of 5) $ 300,000 300,000 $ 300,000 $ 300,000 $ $ 300,000 $ 300,000 6 Town Center Plaza Zone 2 and Zone 3 Improvements $ 4,500,000 UUT Need (0 of 5) 6 $ 6,445,000 $ 1,695,000 $ 1,695,000 $ 1,945,000 $ 1,945,000 $ 1,945,000 $ 1,945,000 Public Works - Streets
1 I-5 Caltrans Florence Street Mitigation (Residential Streets South of Florence Avenue) $ 2,300,000 UUT/I-5 Mitigation Need (5 of 5) $ 2,300,000 $ 2,300,000 $ 2,300,000 $ 2,300,000 $ 2,300,000 $ 2,300,000 2 I-5 Caltrans Florence Street Mitigation (Residential Street Longworth Avenue) $ 300,000 UUT/I-5 Mitigation Need (5 of 5) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 3 Residential Street Improvements - Slurry Seal - 2022 $ 100,000 UUT Need (4 of 5) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 4 Residential Street Improvements - Slurry Seal - 2023 $ 100,000 UUT Need (4 of 5) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 5 Residential Street Improvements - Slurry Seal - 2024 $ 110,000 UUT Need (4 of 5) $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 6 Residential Quiet Zone Study - (Arlee Ave and Smith Ave) $ 800,000 UUT Need (0 of 5) 7 Annual Sidewalk/Curb & Gutter Removal and Replacement Program $ 300,000 UUT Need (5 of 5) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 8 Residential Street Improvement Pioneer Blvd - (Charlesworth Rd to Los Nietos Rd) $ 1,200,000
Gas Tax ($442,800), Prop C
($155,800), RMRA FY21-22
($351,400)LOCAL TRANS
($144,390) Need (5 of 5) $ 1,200,000.00
9 Commercial Street Improvement Pike St - (Norwalk Blvd to Cul-deSac) $ 525,000 Bond/Resurfacing/UUT Need $ 525,000 10 Commercial Street Improvement John St - (Los Nietos Rd to Sorensen Ave) $ 630,000 Resurfacing/UUT/Bond Need $ 630,000 $ 630,000 11 Commercial Street Improvement Springdale Ave - (Florence Ave to Clark St) $ 540,000 Resurfacing/UUT/Bond Need $ 540,000 12 Commercial Street Improvement Marquardt Ave - (Imperial Hwy to 625' South) $ 355,000 Bond/Resurfacing/UUT Need $ 355,000 13 Commercial Street Improvement Stage Rd - (650' w/o Valley View Ave to Rosecrans Ave) $ 1,300,000
Metropolitan Transportation
Authority (MTA) Need $ 1,300,000
14 Commercial Street Improvement Borate Street - (Marquardt Ave to Cul-de-Sac) $ 1,100,000 UUT/Bond/Resurfacing
15 Commercial Street Improvement Maryton Ave - (Rosecrans Ave to Dinard Ave) $ 530,000 Bond/Resurfacing/UUT Need $ 530,000 16 Commercial Street Improvement Dinard Ave - (Rosecrans Ave to Maryton Ave) $ 450,000 Bond/Resurfacing/UUT Need $ 450,000 17 Commercial Street Improvement Wakeman St - (Sorensen Ave to Culde-Sac) $ 300,000 Bond/Resurfacing/UUT Need $ 300,000 18 Commercial Street Improvement Park St - (Shoemaker Ave to Cul-deSac) $ 320,000 Bond/Resurfacing/UUT Need $ 320,000 19 Commercial Street Improvement Shoemaker Ave - (Los Nietos Rd to Cul-de-Sac) $ 505,000 Bond/Resurfacing/UUT Need $ 505,000 $ 505,000 20 Commercial Street Improvement Broadway Ave - (550' South Of Washington Bl to Washington Bl) $ 325,000 Bond/Resurfacing/UUT Need $ 325,000 21 Commercial Street Improvement Gannet St - (Valley View Ave to Anson Ave) $ 965,000 UUT/Bond/Resurfacing
22 Commercial Street Improvement Slauson Ave - (Sorensen Ave to Santa Fe Springs Rd) $ 2,500,000 Bond/Resurfacing/UUT Need $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 22 $ 12,955,000 $ 2,900,000 $ 6,845,000 $ 3,210,000 $ 5,710,000 $ 5,710,000 $ 12,690,000 Public Works - Traffic Signals / Street Lights
1 Residential Street Lighting Systems Upgrade (5 Areas) $ 3,600,000 UUT Need (5 of 5) $ 3,600,000 $ 3,600,000 $ 3,600,000 $ 3,600,000 $ 3,600,000 $ 3,600,000 2 Industrial Street Lighting Systems Upgrade (3 Areas) $ 1,200,000 UUT Need (1 of 5) $ 1,200,000 3 City Wide Street Light Conversion $ 2,400,000 UUT Need (3 of 5) $ 2,400,000 $ 2,400,000 $ 2,400,000 $ 2,400,000 3 $ 7,200,000 $ 6,000,000 $ 3,600,000 $ 3,600,000 $ 7,200,000 $ 6,000,000 $ 6,000,000 Community Services Department
1 Los Nietos Park - BBQ Grill Area Renovation $ 130,000 UUT Need (3 of 5) $ 130,000 $ 130,000 $ 130,000 $ 130,000 2 Los Nietos Park - Playground Improvements $ 500,000
UUT ($61,662), Measure A
($438,338) Need (5 of 5) $ 500,000
3 Los Nietos Park - Replace Wading Pool with Splash Pad $ 2,200,000 UUT, FY21-22 Annual State
Budget Act Need (1 of 5) $ 2,200,000
4 Los Nietos Park - Sidewalk Removal and Replacement $ 162,000 UUT, Safe Route to School Need (3 of 5) $ 162,000 $ 162,000 $ 162,000 $ 162,000 5 Lakeview Park - Walking Trail $ 810,000
UUT, Measure A (150k), Clean
CA Local Grant (660k) Need (0 of 5)
6 Lakeview Park - Recreation Building Improvements $ 900,000 UUT (750k), Measure A (150k) Need (1 of 5) $ 900,000 7 Lakeview Park - Playground Improvements $ 585,000
UUT, Prop 68 Playground
Projects Need (5 of 5) $ 585,000 $ 585,000 $ 585,000 $ 585,000 $ 585,000 $ 585,000 8 Lakeview Park - Sidewalk Removal and Replacement $ 124,000 UUT Need (5 of 5) $ 124,000 $ 124,000 $ 124,000 $ 124,000 $ 124,000 $ 124,000 9 Lakeview Park - Picnic Shelters Replacement $ 425,000 UUT, Measure A (150k), Clean
CA Local Grant (275k) Need (1 of 5) $ 425,000
10 Lakeview Park - BBQ Grill Area Renovation $ 70,000 UUT Need (4 of 5) $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 11 Reading Gardens - Turf and Pavement Replacement $ 160,000 UUT (80k), FY-22 State
Budget (80k) Need (2 of 5) $ 160,000 $ 160,000
12 Gus Velasco Neighborhood Center Storage Expansion $ 575,000 UUT Need (0 of 5) 13 Aquatic Center Improvements - Pool Deck, Splash Pad, Water Slide, and Shade Structure $ 3,000,000
UUT, Measure A (1M), FY 21-
22 Budget (1M) , Clean CA
(1M) Need (4 of 5) $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 14 Aquatic Center Improvements - Replaster Pools $ 380,000 UUT Need (4 of 5) $ 380,000 $ 380,000 $ 380,000 $ 380,000 $ 380,000 15 Aquatic Center Improvements - Surge Pit / Vault and Pump Replacements $ 282,000 UUT Need (4 of 5) $ 282,000 $ 282,000 $ 282,000 $ 282,000 $ 282,000 16 Lake Center Athletic Park - Sidewalk Removal and Replacement $ 120,000 UUT, TDA ($11,692) , Measure
M ($108,308) Need (4 of 5) $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 17 Little Lake Park - New Fitness Trail $ 580,000 UUT ($290k), DOI ($290k) Need (0 of 5) 18 Lake Center Athletic Park - New Parking Lot $ 765,000 UUT, TDA (11k) , Measure M
($754,000) Need (1 of 5) $ 765,000
19 Little Lake Park - Sidewalk Removal and Replacement $ 114,000 UUT Need (1 of 5) $ 114,000 20 Little Lake Park Softball/Baseball Diamond Improvements $ 19,000,000 ZT Development Need (0 of 5) 21 Santa Fe Springs Park - Playground Replacement $ 530,000 UUT, Measure A Need (3 of 5) $ 530,000 $ 530,000 $ 530,000 $ 530,000 22 Master Park Plans - All Parks $ 600,000 UUT Need (0 of 5) 23 Install WIFI at all City Parks $ 500,000 UUT, American Rescue Plan Need (5 of 5) $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 24 L.E.D. Lighting at Various Parks $ 270,000 UUT, Clean CA Local Grant Need (5 of 5) $ 270,000 $ 270,000 $ 270,000 $ 270,000 $ 270,000 $ 270,000 25 Remove and Replace All Ball Field Lighting at Santa Fe Springs Athletic Fields $ 3,274,000 UUT, Clean CA Local Grant Need (0 of 5) 25 $ 36,056,000 $ 5,417,000 $ 3,094,000 $ 8,191,000 $ 5,653,000 $ 7,638,000 $ 6,653,000 City Managers Office/Finance Department/Planning Department 1 Projectile Resistant Council Chamber Dais $ 90,000 UUT, CDBG Need (0 of 5) 2 Projectile Resistant City Manager's Restroom Doors $ 25,000 **O&M Budget - UUT Need (0 of 5) 3 New City Hall Lobby, Receptionist Area and Public Counter Renovation $ 1,125,000 UUT Need (0 of 5)
4 New City Hall Emergency Exit - (North Wing) $ 90,000 UUT Need (1 of 5) $ 90,000 5 City Clerks Office - City Hall (North Wing) $ 70,000 **O&M Budget - UUT Need (4 of 5) $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 6 Secretary Office Upgrade $ 136,000 **O&M Budget - UUT Need (1 of 5) $ 136,000 7 City Hall Master Space Plan for all Department's Offices $ 75,000 UUT Need (2 of 5) $ 75,000 $ 75,000 7 $ 1,611,000 $ 235,000 $ - $ 206,000 $ 145,000 $ 70,000 $ 70,000 Police Department
1 Police Service Center Projectile Resistant Front Counter $ 205,000 UUT Need (1 of 5) $ 205,000 2 Police Service Center Employee Parking Lot Expansion $ 460,000 UUT Need (0 of 5) 2 $ 665,000 $ - $ - $ - $ 205,000 $ - $ -
Fire Department
1 Fire Station 1 - Security Wall Replacement and Motorized Gate Installation $ 275,000 UUT, Fire Grant Need (1 of 5) $ 275,000 2 Fire Station 1 - Apparatus Bay Door Replacement $ 485,000 UUT, Fire Grant Need (4 of 5) $ 485,000 $ 485,000 $ 485,000 $ 485,000 $ 485,000 3 Fire Station 1 - Asphalt Parking Lot $ 376,000 UUT Need (2 of 5) $ 376,000 $ 376,000 4 Fire Station 1 - Interior Wall Painting $ 127,000
**O&M Budget - UUT, Fire
Grant Need (1 of 5) $ 127,000
5 Fire Station 1 - Kitchen Remodel $ 260,000
**O&M Budget - UUT, Fire
Grant Need (2 of 5) $ 260,000 $ 260,000
6 Fire Station 1 - Remove/Replace Carport $ 640,000 UUT, Fire Grant Need (0 of 5) 6 $ 2,163,000 $ 1,136,000 $ 485,000 $ 745,000 $ 1,248,000 $ - $ 485,000 Total CM #1 Total CM #2 Total CM #3 Total CM #4 Total CM #5 Total
2022-2025
CIP
71 Total CIP Project Reviewed 67,095,000 $
41 Total CIP Project Recommended 27,843,000 $ $ 17,383,000 $ 15,719,000 $ 17,897,000 $ 22,106,000 $ 21,363,000 $ 27,843,000 Proposed CIP Fund $ 20,000,000
Councilmember Priorities
2022-2025 CIP Project Priority List - Exhibit "A"
Project Title
Project Total
Cost Funding Source
UUT Fund
$17M
Bond Fund
$8M
Steet Resurf Fee
$1.2M
Other
Funds
Public Works - Facilities
1 Municipal Service Yard Warehouse and Admin Office - Roof Replacement $ 475,000 UUT $ - 475,000 $ - $ - $ 2 City Hall Roof Replacement $ 715,000 UUT $ - 715,000 $ - $ - $ 3 City Hall Dedicated Secondary Server AC System $ 250,000 UUT $ - 250,000 $ - $ - $ 4 Betty Wilson Center - Roof Replacement $ 205,000 UUT $ - 205,000 $ - $ - $ 5 Santa Fe Springs Park Raw Sewage Sump Pump Transfer Station Renovation $ 300,000 UUT $ - 300,000 $ - $ - $ 5 Totals 1,945,000 $ $ - 1,945,000 $ - $ - $
Public Works - Streets
1 I-5 Caltrans Florence Street Mitigation (Residential Streets South of Florence Avenue) $ 2,300,000 UUT, I-5 Mitigation $ - 2,300,000 $ - $ - $ 2 I-5 Caltrans Florence Street Mitigation (Residential Street Longworth Avenue) $ 300,000 UUT, I-5 Mitigation $ - 300,000 $ - $ - $ 3 Residential Street Improvements - Slurry Seal - 2022 $ 100,000 UUT $ - 100,000 $ - $ - $ 4 Residential Street Improvements - Slurry Seal - 2023 $ 100,000 UUT $ - 100,000 $ - $ - $ 5 Residential Street Improvements - Slurry Seal - 2024 $ 110,000 UUT $ - 110,000 $ - $ - $ 6 Annual Sidewalk/Curb & Gutter Removal and Replacement Program $ 300,000 UUT $ - 300,000 $ - $ - $ 7 Residential Street Improvement Pioneer Blvd - (Charlesworth Rd to Los Nietos Rd) $ 1,200,000 Gas Tax ($442,800),
Prop C ($155,800),
RMRA FY21-22
($351,400),LOCAL
TRANS ($144,390) $ - - $ - $ 1,200,000 $
8 Commercial Street Improvement John St - (Los Nietos Rd to Sorensen Ave) $ 630,000 Resurfacing $ - - $ 630,000 $ - $ 9 Commercial Street Improvement Springdale Ave - (Florence Ave to Clark St) $ 540,000 Resurfacing $ - - $ 540,000 $ - $ 10 Commercial Street Improvement Marquardt Ave - (Imperial Hwy to 625' South) $ 355,000 Bond $ 355,000 - $ - $ - $ 11 Commercial Street Improvement Stage Rd - (650' w/o Valley View Ave to Rosecrans Ave) $ 1,300,000 Metropolitan
Transportation Authority
(MTA) $ - - $ - $ 1,300,000 $
12 Commercial Street Improvement Maryton Ave - (Rosecrans Ave to Dinard Ave) $ 530,000 Bond $ - $ 530,000 $ - - $ 13 Commercial Street Improvement Dinard Ave - (Rosecrans Ave to Maryton Ave) $ 450,000 Bond $ - $ 450,000 $ - - $ 14 Commercial Street Improvement Wakeman St - (Sorensen Ave to Cul-de-Sac) $ 300,000 Bond $ 300,000 - $ - $ - $ 15 Commercial Street Improvement Park St - (Shoemaker Ave to Cul-de-Sac) $ 320,000 Bond $ 320,000 - $ - $ - $ 16 Commercial Street Improvement Shoemaker Ave - (Los Nietos Rd to Cul-de-Sac) $ 505,000 Bond $ 505,000 - $ - $ - $ 17 Commercial Street Improvement Broadway Ave - (550' South Of Washington Bl) $ 325,000 Bond $ 325,000 - $ - $ - $ 18 Commercial Street Improvement Pike St - (Norwalk Blvd to Cul-de-Sac) $ 525,000 Bond $ 525,000 - $ 19 Commercial Street Improvement Slauson Ave - (Sorensen Ave to Santa Fe Springs Rd) $ 2,500,000 Bond $ 2,500,000 - $ - $ - $ 19 Totals $ 12,690,000 3,210,000 $ 5,810,000 $ 1,170,000 $ 2,500,000 $ Public Works - Traffic Signals / Street Lights
1 Residential Street Lighting Systems Upgrade (5 Areas) $ 3,600,000 UUT $ - 3,600,000 $ - $ - $ 2 City Wide Street Light Conversion $ 2,400,000 UUT/Bond $ 2,000,000 400,000 $ - $ - $ 2 Totals $ 6,000,000 4,000,000 $ 2,000,000 $ - $ - $
Community Services Department
1 Los Nietos Park - BBQ Grill Area Renovation $ 130,000 UUT $ - 130,000 $ - $ - $ 2 Los Nietos Park - Playground Improvements $ 500,000
UUT ($61,662),
Measure A ($438,338) $ - - $ - $ 500,000 $
3 Los Nietos Park - Sidewalk Removal and Replacement $ 162,000 UUT $ - 162,000 $ - $ - $ 4 Lakeview Park - Playground Improvements $ 585,000 UUT $ - 585,000 $ - $ - $ 5 Lakeview Park - Sidewalk Removal and Replacement $ 124,000 UUT $ - 124,000 $ - $ - $ 6 Lakeview Park - BBQ Grill Area Renovation $ 70,000 UUT $ - 70,000 $ - $ - $ 7 Aquatic Center Improvements - Pool Deck, Splash Pad, Water Slide, and Shade Structure $ 3,000,000 UUT $ - 3,000,000 $ - $ - $ 8 Aquatic Center Improvements - Replaster Pools $ 380,000 UUT $ - 380,000 $ - $ - $ 9 Aquatic Center Improvements - Surge Pit / Vault and Pump Replacements $ 282,000 UUT $ - 282,000 $ - $ - $ 10 Lake Center Athletic Park - Sidewalk Removal and Replacement $ 120,000 UUT $ - 120,000 $ - $ - $ 11 Santa Fe Springs Park - Playground Replacement $ 530,000 UUT $ - 530,000 $ - $ - $ 12 Install WIFI at all City Parks $ 500,000 UUT $ - 500,000 $ - $ - $ 13 L.E.D. Lighting at Various Parks $ 270,000 UUT $ - 270,000 $ - $ - $ 13 Totals $ 6,653,000 6,153,000 $ - $ - $ 500,000 $
City Managers Office/Finance Department/Planning Department 1 City Clerks Office - City Hall (North Wing) $ 70,000 UUT $ - 70,000 $ - $ - $ 1 Totals $ 70,000 $ - 70,000 $ - $ - $
Police Department
0 Totals $ - $ - - $ - $ - $
Fire Department
1 Fire Station 1 - Apparatus Bay Door Replacement $ 485,000 UUT $ - 485,000 $ - $ - $ 1 Totals $ 485,000 $ - 485,000 $ - $ - $
Total CIP Funds $26M UUT Fund $17M Bond Fund $8M Steet Resurf Fee $1.2M
Other
Funding
Total
Estimated Cost
Total CIP - Other
Funds
UUT
Total
Bond
Total
Street Resurf
Total
Other Funds
Total
41 Total CIP Projects $ 24,843,000 27,843,000 $ 15,863,000 $ 7,810,000 $ 1,170,000 $ 3,000,000 $ Revised/Proposed CIP Funds = $26,000,000 Funding Balances 1,137,000 $ 190,000 $ 30,000 $ - $ 2022-2025 CIP Project Priority List - Exhibit "B"
CURRENT & ACTIVE CONSTRUCTION PROJECTS UUT FUNDS BOND FUNDS OTHER FUND OTHER FUND SOURCE Estimated
Construction Start
1 Facility Improvement - Clarke Estate Carpet Improvements, Betty Wilson Center Flooring and Painting Improvements $ 79,200 $ 100,875 Prop A Grant 1st Quarter 2 Park Improvement - Heritage Park Train Exhibit Improvements (Paint - Engine and Caboose) $ 35,000 $ 45,000 CA Nat'l Resources Grant 1st Quarter 3 Park Improvement - Heritage Park Train Exhibit Improvements (Box Car Rehabilitation) $ 200,000
CA Nat'l Resources Grant ($80K), Art in
Public Places ($120K) 2nd Quarter
4 Park Improvement - Los Nietos Park Playground Improvements Project $ 438,338 Measure A 3rd Quarter 5 Street Improvement - Grade Separation - Rosecrans/Marquardt - Utility Relocations Currently Active $ 300,000 MTA 1st - 3rd Quarter 6 Street Improvement - I-5 Freeway Valley View Segment $ 500,000 MTA 1st - 4th Quarter 7 Street Improvement - Valley View at Rosecrans Intersection Improvements $ 1,037,026 LACMTA 2nd Quarter 8 Street Improvement - Pioneer Bl (Charlesworth Rd to Los Nietos Rd) $ 1,200,000 Gas Tax ($442,800), Prop C ($155,800),
RMRA FY21-22 ($351,400),LOCAL TRANS
($144,390) 2nd Quarter
9 Water Improvement - Florence Ave Underpass Storm Pump Replacement $ 276,000 3rd Quarter TOTALS $ 390,200 $ 3,821,239
PROJECTS IN DESIGN UUT FUNDS BOND FUNDS OTHER FUNDS OTHER FUND SOURCE 1 Facility Improvement - City Clerk's Office Improvements $ 10,000 Design Only 2 Facility Improvement - City Wide Wifi TDB TBD
3 Facility Improvement - GVNC Readerboard $ 80,000
4 Facility Improvement - PSC Carpet Improvements $ 75,000 Police 9000 Account 5 Park Improvement - Santa Fe Springs Park - Parking Lot Expansion $ 403,750 CA Nat'l Resources Grant 6 Park Improvement - Little Lake Park - North & South Parking Lot Rehabilation $ 935,000 CA Nat'l Resources Grant 7 Park Improvement - Los Nietos Park - Parking Lot Expansion $ 255,000 CA Nat'l Resources Grant 8 Park Improvement - Heritage Park Native American Pond Improvements $ 276,250 CA Nat'l Resources Grant 9 Park Improvement - Sculpture Garden Snake Fountain Improvements $ 150,000 10 Regional Improvement - Light Rail - Eastside Corridor / Goldline Extension $ - 11 Regional Improvement - High Speed Rail $ 499,000 LACMTA 12 Street Improvements - 605 / 91 Freeway "Hot Spots" Arterial Intersections (Valley View/Alondra) $ 3,000,000 MTA
13 Street Lighting Improvements - Residential LED Street Light Improvements $ 120,000 14 Water Improvement - Water Well No 2 Treatment $ 120,000 Water Fund Design Only 15 I-5 Caltrans Florence Street Mitigation (Residential Streets South of Florence Avenue) $ 100,000
16 Drainage Improvements - Joslin Storm Drain Improvements $ 1,300,000 Measure W TOTALS $ 310,000 $ 150,000 $ 6,864,000
PROJECTS COMPLETED 2021 UUT FUNDS BOND FUNDS OTHER FUNDS OTHER FUND SOURCE 1 Facility Improvement - Town Center Plaza Parking Lot Improvements $ 3,883,000 2 Facility Improvement - Aquatic Center Roof Improvements $ 268,000 3 Facility Improvement - Gus Velasco Neighborhood Center Playground Removal $ 15,000 Public Works O&M Budget
4 Facility Improvement - Gus Velasco Neighborhood Center Landscape Restoration Project $ 20,000 Public Works O&M Budget
5 Facility Improvement - Bridge Lighting Upgrade at the Telegraph Rd / Norwalk Bl Intersection $ 28,495 General Fund 9000 Account 6 Park Improvement - Horseshoe Pits (Little Lake, Santa Fe Springs, & Los Nietos Parks) $ 22,000 $ 45,000 CA Nat'l Resources Grant 7 Park Improvement - Interior/Exterior Painting Facilties (Santa Fe Springs, Los Nietos, & Little Lake Parks) $ 81,400 CA Nat'l Resources Grant 8 Park Improvement - Little Lake Park Bus Stop Improvements $ 12,500 $ 20,200 CA Nat'l Resources Grant 9 Park Improvement - New Cabinets at SFS Park Recreation Building $ 21,000 $ 4,000 CA Nat'l Resources Grant 10 Street Improvement - I-5 Freeway Widening (Florence Ave Bridge) $ - MTA 11 Park Improvement - Fitness Court - Los Nietos Park $ 266,000 Prop 68 Grant TOTALS $ 4,472,500 $ 214,095
UUT TOTAL BOND TOTAL OTHER TOTAL GRAND TOTAL
$ 5,172,700 $ 150,000 $ 10,899,334 $ 16,222,034
Completed Projects $ (4,686,595)
Balance $ 11,535,439
Capital Improvement Projects Update 2021-2022 - Exhibit "C"