Cat Type Project # Description Total
Budget
Source
Fund
Funding
Split
Inception To
Date Spend
06-30-2024
2024-2025
Actuals
Year 2
2025-2026
Adopted
Year 2
2025-2026
Current
Year 2
2025-2026
Proposed
ST SE Meas R 236 50,000 50,000 50,000 50,000 50,000
ST SE TDA 205
ST SE CIP Grants 240/400
ST SE CDBG 201
ST SE RMRA 238 26,653 30,000 30,000 30,000 30,000
80,000 Total 76,653 80,000 80,000 80,000
ST SE 90.24004 Sidewalk Gap Closure - Various Locations 60,000 CIP Res 113/400 0 60,000 60,000 60,000 ST SE 90.24008 ADA/Ramp Installation - City 250,000 CIP Res 113/400 28,127 221,873 221,873 221,873 ST SE 90.25016 ADA Transition Plan 100,000 CIP Res 113/400 0 80,000 80,000 100,000 ST SE 90.XX009 ADA/Ramp Installation - Federal 71,026 CDBG 201 139,978 60,351 60,351 60,351 ST SE 90.24010 City-Wide Street Tree Installation (Completed) 200,000 CIP Res 113/400 126,338 ST EM 90.25012 Street Tree Planting - Federal 1,000,000 CIP Grants 240/400 84,161 900,000 900,000 900,000 ST SE 90.25010 California Ave Parkway & Sidewalk Improvement 87,000 CIP Res 113/400 73,810 20,000 20,000 13,190 ST SE 2,719,980 CIP Grants 240/400 0 1,400,000 1,400,000 180,000 ST SE 1,082,450 CIP Grants 240/400 153,500
ST SE 1,404,720 CIP Grants 240/400 131,875
ST SE 200,000 Traffic Imp 233 0 200,000 200,000 200,000 ST SE 200,000 CIP Res 113/400 0 50,000 50,000 50,000
5,607,150 Total 0 1,650,000 1,650,000 715,375
ST EM 150,000 Meas R 236 150,000 150,000 150,000 150,000 ST EM 170,000 Meas M 237 170,000 420,000 420,000 420,000 ST EM 90.XX003 294,940 Prop C 203 294,940 430,000 430,000 430,000 ST EM 344,205 RMRA 238 3,942 300,000 400,000 400,000
ST EM 250,000 CIP Res 113/400 59,314 0 0 0
1,209,145 Total 678,196 1,300,000 1,400,000 1,400,000
ST EM 100,000 CIP Res 113/400 0 80,000 80,000 80,000
ST EM 90.23015 Green Street Drainage Improvement - 28th Street 250,000 Meas W 239 250,000 250,000 250,000 350,000 Total 0 330,000 330,000 330,000
ST EM 90.22008 Willow Street Corridor Intersection Improvement 300,000 Traffic Imp 233 144,268 12,760 116,612 116,612 142,972 ST P 153,929 Traffic Imp 233 9,248 6,201 124,682 124,682 138,481 ST P 46,071 CIP Res 113/400 0 0 46,071 46,071 46,071
200,000 Total 6,201 170,753 170,753 184,552 9,248
ST P 199,828 Traffic Imp 233 64,152 76,968
ST P 139,631 Meas M 237 119 139,512
ST P 200,489 LACMTA 235 146,804 53,685
ST P 33,986 LACMTA 235 0 33,986
ST P 53,780 LACMTA 235 0 53,780
627,714 Total 357,931 211,075
ST P 2,785,000 CIP Grants 240/400 64,997 876,498 876,498 876,498 ST P 109,000 CIP Res 113/400 2,029 34,174 34,174 34,174 2,894,000 Total 67,026 910,671 910,671 910,671
ST N 90.25004 City-Wide Street Signs - Phase I 200,000 Traffic Imp 233 12,245 180,000 180,000 130,000 505,379 CIP Res 113/400 18,271 265,000 485,972 505,379
70,000 CIP Grants 240/400 0 70,000 70,000
575,379 Total 18,271 265,000 555,972 575,379
ST EM 90.25001 City-Wide Alley Improvement Project (Completed) 456,245 CIP Res 113/400 456,245 ST S 90.24017 Winter Storm Repairs - Molino & 20th Street Restoration (Completed) 149,809 CIP Res 113/400 138,770 4,302
F N 90.20003 Civic Center Parking Lot Improvements 1,800,000 CIP Grants 240/400 0 598,500 598,500 598,500 F SE 90.24016 City Hall Emergency Generator 234,000 CIP Res 113/400 0 184,000 184,000 100,000 F P 90.21001 City Facility Access and Security 300,000 CIP Res 113/400 10,000 30,000 30,000 30,000 166,542 F N 90.25008 Facilities Master Plan - Phase II - Maintenance 600,000 Facility Res 124 4,480 200,000 200,000 200,000 F N 90.25013 Youth Center Roof Replacement (Closed) - CIP Res 113/400 0 175,000 175,000 0 F N 90.25014 Police Department HVAC System Upgrade 70,000 CIP Res 113/400 0 35,000 70,000 70,000 F N 90.25015 Library Windows Replacement 250,000 CIP Res 113/400 0 250,000 250,000 250,000 F N 90.26001 Police Department Exterior Building Painting Improvement 57,700 CIP Res 113/400 110,000 110,000 57,700 1,477,731 Ld&Bldg 111 1,477,731 0 0 0
120,436 CIP Res 113/400 0 123,167 120,436
1,598,167 Total 1,477,731 0 123,167 120,436
F N 1,700,000 Ld&Bldg 111 335,050 501,116 1,214,901 1,214,901 863,834 ST N 90.XX006 City-Wide Median Improvement - Annual Project F N 90.25017
90.24012 East Burnett Street - Historical District Pedestrian & Bike Enhancement Project
90.19004 City Hall Interior Renovation
Signal Hill Park - Land Acquisition Initiative
90.18005 Street Widening - California Ave & 27th Street
90.20007 Traffic Signal - Redondo Ave & 20th Street (Completed)
90.24011 Willow Street to Cherry Ave Efficient Traffic Corridor Pavement Management - Annual Project
CAPITAL IMPROVEMENT PROJECTS
2024-2025 Actuals and FY 2025-2026 Proposed
90.XX007 Sidewalk Repair - Annual Project
Cat Type Project # Description Total
Budget
Source
Fund
Funding
Split
Inception To
Date Spend
06-30-2024
2024-2025
Actuals
Year 2
2025-2026
Adopted
Year 2
2025-2026
Current
Year 2
2025-2026
Proposed
CAPITAL IMPROVEMENT PROJECTS
2024-2025 Actuals and FY 2025-2026 Proposed
F N 1,810,412 CCMP Res 119/400 601 404,629 828,427 1,405,183 1,405,183 3,510,412 Total 905,744 2,043,328 2,620,083 2,269,017 335,651 F N 200,000 CCMP Res 119/400 190,112 4,603
F N 50,000 Park Dev 204 50,000 0
250,000 Total 4,603
F N 7,126,425 CCMP Res 119/400 17,888 2,493,864 6,220,289 6,220,289 F N 5,532,579 CIP Grants 240/400 349,025 5,183,555 5,183,555 12,659,004 Total 366,912 2,493,864 11,403,844 11,403,844 F EM 90.25018 City -wide Roof Replacement 944,070 CIP Res 113/400 0 0 944,070 944,070 W SE 95.17010 Pump Station Upgrades - Hilltop Park 30,000 Water 500 1,410 0 28,590 28,590 28,590 W SE 95.17011 SCADA Upgrades 500,000 Water 500 32,558 70,000 70,000 70,000 W SE 95.17014 General PLC and HMI Improvements - Phase I 70,000 Water 500 30,850 0 17,265 39,150 W EM 95.XX008 Valve and Services Replacements 4,500,000 Water 500 59,196 0 0 0 W EM 95.23001 Gundry Reservoir Roof Replacement & Coating 7,765,577 Water 500 264,139 18,299 5,734,423 7,500,000 7,483,140 W EM 95.21001 Filter Replacement 300,000 Water 500 0 100,000 100,000 100,000 W P 2,333,555 Water 500 1,846,161 5,168
W P 1,500,000 Water 500 1,500,000 0
W P 597,327 Water Dev 550 597,327 0
4,430,882 Total 5,168 3,943,488
W EM 95.25003 Automated Meter Reading (AMR) 762,000 Water 500 0 562,000 562,000 762,000 W SE 95.26001 Disinfection improvements at Gundry 300,000 Water 500 300,000 300,000 300,000 P SE 80.24001 Reservoir Park - Playground Fence Maintenance 30,000 Park Dev 204 0 30,000 30,000 30,000 P SE 80.24002 Winter Storm Repairs - Panorama Promenade Restoration 650,191 CIP Res 113/400 313,313 312,926 6,900 29,879 23,952 P N 80.25008 Hillbrook Park - Art Enhancement Project 75,000 Art Res 125 0 55,000 55,000 75,000 P EM 1,025,000 Park Dev 204 408,076 511,272
P EM 225,000 Meas A 242 0 220,000
P EM 360,450 Meas W 239 139,000 221,450
P EM 173,000 CIP Grants 240/400 142,000 0
P EM 476,173 CIP Res 113/400 8,669 298,102
2,259,623 Total 1,250,824 697,745
P N 80.25001 Heritage Point Park - Art Enhancement Project 75,000 Art Res 125 0 75,000 75,000 75,000 P N 80.26001 City-Wide Parks - Design & Maintenance Master Plan 300,000 Park Dev 204 0 250,000 250,000 250,000 P SE 80.25002 Signal Hill Park - Playground Surface Replacement (Completed) 145,888 CIP Res 113/400 132,842 P N 80.XX002 Signal Hill Park - Picnic Shelter Renovations 250,000 CIP Res 113/400 250,000 250,000 250,000 P EM 80.25003 Hilltop Park - Design & Construction 250,000 CIP Res 113/400 0 210,000 210,000 210,000 P N 80.25004 Hilltop Park - Art Enhancement Project 75,000 Art Res 125 0 75,000 75,000 75,000 P N 80.26XXX Signal Hill Amphitheater - Art Enhancement Project 150,000 Art Res 125 0 150,000 150,000 150,000 FL SE 90.25011 Installation of Charging Stations 350,000 Garage 601 11,594 150,000 250,000 250,000 FL SE 90.17015 Fuel Station Island Canopy (Completed) 663,304 Garage 601 286,186 230,053 42,782 CIP Res 113/400 42,493 42,782 42,782 42,782
W N 42,782 CIP Res 113/500 44,087 42,782 42,782 42,782
85,564 Total 86,580 85,564 85,564 85,564
7,082,602 20,597,430 33,483,195 32,125,325
*Partially or Fully funded by Signal Hill Measure SHR
Category: Type:
F FACILITIES SE Safety/Environmental
P PARKS EM Essential Maintenance (Preventative)
SW STORMWATER N Nice to Have
ST STREETS MR Mandated/Required by code
W WATER P Pre-Committed CIP (obligated to complete)
FL FLEET
80.23007 Hillbrook Park - Design & Construction (Completed)
90.XX002 Part-Time Staff Administrative Staff - Annual
90.24013 Civic Center Master Plan - Phase I - Amphitheater
95.18011 Well 10 - New Construction (Completed)
90.19004 City Hall Interior Renovation
90.24001 Civic Center Master Plan - Design (Completed)