CITY OF DOWNEY
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020 / 2021
CALIFORNIA
MISSION
CITY COUNCIL PRIORITIES
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CALIFORNIA
Capital Improvement Program Fiscal Year 2020-2021 Directory of City Officials
Blanca Pacheco District 1 MAYOR
Claudia M. Frometa District 4 MAYOR PRO TEM
Alex Saab District 5 COUNCIL MEMBER
Gilbert A. Livas
Sean Ashton District 2 COUNCIL MEMBER
'HOÀQR &RQVXQML
CITY MANAGER
DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER
CITY OF DOWNEY 11111 Brookshire Avenue | Downey, CA 90241 | www.downeyca.org
Rick Rodriguez District 3 COUNCIL MEMBER
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Capital Improvement Program Overview on Capital Improvement Capital projects are long-term improvement and maintenance programs designed to preserve the Cityâ&#x20AC;&#x2122;s infrastructure, buildings and facilities. The programs are broad, and include land and building acquisitions; development of off-street parking; street and sidewalk improvement and rehabilitation; intersection capacity enhancements; traffic signal upgrades; potable water, recycled water and sewer improvements; stormwater treatment and infiltration; public lighting projects; and park acquisition and renovations. Both capital improvement and maintenance projects are included in this document. Capital improvements enhance economic development by attracting new businesses and new customers, bringing increased vitality to the City. These projects are easy to identify, usually specific to a particular location, and are often the most visible municipal activities. On the other hand, capital maintenance is a City service commonly taken for granted. Most users do not recognize the deterioration of a facility or roadway until significant damage has been done. This makes capital maintenance easy to postpone when budgets are tight and demand for more visible City programs and services is high. Delays in maintenance, however, create greater costs in future years, because expensive reconstruction or replacement of assets must supplant more inexpensive preservation efforts. The vast majority of Downeyâ&#x20AC;&#x2122;s Capital Improvement Program (CIP) consists of capital maintenance.
Project Funding Capital projects may be funded from several sources, including operating capital, grants, joint agency endeavors, public/private partnerships, special district projects, and debt financing. Operating capital is appropriated from the unreserved balances and annual revenues of various funds; joint agency projects are those funded by the City and another government. Tax increases and special districts have historically been used to fund capital projects; however, legislation now places substantial restrictions on citiesâ&#x20AC;&#x2122; abilities to raise revenues in these ways. Special taxes must be approved by a two-thirds vote of the electorate; general taxes must be approved by a majority vote of the electorate. Staff, therefore, remains diligent in searching for grants and other financing partnerships. The City has channeled federal and local funds to purchase replacement buses for the DowneyLink; planted hundreds of street trees; installed various traffic mitigation and control measures; implemented accessibility features for disabled constituents on sidewalks, parks, and in public buildings; and invested heavily in maintenance of current buildings, streets and sidewalks. CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program Projects Types There are several broad types of City projects: Streets, Traffic Safety, Public Facilities, Water Utilities and Sewer & Storm Water. Funds are used for acquisition, construction, engineering, maintenance and rehabilitation projects. The Department of Public Works administers the building projects for most City facilities. The department also coordinates the street tree planting and vehicle replacement programs. Potable and recycled water and sewer system projects are the responsibility of the Deputy Director of Public Works - Utilities. The Deputy Director of Public Works â&#x20AC;&#x201C; Engineering is responsible for various street and roadway improvements as well as traffic safety-related projects and tasks. All projects are rated according to the following priority levels: x
Priority 1: The project is urgent and/or mandated, and must be completed quickly. Failure to address the project will impact the health, safety, or welfare of the community, or have a significant impact on the financial well-being of the City. The project must be initiated or financial/opportunity losses will result.
x
Priority 2: The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, and/or the quality of life in the community.
x
Priority 3: The project would enhance the quality of life and would provide a benefit to the community. Completion of the project would improve the community providing cultural, recreational, and/or aesthetic effects.
x
Priority 4: The project would be an improvement to the community, but need not be completed within a five-year capital improvement program.
General Fund Operational Impacts The vast majority of projects in the Cityâ&#x20AC;&#x2122;s five-year CIP are capital maintenance projects with no future net impact on the general fund operating budget. In a few cases, there may be some minor savings due to increased energy efficiency or a reduction of water use. Where there will be operational impacts (i.e., landscaping services required after the installation of a new landscaped median) those costs have been noted in the chart depicting CIP project cost projections over the next five years.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program
FY 2020-2021 Five Year Projections
Adopted Budget FY 2020-2021 38,579,688 12,221,066 27,422,935 12,100,000 2,400,000 $92,723,689
Project Type Streets Traffic & Safety Public Facilities Water Sewer & Storm Drain Grand Total
Projection FY 2021-2022 15,250,000 1,590,000 50,000 10,550,000 1,400,000 $28,840,000
Projection FY 2022-2023 10,300,000 50,000 50,000 3,400,000 1,400,000 $15,200,000
Projection FY 2023-2024 3,350,000 50,000 3,100,000 1,400,000 $7,900,000
Projects by Fund
Type Funds 23-L & L DISTRICT Fund 25-TDA III Fund 26-Grant Fund 30-Gas Tax Fund 32-SB1 Local Return Fund 33-Measure S Bond Fund 35-Measure S Sales Tax Fund 38-Vehicle Imapct Fee Fund 40-Capital Project Fund 40-Public Arts Fund 40-Other Fund 50-Storm Water Fund 51-Water Fund 54-Prop "C" Local Return 56-Measure R Local Return 57-Measure M Local Return 72-Sewer Fund Grand Total
Streets
$
Projection FY 2024-2025 3,350,000 50,000 50,000 3,100,000 1,400,000 $7,950,000
60,000 80,000 23,878,813 330,782 3,415,000 3,680,000 737,500 2,295,801 1,039,808 3,061,984 38,579,688 $
Traffic & Safety 184,500 9,037,363 54,600 265,000 40,000 2,092,120 547,483 12,221,066 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Public Facilities 5,400,582 21,189,861 187,513 644,979 27,422,935 $
Water
Sewer & Storm Drain 675,000 12,100,000 1,725,000 12,100,000 $ 2,400,000 - 10 -
Capital Improvement Program
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
FY 2020-2021
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Capital Improvement Program Measure S – Public Facilities Measure S, a 1/2 percent to the transactions and use tax, was approved by 63% of Downey voters in November 2016 and went into effect April 1, 2017. In fall 2017, the City’s public financing authority approved the issuance of $50 million in lease revenue bonds, to be repaid over the course of 20 years with revenues derived from the approval of Measure S. In accordance with the City’s responsible fiscal policies, the lease revenue bond comprised of 50 percent of Measure S revenues is a long term debt that is programmed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50 percent of Measure S revenues are programmed for public safety enhancements and primarily safety personnel. This coming year’s Capital Improvement Work plan is highly involved due to Measure S projects being bond-funded and ultimately doubling the City’s Capital Improvement Program workload. Measure S is expected to generate $10,200,000 this fiscal year with monies being allocated for public safety personnel and related safety and community programs, and the debt service of the $50 million lease revenue bond, which is funding the various improvements. Below is a listing of the major capital improvement projects planned through Measure S:
Four Fire Station Improvement Projects $23M Station modernization through completion of improvement to the interior spaces of the station, and reconstruction of pavement. Two of the fire stations were completed in FY 2019-20. The remaining two fire stations will be completed in FY 2020-21.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program Measure S â&#x20AC;&#x201C; Public Facilities
Apollo Park $4.6M - Irrigation system replacement, turf renovation, synthetic field conversion, playground resurfacing, parking lot upgrades, ball field lighting, restroom renovation, and ADA improvements. Apollo Park was completed in FY 2019-20.
Dennis the Menace Park $2.3M - Soil stabilization and grading, irrigation replacement, turf renovation, parking lot upgrades, and ADA improvements. Dennis the Menace Park was completed in FY 2019-20.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program Measure S – Public Facilities
Library Renovation $7.5M - Interior spaces reconfiguration, interior finishes replacement, books and data storage furniture, installation of energy efficient lighting, completion of ADA improvements, new doors and signage, as well as exterior painting of the building. Further, reconfiguration and enhancement of the area adjacent to the northwest of the Library through an attractive shade structure with a multicolor cover will provide added comfort for the patrons and create a more dramatic backdrop. The Downey Library will be completed in FY 2020-21. Golden Park $3M - Community building improvements, ADA Accessible path of travel to new amenities, five (5) new picnic shelters include two (2) 48’ HXE, one (1) 16’x24’ and two (2) 24x34, rubberized surfacing at play area, one (1) 12x20 storage shed and a site built trash enclosure, ADA improvements in the parking lot, basketball court improvements include new basketball court surfacing, new basketball backboards/nets, 8’ high chain link fence around basketball courts, baseball Field Improvements include 4’ chain link homerun fence, two (2) new bleachers at baseball fields, and a decomposed granite trail. Golden Park was completed in FY 19-20.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program Measure S – Public Facilities
Independence Park $1.6M - One (1) new detached restroom structure, four (4) restrooms (west of the northeast restroom building adjacent to the northern parking lot), removal of existing playground fall zone material and replace with rubberized surfacing, resurface eight (8) tennis courts, site built trash enclosure, and site furnishings (picnic tables, BBQs, benches, trash receptacles and drinking fountain). Independence Park was completed in FY 2019-20.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Wilderness Park $3M - A community building with restroom improvements, a new restroom building, ADA Improvements in the parking lot and accessible path of travel to new amenities, three (3) new picnic shelters include (1) 48’ Hexagon (HXE), (2) 24’x34, rubberized surfacing at the play area, site built trash enclosure, and site furnishing (picnic tables, BBQs, benches, trash receptacles, and drinking fountain). Wilderness Park improvements were completed in FY 19-20, however, the City is currently renovating the ponds at Wilderness Park through the use of Rivers and Mountains Conservancy grant funds. The Park is expected to re-open to the public after the ponds renovation are complete in FY 20-21.
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Capital Improvement Program Measure S â&#x20AC;&#x201C; Public Facilities
Discovery Sports Complex Park $2.6 6Mâ&#x20AC;&#x201C; Synthetic field conversion and ball field lighting installation. Discovery Sports Complex was completed in FY 2019-20.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Furman Park $5 5.2M - Irrigation system replacement, turf renovation, parking lot upgrades, ball field lighting, bleachers/back stops, play fields, new picnic shelters, a tennis court upgrade, and community buildings upgrades. Furman Park was completed in FY 19-20.
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Capital Improvement Program Measure S – Public Facilities
Downey Theatre Plaza and Courtyard $2.8M– Installation of a circular fountain displaying a prominent sculpture, an information kiosk, seating/conversation areas, art displays as well as an exterior elevator accessing the Theatre’s second floor. Theatre Plaza will be completed in FY 2020-21.
Other Improvements $8M - In addition to the projects listed above, Measure S was used to fund the Police Station Modernization and Rio Hondo Event Center Improvements. These improvements were completed in FY 19-20. Additionally, monies will be used to improve the Public Works Yard and Downtown Parking Structure. These will be completed in FY 20-21.
The success of Measure S is dependent on a holistic approach, as all department staff members in the organization are collaboratively working to promote public awareness, support careful planning, accurate accounting, transparent reporting, and the execution of relocation of temporary worksites and personnel redeployment as the City strives to provide continuity of public services during this active time of construction.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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STREETS
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Streets
The Streets section of the CIP contains various capital projects related to the improvement, rehabilitation and preservation of the City’s streets, sidewalks and bridges. Projects within this category specifically include street and intersection widening projects to increase capacity; pavement rehabilitation projects involving asphalt reconstruction, overlay or slurry seal; new sidewalk construction or replacement; reconstruction of curb access ramps to comply with the latest Americans with Disabilities Act (ADA) standards; bridge replacement or rehabilitation; and corridor beautification. Nearly $39 million is programmed in the CIP for streets-related projects funded through various sources including Gas Tax, County Proposition C, Measure M and R Local Return; Senate Bill (SB) 1 and grant funds commissioned by the Los Angeles County Metropolitan Transportation Authority (Metro). Because the City’s street maintenance and rehabilitation needs far exceed available funding, streets within the City are prioritized through the City’s Pavement Management System.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Streets
Streets No.
Account 1
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
$
83,556 $
-
2
16601 Paramount Boulevard at Firestone Boulevard Improvements 16624 Annual Miscellaneous Bridge Repairs
$
200,000 $
200,000 $
200,000 $
200,000 $
200,000 $
-
3
16628 Old River School Road Pavement Rehabilitation
$
2,763,486 $
-
$
-
$
-
$
-
$
-
4
16692 Firestone Boulevard at Lakewood Boulevard Intersection Improvements 16693 Florence Avenue Bridge Rehabilitation at Rio Hondo River
$
2,588,865 $
110,000 $
-
$
-
$
-
$
-
$
1,846,346 $
110,000 $
-
$
-
$
-
$
-
$
948,152 $
4,500,000 $
4,700,000 $
-
$
-
$
-
$
60,000 $
-
$
-
$
-
$
-
$
1,000
$
5,000 $
-
$
-
$
-
$
-
$
-
$
9,500,000 $
-
$
-
$
-
$
-
$
3,000
10
16710 Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River 17728 Safety Lighting Improvement Project Adjacent to the I-5 Freeway, Phase 2 17804 I-5 Freeway at Florence Avenue Traffic Mitigation Improvements 17806 Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 16721 Tweedy Lane Pavement Rehabilitation
$
467,650 $
-
$
-
$
-
$
-
$
-
11
16712 Bellflower Boulevard Pavement Rehabilitation
$
25,000 $
-
$
2,000,000 $
-
$
-
$
-
12
16711 Woodruff Avenue Pavement Rehabilitation
$
25,000 $
2,000,000 $
-
$
-
$
-
$
-
13
16744 Suva Street at Rio Hondo River Bridge Repair
$
26,000 $
-
$
-
$
-
$
-
$
-
14
16745 Paramount Boulevard at Imperial Highway Intersection Improvements 16746 Lakewood Boulevard at Florence Avenue Intersection Improvements
$
2,983,892 $
110,000 $
-
$
-
$
-
$
-
$
4,696,935 $
110,000 $
-
$
-
$
-
$
-
5 6 7 8 9
15
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
$
-
$
-
$
-
$
2,000
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Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Streets
Streets No.
Account
16
Project Title
Adopted Budget FY 2020-21
16747 Lakewood Boulevard at Imperial Highway Intersection Improvements 16762 Urban Forest Management Plan
$
1,000,000 $
$
19
16779 FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements 16781 FY 19/20 Residential Streets Pavement Rehabilitation
20
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
3,060,000 $
-
$
-
$
-
$
-
251,100 $
-
$
-
$
-
$
-
$
1,000
$
410,000 $
-
$
-
$
-
$
-
$
-
$
2,597,000 $
-
$
-
$
-
$
-
$
-
16782 Lakewood Boulevard Parkway Improvements
$
100,000 $
250,000 $
250,000 $
-
$
-
$
-
21
16783 Florence Avenue Pavement Rehabilitation
$
1,150,000 $
-
$
-
$
-
$
-
$
-
22
16784 3rd Street Pavement Rehabilitation
$
470,000 $
-
$
-
$
-
$
-
$
-
23
16785 Paramount Boulevard Median Landscape Improvements (Phase 1) 16786 Firestone Boulevard Median Landscape Improvements
$
700,000 $
-
$
-
$
-
$
-
$
2,000
$
400,000 $
-
$
-
$
-
$
-
$
2,000
16787 Entry Monument Signs (Various Locations) 16742 Paramount Boulevard Median Landscape Improvements (Phase 2) 16769 Lakewood Boulevard Street Improvements 17802 Lakewood Boulevard Street Improvements (Phase 3E)
$ $
60,000 $ 515,000 $
-
$ $
-
$ $
-
$ $
-
$ $
1,000 2,000
$ $
737,500 $ 489,206 $
-
$ $
-
$ $
-
$ $
-
$ $
-
16774 FY 20/21 Miscellaneous Concrete Repairs and ADA Improvements 16775 FY 20/21 Annual Slurry Seal Project
$
540,000 $
450,000 $
450,000 $
450,000 $
450,000 $
-
$
300,000 $
300,000 $
300,000 $
300,000 $
300,000 $
-
$
2,280,000 $
2,400,000 $
2,400,000 $
2,400,000 $
2,400,000 $
-
17 18
24 25 26 27 28 29 30 31
16776 FY 20/21 Annual Residential Streets Pavement Rehabilitation
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Streets
Streets No.
Account
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
32
16777 Century Boulevard Pavement Rehabilitation
$
200,000 $
-
$
-
$
-
$
-
$
-
33
$
60,000 $
500,000 $
-
$
-
$
-
$
-
34
16778 Foster Bridge Boulevard, Rivergrove Drive and Glencliff Drive Pavement Rehabilitation 16835 3rd Street Pavement Rehabilitation
$
50,000 $
500,000 $
-
$
-
$
-
$
-
35
16830 Fifth Street Pavement Rehabilitation
$
50,000 $
650,000 $
-
$
-
$
-
$
-
Grand Total
$
38,579,688 $ 15,250,000 $ 10,300,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
3,350,000 $
3,350,000 $
14,000
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2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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SS 601B PARAMOUNT BOULEVARD AT FIRESTONE BOULEVARD IMPROVEMENTS
FIRESTONE BL
Overview Map
PARAMOUNT BL
Ã&#x160;
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard at Firestone Boulevard Improvements SS601B Estimated Start Date: 7/1/2016 16601 Estimated End Date: 6/30/2021 $129,843 Total Expended to Date: $1,863,732 General Fund Impact: $2,000
This project includes the installation of landscape and irrigation improvements at the southwest corner of Paramount Boulevard at Firestone Boulevard. Landscape improvements will include decorative screen panels. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
83,556
$
83,556 $
Fund 26 (Metro Measure R I-710 Early Action)
Budgeted FY 2020-21 $ 83,556
Total
$
Funding Source
83,556 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
83,556 83,556
Total $ $ $ $
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83,556 83,556
ANNUAL MISCELLANEOUS BRIDGE REPAIRS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
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Five-Year Five-YearCapital CapitalImprovement ImprovementProgram Program FYFY2020-2021 2020-2021through throughFYFY2024-2025 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Annual Miscellaneous Bridge Repairs N/A Estimated Start Date: 16624 Estimated End Date: $200,000 Total Expended to Date: General Fund Impact:
7/1/2017 6/30/2021 $170,452 $0
This project includes maintenance and repair of the City's bridges as recommended by the Los Angeles County Department of Public Works biennial bridge inspection program. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Funding Source Fund 57 (Measure M)
Total
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
$
$ 2,000 $
180,000 $ 20,000 $
180,000 $ 20,000 $
180,000 $ 20,000 $
180,000 $ 20,000 $
$
2,000 $
200,000 $
200,000 $
200,000 $
200,000 $
Proposed FY 2024-25
Total
$ 180,000 $ 20,000 $ $ 200,000 $
Budgeted Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ $ $ $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
900,000 100,000 1,000,000
Total 1,000,000 1,000,000
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CIP 16-20 OLD RIVER SCHOOL ROAD PAVEMENT REHABILITATION BURNS AV
DOLAN AV TEXAS ST
GALT DR
BROOKSHIRE AV
ADCO AV
DAVIS ST
MANATEE ST
CLETA ST
DE PALMA ST FONTANA ST < PVT.> STEWART & GRAY RD
SAMOLINE LN
PLANETT AV
GLYNN AV
CALADRE AV
BOYSON ST
EUCALYPTUS ST EVEREST ST
- 30 -
MEADOW RD < PVT.>
q
VERDURA AV
BELLDER DR
DOLAN AV < PVT.>
LANKIN ST
DOWNEY AV
DONOVAN ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
PATTON RD
ANDER BERG AV
ALAMEDA ST
DOLAN AV
DALEN ST
BROCK AV
ERICKSON AV < PVT.>
R OLD RIVE SCHOOL RD < PVT.>
LYNDORA ST
ALBIA ST
GNEISS AV
LEEDS ST
AMIGOS AV < PVT.>
BOYNE ST
QUOIT ST
IMPERIAL HWY
Project Limits
ORIZABA AV < PVT.>
CONRAD ST
ORIZAB A AV
EMILY LN
CAVEL ST
ORANGE ST
PARROT AV
QUILL DR
COLE ST
DUESLER ST
PARAMOUNT BL
SPRINGER ST
Overview Map
BERGMAN LN
MORNING AV
KINGBEE ST
FONTANA ST
BYERS AV
MELVA ST
HONDO ST
QUILL DR < PVT.>
NADA ST
SAMOLINE AV
RICHEON AV
HORLEY AV
RUNDELL ST
SMALLWOOD AV
SARA B ETH ST YANKEY ST
RIVES AV
BRUNACHE ST
COREY ST
NORLAIN AV
LOS PADRINOS DR < PVT.>
OLD RIVER SCHOOL RD
LAURA ST
Ã&#x160;
NADA ST < PVT.>
CHAVERS AV
NADA ST
IOWA ST
LUXOR ST
JULIUS AV
COLE ST
BROOKMILL RD
BROOKMILL RD < PVT.>
POMERING RD
STEWART & GRAY RD
PERNELL AV
LUXOR ST
RYERSON HER ITAG AV CIR E SALFORD SUSAN AV AV SUSAN AV < PVT.>
BENARES ST
HARO AV
MITLA AV
ADWEN ST
GURLEY AV
NEO ST
LA REINA AV
BL ONE EST FIR
PHLOX ST
MAC GOVERN AV
ARNETT ST
AV PRUESS
HORTON AV
PIVOT ST
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Old River School Road Pavement Rehabilitation 16-20 Estimated Start Date: 16628 Estimated End Date: $3,206,135 Total Expended to Date: General Fund Impact:
7/1/2016 6/30/2021 $414,482 $0
This project includes rehabilitation of existing asphalt pavement and overlay of existing concrete pavement on Old River School Road from Imperial Highway to Arnett Street. The work includes miscellaneous repairs of existing concrete sidewalks, curb and gutter, driveway approaches, ADA compliant curb access ramps and incidental replacement of striping and pavement markings. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
254,650 $ 31,864 $
2,430,350 333,136
Total
$
286,514 $
2,763,486 $
Funding Source Fund 26 (Federal STPL) Fund 26(Metro 2016 Federal Earmark Exchange) Fund 56 (Measure R) Fund 57 (Measure M) Total
Proposed FY 2021-22
-
Budgeted Proposed FY 2020-21 FY 2021-22 $ 1,870,000 $ 614,331 $ 14,788 $ 264,367 $ 2,763,486 $ -
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2022-23
$
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ 2,430,350 $ 333,136 Ψ Ͳ $ 2,763,486
Proposed FY 2024-25
$
-
Total $ $ $ $ $
1,870,000 614,331 14,788 264,367 2,763,486
- 31 -
MARBEL AV
CIP 14-09 FIRESTONE BOULEVARD AT LAKEWOOD BOULEVARD INTERSECTION IMPROVEMENTS
BL WOOD LAKE
Ã&#x160;
Overview Map
NASH AV
FIRESTONE BL
MCCAHILL ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 32 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Firestone Boulevard at Lakewood Boulevard Intersection Improvements 14-09 Estimated Start Date: 7/1/2018 16692 Estimated End Date: 6/30/2022 $2,700,000 Total Expended to Date: $70,235 General Fund Impact: $0
This project includes widening and reconstruction of Firestone Boulevard at Lakewood Boulevard intersection. Improvements will include new concrete pavement and decorative concrete crosswalks; additional left-turn lanes on Lakewood Boulevard; and modification of existing traffic signal. Total estimated project cost is $2.7 million. The Los Angeles County Metropolitan Transportation Agency has approved $1.3 million in funding. Once design is completed, the City will apply for an additional estimated $1.4 million in funding to implement the project.
Design Construction Construction Engineering and Administration
Estimated Budgeted Proposed Expenditures FY FY 2020-21 FY 2021-22 2019-20 $ 61,495 $ 209,765 $ 2,059,100 $ 100,000 $ 320,000 $ 10,000
Total
$
61,495 $
2,588,865 $
110,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
-
Proposed FY 2024-25
$
-
Fund 26 (Metro Meas. R I-605 Congestion Hot Spots) Fund 26 (Other)
Budgeted Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 $ 2,229,765 $ 110,000 $ $ 359,100
Proposed FY 2023-24 $ -
Proposed FY 2024-25 $ -
Total
$
$
$
Funding Source
2,588,865 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
110,000 $
-
-
-
Total $ $ $ $ $
209,765 2,159,100 330,000 2,698,865
Total $ $ $ $
2,339,765 359,100 2,698,865
- 33 -
CIP 14-08 FLORENCE AVENUE BRIDGE REHABILITATION AT RIO HONDO RIVER
DINSDALE ST
Overview Map
SUSAN AV
Ã&#x160;
TECUM RD
GU AT EM AL A
AV
OTTO ST
OLD RIVER SCHOOL RD
FLORENCE AV
IRWINGROVE DR
q
SH ER RY AV
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 34 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Florence Avenue Bridge Rehabilitation at Rio Hondo River 14-08 Estimated Start Date: 7/1/2016 16693 Estimated End Date: 6/30/2021 $2,073,063 Total Expended to Date: $221,726 General Fund Impact: $0
This project includes rehabilitation of existing bridge to partially replace/repair the structure (environmental and preliminary engineering phase). Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Design Construction Construction Engineering and Administration
$
193 $
1,846,346 $ $
100,000 10,000
Total
$
193 $
1,846,346 $
110,000 $
Fund 26 (Caltrans Federal Highway Bridge Program) Fund 57 (Measure M)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 1,789,189 $ 110,000 $ 57,157
Total
$
Funding Source
1,846,346 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
110,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
1,946,346 10,000 1,956,346
Proposed FY 2024-25
$
-
Total $ $ $ $
1,899,189 57,157 1,956,346
- 35 -
CIP 14-07 FLORENCE AVENUE BRIDGE REHABILITATION AND WIDENING AT SAN GABRIEL RIVER DACOSTA ST
OTTO ST
TA PICO VIS RD
Ã&#x160;
Overview Map
FLORENC E AV
STUDEBAKER RD
GAYB ROOK AV
LESTERFORD AV
NEWVILLE AV
P RAM FWY
Y I-605 FW
LI TT LE
LA KE
RD
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 36 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River 14-07 Estimated Start Date: 7/1/2016 16710 Estimated End Date: 6/30/2023 $10,037,422 Total Expended to Date: $108,170 General Fund Impact: $0
This project includes replacement of existing Florence Avenue bridge at San Gabriel River to provide a new six-lane bridge (environmental and preliminary engineering phase).
Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Funding Source Fund 26 (Caltrans HBP) Fund 26 (Metro Call for Projects - CMAQ Funds) Fund 30 (Gas Tax) Fund 56 (Measure R) Total
Estimated Budgeted Proposed Proposed Proposed Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 2019-20 $ 1,270 $ 336,152 $ 500,000 $ 100,000 $ 4,200,000 $ 4,200,000 $ 12,000 $ 300,000 $ 500,000 $ 1,270 $ 948,152 $ 4,500,000 $ 4,700,000 $ Budgeted Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 412,000 $ 4,000,000 $ 4,200,000 $ 500,000 $ 500,000 $ 500,000 $ 17,132 $ 19,020 $ 948,152 $ 4,500,000 $ 4,700,000 $ -
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2024-25
$
-
Total $ 336,152 $ 500,000 $ 8,500,000 $ 812,000 $ 10,148,152
Proposed FY 2024-25
$
-
Total $ 8,612,000 $ 1,500,000 $ 17,132 $ 19,020 $ 10,148,152
- 37 -
CIP 15-13 SAFETY LIGHTING IMPROVEMENT PROJECT ADJACENT TO THE I-5 FREEWAY, PHASE 2
E AV FLORENC
W NG LO
I-5
Ã&#x160;
Overview Map
FW Y
TH OR AV
DR
LN
N
EY FL OF
ISO LL DO
N IN QU
ST
RD FO IR FA
ER LL MU
OR DA R & YR D
ST
AV L EL BU
L IA CI CE
ST
q
AV FT RO MC EL
D OO LW DA AV
Project Limits
ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 38 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Safety Lighting Improvement Project Adjacent to the I-5 Freeway, Phase 2 15-13 Estimated Start Date: 7/1/2019 17728 Estimated End Date: 6/30/2021 $60,000 Total Expended to Date: $97,590 General Fund Impact: $1,000
This project is the second phase of the installation of safety lighting adjacent to the new pedestrian walkway adjacent to the I-5 Freeway widening project between Fairford Avenue and Cecilia Street.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 2,622 $ 5,000 $ 50,000 $ 5,000
Total
$
2,622 $
60,000 $
Fund 23 (Lighting & Landscape District)
Budgeted FY 2020-21 $ 60,000
Total
$
Funding Source
60,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
5,000 50,000 5,000 60,000
Total $ $ $ $
- 39 -
60,000 60,000
CIP 16-03 I-5 FREEWAY AT FLORENCE AVENUE TRAFFIC MITIGATION IMPROVEMENTS
Ã&#x160;
Overview Map
I-5
FW Y
FLORENCE AV
RD FO IR FA W NG LO
STUDEBAKER RD
AV TH OR AV
Project Limits
q
LN
DR
EY FL OF
N ISO LL DO
N IN QU
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 40 -
ST
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
I-5 Freeway at Florence Avenue Traffic Mitigation Improvements 16-03 Estimated Start Date: 7/1/2016 17804 Estimated End Date: 6/30/2021 $20,000 Total Expended to Date: $21,533 General Fund Impact: $0
This project includes miscellaneous traffic mitigation requirements as part of the I-5 Freeway widening project, including reconstruction of Florence Avenue and other streets, soundwalls, traffic signal, lighting and landscaping improvements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
-
$
5,000
Total
$
-
$
5,000 $
Fund 26 (Caltrans Traffic Mitigation & Inspection)
Budgeted FY 2020-21 $ 5,000
Total
$
Funding Source
5,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
5,000 5,000
Total $ $ $ $
- 41 -
5,000 5,000
CIP 16-05 TELEGRAPH ROAD TRAFFIC THROUGHPUT & SAFETY ENHANCEMENTS, PHASE 2
PICO VISTA RD
TRUE AV
SERAPIS AV SHERIDELL AV
ARRINGTON AV
RD
BLANDWOOD RD
q
DOWNEY SANFORD BRIDGE RD
BIRCHDALE AV
ME LDA RA V MA N ZA NA RA BR OO V KSH IR E AV
LINDE LL AV
BIR CH BA AV RK
STOA KES A V
LA REINA AV
ORIZABA AV
DOWNEY AV
BR OC KA V
PARROT AV
STA MP SA BIR V CH LEA FA V
NT AV ELMO
PAR AM OU NT BL
CR ID AV ER LO WM AN AV
KRISTIN DR
AV
GU AT EM AL A
GAYMONT AV
HORLE Y AV
METRO ST
DALE KLINE AV AV CASAN ES
JULIUS AV
DR
BR OO KP AR K
DALEWOOD AV
FEST SONG DR
AV
RAVILLER DR
E EGLIS
APPLEBY ST
AV HASTY
VISTA D EL RIO AV
RD
W SIDEVIE
AV CORD
GALLATIN RD
CEDAR TREE
N BUHMA AV
P
PASSONS BL
Project Limits
LE IT T WH CR < T.> PV
RA M
AV HALEDON
CIRO ST
D
FW Y
H GARNIS DR AN LEMOR AV Y CHANE AV
NOREN ST
SEVERY ST
I-5 FWY
Y AV LINDSE
SUVA ST
BLAND WOOD RD
V YA
CALMCREST DR
RD
ST
CE AN CL
GLENCLIFF DR
GR AP H
BL
CLEARGROVE DR
DEL ROS A
TEL E
OOD LAKEW
FINEVA LE DR
VIST A
PAGE ANT S T GE SANT RTR A UD ES R
ST
COOLGROVE DR SHADYOAK DR
RS
ALLENGROVE ST
RD
E NV DA
BAIRNSDALE ST
TWEEDY LN
BOTANY ST
SMALLWOOD AV
B BR A N OO G LE KP R AR D K S D DO S R O I R
Overview Map
BIR CH CR RD EST
SAMOLINE AV
RI V AV ES
Ã&#x160;
SUVA ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 42 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 16-05 Estimated Start Date: 7/1/2016 17806 Estimated End Date: 6/30/2021 $9,608,330 Total Expended to Date: $394,907 General Fund Impact: $3,000
This project includes construction of new median islands, traffic safety improvements and rehabilitation of asphalt pavement on Telegraph Road from West City Limit to Lakewood Boulevard and Passons Boulevard to East City Limit. Work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
108,330 $ $
8,850,000 650,000
Total
$
108,330 $
9,500,000 $
Funding Source Fund 26 (Metro Call for Projects - CMAQ Funds) Fund 26 (City of Pico Rivera) Fund 32 (SB1) Fund 54 (Proposition C) Fund 57 (Measure M) Total
Budgeted FY 2020-21 $ 2,778,739 $ 3,050,000 $ 1,000,000 $ 1,220,801 $ 1,450,460 $ 9,500,000
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
8,850,000 650,000 9,500,000
Proposed FY 2024-25
$
-
Total $ $ $ $ $ $
2,778,739 3,050,000 1,000,000 1,220,801 1,450,460 9,500,000
- 43 -
CIP 18-05 TWEEDY LANE PAVEMENT REHABILITATION
SUVA ST
SEVERY ST
NOREN ST
ORIZABA AV
PARAMOUNT BL
TWEEDY LN
HORLEY AV
GAINFORD ST
Overview Map
LUBEC ST GAINFORD ST
DACOSTA ST
OTTO ST
OTTO ST
LA REINA AV
DACOSTA ST
SMALLWOOD AV
RIVES AV
POMERING RD
WILEY BURKE AV
LUBEC ST
RICHEON AV
Ã&#x160;
STAMPS AV
SUVA ST
DOWNEY AV
BROCK AV
JULIUS AV
CIRO ST
PARROT AV
SAMOLINE AV
NOREN ST
FLORENCE AV
Project Limits
q
WESTERN AV
DINSDALE ST
DINSDALE ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 44 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Tweedy Lane Pavement Rehabilitation 18-05 Estimated Start Date: 16721 Estimated End Date: $571,577 Total Expended to Date: General Fund Impact:
7/1/2017 6/30/2021 $133,995 $0
This project includes rehabilitation of Tweedy Lane from Florence Avenue to Suva Street, including reconstruction of asphalt pavement, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
86,000 $ 5,000 $
427,560 40,000
Total
$
91,000 $
467,560 $
Fund 26 (Federal STPL) Fund 30 (Gas Tax)
Budgeted FY 2020-21 $ 414,000 $ 53,650
Total
$
Funding Source
467,650 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
427,560 40,000 467,560
Total $ $ $ $
- 45 -
414,000 53,650 467,650
BUCKLES ST
VULTEE AV
G M IN DE V A
M EL
VIS
DR TA
& GRAY RD
COLE ST
MARBEL AV
PATTON RD BIRCHDALE AV
LAKEWOOD BL
E
ST
LL GE N A
Y FW
ST
ST V YA AH LE
LL BE CA
D OO LW
LN
CA RF AX
ST
B OM SC ST N A A ILL BR C IS FA PR US T AV
ER ST FO
q
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
AV
RD
AV
AV AN IG RR AV CO GE ID BR AN V ST SA ER TG RU
AV
RE IE EM PR AV R LE FID AV
Y LE
RD
BARLIN AV
ST
WY W CO
E IR SH EN GL
BELLDER DR
AV
N LE DA
ON RS BO
05
E UR LA
ST
E OR AD MP RA
Overview Map
AV
ON TS BE IB
PLANETT AV
Ã&#x160;
FF RU OD WO
AV CT DI NE BE Y FW
I-1
V SA DI AR
MEADOW RD
Project Limits
WY LH IA R E
S ME JA ST
IA MB LU CO
MEADOW RD < PVT.>
LYNDORA ST
P IM
AV
EVEREST ST
V KA OO BR AV LD OR CO
DONOVAN ST
SE RO
EUCALYPTUS ST
R DA ED H C
MO EN AD
SPRINGER ST
LN
ST
ALAMEDA ST
MORY ST
ORANGE ST
TR
AV
BOYSON ST
BLODGETT AV
MELVA ST
TW US TR
S ES IN TH R O
T ES ER EV
T
IN OB NR DU
ALBIA ST
S RY SP
BL
BROOKSHIRE AV
BYERS ST
ER
CAVEL ST ST NE O B Y
MCCALLUM ST
OW FL LL BE
BYERS AV
V AA TT IZE
NADA ST
SS NE IR A F
ST
STEWART
RD
V AA UT RN AV K CO OO BR ST EA
RN BU SH A W
FONTANA ST
BE LC HE R
LUXOR ST
TRISTAN DR
BELLMAN AV
CIP 15-12 BELLFLOWER BOULEVARD PAVEMENT REHABILITATION
- 46 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Bellflower Boulevard Pavement Rehabilitation 15-12 Estimated Start Date: 16712 Estimated End Date: $2,135,276 Total Expended to Date: General Fund Impact:
7/1/2016 6/30/2023 $120,941 $0
This project includes rehabilitation of existing pavement on Bellflower Boulevard from Foster Road to Dalen Street and 900 feet north of Imperial Highway to Stewart and Gray Road. The work includes miscellaneous repair of existing concrete surfaces and incidental replacement of striping and pavement markings.
Design Construction Construction Engineering and Administration Total
$
Funding Source Fund 54 (Proposition C)
Total
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 5,000 $ 25,000
5,000 $
25,000 $
Budgeted FY 2020-21 $ 25,000
$
25,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23 $ $
1,800,000 200,000
$
2,000,000 $
Proposed FY 2021-22
-
Proposed FY 2022-23 $
2,000,000
$
2,000,000 $
Proposed FY 2023-24
-
Proposed FY 2024-25
$
Proposed FY 2023-24
-
-
Total $ $ $ $ $
25,000 1,800,000 200,000 2,025,000
Proposed FY 2024-25
$
-
Total $ $ $ $
25,000 2,000,000 2,025,000
- 47 -
CIP 14-14 WOODRUFF AVENUE PAVEMENT REHABILITATION W V IE NT GE AV RE
IOWA ST
M EL
VI
R AD ST S WA
N UR HB
RD
V AA UT RN AV K CO OO BR ST EA
SS NE IR FA
T
S ES
TR
IN OB NR DU AV
ON TS BE IB
LAKEWOOD BL
ST
AV CT DI NE BE
BL IN TH OR
WY LH IA R E R DA ED CH
MB LU CO IA WY
AV
T
V SA DI AR
SE RO
Y FW
D OO LW E UR LA
AV
P IM
S Project Limits
Overview Map
AV
ER
EV
T ES ER
Ã&#x160;
LN
FF RU OD WO
V AA TT IZE
OW FL LL BE
S RY SP
TW US TR
S ME JA
CA AA SE ST
MP RA
ST ST N ON LE S A R D BO
ST
Y ST FW E 5 RE I-10 O AD
LL GE AN
LN
MB CO
ST
S A AN LL BR CI IS FA R P US T AV
ST
ST
T& AR EW T S
RD AY GR
BE LC HE R
VULTEE AV
T ER EB RA ST
AV
ST
AN IG RR CO AV
S LE CK BU
AV RN BO NG PA
OR
AV
MO EN AD
K OO BR LD CO
RD LL HA
ER ST FO
CA RF AX AV T S
q
RD
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 48 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Woodruff Avenue Pavement Rehabilitation 14-14 Estimated Start Date: 16711 Estimated End Date: $2,136,465 Total Expended to Date: General Fund Impact:
7/1/2014 6/30/2022 $121,465 $0
This project includes rehabilitation of existing asphalt pavement on Woodruff Avenue from Foster Road to Stewart and Gray Road. The work includes miscellaneous repairs of existing concrete sidewalks, curb and gutter, driveway approaches, ADA compliant curb access ramps and incidental replacement of striping and pavement markings.
Design Construction Construction Engineering and Administration Total
Fund 56 (Measure R) Fund xx (Unfunded)
Proposed FY 2021-22 $ $
$
Funding Source
Total
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 5,000 $ 25,000
5,000 $
25,000 $
Budgeted FY 2020-21 $ 25,000
$
25,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2023-24
Proposed FY 2024-25
1,800,000 200,000 2,000,000 $ Proposed FY 2021-22
$
Proposed FY 2022-23
-
$
Proposed FY 2022-23
-
$
Proposed FY 2023-24
-
-
$
-
$ $ $ $ $
25,000 1,800,000 200,000 2,025,000
Proposed FY 2024-25
2,000,000 2,000,000 $
Total
$
-
Total $ $ $ $
25,000 2,000,000 2,025,000
- 49 -
CIP 19-05 SUVA STREET AT RIO HONDO RIVER BRIDGE REPAIR
ERG RIV
DO SR IOS RD
FINEVALE DR
CLEARGROVE DR
E ROV DR ER ST FO
GLENCLIFF DR
GE ID BR BL
Ã&#x160;
Overview Map
BL UF FR D
CALMCREST DR
SUVA ST
M CU TE
Project Limits
HORLEY AV
RICHEON AV
WILEY BURKE AV
NORLA IN AV
IVO ST
JULIUS AV
CIRO ST
POMERING RD
GU AT EM AL A
AV
NOREN ST
RD
q
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 50 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Suva Street at Rio Hondo River Bridge Repair 19-05 Estimated Start Date: 16744 Estimated End Date: $26,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $0 $0
This project includes the repair of Suva Street bridge at the Rio Hondo River. Los Angeles County Department of Public Works is the lead agency and the City's shared cost is $26,000. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
26,000
$
26,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 26,000
Total
$
Funding Source
26,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
26,000 26,000
Total $ $ $ $
- 51 -
26,000 26,000
CIP 19-06 PARAMOUNT BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS
LEEDS ST
Ã&#x160;
Overview Map
CIT IZE
NS HIP CT
LA REINA AV
PARROT AV
ORIZABA AV
BROCK AV LYNDORA ST
SAMOLINE AV
SMALLWOOD AV
PARAMOUNT BL
IMPERIAL HWY
q
Project Limits DALEN ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 52 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard at Imperial Highway Intersection Improvements 19-06 Estimated Start Date: 7/1/2019 16745 Estimated End Date: 6/30/2021 $3,185,000 Total Expended to Date: $201,108 General Fund Impact: $0
This project includes widening and reconstruction of Paramount Boulevard at Imperial Highway intersection. Improvements include reconstruction of intersection with concrete pavement and decorative concrete crosswalks; widening along the east and west sides of Paramount Boulevard; double left-turn lanes in the southbound, westbound and northbound directions; construction of ADA-compliant curb access ramps, drive approaches and sidewalks; new bus shelters; modification of traffic signal; and incidental striping and signing modifications.
Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Estimated Budgeted Proposed Proposed Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 2019-20 $ 200,000 $ 48,892 $ 750,000 $ 1,970,000 $ 100,000 215,000 $ $ 10,000 $ 200,000 $ 2,983,892 $ 110,000 $ -
Fund 26 (Metro Measure R I-710 Early Action)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 2,983,892 $ 110,000
Total
$
Funding Source
2,983,892 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
110,000 $
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
48,892 750,000 2,070,000 225,000 3,093,892
Proposed FY 2024-25
$
-
Total $ $ $ $
3,093,892 3,093,892
- 53 -
CIP 19-07 LAKEWOOD BOULEVARD AT FLORENCE AVENUE INTERSECTION IMPROVEMENTS
OTTO ST
ARRINGTON AV
TRISTAN DR
BELLDER DR
OTTO ST
Overview Map
BL
BIRCHDALE AV
OOD LAKEW
Ã&#x160;
FLORENCE AV
BAYSINGER ST
CLANCEY AV
TENTH ST
VULTEE AV
BELL MAN AV
ELEVENTH ST
BAYSINGER ST
Project Limits
q
IRWINGROVE DR
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 54 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard at Florence Avenue Intersection Improvements 19-07 Estimated Start Date: 7/1/2019 16746 Estimated End Date: 6/30/2022 $4,925,000 Total Expended to Date: $228,065 General Fund Impact: $0
This project includes widening and reconstruction of Lakewood Boulevard at Florence Avenue intersection. Improvements include reconstruction of intersection with concrete pavement and decorative concrete crosswalks; widening along the east and west sides of Lakewood Boulevard to provide double left-turn lanes in the southbound and northbound directions; construction of ADA-compliant curb access ramps, drive approaches and sidewalks; modification of existing traffic signal, street and pedestrian lighting; and striping and signing modifications.
Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Estimated Budgeted Proposed Proposed Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 2019-20 $ 200,000 $ 250,000 $ 500,000 $ 3,581,935 $ 100,000 365,000 $ $ 10,000 $ 200,000 $ 4,696,935 $ 110,000 $ -
Fund 26 (Metro Measure R I-605 Congestion Hot Spots)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 4,696,935 $ 110,000
Total
$
Funding Source
4,696,935 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
110,000 $
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
250,000 500,000 3,681,935 375,000 4,806,935
Proposed FY 2024-25
$
-
Total $ $ $ $
4,806,935 4,806,935
- 55 -
CIP 19-08 LAKEWOOD BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS
SE RO AV IA MB LU CO
MEADOW RD
LAKEWOOD BL
WY
P IM
Ã&#x160;
Overview Map
Y HW AL I ER
A OR ND LY
ST
W CO Y LE
E IR SH EN GL
AV
BARLIN AV
RD
LYNDORA ST
ST
W IT E WH D OO
ON RS BO
AV
Project Limits
q
E OR AD ST
DALEN ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 56 -
E
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard at Imperial Highway Intersection Improvements 19-08 Estimated Start Date: 7/1/2019 16747 Estimated End Date: 6/30/2022 $4,060,000 Total Expended to Date: $20,000 General Fund Impact: $0
This project includes reconstruction of Lakewood Boulevard at Imperial Highway intersection. Improvements include widening on north and south sides of Imperial Highway to provide double left-turn lanes in the eastbound and westbound directions; widening on east side of Lakewood Boulevard for a northbound right-turn lane; construction of sidewalks, drive approaches and ADA-compliant curb access ramps; modifications of traffic signal, street and pedestrian lighting; striping and signing modifications; and right-of-way acquisitions as necessary.
Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Estimated Budgeted Proposed Proposed Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 2019-20 $ 20,000 $ 280,000 $ 500,000 $ 120,000 $ 2,860,000 $ 100,000 $ 200,000 $ 20,000 $ 1,000,000 $ 3,060,000 $ -
Fund 26 (Metro Measure R I-605 Congestion Hot Spots)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 1,000,000 $ 3,060,000
Total
$
Funding Source
1,000,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
3,060,000 $
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
280,000 500,000 2,980,000 300,000 4,060,000
Proposed FY 2024-25
$
-
Total $ $ $ $
4,060,000 4,060,000
- 57 -
URBAN FOREST MANAGEMENT PLAN
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 58 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Urban Forest Management Plan N/A 16762 $379,750
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $128,650 $1,000
This project includes development of an Urban Forest Management Plan and planting of 540 trees citywide.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 20,000 $ $ 73,900 $ 221,100 $ 30,000
Total
$
93,900 $
251,100 $
Fund 26 (Cal-Fire)
Budgeted FY 2020-21 $ 251,100
Total
$
Funding Source
251,100 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
221,100 30,000 251,100
Total $ $ $ $
- 59 -
251,100 251,100
CIP 20-01 FY 19/20 MISCELLANEOUS CONCRETE REPAIRS AND ADA IMPROVEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
District 1
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 60 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements 20-01 Estimated Start Date: 7/1/2019 16779 Estimated End Date: 6/30/2021 $390,000 Total Expended to Date: $10,000 General Fund Impact: $0
This project includes the miscellaneous concrete construction and repairs of concrete surfaces in Council District 1 and construction of ADAcompliant curb access ramps, drive approaches and sidewalks Citywide.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 10,000 $ 15,000 $ 340,000 $ 55,000
Total
$
10,000 $
410,000 $
Fund 25 (TDA Article III) Fund 32 (Senate Bill 1)
Budgeted FY 2020-21 $ 40,000 $ 370,000
Total
$
Funding Source
410,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
15,000 340,000 55,000 410,000
Total $ $ $ $
- 61 -
40,000 370,000 410,000
CIP 20-03 FY 19/20 RESIDENTIAL STREETS PAVEMENT REHABILITATION
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
D
District 4
q
L IE RF GA AV
District 3
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 62 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
FY 19/20 Residential Streets Pavement Rehabilitation 20-03 Estimated Start Date: 16781 Estimated End Date: $2,722,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $125,000 $0
This project includes rehabilitation of pavement on various residential streets in Council Districts 3 & 4, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 125,000 $ 35,000 $ 2,402,000 $ 160,000
Total
$
Funding Source Fund 26 (Other - Developer Funds - KB Homes) Fund 26 (Other - Developer Funds - Aldi's) Fund 32 (Senate Bill 1) Fund 38 (Vehicle Impact Fees) Fund 56 (Measure R) Total
125,000 $
2,597,000 $
Budgeted FY 2020-21 $ 122,000 $ 30,000 $ 1,005,000 $ 1,290,000 $ 150,000 $ 2,597,000
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
35,000 2,402,000 160,000 2,597,000
Proposed FY 2024-25
$
-
Total $ $ $ $ $ $
122,000 30,000 1,005,000 1,290,000 150,000 2,445,000
- 63 -
BROOKSHIRE AV
PATTON RD
BELLMAN AV TRISTAN DR
DOLAN AV GURLEY AV
BELLDER DR
VERDURA AV
LAKEWOOD BL
BIRCHDALE AV
PLANETT AV
DOWNEY AV
CALADRE AV
GLYNN AV DOLAN AV < PVT.>
DOLAN AV
BARLIN AV
HORTON AV
MAC GOVERN AV
ORIZABA AV < PVT.>
ORIZAB A AV
GNEISS AV
PARROT AV BROCK AV
LA REINA AV
SAMOLINE AV
PARAMOUNT BL
05
Y FW
V YA AH E L
ST
SAMOLINE LN
MORNING AV
SMALLWOOD AV
RIVES AV
GROVETREE AV
I-1
CA RF AX A AV L L CI IS PR ST
AV
ADOREE ST
ST
LL BE CA AV
IMPERIAL HWY
RS BO
N LE DA T S ON
ER ST FO
RD
q
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
LN
T US
HORLEY AV
D OO LW E UR LA
FA
RICHEON AV
ON TS BE IB AV
JULIUS AV
AV AV
CHAVERS AV
Overview Map
CT DI NE BE AV
ERICKSON AV < PVT.>
RN BO NG V PA A
FF RU OD WO
BORSON ST
MEADOW RD
S ME JA ST
AV AN IG GE RR RID B CO V AN AV ST SA ER TG RU
DALEN ST
Project Limits
LN
AV RE IE EM V PR RA LE FID
LYNDORA ST
DONOVAN ST
WY V IA YA MB LE LU W CO CO DR E AV AY IR SH IPW EN D K GL R
LANKIN ST
EVEREST ST
SS NE IR A F
R ST DA E ED RE O CH AD ST MP LL A E R G Y AN FW
MORY ST
SE RO
QUOIT ST
LEEDS ST
AMIGOS AV < PVT.>
EUCALYPTUS ST
Ã&#x160;
ST
ST
V SA DI AR
QUILL DR
CONRAD ST
BOYSON ST
CA AA SE
T
IN OB NR DU
HONDO ST
ORANGE ST
ALAMEDA ST
RD
V AA UT AV RN K CO OO BR ST EA
KINGBEE ST
BL
ALBIA ST
MELVA ST
SPRINGER ST
BOYNE ST
ETT AV BLODG
ST RUNDELL
CAVEL ST
BERGMAN LN DUESLER ST
S RY SP SS NE HI T OR W TR ST U TR
ER
COREY ST
BYERS AV
AV
YANKEY ST
MCCALLUM ST
COLE ST
EL MAR B
BRUNACHE ST LAURA ST
NADA ST
DR TA
OW FL LL BE
NADA ST < PVT.>
M EL
VIS
RN BU SH A W
V AA TT IZE
FONTANA ST FONTANA ST < PVT.> & GRAY RD STEWART
BUCKLES ST NG MI DE AV
VULTEE AV
DE PALMA ST
CLETA ST
AV
MANATEE ST
LUXOR ST
EW
BROOKMILL RD
BROOKMILL RD < PVT.>
TEXAS ST GALT DR
RD LL HA
V KA OO BR AV LD OR CO MO EN AD
ADWEN ST
MARGARET ST
IOWA ST DAVIS ST
VI NT GE RE
PHLOX ST
AV PRUESS
POMERING RD
BURNS AV PIVOT ST
ARNETT ST
NASH AV
FIRESTONE BL
NANCE AV
BE LC HE R
MYRTLE ST
CIP 20-04 LAKEWOOD BOULEVARD PARKWAY IMPROVEMENTS
- 64 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard Parkway Improvements 20-04 Estimated Start Date: 16782 Estimated End Date: $495,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $395,000 $0
This project includes repair of concrete surfaces in the Lakewood Boulevard parkways between Imperial Highway and Bellflower Boulevard. Repair work consists of tree removal and replacement; repair of damaged concrete curbs, gutters and sidewalks, reconstruction of ADAcompliant curb access ramps; and miscellaneous asphalt repairs.
Design Construction Construction Engineering and Administration
Estimated Budgeted Proposed Proposed Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 2019-20 $ 20,000 $ 325,000 $ 90,000 $ 225,000 $ 225,000 $ 50,000 $ 10,000 $ 25,000 $ 25,000
Total
$
395,000 $
100,000 $
250,000 $
250,000 $
Fund 57 (Measure M)
Budgeted Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 $ 100,000 $ 250,000 $ 250,000
Total
$
Funding Source
100,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
250,000 $
250,000 $
Proposed FY 2023-24
-
Proposed FY 2024-25
$
Proposed FY 2023-24
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
540,000 60,000 600,000
Total $ $ $ $
- 65 -
600,000 600,000
LUBEC ST
STAMPS AV
BROCK AV
SAMOLINE AV
CIP 20-05 FLORENCE AVENUE PAVEMENT REHABILITATION LUBEC ST < PVT.>
GAINFORD ST
Ã&#x160;
FLORENCE AV
PARAMOUNT BL
DINSDALE ST
ORIZABA AV
DINSDALE ST
Overview Map
BIRCHDALE AV
OTTO ST
BELLDER DR
DACOSTA ST
BROOKSHIRE AV
TWEEDY LN
SMALLWOOD AV
OTTO ST
PAR ROT AV
DACOSTA ST
DOLAN AV
GAINFORD ST
E AV FLORENC
ELEVENTH ST
LEXINGTON RD
TENTH ST
DOWNEY AV
SAMOLINE AV
VIA AMORITA
Project Limits FARM ST
PVT RD MANZANAR AV
STAMPS AV
BIGBY AV
STAMPS RD
MORNING AV
RIVES AV
VIA AMORITA
LA REINA AV
IRWINGROVE DR
WESTERN AV
BAYSINGER ST
BIGBY ST
q
FARM ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 66 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Florence Avenue Pavement Rehabilitation 20-05 Estimated Start Date: 16783 Estimated End Date: $1,200,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $50,000 $0
This project includes rehabilitation of asphalt pavement on Florence Avenue from Tweedy Lane to Brookshire Avenue. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 50,000 $ $ 1,075,000 $ 75,000
Total
$
50,000 $
1,150,000 $
Fund 54 (Proposition C) Fund 57 (Measure M)
Budgeted FY 2020-21 $ 1,050,000 $ 100,000
Total
$
Funding Source
1,150,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
1,075,000 75,000 1,150,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,050,000 100,000 1,150,000
- 67 -
CIP 20-06 3RD STREET PAVEMENT REHABILITATION NORLAIN AV
CECILIA ST
RIO HONDO PL
FOSTORIA ST
FOURTH ST
Ã&#x160;
FOURTH PL
OLD RIVER SCHOOL RD
WILEY BURKE AV
RIO FLORA PL
Overview Map
RIVES AV
THIRD ST
POMERING RD
PELLET ST
SECOND ST
FIRESTONE PL
FIRESTONE BL DINWIDDIE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 68 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
3rd Street Pavement Rehabilitation 20-06 Estimated Start Date: 16784 Estimated End Date: $510,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $10,000 $0
This project includes rehabilitation of asphalt pavement on 3rd Street from Old River School Road to Rives Avenue. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 10,000 $ 40,000 $ 380,000 $ 50,000
Total
$
10,000 $
470,000 $
Fund 32 (Senate Bill 1) Fund 56 (Measure R)
Budgeted FY 2020-21 $ 290,000 $ 180,000
Total
$
Funding Source
470,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
40,000 380,000 50,000 470,000
Total $ $ $ $
- 69 -
290,000 180,000 470,000
NEW ST
NASH AV
PATTON RD BIRCHDALE AV
VERDURA AV
DOLAN AV < PVT.>
BELLDER DR
ERICKSON AV < PVT.>
MEADOW RD
DALEN ST
WY V IA YA MB LE LU W CO CO
LYNDORA ST
S ME JA ST
E IR SH EN D GL R
OLD RIVER SCHOOL > RD < PVT.
IMPERIAL HWY
0 I-1
WY 5F
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
RD
DONOVAN ST
AV
LEEDS ST
EVEREST ST
RN BU SH A W
MORY ST
SE RO
QUOIT ST
EMILY LN
PLANETT AV
GLYNN AV
DOWNEY AV
EUCALYPTUS ST
LANKIN ST
Project Limits
BELLMAN AV TRISTAN DR
DOLAN AV
MAC GOVERN AV
CONRAD ST
BOYSON ST
T
V SA DI AR
QUILL DR
ORANGE ST
VIS
LAKEWOOD BL
SAMOLINE LN
MORNING AV
SMALLWOOD AV
HONDO ST
PARAMOUNT BL PARROT AV BROCK AV ORIZABA ORIZABA AV AV < PVT.> GNEISS AV CALADRE AV
HORLEY AV
RICHEON AV
CHAVERS AV
SPRINGER ST
ALAMEDA ST
BARLIN AV
RIVES AV
POMERING RD JULIUS AV
OLD RIVER SCHOOL RD NORLAIN AV
GURLEY AV
HORTON AV
ADCO AV HARO AV
HER ITA RYERSON AV CIR GE SALFORD SUSAN AV AV
MITLA AV
PERNELL AV
LOS PADRINOS DR < PVT.>
ALBIA ST
MELVA ST
KINGBEE ST
BOYNE ST
M EL
A TT IZE AV
BYERS AV CAVEL ST
ETT AV BLODG
RUNDELL ST
BYERS ST
AV
COREY ST
R Overview Map AD
MCCALLUM ST
COLE ST
BERGMAN LN DUESLER ST
Ã&#x160;
NADA ST
EL MAR B
BRUNACHE ST
BUCKLES ST NG MI DE AV
BL
NADA ST < PVT.>
YANKEY ST
QUILL DR < PVT.>
FONTANA ST FONTANA ST < PVT.> & GRAY RD STEWART
CLETA ST
ER
NADA ST
MANATEE ST
DE PALMA ST
RD LL HA
OW FL LL BE
COLE ST
LUXOR ST
TEXAS ST GALT DR
AV AN IG RR CO VULTEE AV
BENARES ST
BROOKMILL RD
BROOKMILL RD < PVT.>
MARGARET ST
IOWA ST DAVIS ST
V KA OO BR AV LD OR CO MO EN AD
ADWEN ST
PHLOX ST
AV PRUESS
NEO ST
NANCE AV
BURNS AV
PELLET ST
BROOKSH IRE AV
FIRESTONE BL
PIVOT ST
ARNETT ST
MYRTLE ST
SECOND ST
DINWIDDIE ST
LA REINA AV
THIRD ST
SAMOLINE AV
FIRESTONE PL
WILEY BURKE AV
PELLET ST
FF RU OD V WO A
RIO HON DO D R
CIP 20-07 PARAMOUNT BOULEVARD MEDIAN LANDSCAPE IMPROVEMENTS (PHASE 1)
- 70 -
Y FW MP A R LL GE N A ST
q
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard Median Landscape Improvements (Phase 1) 20-07 Estimated Start Date: 7/1/2019 16785 Estimated End Date: 6/30/2021 $780,000 Total Expended to Date: $80,000 General Fund Impact: $3,000
This project includes installation of landscaping and irrigation improvements and related electrical work in raised concrete median islands along Paramount Boulevard from Imperial Highway to Firestone Boulevard.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 30,000 $ 45,000 $ 600,000 $ 5,000 $ 100,000
Total
$
80,000 $
700,000 $
Fund 57 (Measure M)
Budgeted FY 2020-21 $ 700,000
Total
$
Funding Source
700,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
600,000 100,000 700,000
Total $ $ $ $
- 71 -
700,000 700,000
BL ONE EST R I F
SECOND ST
BURNS AV
Ã&#x160;
PIVOT ST Overview
NORLAIN AV
DINWIDDIE ST
POMERING RD
FIRESTONE PL
OLD RIVER SCHOOL RD
RIO H O
RYERSON AV
NDO DR
PELLET ST
WILEY BURKE AV
CIP 20-08 FIRESTONE BOULEVARD MEDIAN LANDSCAPE IMPROVEMENTS
Map
PHLOX ST
JULIUS AV
ARNETT ST
NEO ST
ADCO AV
BENARES ST
HARO AV
SUSAN AV
MITLA AV
SALFORD AV
ADWEN ST
BROOKMILL RD
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 72 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Firestone Boulevard Median Landscape Improvements 20-08 Estimated Start Date: 7/1/2019 16786 Estimated End Date: 6/30/2021 $420,000 Total Expended to Date: $20,000 General Fund Impact: $2,000
This project includes installation of landscaping and irrigation improvements and related electrical work on raised concrete median islands along Firestone Boulevard from West City Limit to Old River School Road.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 20,000
Budgeted FY 2020-21 $ $
$
20,000 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
350,000 50,000 400,000 $
Fund 30 (Gas Tax) Fund 57 (Measure M)
Budgeted FY 2020-21 $ 260,000 $ 140,000
Total
$
Funding Source
Proposed FY 2021-22
400,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
350,000 50,000 400,000
Total $ $ $ $
- 73 -
260,000 140,000 400,000
CIP 20-09 ENTRY MONUMENT SIGNS (VARIOUS LOCATIONS)
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 74 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Entry Monument Signs (Various Locations) 20-09 Estimated Start Date: 16787 Estimated End Date: $240,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $60,000 $1,000
This project includes fabrication and installation of new Entry Monument Signs on arterial streets at City entrances.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 10,000 $ $ 50,000 $ 50,000 $ 10,000
Total
$
60,000 $
60,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 60,000
Total
$
Funding Source
60,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 10,000 60,000
Total $ $ $ $
- 75 -
60,000 60,000
TWEEDY LN
CIP 20-24 PARAMOUNT BOULEVARD MEDIAN LANDSCAPE IMPROVEMENTS (PHASE 2)
DOLAN AV
BELLDER DR
PLANETT AV
FIFTH ST
THIRD ST < PVT.>
MARBEL AV
THIRD ST
q
NASH AV
NANCE AV BURNS AV
PATTON RD
Project Limits
MULLER ST
SECOND ST < PVT.>
FIRESTONE BL
DINWIDDIE ST
MANZANAR PVT RD AV
STAMPS AV
LA REINA AV
MYRTLE ST
SECOND ST
FIRESTONE PL
T QUINN S
LA VILLA ST
THIRD ST PELLET ST
Overview Map
SIXTH ST
FOURTH ST
FOURTH PL
RIO FLORA PL
Ã&#x160;
BROOKSHIRE AV
FOSTORIA ST
JACARANDA LN < PVT.> PAR ROT AV
CECILIA ST
SMALLWOOD AV
HORLEY AV
RICHEON AV
HORTON AV
WILEY BURKE AV
BUELL ST
SEVENTH ST RY ER T.> CH < PV LN PRIVET LN < PVT.>
MULLER ST
NEW ST
RIO HONDO PL
QUINN ST
NORLAIN AV
COUNTRY CLUB DR
OLD RIVER SCHOOL RD
HARPER AV
BIGBY ST
CHEROKEE DR
NEDRA AV
EIGHTH ST
STAMPS RD
CHEROKEE DR
DOWNEY AV
WESTERN AV
SAMOLINE AV
MORNING AV
RIVES AV
JULIUS AV
POMERING RD
FARM ST
VIA AMORITA
BL
VIA RIO NIDO
BIGBY AV
BAYSINGER ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
OOD LAKEW
SUSAN AV
IRWINGROVE DR
VIA AMORITA
TENTH ST
BELLMAN AV
LEXINGTON RD BAYSINGER ST
PARAMOUNT BL
HOPELAND AV
ELEVENTH ST
TRISTAN DR
AV FLORENCE
FLORENCE AV
BIRCHDALE AV
DINSDALE ST
ORIZABA AV
TECUM RD
DINSDALE ST
- 76 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard Median Landscape Improvements (Phase 2) 20-24 Estimated Start Date: 7/1/2019 16742 Estimated End Date: 6/30/2021 $520,000 Total Expended to Date: $5,000 General Fund Impact: $1,000
This project includes installation of landscaping and irrigation improvements and related electrical work in raised concrete median islands along Paramount Boulevard from Firestone Boulevard to Florence Avenue.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 5,000 $ 20,000 $ 420,000 $ 75,000
Total
$
5,000 $
515,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 515,000
Total
$
Funding Source
515,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
20,000 420,000 75,000 515,000
Total $ $ $ $
- 77 -
515,000 515,000
I-1
AIRPOINT AV
CIP 20-36 LAKEWOOD BOULEVARD STREET IMPROVEMENTS Y FW
05
GARDENDALE ST
MI DE AV NG
BLODGETT AV
Ã&#x160;
Overview Map
D OO W KE LA
LAURELDALE AV
BL
GOLDEN ST REYDON ST
GUNDERSON AV
CASTANA AV
BARLIN AV
VERDURA AV
EARNSHAW AV
DEMPSTER AV
PRICHARD ST
W DO
DORION ST
Y NE AV
PAR KCLIFF ST
V SA AN R C SE RO
q
CENTURY BL CENTURY BL
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 78 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard Street Improvements 20-36 Estimated Start Date: 16773 Estimated End Date: $737,500 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes street and traffic signal improvements and related to the relinquishment of Lakewood Boulevard from Century Boulevard to Gardendale Street. Estimated Expenditures FY 2019-20 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
$
-
$ $ $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
67,500 600,000 70,000 737,500 $
Fund 40 (Other)
Budgeted FY 2020-21 $ 737,500
Total
$
Funding Source
Proposed FY 2021-22
737,500 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
67,500 600,000 70,000 737,500
Total $ $ $ $
- 79 -
737,500 737,500
CIP 20-37 LAKEWOOD BOULEVARD STREET IMPROVEMENTS (PHASE 3) DEL ROS A
CED AR TRE E
RD
TELEGR APH RD
LIN DE LL FW Y
Ã&#x160;
P
AV OR IZA BA
VISTA D EL RIO AV
IELD SHELLEYF RD
APPLEBY ST
q
SUNSHINE PL < PVT.>
JOSHUA WY < PVT.>
EA V BR OO KSH IR
MA N ZA NA RA V
ME LDA R
STO AK ES AV
AV
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
H DR GARNIS
DO WN EY
BROOK PARK R D
AN AV LEMOR
Y AV CHANE
>
GALLATIN RD
Project Limits
AV
VT.
ON HALED
<P
EY AV CLANC
N AV ARRINGTO
IT WH
R EC TL
ELL AV SHERID
AV
BL
LA RE INA AV
BL
I-5 FWY
VISTA D EL RIO AV
OOD LAKEW
SAN TA GE RTR UD ES RD
Overview Map
Y AV LINDSE
RA M
CEDARTREE RD
NS PASSO
BROOK PARK R D
SERAPIS AV
RD
ELS TO N
BLAND WOOD
BIR CH LEA FA V
EN RD
AV
BROOK GRE
STA MP SA V
ELMO
AV
ST
BIRCHB ARK AV
BIRCH CREST RD
NT AV
VIST A
- 80 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard Street Improvements (Phase 3E) 20-37 Estimated Start Date: 17802 Estimated End Date: $489,206 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes street improvements and striping work on Lakewood Boulevard from Gallatin Road to Telegraph Road. Estimated Expenditures FY 2019-20 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
$
-
$ $ $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
40,000 400,000 49,206 489,206 $
Fund 26 (Grant Fund)
Budgeted FY 2020-21 $ 489,206
Total
$
Funding Source
Proposed FY 2021-22
489,206 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
40,000 400,000 49,206 489,206
Total $ $ $ $
- 81 -
489,206 489,206
CIP 21-01 FY 20/21 ANNUAL MISCELLANEOUS CONCRETE REPAIRS AND ADA IMPROVEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
District 1
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 82 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
FY 20/21 Annual Miscellaneous Concrete Repairs and ADA Improvements 21-01 Estimated Start Date: 7/1/2020 6774 Estimated End Date: 6/30/2021 $540,000 Total Expended to Date: $0 General Fund Impact: $0
This project includes the miscellaneous concrete construction and repairs of concrete surfaces in Council District 1 and construction of ADAcompliant curb access ramps, drive approaches and sidewalks Citywide. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
Funding Source Fund 25 (TDA Article III) Fund 26 (Downey Unified School District) Fund 32 (Senate Bill 1) Total
-
Budgeted FY 2020-21 $ $ $
50,000 440,000 50,000
$
540,000 $
Proposed FY 2021-22
-
Budgeted Proposed FY 2020-21 FY 2021-22 $ 40,000 $ 200,000 $ 300,000 $ 540,000 $ -
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2022-23
$
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 440,000 50,000 540,000
Total $ $ $ $
- 83 -
40,000 200,000 300,000 540,000
CIP 21-02 FY 20/21 ANNUAL SLURRY SEAL PROJECT
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
District 1
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 84 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
FY 20/21 Annual Slurry Seal Project 21-02 Estimated Start Date: 16775 Estimated End Date: $300,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes slurry seal of deteriorated asphalt concrete pavement on residential streets in Council District 1. The application of slurry seal on deteriorated pavement is an effective means of preserving asphalt pavement surfaces and extending its life an average of 5 to 7 years. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
25,000 250,000 25,000
$
300,000 $
Fund 32 (Senate Bill 1)
Budgeted FY 2020-21 $ 300,000
Total
$
Funding Source
300,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
25,000 250,000 25,000 300,000
Total $ $ $ $
- 85 -
300,000 300,000
CIP 21-03 FY 20/21 ANNUAL RESIDENTIAL STREETS PAVEMENT REHABILITATION
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
District 1
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 86 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
FY 20/21 Annual Residential Streets Pavement Rehabilitation 21-03 Estimated Start Date: 7/1/2020 16776 Estimated End Date: 6/30/2021 $2,280,000 Total Expended to Date: $0 General Fund Impact: $0
This project includes rehabilitation of pavement on various residential streets in Council District 1, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
150,000 1,880,000 250,000
$
2,280,000 $
Fund 32 (Senate Bill 1) Fund 38 (Vehicle Impact Fees)
Budgeted FY 2020-21 $ 150,000 $ 2,130,000
Total
$
Funding Source
2,280,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
150,000 1,880,000 250,000 2,280,000
Proposed FY 2024-25
$
-
Total $ $ $ $
150,000 2,130,000 2,280,000
- 87 -
CIP 21-04 CENTURY BOULEVARD PAVEMENT REHABILITATION PRICHARD ST PRICHARD ST
Ã&#x160;
BLODGETT AV
BARLIN AV
AV
EARNSHAW AV
Y NE
DEMPSTER AV
W DO
BIXLER AV
KLONDIKE AV
VERDURA AV
LAURELDALE AV
DORION ST
Overview Map
PAR KCLIFF ST
CENTURY BL
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 88 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Century Boulevard Pavement Rehabilitation 21-04 Estimated Start Date: 16777 Estimated End Date: $200,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes rehabilitation of asphalt pavement on Century Boulevard from Klondike Avenue to Downey Avenue and Downey Avenue to Elburg Street. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $
180,000 20,000
$
200,000 $
Fund 38 (Vehicle Impact Fee)
Budgeted FY 2020-21 $ 200,000
Total
$
Funding Source
200,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
180,000 20,000 200,000
Total $ $ $ $
- 89 -
200,000 200,000
CIP 20-30 FOSTER BRIDGE BOULEVARD, RIVERGROVE DRIVE & GLENCLIFF DRIVE PAVEMENT REHABILITATION FIN E
CL EA RG RO
VE
VA LE DR
DR
S DO
DR
OS RI RD
ER ST FO
GU AT EM AL A
E ROV
AV
ERG RIV
Ã&#x160;
Overview Map
GLENCLIFF DR
ID BR GE BL
BL UF FR D
CALMCREST DR
NOREN ST
Project Limits
JULIUS AV
SUVA ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 90 -
q
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Foster Bridge Boulevard, Rivergrove Drive and Glencliff Drive Pavement Rehabilitation
20-30 16778 $560,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2022 $0 $0
This project includes rehabilitation of pavement on various streets including Foster Bridge Boulevard (Bluff Road to Rivergrove Drive), Rivergrove Drive (Foster Bridge Boulevard to Glencliff Drive) and Glencliff Drive (Rivergrove Drive to Bluff Road), replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
60,000 $
450,000 50,000 500,000 $
Fund 38 (Vehicle Impact Fee)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 60,000 $ 500,000
Total
$
Funding Source
Proposed FY 2023-24
60,000 $ $
$
Proposed FY 2022-23
60,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
500,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
60,000 450,000 50,000 560,000
Total $ $ $ $
- 91 -
560,000 560,000
CIP 21-05 3RD STREET PAVEMENT REHABILITATION FOURTH ST
FOSTORIA ST
SMALLWOOD AV
PARAMOUNT BL
FOURTH PL
Ã&#x160;
Overview Map
RIVES AV
THIRD ST
THIRD ST
SECOND ST
SECOND ST
Project Limits
q
FIRESTONE BL
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 92 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
3rd Street Pavement Rehabilitation 21-05 Estimated Start Date: 16835 Estimated End Date: $550,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2022 $0 $0
This project includes rehabilitation of asphalt pavement on 3rd Street from Rives Avenue to Paramount Boulevard. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
50,000 $
450,000 50,000 500,000 $
Fund 57 (Measure M)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 50,000 $ 500,000
Total
$
Funding Source
Proposed FY 2023-24
50,000 $ $
$
Proposed FY 2022-23
50,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
500,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 450,000 50,000 550,000
Total $ $ $ $
- 93 -
550,000 550,000
PLANETT AV
MULLER ST
Overview Map
AV
Ã&#x160; LAKEWOOD BL
MAR B EL
FIFTH ST
BEL LMA AV N
BROOKSHIRE AV
DOLAN AV
BIRCHDALE AV
SIXTH ST
SHELLEYFIELD RD
MULLER ST
TRISTAN DR
SEVENTH ST
ARRINGTON AV
CIP 21-06 FIFTH STREET PAVEMENT REHABILITATION
CECILIA ST
STONEWOOD ST
LA VILLA ST
RESPONSIBILITY RW
THIRD THIRD ST < PVT.> ST
q
THIRD ST
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 94 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fifth Street Pavement Rehabilitation 21-06 Estimated Start Date: 16830 Estimated End Date: $550,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2022 $0 $0
This project includes rehabilitation of asphalt pavement on Fifth Street from Brookshire Avenue to Lakewood Boulevard. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
50,000 $
585,000 65,000 650,000 $
Fund 56 (Measure R)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 50,000 $ 650,000
Total
$
Funding Source
Proposed FY 2023-24
50,000 $ $
$
Proposed FY 2022-23
50,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
650,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 585,000 65,000 700,000
Total $ $ $ $
- 95 -
700,000 700,000
ANNUAL MISCELLANEOUS CONCRETE REPAIRS AND ADA IMPROVEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 96 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Annual Miscellaneous Concrete Repairs and ADA Improvements 22-xx Estimated Start Date: 7/1/2021 NEW Estimated End Date: 6/30/2022 $450,000 Total Expended to Date: $0 General Fund Impact: $0
This project includes the miscellaneous concrete construction and repairs of concrete surfaces and construction of ADA-compliant curb access ramps, drive approaches and sidewalks Citywide. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 25 (TDA Article III) Fund 26 (Downey Unified School District) Fund 32 (Senate Bill 1) Total
-
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
$ $ $
40,000 $ 360,000 $ 50,000 $
40,000 $ 360,000 $ 50,000 $
40,000 $ 360,000 $ 50,000 $
$
450,000 $
450,000 $
450,000 $
Proposed FY 2021-22 $ 77,000 $ 200,000 $ 173,000 $ 450,000
Proposed FY 2022-23 $ 77,000 $ 200,000 $ 173,000 $ 450,000
Proposed FY 2023-24 $ 77,000 $ 200,000 $ 173,000 $ 450,000
Total
40,000 $ 360,000 $ 50,000 $ $ 450,000 $
Proposed FY 2024-25 $ 77,000 $ 200,000 $ 173,000 $ 450,000
160,000 1,440,000 200,000 1,800,000
Total $ $ $ $
308,000 800,000 692,000 1,800,000
- 97 -
ANNUAL SLURRY SEAL PROJECT
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 98 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Annual Slurry Seal Project 22-xx NEW $300,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes slurry seal of deteriorated asphalt concrete pavement on residential streets. The application of slurry seal on deteriorated pavement is an effective means of preserving asphalt pavement surfaces and extending its life an average of 5 to 7 years. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 32 (Senate Bill 1)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
$ $ $
25,000 $ 250,000 $ 25,000 $
25,000 $ 250,000 $ 25,000 $
25,000 $ 250,000 $ 25,000 $
$
300,000 $
300,000 $
300,000 $
Proposed FY 2024-25
Total
25,000 $ 250,000 $ 25,000 $ $ 300,000 $
Proposed Proposed Proposed Proposed FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ $ $ $ 300,000 $ 300,000 $ 300,000 $ 300,000 $
100,000 1,000,000 100,000 1,200,000
Total 1,200,000 1,200,000
- 99 -
ANNUAL RESIDENTIAL STREETS PAVEMENT REHABILITATION
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 100 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Annual Residential Streets Pavement Rehabilitation 22-xx Estimated Start Date: NEW Estimated End Date: $2,400,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes rehabilitation of pavement on various residential streets, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 32 (Senate Bill 1) Fund 38 (Vehicle Impact Fees) Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
$ $ $
150,000 $ 2,100,000 $ 150,000 $
150,000 $ 2,100,000 $ 150,000 $
150,000 $ 2,100,000 $ 150,000 $
$
2,400,000 $
2,400,000 $
2,400,000 $
Proposed FY 2024-25
Total
150,000 $ 2,100,000 $ 150,000 $ $ 2,400,000 $
Proposed Proposed Proposed Proposed FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ $ $ 2,400,000 $ 2,400,000 $ 2,400,000 $ 2,400,000 $
600,000 8,400,000 600,000 9,600,000
Total 3,600,000 6,000,000 9,600,000
- 101 -
FIFTH ST
AN AV
BIRCHDALE AV
FERN LN < PVT.>
LA VILLA ST FOURTH ST
Ã&#x160;
FOURTH PL
NEW ST
LA REINA AV
SMALLWOOD AV
PARAMOUNT BL
CECILIA ST
BUELL ST
SIXTH ST
BEL LM
JACARANDA LN < PVT.>
OLIVE LN < PVT.>
THIRD ST < PVT.>
SECOND ST < PVT.>
MYRTLE ST
SECOND ST
DOWNEY AV
THIRD ST
Overview Map
BROOKSHIR E AV
SIXTH ST
WESTERN AV
PRIVET LN < PVT.>
PARROT AV
3RD STREET PAVEMENT REHABILITATION
Project Limits
SAMOLINE AV
PRUESS AV
BURNS AV
DOLAN AV
NANCE AV
PATTON RD
FIRESTONE BL
q
PIVOT ST
PHLOX ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 102 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
3rd Street Pavement Rehabilitation 22-xx Estimated Start Date: NEW Estimated End Date: $500,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes rehabilitation of asphalt pavement on 3rd Street from Paramount Boulevard to Civic Center Drive. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 54 (Proposition C)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $ $
50,000 650,000 50,000
$
750,000 $
Proposed FY 2021-22 $ 750,000
$
750,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 650,000 50,000 750,000
Total $ $ $ $
- 103 -
750,000 750,000
IMPERIAL HIGHWAY PAVEMENT REHABILITATION
RD
V AA UT RN CO
K OO BR ST EA
N UR HB S WA
SS NE IR A F
LN
AV
V AA TT IZE RY SP
T ES ER
ST
Ã&#x160;
AV
AV
WY LH IA R E
ON TS BE IB
OW FL LL BE
P IM
AV
ER BL R DA ED H C
K OO BR LD CO
ST
I-1
ST
AV ON RS BO
ST
Y FW
MP RA
LL GE AN
05
Y FW
ST
V AA UT RN CO
OR
EE OR AD
AV
MO EN AD
Project Limits
Overview Map
FF RU OD WO
AV CT DI NE BE
TR
EV
IN OB NR DU
TW US TR
S ES IN H T OR
ST
E UR LA
D OO LW
LN
B OM SC N A BR
FA
I PR US T
AV
CA RF AX
ST
A ILL SC
AV
ST
R HE LC BE
ST
ER ST FO
RD
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 104 -
q
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Imperial Highway Pavement Rehabilitation 22-xx Estimated Start Date: NEW Estimated End Date: $1,200,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes rehabilitation of asphalt pavement on Imperial Highway from Adenmoor Avenue to East City Limit. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
-
$ $ $
75,000 1,050,000 75,000
$
-
$
1,200,000 $
Budgeted FY 2020-21
Funding Source Fund 54 (Proposition C)
Total
Proposed FY 2021-22
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ 1,200,000
$
1,200,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
75,000 1,050,000 75,000 1,200,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,200,000 1,200,000
- 105 -
TELEGRAPH ROAD BRIDGE REPLACEMENT AT SAN GABRIEL RIVER
Ã&#x160; TELEGRAP
Overview Map
H RD
PICO VISTA
RD
TRUE AV
DALE KLINE
DALEWOOD AV
CEDAR T REE RD
AV
Project Limits
ALIWIN
q
ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 106 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Telegraph Road Bridge Rehabilitation and Widening at San Gabriel River
23-xx NEW $700,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2022 6/30/2024 $0 $0
This project includes replacement of existing Telegraph Road bridge at San Gabriel River to provide a new six-lane bridge. City of Pico Rivera is the Lead Agency. Estimated Expenditures FY 2019-20 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22 $ $
-
Proposed FY 2023-24
$
-
$
-
$
Budgeted FY 2020-21
Proposed FY 2021-22
Fund 56 (Measure R)
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
$
-
$
200,000 $
500,000 500,000 $
Proposed Proposed FY 2022-23 FY 2023-24 $ 200,000 $ 500,000
$
Proposed FY 2024-25
100,000 100,000 $
Funding Source
Total
Proposed FY 2022-23
200,000 $
500,000 $
-
Total $ $ $ $ $
Proposed FY 2024-25
-
100,000 100,000 500,000 700,000
Total $ $ $ $
- 107 -
700,000 700,000
DOWNEY AV
DALEN ST
GLYNN AV
GURLEY AV
LA REINA AV
ORIZABA AV PARROT AV
LYNDORA ST
Ã&#x160;
Overview Map
BORSON ST
ADOREE ST
BROCK AV
SAMOLINE AV
COMOLETTE ST
CHEYENNE AV
CONSUELO ST < PVT.>
CHEYENNE ST PRISCILLA ST
7501
GARDENDALE ST
I-
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 108 -
Y FW
q
5 10
LAURELDALE AV
PURITAN ST
7601
DOLAN AV
CONKLIN ST
BROOKSHIRE AV
DEVENIR AV
GNEISS AV
MORNING AV
12826
PARAMOUNT BL
DALEN ST
ORILLA AV
SMALLWOOD AV
GROVETREE AV
LYNDORA ST
BORSON ST
FLORES ST < PVT.>
CI TI ZE CT NSH IP
IMPERIAL HWY
RIVES A V ERICKSON AV < PVT.>
AMIGOS AV < PVT.>
DOLAN AV < PVT.>
PARAMOUNT BOULEVARD PAVEMENT REHABILITATION
T S SE D ER OA M R SO CH N RA
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Street Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard Pavement Rehabilitation 24-xx Estimated Start Date: NEW Estimated End Date: $500,000 Total Expended to Date: General Fund Impact:
7/1/2023 6/30/2024 $0 $0
This project includes rehabilitation of asphalt pavement on Paramount Boulevard from Imperial Highway to Gardendale Street. The work includes replacement of damaged sidewalk, curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Design Construction Construction Engineering and Administration Total
$
-
$
-
$
Budgeted FY 2020-21
Funding Source
-
$
Proposed FY 2021-22
Proposed FY 2022-23
Fund 54 (Proposition C)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
$
-
$
-
Proposed FY 2023-24 $ $ $
50,000 700,000 50,000
$
800,000 $
Proposed FY 2023-24 $ 800,000
$
800,000 $
Proposed FY 2024-25
-
Total $ $ $ $ $
Proposed FY 2024-25
-
50,000 700,000 50,000 800,000
Total $ $ $ $
- 109 -
800,000 800,000
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 110 -
TRAFFIC SAFETY
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Traffic Safety
The Traffic Safety section of the CIP contains various capital projects related to enhancing traffic safety, capacity and operational efficiencies of the City’s transportation circulation system as well as preserving the integrity of the City’s neighborhoods. Projects in this category include the upgrading and expansion of the City’s traffic signal communications system; new traffic signal and flashing warning beacon installations; and construction of new raised landscaped median islands. New active transportation projects include elements that promote the safety of pedestrians and cyclists including vehicle speed feedback signs and other traffic calming devices. Other projects will refresh roadway striping, crosswalks and other pavement markings as well as upgrade signage, including replacement of additional street name signs.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 113 -
Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Traffic & Safety
Traffic Safety No.
Account
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
36
16454 Traffic Safety Improvement Program
$
200,000 $
-
$
-
$
-
$
-
$
-
37
$
65,000 $
-
$
-
$
-
$
-
$
-
38
17808 Lakewood Boulevard/ Rosemead Boulevard Complete Streets Study 17829 Florence Avenue Regional Complete Streets Study
$
25,000 $
-
$
-
$
-
$
-
$
-
39
16005 I-5 Consortium
$
30,000 $
-
$
-
$
-
$
-
$
-
40
16484 I-710 Consortium
$
25,000 $
-
$
-
$
-
$
-
$
-
41
16572 91/605 Major Corridor Study
$
20,000 $
-
$
-
$
-
$
-
$
-
42
16836 Systemic Safety Analysis Report Program
$
80,000 $
-
$
-
$
-
$
-
$
-
43
17826 Citywide Transit Priority System
$
1,387,000 $
420,000 $
-
$
-
$
-
$
-
44
17827 Bike Share and Safety Education Program
$
44,000 $
-
$
-
$
-
$
-
$
-
45
$
1,738,800 $
-
$
-
$
-
$
-
$
2,000
$
2,152,000 $
-
$
-
$
-
$
-
$
2,000
47 48
17830 Paramount Boulevard Signalization & Safety Enhancements 17831 Stewart & Gray Road Signalization & Safety Enhancements 17832 South Downey Safe Routes to School Project 17833 Citywide Pedestrian Plan
$ $
595,250 $ 80,000 $
$ 60,000 $
-
$ $
-
$ $
-
$ $
-
49 50
17834 Traffic Management Center (TMC) Upgrades 16722 Imperial Highway Signalization & Safety Enhancements
$ $
273,000 $ 1,158,600 $
-
$ $
-
$ $
-
$ $
-
$ $
2,000
51
$
2,712,416 $
110,000 $
-
$
-
$
-
$
-
52
16765 Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 16789 Florence Avenue Traffic Signal Upgrades
$
470,000 $
-
$
-
$
-
$
-
$
1,000
53
16790 Firestone Boulevard Traffic Signal Upgrades
$
40,000 $
500,000 $
-
$
-
$
-
$
-
46
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 114 -
Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Traffic & Safety
Traffic Safety No.
Account
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
54
16791 Lakewood Boulevard Traffic Signal Upgrades
$
40,000 $
500,000 $
-
$
-
$
-
$
-
55
16772 Paramount Boulevard Traffic Signal Upgrades
$
485,000 $
-
$
-
$
-
$
-
$
1,000
56
16831 Intersection Roundabouts
$
450,000 $
-
$
-
$
-
$
-
$
-
57
16832 FY 20/21 Annual Citywide Traffic Striping of Major Roadways 16833 Gallatin Road Street Lighting Upgrades
$
50,000 $
-
$
50,000 $
-
$
50,000 $
-
$
100,000 $
-
$
$
-
$
$
12,221,066 $
50,000 $
-
$
58 Grand Total
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
1,590,000 $
-
-
$
50,000 $
- 115 -
8,000
TRAFFIC SAFETY IMPROVEMENT PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 116 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Traffic Safety Improvement Program N/A Estimated Start Date: 16454 Estimated End Date: $200,000 Total Expended to Date: General Fund Impact:
7/1/2015 6/30/2021 $460,950 $0
This project includes various miscellaneous improvements citywide related to traffic safety enhancements. Estimated Expenditures FY 2019/20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
104,038 $
200,000
Total
$
104,038 $
200,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 200,000
Total
$
Funding Source
200,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
200,000 200,000
Total $ $ $ $
- 117 -
200,000 200,000
LAKEWOOD BOULEVARD/ROSEMEAD BOULEVARD COMPLETE STREETS STUDY
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 118 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard/Rosemead Boulevard Complete Streets Study N/A Estimated Start Date: 7/1/2019 17808 Estimated End Date: 6/30/2021 $65,000 Total Expended to Date: $193 General Fund Impact: $0
This study by the Gateway Cities Council of Government (GCCOG) is for a complete streets study of the Lakewood Boulevard/Rosemead Boulevard corridor from the City of Long Beach to the City of Pico Rivera. Funds are for the City's share of cost for the preparation of study.
Study
Estimated Budgeted Expenditures FY FY 2020-21 2019/20 $ 193 $ 65,000
Total
$
193 $
65,000 $
Fund 32 (Senate Bill 1)
Budgeted FY 2020-21 $ 65,000
Total
$
Funding Source
65,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
65,000 65,000
Total $ $ $ $
- 119 -
65,000 65,000
FLORENCE AVENUE REGIONAL COMPLETE STREETS STUDY
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 120 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Florence Avenue Regional Complete Streets Study N/A Estimated Start Date: 17829 Estimated End Date: $25,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $342 $0
This study by the Gateway Cities Council of Government (GCCOG) is for a complete streets study of the Florence Avenue corridor from City of Santa Fe Springs to City of Huntington Park. Funds are for the City's share of cost for the preparation of study. Estimated Budgeted Expenditures FY FY 2020-21 2019/20 $ 342 $ 25,000
Study
Total
$
342 $
25,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 25,000
Total
$
Funding Source
25,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $
25,000 -
$ $
25,000
Proposed FY 2024-25
$
-
Total $ $ $ $
- 121 -
25,000 25,000
I-5 CONSORTIUM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 122 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
I-5 Consortium N/A 16005 $30,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
The I-5 Freeway Consortium is compromised of member cities along the I-5 Freeway corridor from the 710 Freeway to the 91 Freeway and collectively advocate for the best interests of its communities to enhance capacity and improve the safety and efficiency of the freeway and related transportation systems in the corridor. Funds are for the City's membership dues for the Consortium. Estimated Expenditures FY 2019/20 Membership Dues
Budgeted FY 2020-21 $
Total
$
-
$
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
Total
30,000
$
30,000
30,000 $
$ $
30,000
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 30,000
Total
$
Funding Source
Proposed FY 2021-22
30,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
Proposed FY 2024-25
$
-
Total $ $ $ $
- 123 -
30,000 30,000
I-710 CONSORTIUM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 124 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
I-710 Consortium N/A 16484 $25,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
The I-710 Freeway Consortium is compromised of member cities along I-710 Freeway corridor from the I-5 Freeway to the 91 Freeway and collectively advocate for the best interests of its communities to enhance capacity and improve the safety and efficiency of the freeway and related transportation systems in the corridor. Funds are for the City's membership dues for the Consortium. Estimated Expenditures FY 2019/20 Membership Dues
Total
$
-
Budgeted FY 2020-21 $
25,000
$
25,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 25,000
Total
$
Funding Source
25,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
25,000 25,000
Total $ $ $ $
- 125 -
25,000 25,000
91/605 MAJOR CORRIDOR STUDY
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 126 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
91/605 Major Corridor Study N/A 16572 $20,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This study by the Gateway Cities Council of Government (GCCOG) and County of Los Angeles (County) is for a transportation study of the 91 Freeway and 605 Freeway corridors serving as a major transportation connection between the County and the Ports of Long Beach and Los Angeles. Funds are for the City's share of cost for the preparation of study. Estimated Expenditures FY 2019/20 Study
Total
$
-
Budgeted FY 2020-21 $
20,000
$
20,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 20,000
Total
$
Funding Source
20,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
20,000 20,000
Total $ $ $ $
- 127 -
20,000 20,000
SYSTEMIC SAFETY ANALYSIS REPORT PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 128 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Systemic Safety Analysis Report Program N/A Estimated Start Date: 16836 Estimated End Date: $80,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
The Systemic Safety Analysis Report Program (SSARP) is a program to help local agencies evaluate their roadway networks to address safety issues and identify safety projects to submit for Highway Safety Improvement Program (HSIP) grant funding consideration. Funds are for the City's share of cost of the program. Estimated Expenditures FY 2019/20 Program
Total
$
-
Budgeted FY 2020-21 $
80,000
$
80,000 $
Fund 26 (Caltrans Grant) Fund 56 (Measure R)
Budgeted FY 2020-21 $ 72,000 $ 8,000
Total
$
Funding Source
80,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
80,000 80,000
Total $ $ $ $
- 129 -
72,000 8,000 80,000
CIP 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
Northeast Route
q
Northwest Route
D
Southwest Route
L IE RF GA AV
Southeast Route
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 130 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Citywide Transit Priority System 17-07 17826 $1,615,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $1,299 $0
This project includes equipping the LINK bus fleet with GPS-based transit priority emitter/processer devices to enable the buses to request priority at an approaching signalized intersection. Project includes retrofitting signalized intersections along six major transit routes within the City with transit priority receivers and retiming the traffic signals along the major transit routes to enhance overall mobility along said corridors. The six major transit routes are Lakewood Boulevard, Paramount Boulevard, Firestone Boulevard, Telegraph Road, Florence Avenue and Imperial Highway.
Design Construction Construction Engineering and Administration
Estimated Budgeted Proposed Expenditures FY FY 2020-21 FY 2021-22 2019/20 $ 1,018 $ 152,701 $ 1,094,299 $ 380,000 $ 140,000 $ 40,000
Total
$
1,018 $
1,387,000 $
420,000 $
Fund 26 (Metro Call for Projects) Fund 56 (Measure R - Local Match)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 1,292,000 $ 380,000 $ 95,000 $ 40,000
Total
$
Funding Source
1,387,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
420,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
152,701 1,474,299 180,000 1,807,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,672,000 135,000 1,807,000
- 131 -
CIP 16-15 BIKE SHARE AND SAFETY EDUCATION PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 132 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Bike Share and Safety Education Program 16-15 Estimated Start Date: 17827 Estimated End Date: $204,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $160,100 $0
This project includes purchase and installation of 35 bicycles and related bicycle racks, equipment and signage to be made available to the public at different locations in the City. Estimated Expenditures FY 2019/20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
100 $ $
36,000 8,000
Total
$
100 $
44,000 $
Fund 26 (Caltrans ATP) Fund 56 (Measure R - Local Match)
Budgeted FY 2020-21 $ 20,000 $ 24,000
Total
$
Funding Source
44,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
36,000 8,000 44,000
Total $ $ $ $
- 133 -
20,000 24,000 44,000
CIP 17-09 PARAMOUNT BOULEVARD SIGNALIZATION & SAFETY ENHANCEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 134 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard Signalization & Safety Enhancements 17-09 Estimated Start Date: 7/1/2017 17830 Estimated End Date: 6/30/2021 $1,850,000 Total Expended to Date: $197,331 General Fund Impact: $2,000
This project includes various traffic signal upgrades and safety enhancements along Paramount Boulevard from Gardendale Street to Telegraph Road. Project includes installation of fiber optic cable, new controllers, signal hardware, equipment, safety lighting and intersection pedestrian countdown signal heads to improve safety for pedestrians and bicyclists.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019/20 $ 40,000
Budgeted FY 2020-21 $ $
$
40,000 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
1,568,000 170,800 1,738,800 $
Fund 26 (Caltrans Federal HSIP)
Budgeted FY 2020-21 $ 1,738,000
Total
$
Funding Source
Proposed FY 2021-22
1,738,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
1,568,000 170,800 1,738,800
Proposed FY 2024-25
$
-
Total $ $ $ $
1,738,000 1,738,000
- 135 -
CIP 17-10 STEWART & GRAY ROAD SIGNALIZATION & SAFETY ENHANCEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 136 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Stewart & Gray Road Signalization & Safety Enhancements 17-10 Estimated Start Date: 7/1/2017 17831 Estimated End Date: 6/30/2021 $2,092,440 Total Expended to Date: $160,126 General Fund Impact: $2,000
This project includes various traffic signal upgrades and safety enhancements along Stewart & Gray Road from Old River School Road to Firestone Boulevard. Project includes installation of traffic signal communications, traffic signal upgrades, striping and signage, reconstruction of curb access ramps, traffic signal timing and miscellaneous safety improvements.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019/20 $ 18,120
Budgeted FY 2020-21 $ $
$
18,120 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
1,954,120 197,880 2,152,000 $
Fund 26 (Caltrans Federal HSIP) Fund 56 (Measure R)
Budgeted FY 2020-21 $ 1,981,880 $ 170,120
Total
$
Funding Source
Proposed FY 2021-22
2,152,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
1,954,120 197,880 2,152,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,981,880 170,120 2,152,000
- 137 -
CIP 17-11 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJECT PATTON RD
ALBIA ST
BROOKSHIR E AV
ALAMEDA ST
MELVA ST
Ã&#x160; AV TT
MARBEL AV
MORY ST
Overview Map
LAKEWOOD BL
E DG BLO
ORANGE ST
BIRCHDALE AV
BOYSON ST
SPRINGER ST
IA MB LU CO WY
DONOVAN ST
SE RO
q
AV
Project Limits
EUCALYPTUS ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 138 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
South Downey Safe Routes to School Project 17-11 Estimated Start Date: 17832 Estimated End Date: $527,000 Total Expended to Date: General Fund Impact:
7/1/2018 6/30/2021 $119,297 $0
This project includes upgrading of curb access ramps; installation of signage; replacement of striping and pavement markings; installation of vehicle speed feedback signs along various school routes in the south part of the City. The project includes development and implementation of a public outreach/education component.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019/20 $ 112,252 $ 127,748 $ 417,502 $ 50,000
Total
$
Funding Source Fund 25 (TDA Article III - Local Match) Fund 26 (Caltrans ATP) Fund 32 (Senate Bill 1 - Local Match) Total
112,252 $
595,250 $
Proposed FY 2021-22
-
Budgeted Proposed FY 2020-21 FY 2021-22 $ 184,500 $ 210,750 200,000 $ $ 595,250 $ -
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2022-23
$
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
127,748 417,502 50,000 595,250
Total $ $ $ $
- 139 -
184,500 210,750 200,000 595,250
CIP 17-12 CITYWIDE PEDESTRIAN PLAN
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 140 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Citywide Pedestrian Plan 17-12 17833 $300,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2018 6/30/2021 $245,574 $0
This project will develop a Citywide Pedestrian Plan. The Plan will recommend a list of priority pedestrian projects that will address specific community concerns and gaps identified through a community/public outreach process. Estimated Budgeted Proposed Expenditures FY FY 2020-21 FY 2021-22 2019/20 $ 185,000 $ 80,000 $ 60,000
Study
Total
$
185,000 $
80,000 $
60,000 $
Fund 26 (Caltrans ATP)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 80,000 $ 60,000
Total
$
Funding Source
80,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
60,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $
140,000 -
$ $
140,000
Proposed FY 2024-25
$
-
Total $ $ $ $
- 141 -
140,000 140,000
FIFTH ST
TRISTAN DR
BEL LMA AV N
FIFTH ST
BIRCHDALE AV
DOLAN AV
CIP 17-14 TRAFFIC MANAGEMENT CENTER (TMC) UPGRADES
LA VILLA ST
Ã&#x160;
NEW ST
FOURTH ST
THIRD ST
THIRD ST < PVT.>
SECOND ST
FIRESTONE BL
q
PATTON RD
DOLAN AV
Project Limits
BROOKSH IRE AV
RESPONSIBILITY RW
DOWNEY AV SECOND ST < PVT.>
Overview Map
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 142 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Traffic Management Center (TMC) Upgrades 17-14 Estimated Start Date: 17834 Estimated End Date: $386,382 Total Expended to Date: General Fund Impact:
7/1/2017 6/30/2021 $111,467 $0
This project will upgrade the City's Traffic Management Centerâ&#x20AC;&#x2122;s traffic signal control system software and hardware.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019/20 $ 40,000 $ 62,812 $ 258,000 $ 5,000 $ 15,000
Total
$
107,812 $
273,000 $
Fund 26 (LA County) Fund 30 (Gas Tax - Local Match)
Budgeted FY 2020-21 $ 218,400 $ 54,600
Total
$
Funding Source
273,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
258,000 15,000 273,000
Total $ $ $ $
- 143 -
218,400 54,600 273,000
CIP 18-07 IMPERIAL HIGHWAY SIGNALIZATION AND SAFETY ENHANCEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 144 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Imperial Highway Signalization & Safety Enhancements 18-07 Estimated Start Date: 7/1/2018 16722 Estimated End Date: 6/30/2021 $1,243,100 Total Expended to Date: $150,650 General Fund Impact: $2,000
This project includes upgrading of traffic control infrastructure at several signalized intersections and related safety measures along Imperial Highway from Old River School Road to Woodruff Avenue.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019/20 $ 84,500 $ $ 1,020,000 $ 138,600
Total
$
84,500 $
1,158,600 $
Fund 26 (Caltrans Federal HSIP)
Budgeted FY 2020-21 $ 1,158,600
Total
$
Funding Source
1,158,600 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
1,020,000 138,600 1,158,600
Proposed FY 2024-25
$
-
Total $ $ $ $
1,158,600 1,158,600
- 145 -
CIP 19-14 DOWNEY BIKE MASTER PLAN IMPLEMENTATION PHASE 1 DOWNTOWN/TRANSIT
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 146 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 19-14 Estimated Start Date: 7/1/2018 16765 Estimated End Date: 6/30/2021 $2,844,788 Total Expended to Date: $26,917 General Fund Impact: $0
This project includes installation of Class II bicycle facilities on nine roadway segments, bicycle parking facilities, and way finding signs. Construction of these facilities includes application of slurry seal on roadway pavement; new roadway striping pavement markings and signage; and traffic signal modifications to detect bicycles at several intersections.
Design Construction Construction Engineering and Administration
Estimated Budgeted Proposed Expenditures FY FY 2020-21 FY 2021-22 2019/20 $ 25,000 $ 175,000 $ 2,267,416 $ 100,000 $ 270,000 $ 10,000
Total
$
25,000 $
2,712,416 $
110,000 $
Fund 26 (Metro Call for Projects) Fund 57 (Measure M - Local Match)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 2,164,933 $ 100,000 $ 547,483 $ 10,000
Total
$
Funding Source
2,712,416 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
110,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
175,000 2,367,416 280,000 2,822,416
Proposed FY 2024-25
$
-
Total $ $ $ $
2,264,933 557,483 2,822,416
- 147 -
CIP 20-11 FLORENCE AVENUE TRAFFIC SIGNAL UPGRADES GAINFORD ST
Ã&#x160;
ORIZABA AV
DINSDALE ST
TRISTAN DR
BIRCHDALE AV
OTTO ST
BELLDER DR
BROOKSHIRE AV
PAR ROT AV
DOLAN AV
DACOSTA ST
Overview Map
FLORENCE AV
FLORENC E AV ELEVENTH ST
LEXINGTON RD
BAYSINGER ST
BELL MAN AV
DOWNEY AV
LA REINA AV
WESTERN AV
TENTH ST
q
BIGBY AV
PVT RD
Project Limits
STAMPS AV
VIA AMORITA
BIGBY ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 148 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Florence Avenue Traffic Signal Upgrades 20-11 Estimated Start Date: 16789 Estimated End Date: $535,768 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $1,000
This project includes upgrading of existing traffic signal and curb access ramps at the Florence Avenue at Downey Avenue and Florence Avenue at Brookshire Avenue intersections. Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
30,000 395,000 45,000
$
470,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 470,000
Total
$
Funding Source
470,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
30,000 395,000 45,000 470,000
Total $ $ $ $
- 149 -
470,000 470,000
CIP 20-12 FIRESTONE BOULEVARD TRAFFIC SIGNAL UPGRADES LA VILLA ST
FOURTH ST
NEW ST LA REINA AV
SMALLWOOD AV
FOURTH PL
PARAMOUNT BL
FOSTORIA ST
THIRD ST
SECOND ST < PVT.>
Ã&#x160;
Overview Map
SECOND ST
DOWNEY AV
MYRTLE ST
SECOND ST
FIRESTONE BL
RIVES AV
THIRD ST < PVT.>
THIRD ST
NANCE AV BURNS AV
DOLAN AV ARNETT ST
GURLEY AV
PRUESS AV
IOWA ST
MAC GOVERN AV
HORLEY AV
Project Limits
PHLOX ST
AV
RICHEON AV
ARNETT ST
PIVOT ST
E SAMOLIN
HORTON AV
PHLOX ST
KOOPMAN AV
PIVOT ST
DAVIS ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 150 -
q
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Firestone Boulevard Traffic Signal Upgrades 20-12 Estimated Start Date: 16790 Estimated End Date: $522,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes upgrading of existing traffic signal and curb access ramps at the Firestone Boulevard at Rives Avenue and Firestone Boulevard at Downey Avenue intersections. Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
40,000 $
450,000 50,000 500,000 $
Fund 56 (Measure R)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 40,000 $ 500,000
Total
$
Funding Source
Proposed FY 2023-24
40,000 $ $
$
Proposed FY 2022-23
40,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
500,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
40,000 450,000 50,000 540,000
Total $ $ $ $
- 151 -
540,000 540,000
MYRTLE ST
ORIZAB A AV
PANGBORN AV
CASANES AV
CHANEY AV
HALEDON AV
CLANCEY AV
D ST
VULTEE AV
PATTON RD BIRCHDALE AV
GLYNN AV
BOYSON ST
T ES ER T V E S
P IM
Y HW AL I ER
R DA ED T H S C
EE OR AD
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
q
ST
- 152 -
I-1
05
Y FW
LL GE AN ST
T US FA AV
ANDER BERG GNEISS AV AV CALADRE AV
ALAMEDA ST
TW US TR
TR
LN
AV
ORANGE ST
ALBIA ST
SS NE HI T OR
SS NE IR A F
ST
ON TS BE IB
Project MELVA ST Limits
BOYNE ST
T
AV
SAMOLINE LN SAMOLINE AV
DUESLER ST
S RY SP
IN OB NR DU
CAVEL ST
BERGMAN LN
MAR BEL AV
MORNING AV
BYERS AV
RD
AV CT DI NE BE
BYERS ST
BL
MCCALLUM ST
COLE ST
V AA TT IZE
NADA ST
M EL
BLODGETT AV
ELL RUND ST
M DE
ER
BRUNACHE ST
FONTANA ST & GRAY RD STEWART
N UR HB S WA
CA AA SE
AV
FONTANA ST < PVT.>
DR TA VIS
V AA UT AV RN K CO OO BR ST EA
DE PALMA ST
AV ING
OW FL LL BE
BELLMAN AV
LUXOR ST
BUCKLES ST
FF RU OD WO
GURLEY AV
PLANETT AV
DOLAN AV
MAC GOVERN AV
HORLEY AV
PARAMOUNT BL
T
AN IG RR CO AV
S CLETA
AV
MANATEE ST
Overview Map
EW
TEXAS ST GALT DR
Ã&#x160;
RD LL HA
MARGARET ST
V KA OO BR AV LD OR CO
BROOKMILL RD
DAVIS ST
NANCE AV
MO EN AD
ADWEN ST
IOWA ST
ARDINE ST
VI NT GE RE
AV DOWNEY
S AV PRUES
ARNETT ST
PHLOX ST
BROOKSH IRE AV
NANCE AV
LAKEWOOD BL
FIRESTONE BL
PIVOT ST
FOSTORIA ST
PELLET ST
SECOND ST < PVT.>
BURNS AV
YANKE Y ST
TRISTAN DR
THIRD ST < PVT.>
NASH AV
RIVES AV
SECOND ST
STO NEW OO
THIRD ST
CECILIA ST
NEWVILLE AV
LA REINA AV
FOURTH PL
LA VILLA ST
MULLER ST
BUELL ST
HASTY AV
FOURTH ST
NEW ST
FIFTH ST
BIRCHDALE AV
WESTERN AV
PARROT AV
SIXTH ST
PICO VISTA RD
OLIVE LN < PVT.>
CORD AV
CECILIA ST
FOSTORIA ST
SMALLWOOD AV
CIP 20-13 LAKEWOOD BOULEVARD TRAFFIC SIGNAL UPGRADES
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Lakewood Boulevard Traffic Signal Upgrades 20-13 Estimated Start Date: 16791 Estimated End Date: $522,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes upgrading of existing traffic signal and curb access ramps at the Lakewood Boulevard at 5th Street-Cecilia Street and Lakewood Boulevard at Alameda Street intersections. Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
40,000 $
450,000 50,000 500,000 $
Fund 54 (Proposition C)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 40,000 $ 500,000
Total
$
Funding Source
Proposed FY 2023-24
40,000 $ $
$
Proposed FY 2022-23
40,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
500,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
40,000 450,000 50,000 540,000
Total $ $ $ $
- 153 -
540,000 540,000
CIP 20-32 PARAMOUNT BOULEVARD TRAFFIC SIGNAL UPGRADES
HORTON AV
PRUESS AV
LUXOR ST
DE PALMA ST
FONTANA ST
FONTANA ST < PVT.>
FONTANA ST
STEWART & GRAY RD
BYERS AV
DUESLER ST
DOLAN AV
q
KINGBEE ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 154 -
PLANETT AV
ORANGE ST
BOYSON ST
GLYNN AV
HORLEY AV
RICHEON AV
CHAVERS AV
MELVA ST
CALADRE AV
ALAMEDA ST
RUNDELL ST
Project Limits
ALBIA ST
GNEISS AV
COREY ST
BOYNE ST
ANDER BERG AV
ALBIA ST
SAMOLINE AV
JULIUS AV
MORNING AV
SMALLWOOD AV
SARABETH ST
CAVEL ST
DOWNEY AV
GURLEY AV
BRUNACHE ST
BERGMAN LN
YANKEY ST
Overview Map
COLE ST
ORIZAB A AV
PA RR OT AV
PARAMOUNT BL
SAMOLINE LN
RIVES AV
BRUNACHE ST
Ã&#x160;
NADA ST
NADA ST < PVT.>
NADA ST
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard Traffic Signal Upgrades 20-32 Estimated Start Date: 16772 Estimated End Date: $485,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $1,000
This project includes the installation of a new traffic signal at the Paramount Blvd. at DePalma St. intersection and the installation of a emergency signal at Paramount Blvd. and Fire Station No. 1 Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
35,000 400,000 50,000
$
485,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 485,000
Total
$
Funding Source
485,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
35,000 400,000 50,000 485,000
Total $ $ $ $
- 155 -
485,000 485,000
CIP 21-07 INTERSECTION ROUNDABOUTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
LD IE RF GA AV NS RA EC S RO
Citywide
q
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 156 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Intersection Roundabouts 21-07 16831 $450,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes the investigation, study and possible implementation of intersection roundabouts at various locations citywide. Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
40,000 350,000 60,000
$
450,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 450,000
Total
$
Funding Source
450,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
40,000 350,000 60,000 450,000
Total $ $ $ $
- 157 -
450,000 450,000
CIP 21-08 FY 20/21 ANNUAL CITYWIDE TRAFFIC STRIPING OF MAJOR ROADWAYS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 158 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
FY 20/21 Annual Citywide Traffic Striping of Major Roadways 21-08 Estimated Start Date: 7/1/2020 16832 Estimated End Date: 6/30/2021 $50,000 Total Expended to Date: $0 General Fund Impact: $0
This project includes repainting of existing pavement traffic striping and markings at various locations throughout the City. Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
50,000
$
50,000 $
Fund 56 (Measure R)
Budgeted FY 2020-21 $ 50,000
Total
$
Funding Source
50,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
Proposed FY 2021-22
-
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
$
50,000 $
-
$
$
50,000 $
-
$
Proposed FY 2022-23 $ 50,000
$
50,000 $
Proposed FY 2023-24
-
Total
$ 50,000 $ $ $ 50,000 $
Proposed FY 2024-25 $ 50,000 $ $ $ $ 50,000 $
- 159 -
150,000 150,000
Total 150,000 150,000
SUNSHINE PL < PVT.>
JOSHUA WY < PVT.>
WHITTLE CR < PVT.>
CIP 21-09 GALLATIN ROAD STREET LIGHTING UPGRADES
Ã&#x160; OOD LAKEW
ARRINGTON AV
GALLATIN RD
Overview Map
BL
RAVILLER DR
ALE AV BIRCHD
Project Limits
RAVILLER DR
q
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 160 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Traffic Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Gallatin Road Street Lighting Upgrades 21-09 Estimated Start Date: 16833 Estimated End Date: $100,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes installation of new street lighting upgrades on the south side of Gallatin Road from approximately 400 feet west of and east of Lakewood Boulevard. Estimated Expenditures FY 2019/20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $ $
$
-
$
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
90,000 10,000 100,000 $
Fund 26 (Other)
Budgeted FY 2020-21 $ 100,000
Total
$
Funding Source
Proposed FY 2021-22
100,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
90,000 10,000 100,000
Total $ $ $ $
- 161 -
100,000 100,000
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 162 -
PUBLIC FACILITIES
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Public Facilities
Each year, the Public Works Department develops a specific CIP to address future facility needs. The CIP assesses requirements for new facilities, renewal of existing facilities, infrastructure management and other facility-related needs. Following the City's required public bidding/contract processes, these public facility improvements will be completed within FY 2020-21. These projects have been identified as priorities due to the need to address safety and/or compliance conditions as well as replace deteriorating/aging infrastructure. Engineering and Maintenance staff are tasked with the responsibility of carrying out these projects to completion.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 165 -
Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Public Facilities
Public Facilities No.
Account
59
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
$
50,000 $
60 61
17665 Citywide Playground Structure Safety Repairs and Replacement 17706 Wilderness Park Lake Improvement Project 13312 Fire Station No. 2 Modernization and Expansion Project
$ $
960,785 $ 3,533,036 $
-
$ $
-
$ $
-
$ $
-
$ $
2,000 1,000
62
13314 Fire Station No. 4 Modernization and Expansion Project
$
3,834,734 $
-
$
-
$
-
$
-
$
1,000
63
13302 Police Station Modernization Project
$
296,077 $
-
$
-
$
-
$
-
$
1,000
64
13303 Library Modernization Project
$
3,317,494 $
-
$
-
$
-
$
-
$
2,000
65
13304 City Hall Improvement Project
$
599,813 $
-
$
-
$
-
$
-
$
1,000
66
13306 Civic Theatre Improvement Project
$
745,967 $
-
$
-
$
-
$
-
$
3,000
67
13307 Rio Hondo Event Center Improvements
$
120,327 $
-
$
-
$
-
$
-
$
-
68
13308 Public Works & Utilities Yard Improvements
$
83,951 $
-
$
-
$
-
$
-
$
-
69
13309 Downtown Parking Structure Improvements
$
85,008 $
-
$
-
$
-
$
-
$
1,000
70
13320 Apollo Park Improvement Project
$
51,449 $
-
$
-
$
-
$
-
$
2,000
71
13330 Dennis the Menace Park Improvement Project
$
20,348 $
-
$
-
$
-
$
-
$
2,000
72
13340 Discovery Sports Complex Improvement Project
$
101,582 $
-
$
-
$
-
$
-
$
2,000
73
13350 Furman Park Improvement Project
$
2,411,143 $
-
$
-
$
-
$
-
$
2,000
74
13360 Golden Park Improvement Project
$
112,555 $
-
$
-
$
-
$
-
$
2,000
75
13370 Independence Park Improvement Project
$
131,707 $
-
$
-
$
-
$
-
$
1,000
76
13380 Rio San Gabriel Park Improvement Project
$
90,946 $
-
$
-
$
-
$
-
$
2,000
77
13390 Wilderness Park Improvement Project
$
5,564,091 $
-
$
-
$
-
$
-
$
2,000
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
50,000 $
50,000 $
50,000 $
50,000 $
- 166 -
-
Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Public Facilities
Public Facilities No.
Account
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
78
13395 Treasure Island Park Improvement Project
$
89,633 $
-
$
-
$
-
$
-
$
-
79
16792 Downey Avenue Art
$
104,444 $
-
$
-
$
-
$
-
$
1,000
80
16793 Downey Civic Theatre Outdoor Plaza Art Sculpture
$
100,000 $
-
$
-
$
-
$
-
$
1,000
81
16795 Downey Angels Walk
$
17,600 $
-
$
-
$
-
$
-
$
1,000
82
16798 Energy Efficiency Improvements at City Facilities
$
1,000,000 $
-
$
-
$
-
$
-
$
4,000
83
16739 Dais Upgrades in City Hall Council Chambers
$
150,000 $
-
$
-
$
-
$
-
$
-
84
17885 Rancho South Campus Specific Plan
$
113,810 $
-
$
-
$
-
$
-
$
-
85
17886 Rancho Sports Complex
$
3,000,000 $
-
$
-
$
-
$
-
$
-
86
16770 Furman Park Rocket
$
29,700 $
-
$
-
$
-
$
-
$
-
87
16771 Firefighter's Memorial
$
45,000 $
-
$
-
$
-
$
-
$
-
88
16837 SW Corner Downey Avenue and 2nd Street Art Plaza
$
242,160 $
-
$
-
$
-
$
-
$
1,000
89
16838 J. Del Toro Art Piece
$
100,000 $
-
$
-
$
-
$
-
$
1,000
90
17887 SB-2 Planning Grant
$
310,000 $
-
$
-
$
-
$
-
$
-
91
16731 Paramount Boulevard at Firestone Boulevard Improvements
$
9,575 $
-
$
-
$
-
$
-
$
-
$
27,422,935 $
Grand Total
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
50,000 $
50,000 $
50,000 $
50,000 $
36,000
- 167 -
CIP 15-26 CITYWIDE PLAYGROUND STRUCTURE SAFETY REPAIRS AND REPLACEMENT
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 168 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Citywide Playground Structure Safety Repairs and Replacement 15-26 Estimated Start Date: 7/1/2020 17665 Estimated End Date: 6/30/2021 $50,000 Total Expended to Date: $10,356 General Fund Impact: $0
This project includes repair or replacement of identified play structure components needed to maintain safety condition for users. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
Design Construction Construction Engineering and Administration
$
4,310 $
50,000 $
50,000 $
50,000 $
50,000 $
Total
$
4,310 $
50,000 $
50,000 $
50,000 $
50,000 $
Funding Source Fund 26 (LA County Maintenance & Servicing Excess Funds Program)
Total
Proposed FY 2024-25
Total
$ 50,000 $ $ $ 50,000 $
Budgeted Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ $ $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 169 -
250,000 250,000
Total 250,000 250,000
CIP 15-21 WILDERNESS PARK LAKE IMPROVEMENT PROJECT
I-5 FLORENC E AV
GAYB ROOK AV
STUDEBAKER RD
LITTL EL
ST
AV OD
AKE RD
PICO VISTA RD
AV
L EL BU
AV
LESTERFORD AV
RD FO IR FA
NEWVILLE AV
ST
Overview Map
O LW DA
AV LE DA
GOTHAM ST
QUINN ST
L IA CI CE
ST
AV
IB LE
S OS FL LE
AV RT OU LC HA
FARM ST
ST
ER LL MU
AV FT RO MC EL
MATTOCK AV
N IN QU
AV
DR
Ã&#x160; D IEL NF BE
PANGBORN AV
TH OR
N
LN
ISO LL DO
S OS CR
CASANES AV
W NG LO EY FL OF
P RAM FWY
WY I-605 F
VIA AMORITA
FW Y
R HE AC AV
M DU NT O AV
q
Project Limits MULLER ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 170 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Wilderness Park Lake Improvement Project 15-21 Estimated Start Date: 17706 Estimated End Date: $3,610,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $1,246,354 $2,000
This project improvements include the wildlife relocation, removal of the pond water and sludge, replace pond liner, new stream recirculation, dry stream bed, electrical service upgrade, new filtration and piping, enhanced trails, pedestrian bridges, fountains, new irrigation system, turf renovation and native planting.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 193,681 $ 605,289 $ 867,103 $ 174,600 $ 93,682
Total
$
973,570 $
960,785 $
Fund 26 (Rivers and Mountain Conservancy Proposition 1) Fund 26 (CA Dept. of Parks and Rec. Habitat Conserv. Wetland) Fund 40 (Capital Project Fund)
Budgeted FY 2020-21 $ 623,272 $ 150,000 $ 187,513
Total
$
Funding Source
960,785 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
867,103 93,682 960,785
Total $ $ $ $ $
- 171 -
623,272 150,000 187,513 960,785
CIP 19-37-02 FIRE STATION NO. 2 MODERNIZATION AND EXPANSION PROJECT
IN OB NR DU AV
Ã&#x160; P IM
Overview Map
Y HW AL I ER
V AA TT IZE
K OO BR LD CO AV
ER
MO EN AD
OW FL LL BE
OR
BL
AV
Project Limits
R DA ED H C
q
ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 172 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station No. 2 Modernization and Expansion Project 19-37-02 Estimated Start Date: 7/1/2019 13312 Estimated End Date: 6/30/2021 $3,451,066 Total Expended to Date: $770,632 General Fund Impact: $1,000
This project consists of the modernization and expansion of Fire Station No. 2. Modernization includes an enlarged apparatus bay; dorm rooms, restrooms, locker rooms, exercise room, dayroom, kitchen and dining area; refreshed exterior palette of metal panels, aluminum frame windows, stucco and updated building graphics. (Existing Station Area: 3,681 sq.ft. to New Station Area: 6,791 sq.ft.)
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 246,062
Budgeted FY 2020-21 $ $
$
246,062 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
3,179,732 353,304 3,533,036 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 3,533,036
Total
$
Funding Source
Proposed FY 2021-22
3,533,036 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
3,179,732 353,304 3,533,036
Proposed FY 2024-25
$
-
Total $ $ $ $
3,533,036 3,533,036
- 173 -
CIP 19-37-04 FIRE STATION NO. 4 MODERNIZATION AND EXPANSION PROJECT GARNISH DR
DACOSTA ST
CASANES AV
DINSDA LE ST
SIDEVIEW DR
DOWNEY SANFORD BRIDGE RD
CHANEY AV
OTTO ST
Ã&#x160;
Overview Map
PANGBORN AV
CORD AV
EGLISE AV
WOODRUFF AV
FLORENCE AV
q
HASTY AV
BAYSINGER ST
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 174 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station No. 4 Modernization and Expansion Project 19-37-04 Estimated Start Date: 7/1/2019 13314 Estimated End Date: 6/30/2021 $3,451,066 Total Expended to Date: $526,959 General Fund Impact: $1,000
This project consists of the modernization and expansion of Fire Station No. 4 including an enlarged apparatus bay, dorm rooms, restrooms, locker rooms, exercise room, dayroom, kitchen and dining area, refreshed exterior palette of metal panels, aluminum frame windows, stucco and updated building graphics. (Existing Station Area: 3,793 sq.ft. to New Station Area: 7,693 sq.ft.)
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 241,974
Budgeted FY 2020-21 $ $
$
241,974 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
3,451,261 383,473 3,834,734 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 3,834,734
Total
$
Funding Source
Proposed FY 2021-22
3,834,734 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
3,451,261 383,473 3,834,734
Proposed FY 2024-25
$
-
Total $ $ $ $
3,834,734 3,834,734
- 175 -
CIP 19-38 POLICE STATION MODERNIZATION PROJECT ARRINGTON AV
PLANETT AV
FIFTH ST
AN AV BEL LM
FERN LN < PVT.>
BIRCHDALE AV
SIXTH ST
SHELLEYFIELD RD
MULLER ST
TRISTAN DR
DOLAN AV
NEDRA AV
WESTERN AV
PARROT AV
LILY LN < PVT.> PRIVET LN < PVT.> OLIVE LN < PVT.> BUELL ST
STAMPS RD
SEVENTH ST SEVENTH ST
Ã&#x160;
Overview Map
CECILIA ST
STONEWOOD ST
MARBEL AV
MYRTLE ST
DOWNEY AV
SECOND ST < PVT.>
THIRD ST
THIRD ST < PVT.>
THIRD ST
SECOND ST
LAKEWOOD BL
BROOKSHIRE AV
FOURTH ST
NEW ST
LA REINA AV
LA VILLA ST
Project Limits
MCCAHILL ST
q
NASH AV
PATTON RD
NANCE AV
DOLAN AV
FIRESTONE BL
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 176 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Police Station Modernization Project 19-38 Estimated Start Date: 13302 Estimated End Date: $800,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $2,507,970 $1,000
This project includes the north parking lot improvements and security fencing, renovated men's and women's locker rooms and restrooms with ADA improvements, new flooring, new biometric security door access. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
2,169,914 $ $
266,469 29,608
Total
$
2,169,914 $
296,077 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 296,077
Total
$
Funding Source
296,077 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
266,469 29,608 296,077
Total $ $ $ $
- 177 -
296,077 296,077
CIP 19-20 LIBRARY MODERNIZATION PROJECT SHELLEYFIELD RD
TRISTAN DR
AN AV
BIRCHDALE AV
FIFTH ST
BEL LM
BUELL ST
WESTERN AV
PARROT AV
SIXTH ST
CECILIA ST
LA VILLA ST
MARBEL AV
BROOKSH IRE AV
STONEWOOD ST
THIRD ST
L OD B
DOWNEY AV
Overview Map
WO LAKE
MYRTLE ST
THIRD ST < PVT.>
THIRD ST
SECOND ST < PVT.>
SECOND ST
Ã&#x160;
NEW ST
LA REINA AV
FOURTH ST
MCCAHILL ST
KOOPMAN AV
PIVOT ST
PATTON RD
DOLAN AV
NANCE AV
NASH AV
FIRESTONE BL
q
MARGARET ST
Project PHLOX STLimits IOWA ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 178 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Library Modernization Project 19-20 13303 $8,500,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $4,437,206 $2,000
This project improvements include the modernization of the Cityâ&#x20AC;&#x2122;s Library by reconfiguring interior spaces, restroom upgrades, replacing interior finishes, books, data storage, furniture, installation of energy efficient lighting and data cables, completion of ADA improvements, new Cormack Room, entry doors, signage, ductwork, fire alarm system, and exterior painting of the building. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
3,401,561 $ $
3,000,000 317,494
Total
$
3,401,561 $
3,317,494 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 3,317,494
Total
$
Funding Source
3,317,494 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
3,000,000 317,494 3,317,494
Proposed FY 2024-25
$
-
Total $ $ $ $
3,317,494 3,317,494
- 179 -
NEDRA AV
CIP 19-21 CITY HALL IMPROVEMENT PROJECT
SHELLEYFIELD RD
AN AV
BIRCHDALE AV
BEL LM
FIFTH ST
TRISTAN DR
WESTERN AV
BUELL ST
SIXTH ST
CECILIA ST
Ã&#x160;
STONEWOOD ST
LAKEWOOD BL THIRD ST
MARBEL AV
DOWNEY AV
SECOND ST < PVT.>
BROOKSHIRE AV
THIRD ST < PVT.>
THIRD ST
SECOND ST
Overview Map
FOURTH ST
NEW ST
LA REINA AV
LA VILLA ST
MYRTLE ST
MCCAHILL ST
NASH AV
NANCE AV
PATTON RD
FIRESTONE BL
DOLAN AV
PARROT AV
PRIVET LN < PVT.>
MULLER ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 180 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
City Hall Improvement Project 19-21 13304 $1,200,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $312,563 $1,000
This project includes elevator, mechanical and interior renovations and upgrades and conference room lighting improvements.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 116,550 $ 42,021 $ 549,000 $ 65,715 $ 50,813
Total
$
224,286 $
599,813 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 599,813
Total
$
Funding Source
599,813 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
549,000 50,813 599,813
Total $ $ $ $
- 181 -
599,813 599,813
CECILIA ST
SHELLEYFIELD RD
TRISTAN DR
FIFTH ST
BIRCHDALE AV
PARROT AV
WESTERN AV
CIP 19-22 CIVIC THEATRE IMPROVEMENT PROJECT
LA VILLA ST
MARBEL AV
BROOKSH IRE AV
Overview Map
L OD B
DOWNEY AV
THIRD ST
WO LAKE
MYRTLE ST
Ã&#x160;
THIRD ST < PVT.>
THIRD ST
SECOND ST < PVT.>
SECOND ST
STONEWOOD ST
NEW ST
LA REINA AV
FOURTH ST
MCCAHILL ST
PHLOX ST
IOWA ST
MARGARET ST
q ER
IOWA ST
BL
Project Limits
PATTON RD
DOLAN AV
PIVOT ST
OW FL LL BE
KOOPMAN AV
NANCE AV
NASH AV
FIRESTONE BL
ARNETT ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 182 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Civic Theatre Improvement Project 19-22 Estimated Start Date: 13306 Estimated End Date: $900,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $2,121,939 $3,000
This project includes the a new elevator to the Theatre’s 2nd floor Art Gallery, fountain and “Sculpture Garden” with seating, Information Kiosk, landscaped privacy wall in the Theatre Plaza, improvements to the Theatre Courtyard, Library Café shade structure, and Firefighters' Memorial.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 150,000 $ $ 1,580,132 $ 675,967 $ 250,000 $ 70,000
Total
$
1,980,132 $
745,967 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 745,967
Total
$
Funding Source
745,967 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
675,967 70,000 745,967
Total $ $ $ $
- 183 -
745,967 745,967
SH ER RY AV
SUSAN AV
CIP 19-23 RIO HONDO EVENT CENTER IMPROVEMENTS
QUINN ST
Overview Map
MULLER ST
CECILIA ST
RIO HONDO PL
WILEY BURKE AV
BUELL ST
NORLAIN AV
COUNTRY CLUB DR
OLD RIVER SCHOOL RD
Ã&#x160;
JULIUS AV
CHEROKEE DR
POMERING RD
VIA RIO NIDO
FOSTORIA ST
RYERSON AV
PERNELL AV
Project Limits
RIO HON DO D R
RIO FLORA PL
FOURTH PL
THIRD ST
PELLET ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 184 -
q
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Rio Hondo Event Center Improvements 19-23 Estimated Start Date: 13307 Estimated End Date: $700,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $579,898 $0
This project includes furniture, fixtures & equipment upgrades in Hackers, Executive Dining Room, Bridal Room, Galleria and Lobby. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
$ 9,045 $ 2,000 $
Total
$
11,045 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
110,327 10,000 120,327 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 120,327
Total
$
Funding Source
Proposed FY 2021-22
120,327 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
110,327 10,000 120,327
Total $ $ $ $
- 185 -
120,327 120,327
AV
AV AN IG RR CO
VULTEE AV
AV RN BO NG PA
K OO BR LD AV CO
ST
OR
S LE CK BU
MO EN AD
BL
CIP 19-24 PUBLIC WORKS & UTILITIES YARD IMPROVEMENTS
ST RT BE E RA
& RT WA E ST
RD AY GR
M EL
VIS
DR TA
N UR HB S WA
RD
FF RU OD WO
Ã&#x160;
Overview Map
AV
V AA UT RN CO
K OO BR ST EA
OW FL LL BE BL
AV
ER
SS NE IR A F
LN
V AA TT IZE IN OB NR DU AV
Project Limits
TR
T
EV
ST
AV CT DI NE BE
TW US TR
SS NE HI T OR
S RY SP
T ES ER
P IM
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
q
WY LH IA R E
- 186 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Public Works & Utilities Yard Improvements 19-24 Estimated Start Date: 13308 Estimated End Date: $500,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $16,178 $0
This project includes the various miscellaneous improvements to the Public Works Maintenance Division and Utilities Division corporate yards and buildings.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 6,496
Budgeted FY 2020-21 $ $
$
6,496 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
76,351 7,600 83,951 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 83,951
Total
$
Funding Source
Proposed FY 2021-22
83,951 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
76,351 7,600 83,951
Total $ $ $ $
- 187 -
83,951 83,951
CIP 19-25 DOWNTOWN PARKING STRUCTURE IMPROVEMENTS
NEW ST
FOURTH ST
THIRD ST
THIRD ST
Overview Map
DOWNEY AV
LA REINA AV
Ã&#x160;
THIRD ST < PVT.>
SECOND ST
SECOND ST
MYRTLE ST
SECOND ST < PVT.>
FIRESTONE BL
DOLAN AV
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 188 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Downtown Parking Structure Improvements 19-25 Estimated Start Date: 13309 Estimated End Date: $400,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $15,110 $1,000
This project includes wayfinding signage and parking structure count displays.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 7,349
Budgeted FY 2020-21 $ $
$
7,349 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
77,308 7,700 85,008 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 85,008
Total
$
Funding Source
Proposed FY 2021-22
85,008 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
77,308 7,700 85,008
Total $ $ $ $
- 189 -
85,008 85,008
ORIZABA AV < PVT.>
MONTGOMERY ST
SPRINGER ST
SAMOLINE AV
HORLEY AV
RICHEON AV
CHAVERS AV
JULIUS AV
POMERING RD
NORLAIN AV
KINGBEE ST
GNEISS AV
CIP 19-28 APOLLO PARK IMPROVEMENT PROJECT
CONRAD ST
HONDO ST HONDO ST
QUILL DR
Overview Map
LANKIN ST
LEEDS ST
DALEN ST
BROCK AV
PARROT AV
LYNDORA ST
ORILLA AV
SMALLWOOD AV
AMIGOS AV < PVT.>
GROVETREE AV
OLD RIVER SCHOOL RD < PVT.>
Project Limits
ERICKSON AV < PVT.>
IMPERIAL HWY
CT
LA REINA AV
N SO ER RY AV
CI TI ZE NS HI P
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
q
BORSON ST
PROJECT LOCATION MAP - 190 -
GNEISS AV
N
QUOIT ST
ORIZABA AV
PARAMOUNT BL
RIVES AV
D OOL R R SCH
MORNING AV
IVE OLD R L EMILY
Ã&#x160;
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Apollo Park Improvement Project 19-28 13320 $5,600,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $4,645,123 $2,000
This project improvements include a new irrigation system, turf renovations, synthetic field conversion, playground resurfacing, parking lot upgrades, ball field lighting, new backstops, restroom renovations, ADA improvements, new trash enclosure, new picnic shelters and site furnishings. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
3,133,782 $ 348,198 $
46,849 4,600
Total
$
3,481,980 $
51,449 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 51,449
Total
$
Funding Source
51,449 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
46,849 4,600 51,449
Total $ $ $ $
- 191 -
51,449 51,449
CIP 19-29 DENNIS THE MENACE PARK IMPROVEMENT PROJECT
VIS TA DEL RIO AV
FWY RAMP
Ã&#x160;
VISTA D EL RIO AV
EA V
ON HALED
SUNSHINE PL < PVT.>
AV
EY AV CLANC
JOSHUA WY < PVT.>
Overview Map
ELL AV SHERID
BL
N AV ARRINGTO
OOD LAKEW
BR OO KSH IR
MA N ZA N AV AR
I-5 FWY
WHITTLE CR < PVT.>
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 192 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Dennis the Menace Park Improvement Project 19-29 Estimated Start Date: 13330 Estimated End Date: $2,300,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $2,223,226 $2,000
This project improvements include a new irrigation system, playground resurfacing, parking lot upgrades, fencing, replacement of community restrooms building, lighting, new fitness course and new site furnishings. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
1,470,537 $ 163,393 $
18,548 1,800
Total
$
1,633,930 $
20,348 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 20,348
Total
$
Funding Source
20,348 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
18,548 1,800 20,348
Total $ $ $ $
- 193 -
20,348 20,348
CIP 19-30 DISCOVERY SPORTS COMPLEX IMPROVEMENT PROJECT MELVA ST
MORY ST
E DG BLO
Overview Map
MB LU CO IA
LAKEWOOD BL
MARBEL AV
AV TT SPRINGER ST
Ã&#x160;
WY
DONOVAN ST
SE RO AV
ST
P IM
V SA DI AR
S ME JA
Y HW AL I ER
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 194 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Discovery Sports Complex Improvement Project 19-30 Estimated Start Date: 13340 Estimated End Date: $2,500,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $2,581,559 $2,000
This project improvements include a irrigation system replacement, turf renovation, synthetic field conversion, ball field lighting, new trash enclosure, fencing and ball retention netting, concrete and decomposed granite walkways. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
1,706,075 $ 189,564 $
Total
$
1,895,639 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
92,382 9,200 101,582 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 101,582
Total
$
Funding Source
Proposed FY 2021-22
101,582 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
92,382 9,200 101,582
Total $ $ $ $
- 195 -
101,582 101,582
CIP 19-31 FURMAN PARK IMPROVEMENT PROJECT HORLEY AV
HOPELAND AV
BAYSINGER ST
SAMOLINE AV
Overview Map
RIVES AV
WILEY BURKE AV
FARM ST
EIGHTH ST
CHEROKEE DR
SMALLWOOD AV
JULIUS AV POMERING RD
VIA RIO NIDO
Ã&#x160;
VIA AMORITA
VIA AMORITA
MORNING AV
IRWINGROVE DR
HARPER AV
q
QUINN ST
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 196 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Furman Park Improvement Project 19-31 Estimated Start Date: 13350 Estimated End Date: $5,200,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $3,827,488 $2,000
This project improvements include a irrigation system replacement, turf renovation, parking lot upgrades, ball field lighting, bleachers/back stops, play fields, new picnic shelters and site furnishings, a tennis court upgrade, new all-sport court, new trash enclosure, and upgrades to the community buildings. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
1,399,262 $ 155,474 $
2,192,143 219,000
Total
$
1,554,735 $
2,411,143 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 2,411,143
Total
$
Funding Source
2,411,143 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
2,192,143 219,000 2,411,143
Proposed FY 2024-25
$
-
Total $ $ $ $
2,411,143 2,411,143
- 197 -
CIP 19-32 GOLDEN PARK IMPROVEMENT PROJECT MI DE AV NG
BLODGETT AV
Ã&#x160;
REYDON ST
Overview Map
BL
A AN ST CA
DEMPSTER AV
LAURELDALE AV
BIXLER AV
D OO W KE LA
GOLDEN ST
AV
GUNDERSON AV
BARLIN AV
EARNSHAW AV
VERDURA AV
PRICHARD ST
Y NE AV
Project Limits
DEMING AV
W DO
DORION ST
S AN CR E S RO
AV
PAR KCLIFF ST
q
CENTURY BL
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 198 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Golden Park Improvement Project 19-32 Estimated Start Date: 13360 Estimated End Date: $3,700,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $2,938,956 $2,000
This project improvements include an irrigation system replacement, turf renovation, parking lot upgrades, ball field lighting, play fields, new picnic shelters and site furnishings, ADA improvements, trails, new trash enclosure, community building upgrades and a new restroom building. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
2,007,277 $ 223,031 $
102,355 10,200
Total
$
2,230,308 $
112,555 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 112,555
Total
$
Funding Source
112,555 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
102,355 10,200 112,555
Total $ $ $ $
- 199 -
112,555 112,555
CIP 19-33 INDEPENDENCE PARK IMPROVEMENT PROJECT V AA TT IZE
T
TR
AV CT DI NE BE
Ã&#x160;
ST
Overview Map
BL
AV
ER
IN OB NR DU
OW FL LL BE
TW US TR
SS NE HI T OR
S RY SP
T ES ER V E
AV
V AA TT IZE
K OO BR LD CO
q R DA ED H C
AV
MO EN V AD A OR
Project Limits
K OO BR ST EA
P IM
Y HW AL I ER
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 200 -
ST
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Independence Park Improvement Project 19-33 Estimated Start Date: 13370 Estimated End Date: $2,000,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $1,818,855 $1,000
This improvements include turf renovation, playground resurfacing, parking lot upgrades, ball field lighting, new restroom structure, ADA improvements, and tennis court upgrades. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
1,238,826 $ 137,647 $
119,707 12,000
Total
$
1,376,473 $
131,707 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 131,707
Total
$
Funding Source
131,707 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
119,707 12,000 131,707
Total $ $ $ $
- 201 -
131,707 131,707
BUELL ST
PICO VISTA RD
LESTERFORD AV
CIP 19-34 RIO SAN GABRIEL PARK IMPROVEMENT PROJECT
CECILIA ST
Ã&#x160;
PANGBORN AV
CASANES AV
LA VILLA ST
Overview Map
FOSTORIA ST
PELLET ST
NEWVILLE AV
ARDINE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 202 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Rio San Gabriel Park Improvement Project 19-34 Estimated Start Date: 13380 Estimated End Date: $3,000,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $269,053 $2,000
This project improvements include a irrigation system renovation, synthetic turf field, parking lot upgrades, new picnic shelters and site furnishings, ADA improvements, trails, new trash enclosure, and restroom improvements. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
32,477 $ 3,609 $
82,746 8,200
Total
$
36,086 $
90,946 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 90,946
Total
$
Funding Source
90,946 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
82,746 8,200 90,946
Total $ $ $ $
- 203 -
90,946 90,946
CIP 19-35 WILDERNESS PARK IMPROVEMENT PROJECT
I-5 FLORENC E AV
GAYB ROOK AV
STUDEBAKER RD
LITTL EL
ST
AV OD
AKE RD
PICO VISTA RD
AV
L EL BU
AV
LESTERFORD AV
RD FO IR FA
NEWVILLE AV
ST
Overview Map
O LW DA
AV LE DA
GOTHAM ST
QUINN ST
L IA CI CE
ST
AV
IB LE
S OS FL LE
AV RT OU LC HA
FARM ST
ST
ER LL MU
AV FT RO MC EL
MATTOCK AV
N IN QU
AV
DR
Ã&#x160; D IEL NF BE
PANGBORN AV
TH OR
N
LN
ISO LL DO
S OS CR
CASANES AV
W NG LO EY FL OF
P RAM FWY
WY I-605 F
VIA AMORITA
FW Y
R HE AC AV
M DU NT O AV
q
Project Limits MULLER ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 204 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Wilderness Park Improvement Project 19-35 Estimated Start Date: 13390 Estimated End Date: $1,500,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $3,792,216 $2,000
This project improvements include upgrades to the irrigation system, parking lot, trails, community building, lighting, playground resurfacing, new picnic shelters and site furnishings, new trash enclosure, and ADA improvements.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 179,926
Budgeted FY 2020-21 $ $
$
179,926 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
5,007,682 500,000 5,507,682 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 5,564,091
Total
$
Funding Source
Proposed FY 2021-22
5,564,091 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
5,007,682 500,000 5,507,682
Proposed FY 2024-25
$
-
Total $ $ $ $
5,564,091 5,564,091
- 205 -
CIP 19-36 TREASURE ISLAND PARK IMPROVEMENT PROJECT ALDERDALE ST
I-5
FW
Y
RD FF BLU
SMALLWOOD AV
BOTANY ST
DANVERS ST
BAIRNSDALE ST
Ã&#x160;
Overview Map
TWEEDY LN
HO RL EY
FINEVALE DR
GAYMONT AV
AK DR
COOLGROVE DR
RIVES AV
ST
AV
SH AD YO
AV
HA NN ON
GU AT EM AL A
DO SR IOS RD
ALLENGROVE ST
E ROV ERG RIV DR
CLEARGROVE DR
ER ST FO GE ID BR BL
BL UF FR D
GLENCLIFF DR
RAVILLER DR
q
CALMCREST DR
Project Limits SUVA ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 206 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Treasure Island Improvement Project 19-36 Estimated Start Date: 13395 Estimated End Date: $200,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $10,441 $0
This project primarily focuses on improving the existing parking lot.
Design Construction Construction Engineering and Administration Total
Estimated Expenditures FY 2019-20 $ 4,200
Budgeted FY 2020-21 $ $
$
4,200 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
81,533 8,100 89,633 $
Fund 33 (Measure S Bond)
Budgeted FY 2020-21 $ 89,633
Total
$
Funding Source
Proposed FY 2021-22
89,633 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
81,533 8,100 89,633
Total $ $ $ $
- 207 -
89,633 89,633
CIP 20-14 DOWNEY AVENUE ART LA VILLA ST
FOURTH ST
SECOND ST
THIRD ST
DOWNEY AV
LA REINA AV
NEW ST
Ã&#x160;
Overview Map
THIRD ST < PVT.>
SECOND ST < PVT.>
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 208 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Downey Avenue Art 20-14 16792 $160,125
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $295,555 $1,000
This project includes new seating areas, hardscape upgrades, and a public art feature at the southwest corner of Downey Avenue and 2nd Street, 3rd Street and 4th Street. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
295,555 $ $
Total
$
295,555 $
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
94,944 9,500 104,444 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 104,444
Total
$
Funding Source
Proposed FY 2021-22
104,444 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
94,944 9,500 104,444
Total $ $ $ $
- 209 -
104,444 104,444
CIP 20-15 DOWNEY CIVIC THEATRE OUTDOOR PLAZA ART SCULPTURE THIRD ST
THIRD ST < PVT.>
Ã&#x160; BROOKSH IRE AV
SECOND ST
Overview Map
DOLAN AV
FIRESTONE BL
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 210 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Downey Civic Theatre Outdoor Plaza Art Sculpture 20-15 Estimated Start Date: 16793 Estimated End Date: $375,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $375,000 $1,000
This project includes new art sculpture in the Outdoor Plaza at the Downey Civic Theatre.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 50,000 $ $ 97,500 $ 90,900 $ 2,500 $ 9,100
Total
$
150,000 $
100,000 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 100,000
Total
$
Funding Source
100,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
90,900 9,100 100,000
Total $ $ $ $
- 211 -
100,000 100,000
AN AV
BIRCHDALE AV
BEL LM
PARROT AV
LA VILLA ST
Ã&#x160;
NEW ST
FOURTH PL
THIRD ST < PVT.>
SECOND ST < PVT.>
MYRTLE ST
SECOND ST
DOWNEY AV
THIRD ST
Overview Map
BROOKSH IRE AV
JACARANDA LN < PVT.>
FIFTH ST
LA REINA AV
FOURTH ST
FERN LN < PVT.>
BUELL ST
PARAMOUNT BL
CECILIA ST
SMALLWOOD AV
SIXTH ST
OLIVE LN < PVT.>
WESTERN AV
SIXTH ST
FIRESTONE BL
Project Limits
KOOPMAN AV
SAMOLINE AV
PRUESS AV
BURNS AV
PATTON RD
DOLAN AV
NANCE AV
q
PIVOT ST
PHLOX ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 212 -
TRISTAN DR
CIP 20-17 DOWNEY ANGELS WALK
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Downey Angels Walk 20-17 16795 $120,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $12,000 $1,000
This project includes development of a self-guided walking tour of Downtown Downey with freestanding markers (stantions) with informational panels. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21
$
$ 12,000 $ $
17,600 -
$
12,000 $
17,600 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 17,600
Total
$
Funding Source
17,600 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
17,600 17,600
Total $ $ $ $
- 213 -
17,600 17,600
CIP 20-20 ENERGY EFFICIENCY IMPROVEMENTS AT CITY FACILITIES
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 214 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Energy Efficiency Improvements at City Facilities 20-20 Estimated Start Date: 16798 Estimated End Date: $1,000,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $4,000
This project includes the implementation of various energy efficiency improvements at various City Facilities. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $ $ $
$
-
$
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
900,000 100,000 1,000,000 $
Fund 26 (Other)
Budgeted FY 2020-21 $ 1,000,000
Total
$
Funding Source
Proposed FY 2021-22
1,000,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
900,000 100,000 1,000,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,000,000 1,000,000
- 215 -
FIFTH ST
TRISTAN DR
BEL LMA AV N
FIFTH ST
BIRCHDALE AV
DOLAN AV
CIP 20-21 DAIS UPGRADES IN CITY COUNCIL CHAMBERS
LA VILLA ST
Ã&#x160;
NEW ST
FOURTH ST
THIRD ST
THIRD ST < PVT.>
SECOND ST
FIRESTONE BL
q
PATTON RD
DOLAN AV
Project Limits
BROOKSH IRE AV
RESPONSIBILITY RW
DOWNEY AV SECOND ST < PVT.>
Overview Map
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 216 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Dais Upgrades in City Hall Council Chambers 20-21 Estimated Start Date: 16739 Estimated End Date: $150,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes upgrades to the existing dais in City Council Chambers. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
146,250 3,750
$
150,000 $
Fund 26 (Cable TV PEG)
Budgeted FY 2020-21 $ 150,000
Total
$
Funding Source
150,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
146,250 3,750 150,000
Total $ $ $ $
- 217 -
150,000 150,000
BORSON ST
Overview Map
COMOLETTE ST
SAMOLINE AV
MORNING AV
ADOREE ST
DEVENIR AV
CONKLIN ST 7601
PURITAN ST
CONSUELO ST < PVT.>
I RF GA D EL AV
7501
GARDENDALE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 218 -
PARAMOUNT BL
DALEN ST
ORILLA AV
ERICKSON AV < PVT.>
LYNDORA ST
Ã&#x160;
12826
FLORES ST < PVT.>
GROVETREE AV
RIVES
OLD RIVER RD SCHOOL < PVT.> AMIGOS AV < PVT.>
SMALLWOOD AV
IVER OLD R L RD O SCHO
V NA SO ER RY
IMPERIAL HWY
AV
CIP 20-25 RANCHO SOUTH CAMPUS SPECIFIC PLAN
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Rancho South Campus Specific Plan 20-25 Estimated Start Date: 17885 Estimated End Date: $356,013 Total Expended to Date: General Fund Impact:
7/1/2018 6/30/2021 $349,527 $0
This study includes the developmment of the Rancho Los Amigos South Campus Specific Plan.
Study
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 102,693 $ 113,810
Total
$
102,693 $
113,810 $
Fund 26 (Other)
Budgeted FY 2020-21 $ 113,810
Total
$
Funding Source
113,810 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
113,810 113,810
Total $ $ $ $
- 219 -
113,810 113,810
ERICKSON AV < PVT.>
CIP 20-26 RANCHO SPORTS COMPLEX
CONKLIN ST
PARAMOUNT BL
SAMOLINE AV
MORNING AV
SMALLWOOD AV
COMOLETTE ST
12826
FLORES ST < PVT.>
DEVENIR AV
7601
PURITAN ST
CONSUELO ST < PVT.>
Ã&#x160;
CHEYENNE Overview Map AV
PRISCILLA ST
LD IE RF GA AV
7501
GARDENDALE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 220 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Rancho Sports Complex 20-26 17886 $3,000,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project, with the County of Los Angeles (County), includes the design and construction of a Sports Complex at the southerly end of the County's Rancho Los Amigos South Campus. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
3,000,000
$
3,000,000 $
Fund 26 (Other)
Budgeted FY 2020-21 $ 3,000,000
Total
$
Funding Source
3,000,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
3,000,000 3,000,000
Proposed FY 2024-25
$
-
Total $ $ $ $
3,000,000 3,000,000
- 221 -
CIP 20-27 FURMAN PARK ROCKET HORLEY AV
HOPELAND AV
BAYSINGER ST
SAMOLINE AV
Overview Map
RIVES AV
WILEY BURKE AV
FARM ST
EIGHTH ST
CHEROKEE DR
SMALLWOOD AV
JULIUS AV POMERING RD
VIA RIO NIDO
Ã&#x160;
VIA AMORITA
VIA AMORITA
MORNING AV
IRWINGROVE DR
HARPER AV
q
QUINN ST
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 222 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Furman Park Rocket 20-27 16770 $30,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $1,187 $0
This project includes the ... Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
300 $
29,700
Total
$
300 $
29,700 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 29,700
Total
$
Funding Source
29,700 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
29,700 29,700
Total $ $ $ $
- 223 -
29,700 29,700
FIFTH ST
TRISTAN DR
BEL LMA AV N
FIFTH ST
BIRCHDALE AV
DOLAN AV
CIP 20-28 FIREFIGHTER'S MEMORIAL
LA VILLA ST
Ã&#x160;
NEW ST
FOURTH ST
THIRD ST
THIRD ST < PVT.>
SECOND ST
FIRESTONE BL
q
PATTON RD
DOLAN AV
Project Limits
BROOKSH IRE AV
RESPONSIBILITY RW
DOWNEY AV SECOND ST < PVT.>
Overview Map
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 224 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Firefighter's Memorial 20-28 16771 $45,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes the commissioning of a Memorial Sculpture honoring Downey's firefighters. Memorial Sculpture will be installed in the Civic Center. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
45,000
$
45,000 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 45,000
Total
$
Funding Source
45,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
45,000 45,000
Total $ $ $ $
- 225 -
45,000 45,000
NEW ST
CIP 21-10 SW CORNER DOWNEY AVENUE AND 2ND STREET ART PLAZA
Ã&#x160; SECOND ST < PVT.>
SECOND ST
DOWNEY AV
SECOND ST
Overview Map
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 226 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
SW Corner Downey Avenue and 2nd Street Art Plaza 21-10 Estimated Start Date: 16837 Estimated End Date: $250,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $7,840 $1,000
This project includes a new Art Plaza at the southwest corner of Downey Avenue and 2nd Street with the installation of concrete slabs and decorative pavers, bronze sculpture with uplights, landscape furniture, trash receptacles, and bollards. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$ $
2,840 $ 5,000 $
222,160 20,000
Total
$
7,840 $
242,160 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 242,160
Total
$
Funding Source
242,160 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $
222,160 20,000
$
242,160
Proposed FY 2024-25
$
-
Total $ $ $ $
- 227 -
242,160 242,160
NEW ST
CIP 21-11 J. DEL TORO ART PIECE
Overview Map
DOWNEY AV
Ã&#x160;
SECOND ST
SECOND ST < PVT.>
SECOND ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 228 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
J. Del Toro Art Piece 21-11 16838 $100,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $1,000
This project includes the J. Del Toro Art Piece at the northeast corner of Downey Avenue and 2nd Street. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $ $
$
-
$
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
90,000 10,000 100,000 $
Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 100,000
Total
$
Funding Source
Proposed FY 2021-22
100,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
90,000 10,000 100,000
Total $ $ $ $
- 229 -
100,000 100,000
SB-2 PLANNING GRANT
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 230 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
SB-2 Planning Grant N/A 17887 $310,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
The SB-2 Planning Grant program is to provide funding and technical assistance to local governments to help prepare, adopt, and implement plans and process improvements that streamline housing approvals and accelerate housing production. Estimated Expenditures FY 2019-20 Planning Grant
Total
$
-
Budgeted FY 2020-21 $
310,000
$
310,000 $
Fund 26 (Other)
Budgeted FY 2020-21 $ 310,000
Total
$
Funding Source
310,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
310,000 310,000
Total $ $ $ $
- 231 -
310,000 310,000
CIP 21-17 PARAMOUNT BOULEVARD AT FIRESTONE BOULEVARD IMPROVEMENTS
Ã&#x160;
Overview Map
PARAMOUNT BL
FIRESTONE BL
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 232 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Paramount Boulevard at Firestone Boulevard Improvements 21-17 Estimated Start Date: 7/1/2020 16731 Estimated End Date: 6/30/2021 $9,575 Total Expended to Date: $0 General Fund Impact: $0
This project includes the installation of landscape and irrigation improvements at the southwest corner of Paramount Boulevard at Firestone Boulevard. Landscape improvements will include decorative screen panels. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $
9,575
$
9,575 $
Fund 26 (Other) Fund 47 (Art in Public Places)
Budgeted FY 2020-21 $ 3,500 $ 6,075
Total
$
Funding Source
9,575 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
9,575 9,575
Total $ $ $ $
- 233 -
3,500 6,075 9,575
CIP 18-08 MAINTENANCE YARD FUEL DISPENSER CANOPY PROJECT
AV
V AA UT RN CO
FF RU OD WO
RD
K OO BR ST EA
RN BU SH A W
AV
V AA TT IZE
S RY SP
T ES ER EV
T
Ã&#x160;
AV CT DI NE BE
BL
WY LH IA R E
K OO BR ST EA
P IM
AV
q
V AA TT IZE
K OO BR LD AV CO
Project Limits
Overview Map
AV
ER
TR
IN OB NR DU
OW FL LL BE TW US TR
S ES IN H T OR
ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 234 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Maintenance Yard Fuel Dispenser Canopy Project 18-08 Estimated Start Date: 16723 Estimated End Date: $0 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $21,725 $0
This project includes installation of a new Fuel Dispenser Canopy at the Maintenance Yard. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration
$
21,725
Total
$
21,725 $
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project Fund)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
25,000 150,000
$
175,000 $
Proposed FY 2021-22 $ 175,000
$
175,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
25,000 150,000 175,000
Total $ $ $ $
- 235 -
175,000 175,000
CIP 20-18 TRAINING TOWER ASPHALT REPLACEMENT SS NE IR FA
RD
V AA UT RN CO
K OO BR ST EA
N UR HB S WA
LN
AV ST
AV
EV
T
FF RU OD WO
V AA TT IZE
S RY SP
T ES ER
Ã&#x160;
Overview Map
AV
AV CT DI NE BE
IN OB NR DU
OW FL LL BE ER BL TR
ON TS BE IB
TW US TR
SS NE HI T OR
AV
P IM
WY LH IA R E
V AA UT RN CO
K OO BR ST EA
q
AV
A TT IZE AV
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 236 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Training Tower Asphalt Replacement 20-18 Estimated Start Date: 16796 Estimated End Date: $190,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2022 $0 $0
This project includes replacement of existing asphalt pavement at the Fire Department Training Tower area located at the easterly end of Independence Park. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
175,000 15,000
$
190,000 $
Proposed FY 2021-22 $ 190,000
$
190,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
175,000 15,000 190,000
Total $ $ $ $
- 237 -
190,000 190,000
SH ER RY AV
SUSAN AV
CIP 20-19 RIO HONDO GOLF COURSE GOLF CART PATH REPAIRS
QUINN ST
Overview Map
MULLER ST
CECILIA ST
RIO HONDO PL
WILEY BURKE AV
BUELL ST
NORLAIN AV
COUNTRY CLUB DR
OLD RIVER SCHOOL RD
Ã&#x160;
JULIUS AV
CHEROKEE DR
POMERING RD
VIA RIO NIDO
FOSTORIA ST
RYERSON AV
PERNELL AV
Project Limits
RIO HON DO D R
RIO FLORA PL
FOURTH PL
THIRD ST
PELLET ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 238 -
q
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Rio Hondo Golf Course Golf Cart Path Repairs 20-19 Estimated Start Date: 16797 Estimated End Date: $90,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2022 $0 $0
This project includes the repairs of the existing golf cart paths at the Rio Hondo Golf Course. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
85,000 5,000
$
90,000 $
Proposed FY 2021-22 $ 90,000
$
90,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
85,000 5,000 90,000
Total $ $ $ $
- 239 -
90,000 90,000
ORIZAB A AV
FIRE STATION NO. 1 ANNEX BUILDING PAINT & ASPHALT IMPROVEMENTS
ALAMEDA ST
MO SA
MELVA ST
Overview Map
V EA LIN
PARAMOUNT BL
Ã&#x160;
MONTGOMERY ST
ORANGE ST
KINGBEE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 240 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station No. 1 Annex Building Paint and Asphalt Improvements 22-XX Estimated Start Date: 7/1/2021 NEW Estimated End Date: 6/30/2022 $75,000 Total Expended to Date: $0 General Fund Impact: $0
This project includes the painting and construction of asphalt improvements at the Fire Station No. 1 Annex Building. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
65,000 10,000
$
75,000 $
Proposed FY 2021-22 $ 75,000
$
75,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
65,000 10,000 75,000
Total $ $ $ $
- 241 -
75,000 75,000
FIRE STATION DECONTAMINATION SINKS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 242 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station Decontamination Sinks 22-XX Estimated Start Date: NEW Estimated End Date: $80,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the installation of decontamination sinks at the four Fire Stations. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
70,000 10,000
$
80,000 $
Proposed FY 2021-22 $ 80,000
$
80,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
70,000 10,000 80,000
Total $ $ $ $
- 243 -
80,000 80,000
ORIZAB A AV
FIRE STATION NO. 1 SHOP ACCESS DOOR
ALAMEDA ST
MO SA
MELVA ST
Overview Map
V EA LIN
PARAMOUNT BL
Ã&#x160;
MONTGOMERY ST
ORANGE ST
KINGBEE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 244 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station No. 1 Shop Access Door 22-XX Estimated Start Date: NEW Estimated End Date: $25,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the installation of a shop access door at Fire Station No. 1. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
23,000 2,000
$
25,000 $
Proposed FY 2021-22 $ 25,000
$
25,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
23,000 2,000 25,000
Total $ $ $ $
- 245 -
25,000 25,000
FIRE STATION SECURITY CAMERAS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
NS RA EC S RO
Project Limits
AV
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 246 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station Security Cameras 22-XX NEW $100,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the installation of security cameras at the four Fire Stations. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$ $ $
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
Proposed FY 2021-22
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
$
Proposed FY 2023-24
Proposed FY 2024-25
90,000 10,000 100,000 $
Proposed FY 2021-22 $ 100,000
$
Proposed FY 2022-23
100,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
90,000 10,000 100,000
Total $ $ $ $
- 247 -
100,000 100,000
ORIZABA AV
BROCK AV
SAMOLINE AV
FIRE STATION NO. 3 FUEL TANK/DISPENSER RELOCATION
LUBEC ST
GAINFORD ST
Ã&#x160; PARAMOUNT BL
TWEEDY LN
SMALLWOOD AV
PAR ROT AV
DACOSTA ST
Overview Map
DACOSTA ST
OTTO ST
LA REINA AV
OTTO ST
DINSDALE ST
ORIZABA AV
DINSDALE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 248 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station No. 3 Fuel Tank/Dispenser Relocation 22-XX Estimated Start Date: NEW Estimated End Date: $150,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the relocation of the existing fuel tank/dispenser at Fire Station No. 3. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
135,000 15,000
$
150,000 $
Proposed FY 2021-22 $ 150,000
$
150,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
135,000 15,000 150,000
Total $ $ $ $
- 249 -
150,000 150,000
ORIZAB A AV
FIRE STATION NO. 1 &$%,1(76 $1' &2817(5 7236
ALAMEDA ST
MO SA
MELVA ST
Overview Map
V EA LIN
PARAMOUNT BL
Ã&#x160;
MONTGOMERY ST
ORANGE ST
KINGBEE ST
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 250 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Fire Station No. 1 Cabinets and Counter Tops 22-XX Estimated Start Date: NEW Estimated End Date: $40,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the installation of new cabinets and counter tops at Fire Station No. 1. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
35,000 5,000
$
40,000 $
Proposed FY 2021-22 $ 40,000
$
40,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
35,000 5,000 40,000
Total $ $ $ $
- 251 -
40,000 40,000
TRAINING TOWER %$7+5220 02',),&$7,216 SS NE IR FA
RD
V AA UT RN CO
K OO BR ST EA
N UR HB S WA
LN
AV ST
AV
EV
T
FF RU OD WO
V AA TT IZE
S RY SP
T ES ER
Ã&#x160;
Overview Map
AV
AV CT DI NE BE
IN OB NR DU
OW FL LL BE ER BL TR
ON TS BE IB
TW US TR
SS NE HI T OR
AV
P IM
WY LH IA R E
V AA UT RN CO
K OO BR ST EA
q
AV
A TT IZE AV
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 252 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Training Tower Bathroom Modifications 22-XX Estimated Start Date: NEW Estimated End Date: $75,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes modifying the existing bathroom at the Fire Department Training Tower area located at the easterly end of Independence Park. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
65,000 10,000
$
75,000 $
Proposed FY 2021-22 $ 75,000
$
75,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
65,000 10,000 75,000
Total $ $ $ $
- 253 -
75,000 75,000
THEATRE STAGE ELECTRICAL PANELS AND UPGRADES THIRD ST
THIRD ST < PVT.>
Ã&#x160;
Overview Map
BROOKSH IRE AV
SECOND ST
DOLAN AV
FIRESTONE BL
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 254 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Theatre Stage Electrical Panels and Upgrades 22-XX Estimated Start Date: NEW Estimated End Date: $75,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the Upgrade of the existing and installation of new electrial panels for the Civic Theatre stage. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
70,000 5,000
$
75,000 $
Proposed FY 2021-22 $ 75,000
$
75,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
70,000 5,000 75,000
Total $ $ $ $
- 255 -
75,000 75,000
ORIZABA AV < PVT.>
MONTGOMERY ST
SPRINGER ST
SAMOLINE AV
HORLEY AV
RICHEON AV
CHAVERS AV
JULIUS AV
POMERING RD
NORLAIN AV
KINGBEE ST
GNEISS AV
APOLLO PARK TURF PERIMETER FENCING
CONRAD ST
HONDO ST HONDO ST
QUILL DR
Overview Map
LANKIN ST
LEEDS ST
DALEN ST
BROCK AV
PARROT AV
LYNDORA ST
ORILLA AV
SMALLWOOD AV
AMIGOS AV < PVT.>
GROVETREE AV
OLD RIVER SCHOOL RD < PVT.>
Project Limits
ERICKSON AV < PVT.>
IMPERIAL HWY
CT
LA REINA AV
N SO ER RY AV
CI TI ZE NS HI P
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
q
BORSON ST
PROJECT LOCATION MAP - 256 -
GNEISS AV
N
QUOIT ST
ORIZABA AV
PARAMOUNT BL
RIVES AV
D OOL R R SCH
MORNING AV
IVE OLD R L EMILY
Ã&#x160;
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Apollo Park Turf Perimeter Fencing 22-XX Estimated Start Date: NEW Estimated End Date: $40,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes the installation of field turf perimeter fencing at Apollo Park. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22 $ $
35,000 5,000
$
40,000 $
Proposed FY 2021-22 $ 40,000
$
40,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
35,000 5,000 40,000
Total $ $ $ $
- 257 -
40,000 40,000
FIFTH ST
TRISTAN DR
FIFTH ST
BIRCHDALE AV
DOLAN AV
CIVIC CENTER PARKING LOT IMPROVEMENTS
LA VILLA ST
Ã&#x160; BROOKSH IRE AV
SECOND ST
FIRESTONE BL
q
PATTON RD
SECOND ST < PVT.>
THIRD ST < PVT.>
DOLAN AV
THIRD ST
Project Limits
Overview Map
RESPONSIBILITY RW
DOWNEY AV
LA REINA AV
NEW ST
FOURTH ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 258 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Public Facility Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Civic Center Parking Lot Improvements 22-XX Estimated Start Date: NEW Estimated End Date: $125,000 Total Expended to Date: General Fund Impact:
7/1/2021 6/30/2022 $0 $0
This project includes pavement repairs of the Civic Center parking lots. Repair work consists of tree replacements; repair of concrete curbs, gutters, and sidewalks; miscellaneous asphalt repairs; slurry seal of the pavement and new striping. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Design Construction Construction Engineering and Administration Total
$ $ $ $
-
$
Budgeted FY 2020-21
Funding Source Fund 40 (Capital Project)
Total
Proposed FY 2021-22
$
-
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
$
Proposed FY 2023-24
Proposed FY 2024-25
15,000 95,000 15,000 125,000 $
Proposed FY 2021-22 $ 125,000
$
Proposed FY 2022-23
125,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
15,000 95,000 15,000 125,000
Total $ $ $ $
- 259 -
125,000 125,000
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 260 -
WATER UTILITY
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Water Utility
Each year, the Cityâ&#x20AC;&#x2122;s aging water infrastructure is reassessed against current policies and programs in order to prioritize and develop a list of water rehabilitation and replacement projects necessary to continue providing high quality, reliable water service and fire protection. The following Water Utility CIP represents the FY 2020-21 through FY 2024-25 funding necessary for the planning, design, construction, and administration of potable and recycled water distribution and supply system improvement projects necessary to continue meeting the demands of the Cityâ&#x20AC;&#x2122;s water customers into the future. The scope of the proposed water improvements includes, but is not limited to: installation of new water mains, valves and associated fittings; replacement of existing and installation of new fire hydrants; installation of new copper water service lines; replacement of old water meters with new remote-read advanced water meters; abandoning of redundant, undersized water mains, remediation of contaminated soil and groundwater; construction of new groundwater wells; rehabilitation of existing groundwater wells; and control system upgrades.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 263 -
Capital Improvement Program
FY 2020-2021 Five Year Projections
Type
Water
Water No.
Account
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
92
18642 Water Well Refurbishment Program
500,000
93
18647 Telemetry System Modifications
500,000
-
-
-
-
-
94
18654 Water Distribution Main Replacement Program
75,000
-
-
-
-
-
95
18665 New Water Wells No. 27 and No. 28
-
-
-
-
96
18666 Well/Yard Site Security
97 98
500,000
500,000
500,000
500,000
-
4,000,000
4,000,000
50,000
100,000
100,000
100,000
100,000
-
18674 Water System Improvement Program
500,000
2,500,000
2,500,000
2,500,000
2,500,000
-
16583 Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway 18680 Bellflower Boulevard Water System Improvements
300,000
300,000
300,000
50,000
1,100,000
925,000
101
18684 Pellet Street and Ryerson Avenue Water System Improvements 18686 3rd Street Water System Improvements
1,400,000
102
18689 Destruction of Water Wells 1,3,20 and 27
103
18630 3rd Street Water System Improvements
104
18631 Florence Avenue Water System Improvements
105
18632 Firestone Boulevard Pressure Valve Improvements
106
18633 Cole Street Water System Improvements
75,000
107
18634 5th Street Water System Improvements
75,000
99 100
Grand Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50,000
-
-
-
-
1,000,000
-
-
-
-
-
2,100,000
-
-
-
-
-
500,000
-
-
-
-
-
1,000,000
-
-
-
-
1,000,000
-
-
-
-
3,400,000 $
3,100,000 $
3,100,000 $
-
50,000
$
12,100,000 $ 10,550,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 264 -
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 265 -
WATER WELL REFURBISHMENT PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 266 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Water Well Refurbishment Program N/A Estimated Start Date: 18642 Estimated End Date: $2,500,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $812,526 $0
This project includes refurbishment of groundwater wells such as rehabilitation of pumps, motors, replacement of aging parts, water quality testing and installation of new equipment/materials. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Funding Source Fund 51 (Water)
Total
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
$
$ 434,905 $ $
50,000 $ 400,000 $ 50,000 $
50,000 $ 400,000 $ 50,000 $
50,000 $ 400,000 $ 50,000 $
50,000 $ 400,000 $ 50,000 $
$
434,905 $
500,000 $
500,000 $
500,000 $
500,000 $
Proposed FY 2024-25
Total
50,000 $ 400,000 $ 50,000 $ $ 500,000 $
Budgeted Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ $ $ $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
250,000 2,000,000 250,000 2,500,000
Total 2,500,000 2,500,000
- 267 -
TELEMETRY SYSTEM MODIFICATIONS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 268 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Telemetry System Modifications N/A 18647 $500,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $150,000 $0
This project includes development, furnishing, installation and integration of a new Supervisory Control and Data Acquisition (SCADA) system for the City's potable water system. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
50,000 400,000 50,000
$
500,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 500,000
Total
$
Funding Source
500,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 400,000 50,000 500,000
Total $ $ $ $
- 269 -
500,000 500,000
WATER DISTRIBUTION MAIN REPLACEMENT PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 270 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Water Distribution Main Replacement Program N/A Estimated Start Date: 18654 Estimated End Date: $75,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes removal and abandonment of old, existing water distribution mains and associated facilities and installation of new facilities. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
5,000 65,000 5,000
$
75,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 75,000
Total
$
Funding Source
75,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
5,000 65,000 5,000 75,000
Total $ $ $ $
- 271 -
75,000 75,000
CC 686B/C NEW WATER WELLS NO.27 AND NO.28 DOLAN AV
NASH AV
PLANETT AV DOLAN AV < PVT.>
BIRCHDALE AV
GLYNN AV
DOWNEY AV
VULTEE AV
LAKEWOOD BL
CALADRE AV
PARAMOUNT BL
ANDER BERG AV
ORIZAB A AV
BELLDER DR VERDURA AV
BARLIN AV
SAMOLINE LN
SMALLWOOD AV
RIVES AV
MORNING AV
SAMOLINE AV
HORLEY AV
RICHEON AV
CHAVERS AV
JULIUS AV
NORLAIN AV
OLD RIVER SCHOOL RD
ORIZABA AV < PVT.> GNEISS AV
0 I-1
WY 5F
S LL GE N A
MP RA
A ILL V SC T YA I H PR S A LE
T
q
ER ST FO
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
ST
LL BE CA AV
MEADOW RD
Y FW
AV AN IG GE ID RR BR CO AN AV S ST ER TG RU AV
BROCK AV
ST ST N N LE SO DA OR B
RE IE EM PR AVER L FID AV
LYNDORA ST
S ME JA ST
V SA DI AR
Project Limits
DONOVAN ST
WY V IA YA MB LE LU W CO CO
IMPERIAL HWY
MEADOW RD < PVT.>
S
EE OR D A
E IR SH EN D GL R
N SO ER V RY A
LEEDS ST
LANKIN ST
EVEREST ST
T
R DA ED CH ST
AV
PARROT AV
QUOIT ST
ES IN TH R O TW TR US R T
SE RO
EMILY LN
EUCALYPTUS ST
S RY SP
SS NE IR N A L F T ES R E EV ST
AV CT DI NE BE
QUILL DR
MORY ST
Overview Map
AV
HONDO ST
CONRAD ST
BOYSON ST
RD
IN OB NR DU
SPRINGER ST
ORANGE ST
ALBIA ST
ALAMEDA ST
V AA TT IZE
KINGBEE ST
BOYNE ST
Ã&#x160;
BL
MELVA ST
BYERS ST
CAVEL ST DUESLER ST
RN BU SH A W
ETT AV BLODG
RUNDELL ST
MCCALLUM ST
BYERS AV
AV
COREY ST
NADA ST
COLE ST
BERGMAN LN
M EL
DR TA VIS
ER
BRUNACHE ST SARA B ETH ST YANKEY ST
M DE
EL MAR B
LAURA ST
NADA ST < PVT.>
FONTANA ST & GRAY RD STEWART
AV ING
OW FL LL BE
NADA ST
POMERING RD
FONTANA ST < PVT.>
BUCKLES ST
V AA UT AV K RN CO OO BR ST EA
DE PALMA ST
TRISTAN DR
CLETA ST
BELLMAN AV
GURLEY AV
PATTON RD
MANATEE ST
AV
LUXOR ST
HARO AV
BROOKSH IRE AV
MYRTLE ST
HORTON AV
MAC GOVERN AV
ADCO AV
GALT DR
AV
DAVIS ST TEXAS ST
RD LL HA
FF RU OD WO
BROOKMILL RD
BROOKMILL RD < PVT.>
BENAR ES ST
MARGARET ST
EW
ADWEN ST
IOWA ST
V KA OO BR AV LD OR CO MO EN AD
AV PRUESS
NEO ST
PHLOX ST
NANCE AV
VI NT GE RE
BURNS AV PIVOT ST
ARNET T ST
FIRESTONE BL
NANCE AV
- 272 -
RD
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
New Water Wells No. 27 and No. 28 CC686B/C Estimated Start Date: 18665 Estimated End Date: $8,000,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $787,073 $0
Phase 1 includes design and construction/drilling of Wells 27 (7926 Springer Street) and 28 (Utilities Yard located at 9252 Stewart & Gray Road). Phase 2 includes design and construction/equipping of Wells 27 and 28 . Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Design Construction Construction Engineering and Administration
$ $
225,000 $ 25,000 $
3,750,000 $ 250,000 $
3,750,000 250,000
Total
$
250,000 $
4,000,000 $
4,000,000 $
Fund 51 (Water)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 4,000,000 $ 4,000,000
Total
$
Funding Source
4,000,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
4,000,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
7,500,000 500,000 8,000,000
Proposed FY 2024-25
$
-
Total $ $ $ $
8,000,000 8,000,000
- 273 -
WELL/YARD SITE SECURITY
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 274 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Well/Yard Site Security N/A 18666 $450,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $4,709 $0
This project includes replacement of basic security measures such as gates and perimeter fencing at the Utilities Yard and ground water well sites.
Design Construction Construction Engineering and Administration Total
Funding Source Fund 51 (Water)
Total
Estimated Budgeted Proposed Proposed Proposed Proposed Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 2019-20 $ 2,500 $ 2,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ $ 1,000 $ 45,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ $ 1,209 $ 3,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ $ $ 4,709 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ Budgeted Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ $ $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 275 -
Total 22,000 405,000 23,000 450,000
Total 450,000 450,000
WATER SYSTEM IMPROVEMENT PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 276 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Water System Improvement Program N/A Estimated Start Date: 18674 Estimated End Date: $10,500,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $299,681 $0
This project includes the removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilties.
Design Construction Construction Engineering and Administration Total
Funding Source Fund 51 (Water)
Total
Estimated Budgeted Proposed Proposed Proposed Proposed Total Expenditures FY FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 2019-20 $ 25,000 $ 40,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,040,000 $ 101,226 $ 400,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 8,400,000 $ 5,000 $ 60,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,060,000 $ $ 131,226 $ 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000 Budgeted Proposed Proposed Proposed Proposed Total FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000 $ $ $ 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 277 -
CIP 17-01 SITE ENVIRONMENTAL REMEDIATION/GROUNDWATER PROTECTION AT 9255 IMPERIAL HIGHWAY
Ã&#x160;
P IM
Overview Map
Y HW AL I ER
V SA DI AR
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 278 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway
17-01 16583 $1,015,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $311,178 $0
This project includes remediation of contaminated soil and groundwater at 9255 Imperial Highway to protect groundwater sources from the spread of contamination as required by the California Regional Water Quality Control Board. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Design Construction Construction Engineering and Administration
$ $
178,489 $ 25,000 $
275,000 $ 25,000 $
250,000 $ 50,000 $
250,000 50,000
Total
$
203,489 $
300,000 $
300,000 $
300,000 $
Fund 51 (Water)
Budgeted Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 $ 300,000 $ 300,000 $ 300,000
Total
$
Funding Source
300,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
300,000 $
300,000 $
Proposed FY 2023-24
-
Proposed FY 2024-25
$
Proposed FY 2023-24
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
775,000 125,000 900,000
Total $ $ $ $
- 279 -
900,000 900,000
CIP 18-10 BELLFLOWER BOULEVARD WATER SYSTEM IMPROVEMENTS W V IE NT GE AV RE
PLANETT AV
VULTEE AV
TRISTAN DR
PATTON RD VERDURA AV
BELLDER DR
ST
LL GE AN
ST
BE LC HE R
BIRCHDALE AV
GLYNN AV DOWNEY AV
DOLAN AV < PVT.>
DOLAN AV
BARLIN AV
CALADRE AV
LAKEWOOD BL
ANDER BERG AV
ORIZABA AV < PVT.>
EE OR D A
ER ST FO
RD
AV
AV AN IG AV RR GE CO ID BR V AN SA ST ER TG RU
RE IE EM PR AV R LE FID AV
GNEISS AV
V YA AH LE
LN C D AR OO W F EL B AX R M AV U O A L SC ST AN ST A R L B L CI FA IS U PR ST AV
AV
Y W 5F
MP RA
LL BE CA
ORIZABA AV
ON TS BE IB
0 I-1
Overview Map
AV
ST ST N N LE SO A R D O B
V SA DI AR
MEADOW RD
AY E IR PW KI DR SH EN D GL R
LYNDORA ST
P IM
Y HW AL I ER
WY IA V D MB YA OO LU W LE CO W IT E CO WH AV
MEADOW RD < PVT.>
Y FW
DONOVAN ST
S ME JA ST
Ã&#x160;
FF RU OD WO
EVEREST ST
Project Limits
AV
SPRINGER ST
EUCALYPTUS ST
LEEDS ST
AV CT DI NE BE
T MORY S
AV
LANKIN ST
T
R DA ED T H S C
SE RO
QUOIT ST
BOYSON ST
MELVA ST
BLODGETT AV
ALAMEDA ST
TW US TR
TR
LN
T ES ER EV ST
IN OB NR DU
BOYNE ST
DO HON ST
S RY SP
S ES IN TH R O
CA AA SE ST
SS NE IR A F
BL
MAR BEL AV
CAVEL ST
ALBIA ST
ORANGE ST
V AA TT IZE
BYERS ST
RD
N UR HB S WA
ER
BRUNACHE ST
DR TA VIS
OW FL LL BE
MCCALLUM ST
BYERS AV
DUESLER ST
M EL
NADA ST
COLE ST
LA REINA AV
M DE
AV ING
V AA UT AV RN K CO OO BR ST EA
FONTANA ST & GRAY RD STEWART
FONTANA ST < PVT.>
BELLMAN AV
DOLAN AV
DE PALMA ST
BUCKLES ST
ST
BROOKSHIRE AV
GURLEY AV
LUXOR ST
CLETA ST
AV RN BO NG PA
MANATEE ST
GALT DR
V KA OO BR LD AV CO OR
TEXAS ST
RD LL HA
DAVIS ST
MO EN AD
MAC GOVERN AV
IOWA ST
ARNETT ST
q
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 280 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Bellflower Boulevard Water System Improvements 18-10 Estimated Start Date: 18680 Estimated End Date: $50,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Bellflower Boulevard from Foster Road to Hall Road. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
50,000 $
1,000,000 100,000 1,100,000 $
Fund 51 (Water)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 50,000 $ 1,100,000
Total
$
Funding Source
Proposed FY 2023-24
50,000 $ $
$
Proposed FY 2022-23
50,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
1,100,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
50,000 1,000,000 100,000 1,150,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,150,000 1,150,000
- 281 -
CIP 19-03 PELLET STREET AND RYERSON AVENUE WATER SYSTEM IMPROVEMENTS
FOURTH PL RIO FLORA PL
RYERSON AV
PELLET ST
THIRD
ST Overview Map
OLD RIVER SCHOOL RD
PERNELL AV
Ã&#x160;
FIRESTONE PL
DINWIDDIE ST
q
E ON ST E R FI
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 282 -
BL
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Pellet Street and Ryerson Avenue Water System Improvements 19-03 Estimated Start Date: 7/1/2019 18684 Estimated End Date: 6/30/2021 $975,000 Total Expended to Date: $50,000 General Fund Impact: $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Pellet Street from Ryerson Avenue to Old River School Road and Ryerson Avenue from Dinwiddie Street to Rio Flora Place.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 50,000 $ 50,000 $ 775,000 $ 100,000
Total
$
50,000 $
925,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 925,000
Total
$
Funding Source
925,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 775,000 100,000 925,000
Total $ $ $ $
- 283 -
925,000 925,000
CIP 20-23 3RD STREET WATER SYSTEM IMPROVEMENTS
SMALLWOOD AV
Ã&#x160;
FOSTORIA ST
Overview Map FOURTH ST
FOURTH PL
PELLET ST
FIRESTONE PL
SECOND ST
RIVES AV
THIRD ST
POMERING RD
RYERSON AV
OLD RIVER SCHOOL RD
RIO HONDO PL
PERNELL AV
SIXTH ST
CECILIA ST
WILEY BURKE AV
COUNTRY CLUB DR
SEVENTH ST
HORLEY AV
HORTON AV
NORLAIN AV
BUELL ST
RIO FLORA PL
RICHEON AV
MULLER ST
FIRESTONE BL DINWIDDIE ST
q
BURNS AV
Project Limits PIVOT ST
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 284 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
3rd Street Water System Improvements 20-23 Estimated Start Date: 18686 Estimated End Date: $1,450,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $50,000 $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on 3rd Street from Old River School Road to Rives Avenue.
Design Construction Construction Engineering and Administration
Estimated Budgeted Expenditures FY FY 2020-21 2019-20 $ 50,000 $ 100,000 $ 1,100,000 $ 200,000
Total
$
50,000 $
1,400,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 1,400,000
Total
$
Funding Source
1,400,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
100,000 1,100,000 200,000 1,400,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,400,000 1,400,000
- 285 -
CIP 20-31 DESTRUCTION OF WATER WELLS NOS. 1, 3, 20 & 27A
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 286 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Destruction of Water Wells Nos. 1, 3, 20 and 27A 20-31 Estimated Start Date: 18689 Estimated End Date: $180,000 Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $20,000 $0
This project includes the destruction of abandoned Water Wells Nos. 1, 3, 20 and 27A in accordance to regulatory requirements.
Design Construction Construction Engineering and Administration Total
Estimated Budgeted Proposed Expenditures FY FY 2020-21 FY 2021-22 2019-20 $ 20,000 $ 10,000 $ 40,000 $ 110,000
$
20,000 $
50,000 $
110,000 $
Fund 51 (Water)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 50,000 $ 110,000
Total
$
Funding Source
50,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
110,000 $
Proposed FY 2022-23
-
Proposed FY 2023-24
$
Proposed FY 2022-23
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
10,000 150,000 160,000
Total $ $ $ $
- 287 -
160,000 160,000
CIP 21-12 3RD STREET WATER SYSTEM IMPROVEMENTS FOURTH ST
FOSTORIA ST
SMALLWOOD AV
PARAMOUNT BL
FOURTH PL
Ã&#x160;
Overview Map
RIVES AV
THIRD ST
THIRD ST
SECOND ST
SECOND ST
Project Limits
q
FIRESTONE BL
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 288 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
3rd Street Water System Improvements 21-12 Estimated Start Date: 18630 Estimated End Date: $1,000,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on 3rd Street from Rives Avenue to Paramount Boulevard. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $ $ $
$
-
$
Proposed FY 2022-23
Proposed FY 2023-24
Proposed FY 2024-25
100,000 750,000 150,000 1,000,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 1,000,000
Total
$
Funding Source
Proposed FY 2021-22
1,000,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
$
Proposed FY 2021-22
-
-
$
Proposed FY 2022-23
$
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
100,000 750,000 150,000 1,000,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,000,000 1,000,000
- 289 -
STAMPS AV
BROCK AV
ORIZABA AV
CHARLOMA DR
MAN ZA NAR AV
CIP 20-34 FLORENCE AVENUE WATER SYSTEM IMPROVEMENTS
LUBEC ST < PVT.>
LUBEC ST
DACOSTA ST
OTTO ST
Ã&#x160;
DINSDALE ST
Overview Map
TRISTAN DR
TWEEDY LN
AV SMALLWOOD
OTTO ST
PAR ROT AV
DACOSTA ST
BELLDER DR
BROOKSHIRE AV
GAINFORD ST GAINFORD ST
BIRCHDALE AV
LUBEC ST
HOPELAND AV
FLORENCE AV
PARAMOUNT BL
DINSDA LE ST
AV FLORENCE
ELEVENTH ST
LEXINGTON RD
BAYSINGER ST
TENTH ST
DOWNEY AV
Project Limits
PVT RD
DOLAN AV
BIGBY AV
MANZANAR AV
FARM ST
BELLMAN AV
VIA AMORITA
STAMPS RD
WESTERN AV
SAMOLINE AV
VIA AMORITA
MORNING AV
IRWINGROVE DR
LA REINA AV
RIVES AV
BAYSINGER ST
BIGBY ST
q
FARM ST
CHEROKEE DR
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 290 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Florence Avenue Water System Improvements 20-34 Estimated Start Date: 18631 Estimated End Date: $2,100,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Florence Avenue from Tweedy Lane to Brookshire Avenue. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
200,000 1,600,000 300,000
$
2,100,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 2,100,000
Total
$
Funding Source
2,100,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
200,000 1,600,000 300,000 2,100,000
Proposed FY 2024-25
$
-
Total $ $ $ $
2,100,000 2,100,000
- 291 -
CIP 21-13 FIRESTONE BOULEVARD PRESSURE VALVE IMPROVEMENTS
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 292 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Firestone Boulevard Pressure Valve Improvements 21-13 Estimated Start Date: 18632 Estimated End Date: $500,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes the installation of new valves and various water system improvements along Firestone Boulevard from the West City Limits to the East City Limits to increase water pressure of the existing water system. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
50,000 375,000 75,000
$
500,000 $
Fund 51 (Water)
Budgeted FY 2020-21 $ 500,000
Total
$
Funding Source
500,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 375,000 75,000 500,000
Total $ $ $ $
- 293 -
500,000 500,000
CIP 21-14 COLE STREET WATER SYSTEM IMPROVEMENTS STEWART
& GRAY RD
NADA ST
BROOKSHIRE AV
Ã&#x160;
Overview Map
PATTON RD
COLE ST
BYERS ST BYERS AV
q
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 294 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Cole Street Water System Improvement 21-14 Estimated Start Date: 18633 Estimated End Date: $1,075,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Cole Street from Brookshire Avenue to Patton Road. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
75,000 $
900,000 100,000 1,000,000 $
Fund 51 (Water)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 75,000 $ 1,000,000
Total
$
Funding Source
Proposed FY 2023-24
75,000 $ $
$
Proposed FY 2022-23
75,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
1,000,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
75,000 900,000 100,000 1,075,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,075,000 1,075,000
- 295 -
LAKEWOOD BL
BROOKSHIRE AV
FIFTH ST
HALEDON AV
CLANCEY AV
Ã&#x160;
SHELLEYFIELD RD
TRISTAN DR
MULLER ST
SIXTH ST
LA REINA AV
GOTHAM ST
ARRINGTON AV
BELLMAN AV
BIRCHDALE AV
QUINN ST
PLANETT AV
DOLAN AV
SEVENTH ST
NEDRA AV
WESTERN AV
DOWNEY AV
STAMPS RD
CHEROKEE DR
VULTEE AV
CIP 21-15 FIFTH STREET WATER SYSTEM IMPROVEMENTS
Overview Map
CECILIA ST
NEW ST
FOURTH ST
SECOND ST
THIRD ST
THIRD ST < PVT.>
MARBEL AV
THIRD ST
STONEWOOD ST
LA VILLA ST
SECOND ST < PVT.>
q
Project Limits
FIRESTONE BL
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 296 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Water Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
5th Street Water System Improvements 21-15 Estimated Start Date: 18634 Estimated End Date: $1,075,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on 5th Street from Downey Avenue to Lakewood Boulevard. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
Budgeted FY 2020-21 $
Proposed FY 2021-22
-
$
Proposed FY 2024-25
75,000 $
900,000 100,000 1,000,000 $
Fund 51 (Water)
Budgeted Proposed FY 2020-21 FY 2021-22 $ 75,000 $ 1,000,000
Total
$
Funding Source
Proposed FY 2023-24
75,000 $ $
$
Proposed FY 2022-23
75,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
1,000,000 $
-
$
Proposed FY 2022-23
-
-
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
75,000 900,000 100,000 1,075,000
Proposed FY 2024-25
$
-
Total $ $ $ $
1,075,000 1,075,000
- 297 -
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 298 -
SEWER AND STORM WATER
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Sewer and Storm Drain As with the City’s water infrastructure, the City’s sanitary sewer and stormwater collection system rehabilitation and replacement needs are compared against current policies and programs on an annual basis in order to prioritize and develop a list of projects necessary to continue providing high quality, reliable sanitary sewer and storm water collection service. The following Sewer and Storm Water CIP represents the FY 2020-21 through FY 2024-25 funding necessary for the planning, design, construction, and administration of sanitary sewer and stormwater system improvement projects necessary to continue meeting the sewer collection and stormwater runoff demands of the City’s customers into the future and to help ensure compliance with State Water Resources Control Board storm water and urban runoff regulations and other regulatory requirements of these wastewater collection systems. The scope of the proposed sewer and stormwater improvements includes, but is not limited to: closed circuit television (CCTV) inspection of existing sanitary sewer main, sanitary sewer spot repairs and installation of sewer main liners; installation of stormwater catch basin inserts; repair and replacement of damaged storm drains; installation of stormwater runoff infiltration and filtration measures; and rehabilitation of stormwater lift stations.
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 301 -
Capital Improvement Program Type
FY 2020-2021 Five Year Projections
Sewer & Storm Drain
Sewer & Storm Drain No.
Account
Project Title
Adopted Budget FY 2020-21
Projection FY 2021-22
Projection FY 2022-23
Projection FY 2023-24
Projection FY 2024-25
General Fund Impact
108
13999 Sewer Main Rehabilitation & Repair Program
750,000
600,000
600,000
600,000
600,000
-
109
14010 Sewer CCTV Inspection Program
275,000
275,000
275,000
275,000
275,000
-
110
14020 Wilderness Park Sewer Lift Station
700,000
111
13944 Storm Drain Repair Program
100,000
100,000
100,000
100,000
100,000
-
112
100,000
300,000
300,000
300,000
300,000
-
113
13983 National Pollution Discharge Elimination System (NPDES) Permit Compliance 14011 Storm Drain Lift Station Refurbishment Program
25,000
25,000
25,000
25,000
25,000
-
114
14012 Catch Basin Inserts
150,000
100,000
100,000
100,000
100,000
-
115
14015 Firestone Boulevard Dry Well Improvements
300,000
Grand Total
$
2,400,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
-
-
-
-
-
-
-
-
-
-
1,400,000 $
1,400,000 $
1,400,000 $
1,400,000 $
-
- 302 -
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 303 -
SEWER MAIN REHABILITATION & REPAIR PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 304 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Sewer Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Sewer Main Rehabilitation & Repair Program N/A Estimated Start Date: 13999 Estimated End Date: $750,000 Total Expended to Date: General Fund Impact:
7/1/2015 6/30/2021 $772,816 $0
This project includes rehabilitation and/or repair of sewer mains and associated facilities. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
Design Construction Construction Engineering and Administration
$
200,000 $
750,000 $
600,000 $
600,000 $
600,000 $
Total
$
200,000 $
750,000 $
600,000 $
600,000 $
600,000 $
Funding Source Fund 72 (Sewer)
Total
Proposed FY 2024-25
Total
$ 600,000 $ $ $ 600,000 $
Budgeted Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 750,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ $ $ $ 750,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
3,150,000 3,150,000
Total 3,150,000 3,150,000
- 305 -
SEWER CCTV INSPECTION PROGRAM
PARAMOUNT BL
TELEGR APH RD
FLORENCE AV
Ã&#x160;
Overview Map
LAKEWOOD BL
FIRESTONE BL
IMPERIAL HWY
q
L IE RF GA AV D
Location
V SA AN R C SE RO
Citywide
0
0.5
1 Miles
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 306 -
Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Sewer Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Sewer CCTV Inspection Program N/A 14010 $275,000
Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:
7/1/2019 6/30/2021 $147,954 $0
This project includes the closed circuit television (CCTV) inspection and assessment of sewer mains and associated facilities throughout the City. Estimated Expenditures FY 2019-20
Budgeted FY 2020-21
Proposed FY 2021-22
Proposed FY 2022-23
Proposed FY 2023-24
Design Construction Construction Engineering and Administration
$
147,954 $
275,000 $
275,000 $
275,000 $
275,000 $
Total
$
147,954 $
275,000 $
275,000 $
275,000 $
275,000 $
Funding Source Fund 72 (Sewer)
Total
Proposed FY 2024-25
Total
$ 275,000 $ $ $ 275,000 $
Budgeted Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 $ 275,000 $ 275,000 $ 275,000 $ 275,000 $ 275,000 $ $ $ $ 275,000 $ 275,000 $ 275,000 $ 275,000 $ 275,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
1,375,000 1,375,000
Total 1,375,000 1,375,000
- 307 -
CIP 21-16 WILDERNESS PARK SEWER IMPROVEMENTS IFW 5 Y FLORENC E AV
STUDEBAKER RD AKE RD
GAYB ROOK AV
PICO VISTA RD
LITTL EL
LESTERFORD AV
AV
AV
QUINN ST
L IA CI CE
ST
AV
IB LE R HE AC AV
q
AV NT MO DU
Project Limits
PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
ST
L EL BU ST
AV OD
AV LE DA
GOTHAM ST
S OS FL LE
AV RT OU LC HA
FARM ST
Overview
O LW DA
S OS CR D IEL NF BE
VIA AMORITA
ST
ER LL MU Map
AV FT RO MC EL
NEWVILLE AV
N IN QU
RD FO IR FA
MATTOCK AV
LN
DR
Ã&#x160; WY I-605 F
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Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025
Sewer Improvements Project Title: Capital Improvement Project No.: Account No.: Total Project Amount:
Wilderness Park Sewer Improvements 21-16 Estimated Start Date: 14020 Estimated End Date: $700,000 Total Expended to Date: General Fund Impact:
7/1/2020 6/30/2021 $0 $0
This project includes the the removal of an existing septic tank and the installation of new sewer lift station at Wilderness Park to connect the existing park restrooms to a sewer mainline. Estimated Expenditures FY 2019-20 Design Construction Construction Engineering and Administration Total
$
-
Budgeted FY 2020-21 $ $ $
50,000 580,000 70,000
$
700,000 $
Fund 72 (Sewer)
Budgeted FY 2020-21 $ 700,000
Total
$
Funding Source
700,000 $
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
Proposed FY 2021-22
-
Proposed FY 2022-23
$
Proposed FY 2021-22
-
-
Proposed FY 2023-24
$
Proposed FY 2022-23
$
-
-
Proposed FY 2024-25
$
Proposed FY 2023-24
$
-
-
Total $ $ $ $ $
Proposed FY 2024-25
$
-
50,000 580,000 70,000 700,000
Total $ $ $ $
- 309 -
700,000 700,000
2020-2021
California
City Clerk
Maria Alicia Duarte, CMC
City Manager Gilbert A. Livas
Assistant to the City Manager Vaniah De Rojas
CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM
- 310 -
MEASURE S - AT A GLANCE 2019 * ) $ +
" (
, - "
. / ( / & " / * " / " / $ ) + 0 / $ ) + 1
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2020 . / $ " / 6 "
, * ) 2 , - 72 , 3 4 . 5 ) / " / & " / * , - " "
. / 6 " / - "
. /
( " / $ ) 80 / $ ) 81 , % - 7 2 / $ ) 80 / $ ) 81
. / ) / - " % - 7 2 . / " / - "
CITY OF DOWNEY
11111 Brookshire Avenue | Downey, CA 90241 www.downeyca.org