City of Downey FY2020-21 Capital Improvement Program by downeyca

CITY OF DOWNEY

CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2020 / 2021

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CITY COUNCIL PRIORITIES

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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

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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.

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.

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.

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 $

16601 Paramount Boulevard at Firestone Boulevard Improvements 16624 Annual Miscellaneous Bridge Repairs

200,000 $

16628 Old River School Road Pavement Rehabilitation

2,763,486 $

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

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 $

16712 Bellflower Boulevard Pavement Rehabilitation

25,000 $

2,000,000 $

16711 Woodruff Avenue Pavement Rehabilitation

25,000 $

2,000,000 $

16744 Suva Street at Rio Hondo River Bridge Repair

26,000 $

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

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

Project Title

Adopted Budget FY 2020-21

16747 Lakewood Boulevard at Imperial Highway Intersection Improvements 16762 Urban Forest Management Plan

1,000,000 $

16779 FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements 16781 FY 19/20 Residential Streets Pavement Rehabilitation

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 $

16783 Florence Avenue Pavement Rehabilitation

1,150,000 $

16784 3rd Street Pavement Rehabilitation

470,000 $

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 $

300,000 $

2,280,000 $

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

16777 Century Boulevard Pavement Rehabilitation

200,000 $

60,000 $

500,000 $

16778 Foster Bridge Boulevard, Rivergrove Drive and Glencliff Drive Pavement Rehabilitation 16835 3rd Street Pavement Rehabilitation

50,000 $

500,000 $

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 $

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;

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 $

2,000 $

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

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MEADOW RD < PVT.>

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 Î¨ Í˛ $ 2,763,486

Proposed FY 2024-25

Total $ $ $ $ $

1,870,000 614,331 14,788 264,367 2,763,486

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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

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:

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

OTTO ST

OLD RIVER SCHOOL RD

FLORENCE AV

IRWINGROVE DR

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

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

EY FL OF

ISO LL DO

N IN QU

RD FO IR FA

ER LL MU

OR DA R & YR D

AV L EL BU

L IA CI CE

AV FT RO MC EL

D OO LW DA AV

Project Limits

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

EY FL OF

N ISO LL DO

N IN QU

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

- 40 -

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

BLANDWOOD RD

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

GU AT EM AL A

GAYMONT AV

HORLE Y AV

METRO ST

DALE KLINE AV AV CASAN ES

JULIUS AV

BR OO KP AR K

DALEWOOD AV

FEST SONG DR

RAVILLER DR

E EGLIS

APPLEBY ST

AV HASTY

VISTA D EL RIO AV

W SIDEVIE

AV CORD

GALLATIN RD

CEDAR TREE

N BUHMA AV

PASSONS BL

Project Limits

LE IT T WH CR < T.> PV

RA M

AV HALEDON

CIRO ST

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

CE AN CL

GLENCLIFF DR

GR AP H

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

COOLGROVE DR SHADYOAK DR

ALLENGROVE ST

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

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

WESTERN AV

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

LL GE N A

Y FW

ST V YA AH LE

LL BE CA

D OO LW

CA RF AX

B OM SC ST N A A ILL BR C IS FA PR US T AV

ER ST FO

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

AV AN IG RR AV CO GE ID BR AN V ST SA ER TG RU

RE IE EM PR AV R LE FID AV

Y LE

BARLIN AV

WY W CO

E IR SH EN GL

BELLDER DR

N LE DA

ON RS BO

E UR LA

E OR AD MP RA

Overview Map

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

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

ALAMEDA ST

MORY ST

ORANGE ST

BOYSON ST

BLODGETT AV

MELVA ST

TW US TR

S ES IN TH R O

T ES ER EV

IN OB NR DU

ALBIA ST

S RY SP

BROOKSHIRE AV

BYERS ST

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

STEWART

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

R AD ST S WA

N UR HB

V AA UT RN AV K CO OO BR ST EA

SS NE IR FA

S ES

IN OB NR DU AV

ON TS BE IB

LAKEWOOD BL

AV CT DI NE BE

BL IN TH OR

WY LH IA R E R DA ED CH

MB LU CO IA WY

V SA DI AR

SE RO

Y FW

D OO LW E UR LA

P IM

S Project Limits

Overview Map

T ES ER

Ã&#x160;

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

Y ST FW E 5 RE I-10 O AD

LL GE AN

MB CO

S A AN LL BR CI IS FA R P US T AV

T& AR EW T S

RD AY GR

BE LC HE R

VULTEE AV

T ER EB RA ST

AN IG RR CO AV

S LE CK BU

AV RN BO NG PA

MO EN AD

K OO BR LD CO

RD LL HA

ER ST FO

CA RF AX AV T S

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 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

NOREN ST

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

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

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

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

P IM

Ã&#x160;

Overview Map

Y HW AL I ER

A OR ND LY

W CO Y LE

E IR SH EN GL

BARLIN AV

LYNDORA ST

W IT E WH D OO

ON RS BO

Project Limits

E OR AD ST

DALEN ST

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

- 56 -

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

L IE RF GA AV D

District 1

NS RA EC S RO

Project Limits

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

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

District 4

L IE RF GA AV

District 3

NS RA EC S RO

Project Limits

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

Y FW

V YA AH E L

SAMOLINE LN

MORNING AV

SMALLWOOD AV

RIVES AV

GROVETREE AV

I-1

CA RF AX A AV L L CI IS PR ST

ADOREE ST

LL BE CA AV

IMPERIAL HWY

RS BO

N LE DA T S ON

ER ST FO

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

T US

HORLEY AV

D OO LW E UR LA

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

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;

V SA DI AR

QUILL DR

CONRAD ST

BOYSON ST

CA AA SE

IN OB NR DU

HONDO ST

ORANGE ST

ALAMEDA ST

V AA UT AV RN K CO OO BR ST EA

KINGBEE ST

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

COREY ST

BYERS 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

MANATEE ST

LUXOR ST

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 $

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 $

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

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

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

DONOVAN ST

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

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

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

NADA ST < PVT.>

YANKEY ST

QUILL DR < PVT.>

FONTANA ST FONTANA ST < PVT.> & GRAY RD STEWART

CLETA ST

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

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 $

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

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

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

GARDENDALE ST

MI DE AV NG

BLODGETT AV

Ã&#x160;

Overview Map

D OO W KE LA

LAURELDALE AV

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

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

TELEGR APH RD

LIN DE LL FW Y

Ã&#x160;

AV OR IZA BA

VISTA D EL RIO AV

IELD SHELLEYF RD

APPLEBY ST

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

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

VT.

ON HALED

EY AV CLANC

N AV ARRINGTO

IT WH

R EC TL

ELL AV SHERID

LA RE INA AV

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

ELS TO N

BLAND WOOD

BIR CH LEA FA V

EN RD

BROOK GRE

STA MP SA V

ELMO

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

L IE RF GA AV D

District 1

NS RA EC S RO

Project Limits

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

L IE RF GA AV D

District 1

NS RA EC S RO

Project Limits

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

L IE RF GA AV D

District 1

NS RA EC S RO

Project Limits

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

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

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

VA LE DR

S DO

OS RI RD

ER ST FO

GU AT EM AL A

E ROV

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 -

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

SECOND ST

Project Limits

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

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 $

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 $

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 $

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

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

V AA UT RN CO

K OO BR ST EA

N UR HB S WA

SS NE IR A F

V AA TT IZE RY SP

T ES ER

Ã&#x160;

WY LH IA R E

ON TS BE IB

OW FL LL BE

P IM

ER BL R DA ED H C

K OO BR LD CO

I-1

AV ON RS BO

Y FW

MP RA

LL GE AN

Y FW

V AA UT RN CO

EE OR AD

MO EN AD

Project Limits

Overview Map

FF RU OD WO

AV CT DI NE BE

IN OB NR DU

TW US TR

S ES IN H T OR

E UR LA

D OO LW

B OM SC N A BR

I PR US T

CA RF AX

A ILL SC

R HE LC BE

ER ST FO

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

- 104 -

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

TRUE AV

DALE KLINE

DALEWOOD AV

CEDAR T REE RD

Project Limits

ALIWIN

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:

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

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

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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

16454 Traffic Safety Improvement Program

200,000 $

65,000 $

17808 Lakewood Boulevard/ Rosemead Boulevard Complete Streets Study 17829 Florence Avenue Regional Complete Streets Study

25,000 $

16005 I-5 Consortium

30,000 $

16484 I-710 Consortium

25,000 $

16572 91/605 Major Corridor Study

20,000 $

16836 Systemic Safety Analysis Report Program

80,000 $

17826 Citywide Transit Priority System

1,387,000 $

420,000 $

17827 Bike Share and Safety Education Program

44,000 $

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

2,712,416 $

110,000 $

16765 Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 16789 Florence Avenue Traffic Signal Upgrades

470,000 $

1,000

16790 Firestone Boulevard Traffic Signal Upgrades

40,000 $

500,000 $

CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

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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

16791 Lakewood Boulevard Traffic Signal Upgrades

40,000 $

500,000 $

16772 Paramount Boulevard Traffic Signal Upgrades

485,000 $

1,000

16831 Intersection Roundabouts

450,000 $

16832 FY 20/21 Annual Citywide Traffic Striping of Major Roadways 16833 Gallatin Road Street Lighting Upgrades

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

L IE RF GA AV D NS RA EC S RO

Project Limits

0.5

1 Miles

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

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

0.5

1 Miles

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

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

0.5

1 Miles

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

0.5

1 Miles

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

0.5

1 Miles

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

0.5

1 Miles

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

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

Northwest Route

Southwest Route

L IE RF GA AV

Southeast Route

NS RA EC S RO

Project Limits

0.5

1 Miles

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

0.5

1 Miles

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

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

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

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 -

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

- 152 -

I-1

Y FW

LL GE AN ST

T US FA AV

ANDER BERG GNEISS AV AV CALADRE AV

ALAMEDA ST

TW US TR

ORANGE ST

ALBIA ST

SS NE HI T OR

SS NE IR A F

ON TS BE IB

Project MELVA ST Limits

BOYNE ST

SAMOLINE LN SAMOLINE AV

DUESLER ST

S RY SP

IN OB NR DU

CAVEL ST

BERGMAN LN

MAR BEL AV

MORNING AV

BYERS AV

AV CT DI NE BE

BYERS ST

MCCALLUM ST

COLE ST

V AA TT IZE

NADA ST

M EL

BLODGETT AV

ELL RUND ST

M DE

BRUNACHE ST

FONTANA ST & GRAY RD STEWART

N UR HB S WA

CA AA SE

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

AN IG RR CO AV

S CLETA

MANATEE ST

Overview Map

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

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

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

RAVILLER DR

ALE AV BIRCHD

Project Limits

RAVILLER DR

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

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

13314 Fire Station No. 4 Modernization and Expansion Project

3,834,734 $

1,000

13302 Police Station Modernization Project

296,077 $

1,000

13303 Library Modernization Project

3,317,494 $

2,000

13304 City Hall Improvement Project

599,813 $

1,000

13306 Civic Theatre Improvement Project

745,967 $

3,000

13307 Rio Hondo Event Center Improvements

120,327 $

13308 Public Works & Utilities Yard Improvements

83,951 $

13309 Downtown Parking Structure Improvements

85,008 $

1,000

13320 Apollo Park Improvement Project

51,449 $

2,000

13330 Dennis the Menace Park Improvement Project

20,348 $

2,000

13340 Discovery Sports Complex Improvement Project

101,582 $

2,000

13350 Furman Park Improvement Project

2,411,143 $

2,000

13360 Golden Park Improvement Project

112,555 $

2,000

13370 Independence Park Improvement Project

131,707 $

1,000

13380 Rio San Gabriel Park Improvement Project

90,946 $

2,000

13390 Wilderness Park Improvement Project

5,564,091 $

2,000

CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

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

13395 Treasure Island Park Improvement Project

89,633 $

16792 Downey Avenue Art

104,444 $

1,000

16793 Downey Civic Theatre Outdoor Plaza Art Sculpture

100,000 $

1,000

16795 Downey Angels Walk

17,600 $

1,000

16798 Energy Efficiency Improvements at City Facilities

1,000,000 $

4,000

16739 Dais Upgrades in City Hall Council Chambers

150,000 $

17885 Rancho South Campus Specific Plan

113,810 $

17886 Rancho Sports Complex

3,000,000 $

16770 Furman Park Rocket

29,700 $

16771 Firefighter's Memorial

45,000 $

16837 SW Corner Downey Avenue and 2nd Street Art Plaza

242,160 $

1,000

16838 J. Del Toro Art Piece

100,000 $

1,000

17887 SB-2 Planning Grant

310,000 $

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 $

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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 $

Total

4,310 $

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

AV OD

AKE RD

PICO VISTA RD

L EL BU

LESTERFORD AV

RD FO IR FA

NEWVILLE AV

Overview Map

O LW DA

AV LE DA

GOTHAM ST

QUINN ST

L IA CI CE

IB LE

S OS FL LE

AV RT OU LC HA

FARM ST

ER LL MU

AV FT RO MC EL

MATTOCK AV

N IN QU

Ã&#x160; D IEL NF BE

PANGBORN AV

TH OR

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

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

MO EN AD

OW FL LL BE

Project Limits

R DA ED H C

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

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

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

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

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

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 -

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 AN IG RR CO

VULTEE AV

AV RN BO NG PA

K OO BR LD AV CO

S LE CK BU

MO EN AD

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

FF RU OD WO

Ã&#x160;

Overview Map

V AA UT RN CO

K OO BR ST EA

OW FL LL BE BL

SS NE IR A F

V AA TT IZE IN OB NR DU AV

Project Limits

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

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

Overview Map

DOWNEY AV

LA REINA AV

Ã&#x160;

THIRD ST < PVT.>

SECOND ST

MYRTLE ST

SECOND ST < PVT.>

FIRESTONE BL

DOLAN AV

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

LA REINA AV

N SO ER RY AV

CI TI ZE NS HI P

CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

BORSON ST

PROJECT LOCATION MAP - 190 -

GNEISS AV

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.>

EY AV CLANC

JOSHUA WY < PVT.>

Overview Map

ELL AV SHERID

N AV ARRINGTO

OOD LAKEW

BR OO KSH IR

MA N ZA N AV AR

I-5 FWY

WHITTLE CR < PVT.>

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;

DONOVAN ST

SE RO AV

P IM

V SA DI AR

S ME JA

Y HW AL I ER

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

MORNING AV

IRWINGROVE DR

HARPER AV

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

A AN ST CA

DEMPSTER AV

LAURELDALE AV

BIXLER AV

D OO W KE LA

GOLDEN ST

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

PAR KCLIFF ST

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

AV CT DI NE BE

Ã&#x160;

Overview Map

IN OB NR DU

OW FL LL BE

TW US TR

SS NE HI T OR

S RY SP

T ES ER V E

V AA TT IZE

K OO BR LD CO

q R DA ED H C

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 -

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

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

AV OD

AKE RD

PICO VISTA RD

L EL BU

LESTERFORD AV

RD FO IR FA

NEWVILLE AV

Overview Map

O LW DA

AV LE DA

GOTHAM ST

QUINN ST

L IA CI CE

IB LE

S OS FL LE

AV RT OU LC HA

FARM ST

ER LL MU

AV FT RO MC EL

MATTOCK AV

N IN QU

Ã&#x160; D IEL NF BE

PANGBORN AV

TH OR

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

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

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

SH AD YO

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

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.>

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

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

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

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

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

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

MORNING AV

IRWINGROVE DR

HARPER AV

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

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

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

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

L IE RF GA AV D NS RA EC S RO

Project Limits

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

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

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

V AA UT RN CO

FF RU OD WO

K OO BR ST EA

RN BU SH A W

V AA TT IZE

S RY SP

T ES ER EV

Ã&#x160;

AV CT DI NE BE

WY LH IA R E

K OO BR ST EA

P IM

V AA TT IZE

K OO BR LD AV CO

Project Limits

Overview Map

IN OB NR DU

OW FL LL BE TW US TR

S ES IN H T OR

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

V AA UT RN CO

K OO BR ST EA

N UR HB S WA

AV ST

FF RU OD WO

V AA TT IZE

S RY SP

T ES ER

Ã&#x160;

Overview Map

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

P IM

WY LH IA R E

V AA UT RN CO

K OO BR ST EA

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 -

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

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

L IE RF GA AV D

Location

NS RA EC S RO

Project Limits

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

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

L IE RF GA AV D

Location

NS RA EC S RO

Project Limits

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

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

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

V AA UT RN CO

K OO BR ST EA

N UR HB S WA

AV ST

FF RU OD WO

V AA TT IZE

S RY SP

T ES ER

Ã&#x160;

Overview Map

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

P IM

WY LH IA R E

V AA UT RN CO

K OO BR ST EA

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

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

LA REINA AV

N SO ER RY AV

CI TI ZE NS HI P

CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

BORSON ST

PROJECT LOCATION MAP - 256 -

GNEISS AV

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

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

18642 Water Well Refurbishment Program

500,000

18647 Telemetry System Modifications

500,000

18654 Water Distribution Main Replacement Program

75,000

18665 New Water Wells No. 27 and No. 28

18666 Well/Yard Site Security

97 98

500,000

4,000,000

50,000

100,000

18674 Water System Improvement Program

500,000

2,500,000

16583 Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway 18680 Bellflower Boulevard Water System Improvements

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

3,400,000 $

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

L IE RF GA AV D

V SA AN R C SE RO

Citywide

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 $

434,905 $

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

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

L IE RF GA AV D

V SA AN R C SE RO

Citywide

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

ER ST FO

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

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.>

EE OR D A

E IR SH EN D GL R

N SO ER V RY A

LEEDS ST

LANKIN ST

EVEREST ST

R DA ED CH ST

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

HONDO ST

CONRAD ST

BOYSON ST

IN OB NR DU

SPRINGER ST

ORANGE ST

ALBIA ST

ALAMEDA ST

V AA TT IZE

KINGBEE ST

BOYNE ST

Ã&#x160;

MELVA ST

BYERS ST

CAVEL ST DUESLER ST

RN BU SH A W

ETT AV BLODG

RUNDELL ST

MCCALLUM ST

BYERS AV

COREY ST

NADA ST

COLE ST

BERGMAN LN

M EL

DR TA VIS

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

LUXOR ST

HARO AV

BROOKSH IRE AV

MYRTLE ST

HORTON AV

MAC GOVERN AV

ADCO AV

GALT DR

DAVIS ST TEXAS ST

RD LL HA

FF RU OD WO

BROOKMILL RD

BROOKMILL RD < PVT.>

BENAR ES ST

MARGARET ST

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 -

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 $

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

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

L IE RF GA AV D

V SA AN R C SE RO

Citywide

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

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 $

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 $

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

LL GE AN

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

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

Y W 5F

MP RA

LL BE CA

ORIZABA AV

ON TS BE IB

0 I-1

Overview Map

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

SPRINGER ST

EUCALYPTUS ST

LEEDS ST

AV CT DI NE BE

T MORY S

LANKIN ST

R DA ED T H S C

SE RO

QUOIT ST

BOYSON ST

MELVA ST

BLODGETT AV

ALAMEDA ST

TW US TR

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

MAR BEL AV

CAVEL ST

ALBIA ST

ORANGE ST

V AA TT IZE

BYERS ST

N UR HB S WA

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

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

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

E ON ST E R FI

Project Limits

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

- 282 -

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

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

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

L IE RF GA AV D

V SA AN R C SE RO

Citywide

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

SECOND ST

Project Limits

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

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

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

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.>

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

109

14010 Sewer CCTV Inspection Program

275,000

110

14020 Wilderness Park Sewer Lift Station

700,000

111

13944 Storm Drain Repair Program

100,000

112

100,000

300,000

113

13983 National Pollution Discharge Elimination System (NPDES) Permit Compliance 14011 Storm Drain Lift Station Refurbishment Program

25,000

114

14012 Catch Basin Inserts

150,000

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 $

- 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

L IE RF GA AV D

V SA AN R C SE RO

Citywide

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 $

Total

200,000 $

750,000 $

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

L IE RF GA AV D

Location

V SA AN R C SE RO

Citywide

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 $

Total

147,954 $

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

QUINN ST

L IA CI CE

IB LE R HE AC AV

AV NT MO DU

Project Limits

PROJECT LOCATION MAP CITY OF DOWNEY FY 2020-2021 CAPITAL IMPROVEMENT PROGRAM

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

ER LL MU Map

AV FT RO MC EL

NEWVILLE AV

N IN QU

RD FO IR FA

MATTOCK AV

Ã&#x160; WY I-605 F

PANGBORN AV

EY FL OF

P AM YR FW

N ISO LL DO

- 308 -

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 * ) $ +

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. / ( / & " / * " / " / $ ) + 0 / $ ) + 1

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2020 . / $ " / 6 "

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. / 6 " / - "

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( " / $ ) 80 / $ ) 81 , % - 7 2 / $ ) 80 / $ ) 81

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CITY OF DOWNEY

11111 Brookshire Avenue | Downey, CA 90241 www.downeyca.org