City of Downey FY 2021-22 Capital Improvement Program by downeyca

CAPITAL IMPROVEMENT PROGRAM

FISCAL YEAR 2021-2022

California

CITY OF DOWNEY FISCAL YEAR 2021-2022 CAPITAL IMPROVEMENT PROGRAM | 1

Mayor and City Council City Officials Claudia M. Frometa District 4 MAYOR Gilbert A. Livas City Manager

Blanca Pacheco District 1 MAYOR PRO TEM

Capital Improvement Project Team

Mission Sean Ashton District 2 COUNCIL MEMBER

Proudly committed to continuously improving the quality of life for the Downey community by providing excellent service in a professional, ethical and responsible manner.

Values Integrity | Commitment | Respect | Catherine Alvarez District 3 COUNCIL MEMBER

Teamwork | Engagement | Passion | Excellence

City Council Priorities

Mario Trujillo District 5 COUNCIL MEMBER

Fiscal Responsibility Economic Vibrancy Efficiency and Adaptability Quality of Life, Safety and Infrastructure Public Engagement

Delfino Consunji Director of Public Works/ City Engineer Edwin J. Norris Deputy Director of Public Works Engineering/ Traffic Daniel Mueller Deputy Director of Public Works Utilities Desi Gutierrez Principal Engineer Ahmed Husain GIS Program Manager

California

CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2021-2022 CAPITAL IMPROVEMENT PROGRAM 5

Overview of Capital Improvement

7 Capital Improvement Projects Five Year Projections 8 Capital Improvement Projects by Fund 9

Streets - Overview Streets - Five Year Projections Street Improvement Projects

TRAFFIC & SAFETY 91 Traffic & Safety - Overview 92 Traffic & Safety - Five Year Projections 94 Traffic & Safety Improvement Projects

PUBLIC FACILITIES 141 Public Facilities - Overview 142 Public Facilities - Five Year Projections 144

233 234 236

Water Utility - Overview Water Utility - Five Year Projections Water Utility Improvement Projects

Measure S - Public Facilities

STREETS 14 16 18

WATER UTILITY

Public Facilities Improvement Projects

SEWER & STORM DRAIN 275 276

Sewer & Storm Drain - Overview Sewer & Storm Drain - Five Year Projections

278

Sewer & Storm Drain Improvement Projects

CAPITAL IMPROVEMENT PROGRAM

Overview on Capital Improvement Capital projects are long-term improvement and maintenance programs designed to preserve the City’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 Downey’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 cities’ 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.

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 2

CAPITAL IMPROVEMENT PROGRAM Projects Types and Priority Levels 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 – 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: •

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 City’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.

CAPITAL IMPROVEMENT PROGRAM Five Year Projections Project Type

Streets Traffic and Safety

Adopted FY 2021-22

Projection FY 2022-2023

Projection FY 2023-24

Projection FY 2024-2025

Projection FY 2025-26

38,981,301

4,796,000

2,970,000

350,000

8,902,421

1,200,000

250,000

200,000

250,000

Public Facilities

16,309,765

75,000

Water

18,700,000

16,600,000

3,400,000

3,100,000

Sewer & Storm Drain

3,200,000

2,800,000

2,250,000

6,800,000

$86,093,487

$25,471,000

$8,945,000

$10,825,000

$10,575,000

Grand Total

FY 2021-2022 Total Capital Improvement Projects

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 4

CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 Total Capital Improvement Projects by Fund Funds

Public Facilities

Sewer & Storm Drain

Streets

Traffic and Safety

Water

Grand Total

22-AQMD Fund

180,000

23- L&L District Fund

25-TDA III Fund

161,500

10,831,355

23,489,089

4,982,995

8,625,000

47,928,439

30-Gas Tax Fund

32-SB1 Local Return Fund

3,520,000

656,000

4,176,000

33-Measure S Bond Fund

4,862,118

36-Relinquishment Fund

737,500

38-Vehicle Imapct Fee Fund

4,255,000

40-Capital Project Fund

231,292

40-Art in Public Places Fund

335,000

2,000,000

50,000

10,075,000

10,125,000

54-Prop "C" Local Return Fund

2,595,000

386,706

2,981,706

56-Measure R Local Return Fund

1,277,912

2,054,061

3,331,973

57-Measure M Local Return Fund

2,926,800

661,159

3,587,959

72-Sewer Fund

1,200,000

$16,309,765

$3,200,000

$38,981,301

$8,902,421

$18,700,000

$86,093,487

26-Grant Fund

50-Storm Water Fund 51-Water Fund

Grand Total

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. 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. The City was able to successfully complete the Measure S project in FY 2020-2021. 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 201920. The Remaining two fire stations were completed in FY 2020-21.

Fire Station No. 1

Fire Station No. 2

Fire Station No. 3

Fire Station No. 4

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 6

CAPITAL IMPROVEMENT PROGRAM Measure S – Public Facilities (continued)

Apollo Park

Dennis the Menace Park

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.

CAPITAL IMPROVEMENT P

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 multi-color cover will provide added comfort for the patrons and create a more dramatic backdrop. The Downey Library was completed in FY 2020-21.

Downey City Library

Children’s Area - Downey City Library

CAPITAL IMPROVEMENT PROGRAM Measure S – Public Facilities (continued) 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. 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.

PROGRAM

Golden Park

Independence Park

Discovery Sports Complex Park Discovery Sports Complex Park $2.6M– Synthetic field conversion and ball field lighting installation. Discovery Sports Complex was completed in FY 2019-20.

Wilderness Park

Wilderness Park Ponds

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. Wilderness Park was completed in FY 20-21. FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 8

CAPITAL IMPROVEMENT PROGRAM Measure S – Public Facilities (continued) Furman Park $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. 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.

Furman Park

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 were completed in FY 20-21. 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. Rio Hondo Golf Course

Downey Police Department

Downey Theatre Plaza and Courtyard

STREETS

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.

Old River School Road Pavement Rehabilitation

Firestone Blvd Median Landscape

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 12

CAPITAL IMPROVEMENT PROGRAM Streets Five Year Projections

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 14

ANNUAL MISCELLANEOUS BRIDGE REPAIRS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

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FIRESTONE BL

IMPERIAL HWY

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Project Limits

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PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2020-2021 through FY 2024-2025

Street Improvements

Project Title: Annual Miscellaneous Bridge Repairs Capital Improvement Project No.: N/A Account No.: 16624 Total Project Amount: $200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2022 $170,453 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ $

180,000 20,000

$ $

180,000 20,000

$ $

180,000 20,000

$ $

180,000 20,000

$ $

180,000 20,000

$ $ $ $

200,000

$ 1,000,000

Fund 57 (Measure M)

Budgeted FY 2021-22 $ 200,000

Proposed FY 2022-23 $ 200,000

Proposed FY 2023-24 $ 200,000

Proposed FY 2024-25 $ 200,000

Proposed FY 2025-26 $ 200,000

Total

Funding Source

Total

200,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 16

200,000

900,000 100,000 -

Total $ 1,000,000 $ $ $ 1,000,000

CIP 14-07 FLORENCE AVENUE BRIDGE REHABILITATION AND WIDENING AT SAN GABRIEL RIVER DACOSTA ST

TA PICO VIS

OTTO ST

Overview Map

FLORENC E AV

LA KE

STUDEBAKER RD

GAYB ROOK AV

LESTERFORD AV

NEWVILLE AV

P RAM FWY

PROJECT LOCATION MAP

Y I-605 FW

Project Limits

LI TT LE

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River Capital Improvement Project No.: 14-07 Account No.: 16710 Total Project Amount: $10,037,422

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2024 $129,296 $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

Estimated Expenditures FY 2020-21 $ 2,170

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

$ $ $ $

331,912 500,000 100,000 12,000

$ 4,200,000 $ 300,000

$ 4,200,000 $ 500,000

943,912

$ 4,500,000

$ 4,700,000

Proposed FY 2022-23 $ 4,000,000 $ 500,000

Proposed FY 2023-24 $ 4,200,000 $ 500,000

Proposed FY 2024-25

Fund 26 (Caltrans HBP) Fund 26 (Metro Call for Projects - CMAQ Funds) Fund 56 (Measure R)

Budgeted FY 2021-22 $ 412,000 $ 500,000 $ 31,912

Total

$ 4,500,000

$ 4,700,000

Total

Funding Source

2,170

943,912

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 18

Proposed FY 2025-26

Total $ $ $ $

$ 10,143,912

Proposed FY 2025-26

Total $ $ $

331,912 500,000 8,500,000 812,000

8,612,000 1,500,000 31,912

$ 10,143,912

OTTO ST

DINSDALE ST

Overview Map

SUSAN AV

TECUM RD

GU AT EM AL A

CIP 14-08 FLORENCE AVENUE BRIDGE REHABILITATION AT RIO HONDO RIVER

OLD RIVER SCHOOL RD

FLORENCE AV

Project Limits

SH ER RY AV

IRWINGROVE DR

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Florence Avenue Bridge Rehabilitation at Rio Hondo River Capital Improvement Project No.: 14-08 Account No.: 16693 Total Project Amount: $2,073,063

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2023 $238,030 $0

This project includes rehabilitation of existing bridge to partially replace/repair the structure (environmental and preliminary engineering phase).

Design Construction Construction Engineering and Administration

Estimated Expenditures FY 2020-21 $ 10,334

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

$ 150,000 $ 1,600,000 $ 84,000

$ $

100,000 10,000

$ 1,834,000

110,000

Proposed FY 2022-23 $ 110,000

Proposed FY 2023-24

Fund 26 (Caltrans Federal Highway Bridge Program) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 1,780,000 $ 54,000

Total

$ 1,834,000

Total

10,334

Funding Source

110,000

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 150,000 $ 1,700,000 $ 94,000 $ -

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,944,000

Total $ 1,890,000 $ 54,000 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 20

$ 1,944,000

MARBEL AV

CIP 14-09 FIRESTONE BOULEVARD AT LAKEWOOD BOULEVARD INTERSECTION IMPROVEMENTS

BL WOOD LAKE

Overview Map

NASH AV

FIRESTONE BL

MCCAHILL ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Firestone Boulevard at Lakewood Boulevard Intersection Improvements Capital Improvement Project No.: 14-09 Account No.: 16692 Total Project Amount: $2,700,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2023 $164,874 $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 Expenditures FY 2020-21 $ 46,790

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

$ 75,000 $ 2,179,100 $ 250,000

$ $

21,000 10,000

$ 2,504,100

31,000

Proposed FY 2022-23 $ 31,000

Proposed FY 2023-24

Fund 26 (Metro Meas. R I-605 Congestion Hot Spots) Fund 26 (Other)

Budgeted FY 2021-22 $ 2,145,000 $ 359,100

Total

$ 2,504,100

Total

46,790

Funding Source

31,000

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 75,000 $ 2,200,100 $ 260,000 $ -

Proposed FY 2024-25

Proposed FY 2025-26

$ 2,535,100

Total $ 2,176,000 $ 359,100 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 22

$ 2,535,100

CIP 14-14 WOODRUFF AVENUE PAVEMENT REHABILITATION

VULTEE AV

RD &

LAKEWOOD BL

Project Limits

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S ME JA

WY LH IA R E

ST ST N LE SON A D OR B

R DA ED CH ST

MP RA

E OR AD

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0 I-1

D OO W L CA E UR LN B RF LA M AX O SC AV ST AN ST A R B ILL C FA IS US PR T AV

Y FW

BELLMAN AV

DONOVAN ST

S DI AR

BIRCHDALE AV

SPRINGER ST

T ES ER T V E S

MORY ST

SS NE IR A F

ON TS BE IB

P IM

WY IA AV MB LU SE CO RO

TT DGE BLO V A

ORANGE ST

Overview Map

MELVA ST BOYSON ST

CA AA SE ST

AV CT DI NE BE

TW US TR

SS NE HI T OR

IN OB NR DU

ALAMEDA ST

S RY SP

ALBIA ST

CAVEL ST

E YN BO T S

BEL MAR

BYERS ST

FF RU OD WO

MCCALLUM ST

RN BU SH A W

V AA TT IZE

OW FL LL BE

NADA ST

DR TA

V AA UT AV RN K CO OO BR ST EA

M EL

VIS

AV RN BO NG PA

NG MI DE AV FONTANA ST

AN IG RR CO AV

BUCKLES ST

BE LC HE R

PATTON RD

CLETA ST

COLE ST

MO EN AD

MAN ATEE ST

LUXOR ST

DOWNEY RD NORWALK

V KA OO BR LD AV CO OR

IOWA ST

ST EW AR T

RD LL HA

MARGARET ST

GR AY

NANCE AV

VI NT GE RE

NASH AV

FIRESTONE BL

PROJECT LOCATION MAP

ER ST FO

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Woodruff Avenue Pavement Rehabilitation Capital Improvement Project No.: 14-14 Account No.: 16711 Total Project Amount: $2,102,494

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2014 6/30/2023 $52,494 $0

This project includes rehabilitation of existing asphalt pavement on Woodruff Avenue from Foster Road to Firestone Boulevard. 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 2020-21 Design Construction Construction Engineering and Administration Total

Fund 56 (Measure R) Fund 38 (Vehicle Impact Fees) Total

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

50,000

$ 2,000,000

Budgeted FY 2021-22 $ 50,000

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

50,000

$ 2,000,000

$ 2,050,000

Total $ 50,000 $ 2,000,000 $ -

$ 2,000,000 $

Total $ 50,000 $ 1,800,000 $ 200,000 $ -

$ 1,800,000 $ 200,000 $

Funding Source

Budgeted FY 2021-22

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 24

$ 2,050,000

CIP 15-12 BELLFLOWER BOULEVARD PAVEMENT REHABILITATION M EL

VIS

DR TA

STEWART

S WA

& GRAY RD

COLE ST

MARBEL AV

PATTON RD

Y FW

LAKEWOOD BL

E OR AD MP RA

PROJECT LOCATION MAP

CA RF AX

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

LL GE AN

V YA AH LE

RE IE EM PR AV R LE FID AV

Y LE

BARLIN AV

BIRCHDALE AV

D OO LW E UR LA

0 I-1

Y FW

LL BE CA

BELLDER DR

Overview Map

PLANETT AV

FF RU OD WO

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

WY W CO

E IR SH EN GL

Project Limits

LYNDORA ST

ON RS BO

S DI AR

MEADOW RD

WY LH IA R E

N LE DA

IA MB LU CO

MEADOW RD < PVT.>

S ME JA ST

EVEREST ST

P IM

SE RO

EUCALYPTUS ST

DONOVAN ST

ON TS BE IB

SPRINGER ST

V KA OO BR AV LD OR CO

MORY ST

R DA ED CH

MO EN AD

ORANGE ST

T ES ER

AV CT DI NE BE

BOYSON ST

MELVA ST

BLODGETT AV

ALAMEDA ST

S ES IN TH R O

TW US TR

SS NE IR A F

ST RY SP

IN OB NR DU

ALBIA ST

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

V AA UT RN AV K CO OO BR ST EA

FONTANA ST

N UR HB

G M IN DE V A

BE LC HE R

TRISTAN DR

VULTEE AV

BUCKLES ST

BELLMAN AV

LUXOR ST

ER ST FO

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Bellflower Boulevard Pavement Rehabilitation Capital Improvement Project No.: 15-12 Account No.: 16712 Total Project Amount: $2,135,276

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2024 $121,870 $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. Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Fund 54 (Proposition C) Fund 38 (Vehicle Impact Fees) Total

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

30,000

Budgeted FY 2021-22 $ 30,000

Proposed FY 2022-23

$ 2,000,000

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

30,000

$ 2,000,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 26

$ 2,030,000

Total $ 30,000 $ 2,000,000 $ -

$ 2,000,000 $

Total $ 30,000 $ 1,800,000 $ 200,000 $ -

$ 1,800,000 $ 200,000 $

Funding Source

Budgeted FY 2021-22

$ 2,030,000

CIP 16-05 TELEGRAPH ROAD TRAFFIC THROUGHPUT & SAFETY ENHANCEMENTS, PHASE 2

PICO VISTA RD

TRUE AV

SHERIDELL AV

BLANDWOOD RD

DOWNEY SANFORD BRIDGE RD

SERAPIS AV

LINDE LL AV

BIRCHDALE AV

ME LDA RA V MA N ZA NA RA BR OO V KSH IR E AV

STOA KES A V

ARRINGTON AV

BIR CH BA AV RK

DOWNEY AV

BR OC KA V

LA REINA AV

STA MP SA BIR V CH LEA FA V

NT AV ELMO

PAR AM OU NT BL

PARROT AV

SAMOLINE AV

ORIZAB A AV

KRISTIN DR

GAYMONT AV

TWEEDY LN

GU AT EM AL A

HORLE Y AV

DALE KLINE AV AV CASANES

JULIUS AV

METRO ST

BR OO KP AR K

DALEWOOD AV

FEST SONG DR

AV HASTY

W SIDEVIE

E EGLIS

PROJECT LOCATION MAP

AV CORD

APPLEBY ST

RAVILLER DR

N BUHMA AV

Project Limits

PASSONS BL

CIRO ST

GALLATIN RD

VISTA D EL RIO AV

AV HALEDON

NOREN ST

SEVERY ST

LE IT T WH CR < T.> PV

CEDAR TREE

H GARNIS DR AN LEMOR AV Y CHANE AV

SUVA ST

RA M

V YA

CALMCREST DR

FW Y

I-5 FWY

CE AN CL

GLENCLIFF DR

BLAND WOOD RD

PAGE ANT S T GE SANT RTR A UD ES R

CLEARGROVE DR

GR AP H

FINEVA LE DR

DEL ROS A

OOD LAKEW

COOLGROVE DR SHADYOAK DR

ALLENGROVE ST

VIST A

TEL E

Y AV LINDSE

BAIRNSDALE ST

E NV DA

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

CR ID AV ER LO WM AN AV

RI V AV ES

SUVA ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 Capital Improvement Project No.: 16-05 Account No.: 17806 Total Project Amount: $9,300,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2022 $512,074 $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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ $ 89,265

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ 8,286,539 $ 500,000 $ -

$ 8,286,539 $ 500,000 $ 8,786,539

Proposed FY 2022-23

Fund 26 (Caltrans Federal STPL) Fund 26 (City of Pico Rivera) Fund 32 (SB1) Fund 54 (Proposition C) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 2,778,739 $ 3,400,000 $ 1,000,000 $ 1,160,000 $ 447,800

Total

$ 8,786,539

Funding Source

89,265

Budgeted FY 2021-22

Proposed FY 2023-24

Proposed FY 2024-25

$ 8,786,539

Proposed FY 2025-26

Total $ $ $ $ $

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 28

2,778,739 3,400,000 1,000,000 1,160,000 447,800

$ 8,786,539

CIP 16-20 OLD RIVER SCHOOL ROAD PAVEMENT REHABILITATION DOLAN AV

BROOKSHIRE AV

MAN ATEE ST

CLETA ST

PROJECT LOCATION MAP

LYNDORA ST DALEN ST

ALBIA ST

BOYSON ST

PLANETT AV

GLYNN AV

ALAMEDA ST

EVEREST ST

MEADOW RD < PVT.>

BELLDER DR

DOLAN AV < PVT.>

LANKIN ST

EUCALYPTUS ST

VERDURA AV

AMIGOS AV < PVT.>

CAVEL ST

DOLAN AV

ERICKSON AV < PVT.>

R OLD RIVE SCHOOL RD < PVT.>

IMPERIAL HWY

CALADRE AV

ANDER BERG AV LEEDS ST

BYERS AV

BOYNE ST

DOWNEY AV

EMILY LN

COLE ST

DONOVAN ST

QUOIT ST

PARROT AV

QUILL DR

CONRAD ST

GNEISS AV

HONDO ST

ORIZABA AV < PVT.>

SPRINGER ST

ORANGE ST

ORIZAB A AV

KINGBEE ST

Overview Map

DUESLER ST

LA REINA AV

SAMOLINE LN

MELVA ST

PARAMOUNT BL

HORLEY AV

RICHEON AV

RUNDELL ST

BERGMAN LN

SAMOLINE AV

COREY ST

RIVES AV

SARA B ETH ST YANKEY ST

NADA ST

MORNING AV

BRUNACHE ST

SMALLWOOD AV

NADA ST < PVT.>

JULIUS AV

NORLAIN AV

OLD RIVER SCHOOL RD

QUILL DR < PVT.>

FONTANA ST

PATTON RD

FONTANA ST < PVT.> STEWART & GRAY RD

LAURA ST

LOS PADRINOS DR < PVT.>

GALT DR

DE PALMA ST

CHAVERS AV

NADA ST

DAVIS ST

LUXOR ST

POMERING RD

COLE ST

TEXAS ST

GURLEY AV

BROOKMILL RD < PVT.>

HARO AV

STEWART & GRAY RD

Project Limits

MAC GOVERN AV

BROOKMILL RD

BROCK AV

LUXOR ST

RYERSON HER ITAG AV CIR E SALFORD SUSAN AV AV SUSAN AV < PVT.>

BENARES ST

PERNELL AV

MITLA AV

ADWEN ST

ADCO AV

NEO ST

IOWA ST

PHLOX ST

AV PRUESS

ARNETT ST

L EB TON RES

BURNS AV

HORTON AV

PIVOT ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Old River School Road Pavement Rehabilitation Capital Improvement Project No.: 16-20 Account No.: 16628 Total Project Amount: $3,200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2022 $3,010,000 $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 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

$ $

2,655,090 150,000

$ $

130,000 60,000

Total

2,805,090

190,000

Proposed FY 2022-23

Fund 26 (Caltrans Federal STPL) Fund 26 (Metro 2016 Federal Earmark Exchange) Fund 56 (Measure R) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 70,000 $ 50,000 $ 10,000 $ 60,000

Total

Funding Source

190,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 30

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

130,000 60,000 -

190,000

Proposed FY 2025-26

Total $ $ $ $

70,000 50,000 10,000 60,000

190,000

CIP 19-05 SUVA STREET AT RIO HONDO RIVER BRIDGE REPAIR

E RIV

DO SR IOS

FINEVALE DR

CLEARGROVE DR

OVE RGR DR ER ST FO

GLENCLIFF DR

GE ID BR BL

Overview Map

BL UF FR D

CALMCREST DR

SUVA ST

M CU TE RD

Project Limits

NORLA IN AV

PROJECT LOCATION MAP

HORLEY AV

WILEY BURKE AV

RICHEON AV

IVO ST

JULIUS AV

CIRO ST

POMERING RD

GU AT EM AL A

NOREN ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Suva Street at Rio Hondo River Bridge Repair Capital Improvement Project No.: 19-05 Account No.: 16744 Total Project Amount: $26,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

26,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 26,000

Total

Funding Source

26,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 32

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

26,000 -

26,000

Proposed FY 2025-26

Total $ $ $

26,000 -

26,000

CIP 19-06 PARAMOUNT BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS

LEEDS ST

Overview Map CIT I

DALEN ST

PROJECT LOCATION MAP

LA REINA AV

ORIZABA AV

BROCK AV

Project Limits

PARROT AV

LYNDORA ST

SAMOLINE AV

SMALLWOOD AV

PARAMOUNT BL

IMPERIAL HWY

ZE NS HIP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Paramount Boulevard at Imperial Highway Intersection Improvements Capital Improvement Project No.: 19-06 Account No.: 16745 Total Project Amount: $3,185,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2023 $256,088 $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

Estimated Expenditures FY 2020-21 $ 53,495

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

$ 48,892 $ 750,000 $ 1,900,000 $ 201,108

$ $

50,000 10,000

$ 2,900,000

60,000

Proposed FY 2022-23 $ 60,000

Proposed FY 2023-24

Fund 26 (Metro Measure R I-710 Early Action)

Budgeted FY 2021-22 $ 2,900,000

Total

$ 2,900,000

Total

Funding Source

53,495

60,000

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 48,892 $ 750,000 $ 1,950,000 $ 211,108

Proposed FY 2024-25

Proposed FY 2025-26

$ 2,960,000

Total $ 2,960,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 34

$ 2,960,000

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

FLORENCE AV

BAYSINGER ST

CLANCEY AV

TENTH ST

VULTEE AV

BELL MAN AV

ELEVENTH ST

BAYSINGER ST

Project Limits

IRWINGROVE DR

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Lakewood Boulevard at Florence Avenue Intersection Improvements Capital Improvement Project No.: 19-07 Account No.: 16746 Total Project Amount: $4,925,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2023 $417,325 $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 Expenditures FY 2020-21 $ 116,989

116,989

Funding Source Fund 26 (Metro Measure R I-605 Congestion Hot Spots) Fund 56 (Measure R) Total

Budgeted FY 2021-22

Proposed FY 2022-23

$ 200,000 $ 500,000 $ 3,500,000 $ 350,000

$ $

90,000 10,000

$ 4,550,000

100,000

Budgeted FY 2021-22 $ 4,550,000

Proposed FY 2022-23

$ 4,550,000

100,000

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 200,000 $ 500,000 $ 3,590,000 $ 360,000

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 4,650,000

Total $ 4,550,000 $ 100,000 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 36

$ 4,650,000

CIP 19-08 LAKEWOOD BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS

SE RO AV IA MB LU CO

MEADOW RD

LAKEWOOD BL

P IM

Overview Map

WY LH IA R E

A OR ND LY

W CO Y LE

E IR SH EN GL

BARLIN AV

LYNDORA ST

D OO AV

Project Limits

W IT E WH

ON RS BO

DALEN ST

PROJECT LOCATION MAP

E OR AD ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Lakewood Boulevard at Imperial Highway Intersection Improvements Capital Improvement Project No.: 19-08 Account No.: 16747 Total Project Amount: $4,060,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2023 $190,762 $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

Estimated Expenditures FY 2020-21 $ 172,851

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

$ 160,000 $ 500,000 $ 2,900,000 $ 300,000

10,000

$ 3,860,000

10,000

Proposed FY 2022-23 $ 10,000

Proposed FY 2023-24

Fund 26 (Metro Measure R I-605 Congestion Hot Spots)

Budgeted FY 2021-22 $ 3,860,000

Total

$ 3,860,000

Total

172,851

Funding Source

10,000

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 160,000 $ 500,000 $ 2,900,000 $ 310,000

Proposed FY 2024-25

Proposed FY 2025-26

$ 3,870,000

Total $ 3,870,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 38

$ 3,870,000

NASH AV BARLIN AV

VERDURA AV

LAKEWOOD BL

V YA AH E L

PATTON RD

BELLMAN AV TRISTAN DR

BIRCHDALE AV

GLYNN AV

PLANETT AV

BELLDER DR

Y FW

BE LC HE R

BROOKSHIRE AV

DOLAN AV

GNEISS AV

DOLAN AV < PVT.>

DOWNEY AV

HORTON AV

MAC GOVERN AV

GURLEY AV CALADRE AV

SAMOLINE AV

ORIZABA AV < PVT.>

ORIZAB A AV

LA REINA AV

PARROT AV BROCK AV

DOLAN AV

SAMOLINE LN

MORNING AV

SMALLWOOD AV

RIVES AV

HORLEY AV

PARAMOUNT BL

LL BE CA AV

GROVETREE AV

I-1

CA RF AX A AV LL I C IS PR ST

R ST DA E ED RE O CH AD ST P L M EL RA G Y AN FW

ST U

CHAVERS AV

D OO LW E UR LA

RICHEON AV

Overview Map

ON TS BE IB AV

JULIUS AV

SS NE IR FA

CT DI NE BE AV

PROJECT LOCATION MAP

RS BO

N LE DA T S ON

AV RE IE EM V PR RA LE FID

ERICKSON AV < PVT.>

IMPERIAL HWY

S ME JA ST

AV AN E IG G RR RID B CO V AN AV ST SA ER TG RU

MEADOW RD

ADOREE ST

EVEREST ST

IN OB NR DU

DONOVAN ST

CA AA SE

FF RU OD WO

V AA UT AV RN K CO OO BR ST EA

V AA TT IZE

BORSON ST

S RY SP SS NE

MORY ST

DALEN ST

Project Limits

EUCALYPTUS ST

WY V IA YA MB LE W LU CO CO DR E AV AY IR SH IPW EN D K GL R

LYNDORA ST

BOYSON ST

SE RO

LANKIN ST

LEEDS ST

AMIGOS AV < PVT.>

ALBIA ST

ALAMEDA ST

QUOIT ST

I TH OR W T TR US TR

S DI AR

QUILL DR

CONRAD ST

BOYNE ST

SPRINGER ST

HONDO ST

ORANGE ST

MELVA ST KINGBEE ST

CAVEL ST

BERGMAN LN DUESLER ST

ETT AV BLODG

ST RUNDELL

MCCALLUM ST

BYERS AV

N UR HB S WA

R AD ST

YANKEY ST

COREY ST

NADA ST

M EL

EL MAR B

BRUNACHE ST LAURA ST

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

BUCKLES ST NG MI DE AV

OW FL LL BE

NADA ST < PVT.>

LUXOR ST

CLETA ST

VULTEE AV

DE PALMA ST

MAN ATEE ST

RN BO NG V PA A

BROOKMILL RD

BROOKMILL RD < PVT.>

TEXAS ST GALT DR

RD LL HA

ADWEN ST

MARGARET ST

IOWA ST DAVIS ST

PHLOX ST

V KA OO BR AV LD OR CO MO EN AD

ARNETT ST

FIRESTONE BL

NANCE AV

VI NT GE RE

BURNS AV

AV PRUESS

POMERING RD

PIVOT ST

MYRTLE ST

CIP 20-04 LAKEWOOD BOULEVARD PARKWAY IMPROVEMENTS

ER ST FO

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Lakewood Boulevard Parkway Improvements Capital Improvement Project No.: 20-04 Account No.: 16782 Total Project Amount: $600,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2024 $40,000 $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 ADA-compliant curb access ramps; and miscellaneous asphalt repairs.

Design Construction Construction Engineering and Administration

Estimated Expenditures FY 2020-21 $ 40,000 $ $ -

$ $

200,000 20,000

$ $

200,000 20,000

$ $

100,000 20,000

Total

220,000

120,000

40,000

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2022-23 $ 220,000

Proposed FY 2023-24 $ 120,000

Proposed FY 2024-25

Fund 57 (Measure M)

Budgeted FY 2021-22 $ 220,000

Total

Funding Source

220,000

120,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 40

Proposed FY 2025-26

Total $ $ $ $

500,000 60,000 -

560,000

Proposed FY 2025-26

Total $ $ $

560,000 -

560,000

LUBEC ST

LUBEC ST < PVT.>

STAMPS AV

BROCK AV

SAMOLINE AV

CIP 20-05 FLORENCE AVENUE PAVEMENT REHABILITATION

FLORENCE AV

PARAMOUNT BL

DINSDALE ST

ORIZABA AV

DINSDALE ST

E AV FLORENC

ELEVENTH ST LEXINGTON RD

TENTH ST

DOWNEY AV

PROJECT LOCATION MAP

PVT RD

BIGBY AV

MANZANAR AV

STAMPS RD

Project Limits

FARM ST

VIA AMORITA

STAMPS AV

SAMOLINE AV

MORNING AV

RIVES AV

LA REINA AV

VIA AMORITA

WESTERN AV

BAYSINGER ST

IRWINGROVE DR

Overview Map

BIRCHDALE AV

OTTO ST

BELLDER DR

BROOKSHIRE AV

TWEEDY LN

SMALLWOOD AV

OTTO ST

DACOSTA ST

PAR ROT AV

DACOSTA ST

DOLAN AV

GAINFORD ST

BIGBY ST

FARM ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Florence Avenue Pavement Rehabilitation Capital Improvement Project No.: 20-05 Account No.: 16783 Total Project Amount: $1,950,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $61,414 $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 Total

Estimated Expenditures FY 2020-21 $ 25,000

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ $ 1,700,000 $ 200,000

Total $ $ 1,700,000 $ 200,000 $ -

$ 1,900,000

Proposed FY 2022-23

Fund 54 (Proposition C) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 1,405,000 $ 495,000

Total

$ 1,900,000

Funding Source

25,000

Budgeted FY 2021-22

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,900,000

Total $ 1,405,000 $ 495,000 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 42

$ 1,900,000

CIP 20-09 ENTRY MONUMENT SIGNS (VARIOUS LOCATIONS)

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Entry Monument Signs (Various Locations) Capital Improvement Project No.: 20-09 Account No.: 16787 Total Project Amount: $120,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $50,669 $1,000

This project includes fabrication and installation of new Entry Monument Signs on arterial streets at City entrances.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

50,000 10,000

60,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 60,000

Total

Funding Source

60,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 44

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 10,000 -

60,000

Proposed FY 2025-26

Total $ $ $

60,000 -

60,000

CIP 20-30 FOSTER BRIDGE BOULEVARD, RIVERGROVE DRIVE & GLENCLIFF DRIVE PAVEMENT REHABILITATION FIN E

CL EA RG RO

VA LE DR

E RIV S DO

OS RI RD

ER ST FO

Overview Map

AV GU AT EM AL A

OVE RGR

GLENCLIFF DR

GE ID BR BL

BL UF FR D

CALMCREST DR

NOREN ST

Project Limits

PROJECT LOCATION MAP

JULIUS AV

SUVA ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Foster Bridge Boulevard, Rivergrove Drive and Glencliff Drive Pavement Rehabilitation Capital Improvement Project No.: 20-30 Account No.: 16778 Total Project Amount: $350,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $50,000 $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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ 5,000

5,000

Budgeted FY 2021-22 $ $ $

250,000 50,000

300,000

Proposed FY 2022-23

Fund 38 (Vehicle Impact Fee)

Budgeted FY 2021-22 $ 300,000

Total

Funding Source

300,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 46

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

250,000 50,000 -

300,000

Proposed FY 2025-26

Total $ $ $

300,000 -

300,000

I-1

AIRPOINT AV

CIP 20-36 LAKEWOOD BOULEVARD STREET IMPROVEMENTS Y FW

GARDENDALE ST

MI DE AV NG

BLODGETT AV

Ê 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 CENTURY BL

Overview Map

PAR KCLIFF ST

NS RA EC S RO

CENTURY BL

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Lakewood Boulevard Street Improvements Capital Improvement Project No.: 20-36 Account No.: 16773 Total Project Amount: $1,037,500

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

87,500 800,000 150,000

Total $ $ $

$ 1,037,500

Proposed FY 2022-23

Fund 36 (Relinquishment) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 737,500 $ 300,000

Total

$ 1,037,500

Funding Source

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

$ 1,037,500

Proposed FY 2025-26

Total $ $ $

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 48

87,500 800,000 150,000

737,500 300,000 -

$ 1,037,500

CIP 20-37 LAKEWOOD BOULEVARD STREET IMPROVEMENTS (PHASE 3) CED AR TRE E

TELEGR APH RD

FW Y

AV OR IZA BA

LA RE INA AV

VISTA D EL RIO AV

SUNSHINE PL < PVT.>

JOSHUA WY < PVT.>

EA V

MA N ZA NA RA V

ME LDA R

STO AK ES AV

AV DO WN EY

BR OO KSH IR

PROJECT LOCATION MAP

IELD SHELLEYF RD

GALLATIN RD

APPLEBY ST

H DR GARNIS

T.>

BROOK PARK R D

AN AV LEMOR

Y AV CHANE

ON HALED

EY AV CLANC

N AV ARRINGTO

Project Limits

ELL AV SHERID

IT WH

EC TL

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

LIN DE LL

STA MP SA V

ELMO

BIRCH CREST RD

BIRCHB ARK AV

DEL ROS A

NT AV

VIST A

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Lakewood Boulevard Street Improvements (Phase 3E) Capital Improvement Project No.: 20-37 Account No.: 17802 Total Project Amount: $489,206

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $4,956 $0

This project includes street improvements and striping work on Lakewood Boulevard from Gallatin Road to Telegraph Road.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ 4,956

4,956

Budgeted FY 2021-22 $ $ $

54,250 400,000 30,000

484,250

Proposed FY 2022-23

Fund 26 (Grant Fund)

Budgeted FY 2021-22 $ 484,250

Total

Funding Source

484,250

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 50

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $

54,250 400,000 30,000

484,250

Proposed FY 2025-26

Total $ $ $

484,250 -

484,250

CIP 21-02 FY 20/21 SLURRY SEAL PROJECT (AREA 9)

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

District 1

LD IE RF GA AV

Area 9

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: FY 20/21 Slurry Seal Project Capital Improvement Project No.: 21-02 Account No.: 16775 Total Project Amount: $300,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $16,426 $0

This project includes slurry seal of deteriorated asphalt concrete pavement on residential streets in Council District 1, Area 9. 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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ 16,426

16,426

Budgeted FY 2021-22 $ $ $

15,000 250,000 20,000

285,000

Proposed FY 2022-23

Fund 32 (Senate Bill 1)

Budgeted FY 2021-22 $ 285,000

Total

Funding Source

285,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 52

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

15,000 250,000 20,000 -

285,000

Proposed FY 2025-26

Total $ $ $

285,000 -

285,000

CIP 21-03 FY 20/21 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 9)

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

District 1

LD IE RF GA AV

Area 9

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: FY 20/21 Residential Streets Pavement Rehabilitation Capital Improvement Project No.: 21-03 Account No.: 16776 Total Project Amount: $2,280,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $115,000 $0

This project includes rehabilitation of pavement on various residential streets in Council District 1, Area 9, 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 Total

Estimated Expenditures FY 2020-21 $ 115,000

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ $ 2,000,000 $ 165,000

Total $ $ 2,000,000 $ 165,000 $ -

$ 2,165,000

Proposed FY 2022-23

Fund 32 (Senate Bill 1) Fund 38 (Vehicle Impact Fees)

Budgeted FY 2021-22 $ 135,000 $ 2,030,000

Total

$ 2,165,000

Funding Source

115,000

Budgeted FY 2021-22

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 2,165,000

Total $ 135,000 $ 2,030,000 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 54

$ 2,165,000

CIP 21-04 CENTURY BOULEVARD PAVEMENT REHABILITATION PRICHARD ST

DORION ST

PAR KCLIFF ST

BLODGETT AV

BARLIN AV

EARNSHAW AV

Y NE

DEMPSTER AV

W DO

BIXLER AV

KLONDIKE AV

VERDURA AV

LAURELDALE AV

PRICHARD ST

Overview Map

CENTURY BL

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Century Boulevard Pavement Rehabilitation Capital Improvement Project No.: 21-04 Account No.: 16777 Total Project Amount: $200,000

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 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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

$ $

180,000 20,000

200,000

Proposed FY 2022-23

Fund 38 (Vehicle Impact Fee)

Budgeted FY 2021-22 $ 200,000

Total

Funding Source

200,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 56

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

180,000 20,000 -

200,000

Proposed FY 2025-26

Total $ $ $

200,000 -

200,000

CIP 21-05 3RD STREET PAVEMENT REHABILITATION FOURTH ST

FOSTORIA ST

SMALLWOOD AV

PARAMOUNT BL

FOURTH PL

Overview Map

RIVES AV

THIRD ST THIRD ST

SECOND ST

Project Limits

FIRESTONE BL

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: 3rd Street Pavement Rehabilitation Capital Improvement Project No.: 21-05 Account No.: 16835 Total Project Amount: $330,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $30,000 $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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ 30,000

30,000

Budgeted FY 2021-22 $ $ $

275,000 25,000

300,000

Proposed FY 2022-23

Fund 57 (Measure M)

Budgeted FY 2021-22 $ 300,000

Total

Funding Source

300,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 58

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

275,000 25,000 -

300,000

Proposed FY 2025-26

Total $ $ $

300,000 -

300,000

CIP 21-06 FIFTH STREET PAVEMENT REHABILITATION

TRISTAN DR

MULLER ST

Overview Map

LAKEWOOD BL

Ê MAR B EL

FIFTH ST

BEL LMA AV N

BROOKSHIRE AV

DOLAN AV

BIRCHDALE AV

SIXTH ST

MULLER ST

SHELLEYFIELD RD

PLANETT AV

ARRINGTON AV

SEVENTH ST

CECILIA ST

STONEWOOD ST

LA VILLA ST

RESPONSIBILITY RW

THIRD THIRD ST < PVT.> ST

THIRD ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Fifth Street Pavement Rehabilitation Capital Improvement Project No.: 21-06 Account No.: 16830 Total Project Amount: $550,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $50,000 $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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ 50,000

50,000

Budgeted FY 2021-22 $ $ $

450,000 50,000

500,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 500,000

Total

Funding Source

500,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 60

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

450,000 50,000 -

500,000

Proposed FY 2025-26

Total $ $ $

500,000 -

500,000

CIP 22-01 FY 21/22 MISCELLANEOUS CONCRETE REPAIRS AND ADA IMPROVEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

City Boundary

LD IE RF GA AV

District 3

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: FY 21/22 Miscellaneous Concrete Repairs and ADA Improvements Capital Improvement Project No.: 22-01 Account No.: 16820 Total Project Amount: $500,000

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 miscellaneous concrete construction and repairs of concrete surfaces and construction of ADAcompliant curb access ramps, drive approaches and sidewalks Citywide.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

50,000 375,000 75,000

500,000

Proposed FY 2022-23

Fund 25 (TDA Article III) Fund 26 (Downey Unified School District) Fund 32 (Senate Bill 1)

Budgeted FY 2021-22 $ $ 200,000 $ 300,000

Total

Funding Source

500,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 62

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 375,000 75,000 -

500,000

Proposed FY 2025-26

Total $ $ $

200,000 300,000

500,000

CIP 22-02 FY 21/22 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 10)

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

District 1 District 2

LD IE RF GA AV

Area 10

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: FY 21/22 Residential Streets Pavement Rehabilitation Capital Improvement Project No.: 22-02 Account No.: 16821 Total Project Amount: $4,225,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2022 $0 $0

This project includes rehabilitation of pavement on various residential streets in Council District 2, Area 10, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

$ 225,000 $ 3,675,000 $ 350,000 $

Total $ 225,000 $ 3,675,000 $ 350,000 $ -

$ 4,250,000

Proposed FY 2022-23

Fund 32 (Senate Bill 1) Fund 38 (Vehicle Impact Fees) Fund 56 (Measure R) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 1,800,000 $ 1,725,000 $ 125,000 $ 600,000

Total

$ 4,250,000

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 4,250,000

Total $ 1,800,000 $ 1,725,000 $ 125,000 $ 600,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 64

$ 4,250,000

CIP 22-03 FY 2021/22 ALLEY BEAUTIFICATION PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: FY 21/22 Alley Beautification Program Capital Improvement Project No.: 22-03 Account No.: 16822 Total Project Amount: $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 the beautification of various residential alleys citywide. The improvements include lighting improvements, signage, pavement rehabilitation and replacement of damaged cross gutters and concrete improvements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

30,000 240,000 30,000

300,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 300,000

Total

Funding Source

300,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 66

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

30,000 240,000 30,000 -

300,000

Proposed FY 2025-26

Total $ $ $

300,000 -

300,000

FIFTH ST

AN AV

BIRCHDALE AV

FERN LN < PVT.>

LA VILLA ST

FOURTH ST

LA REINA AV

SMALLWOOD AV

PARAMOUNT BL

CECILIA ST

BUELL ST

SIXTH ST

FOURTH PL

Ê THIRD ST < PVT.>

DOWNEY AV

THIRD ST

Overview Map

BROOKSHIR E AV

JACARANDA LN < PVT.>

OLIVE LN < PVT.>

NEW ST

SIXTH ST

BEL LM

PRIVET LN < PVT.>

WESTERN AV

PARROT AV

CIP 22-04 3RD STREET PAVEMENT REHABILITATION

SECOND ST < PVT.>

MYRTLE ST

SECOND ST

Project Limits

SAMOLINE AV

PRUESS AV

BURNS AV

PHLOX ST

PIVOT ST

PROJECT LOCATION MAP

PATTON RD

NANCE AV

DOLAN AV

FIRESTONE BL

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: 3rd Street Pavement Rehabilitation Capital Improvement Project No.: 22-04 Account No.: 16823 Total Project Amount: $500,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2023 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2025-26

25,000

$ $

425,000 50,000

475,000

Proposed FY 2022-23 $ 475,000

Proposed FY 2023-24

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 25,000

Total

Funding Source

Proposed FY 2024-25

25,000

475,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 68

Proposed FY 2024-25

Total $ $ $ $

25,000 425,000 50,000 -

500,000

Proposed FY 2025-26

Total $ $ $

500,000 -

500,000

CIP 22-05 IMPERIAL HIGHWAY PAVEMENT REHABILITATION RD

V AA UT RN CO

SS NE IR A F

K OO BR ST EA

RN BU SH A W

V AA TT IZE T ES ER EV

ST RY SP

AV ON TS BE IB AV

OW FL LL BE

P IM

Y HW AL I ER

ER BL R DA ED CH

K OO BR LD CO

AV ST

Y FW

MP RA

I-1

LL GE AN

Y FW

V AA UT RN CO

OR ON RS BO

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 TH R O

PROJECT LOCATION MAP

E UR LA

D OO LW

B OM SC N A BR

US T

I PR

CA RF AX

A ILL SC

R HE LC E B

ER ST FO

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Imperial Highway Pavement Rehabilitation Capital Improvement Project No.: 22-05 Account No.: 16824 Total Project Amount: $1,500,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2023 $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 2020-21 Design Construction Construction Engineering and Administration

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

$ $

150,000 -

150,000

$ 1,350,000

Proposed FY 2022-23 $ 1,350,000

Proposed FY 2023-24

Fund 57 (Measure M)

Budgeted FY 2021-22 $ 150,000

Total

$ 1,350,000

Total

Funding Source

150,000

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 150,000 $ 1,200,000 $ 150,000 $ -

$ 1,200,000 $ 150,000 -

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,500,000

Total $ 1,500,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 70

$ 1,500,000

CIP 22-06 ELECTRIC VEHICLE CHARGING STATIONS, PHASE 3

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Electric Vehicle Charging Stations, Phase 3 Capital Improvement Project No.: 22-06 Account No.: 16825 Total Project Amount: $180,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2022 $0 $0

This project includes installation of three dual-port Electric Vehicle Charging Stations (EVCS) at Dennis the Menace Park, Golden Park and the Downey Library. The work includes procurement of the EVCS and related electrical work and equipment.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $

30,000 150,000

180,000

Proposed FY 2022-23

Fund 22 (AQMD)

Budgeted FY 2021-22 $ 180,000

Total

Funding Source

180,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 72

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

30,000 150,000 -

180,000

Proposed FY 2025-26

Total $ $ $

180,000 -

180,000

CIP 22-07 TELEGRAPH ROAD BRIDGE REPLACEMENT AT SAN GABRIEL RIVER

Ê TELEGRAP

Overview Map

H RD

PICO VISTA

TRUE AV

DALE KLINE

DALEWOOD AV

CEDAR TR EE RD

Project Limits

ALIWIN ST

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Telegraph Road Bridge Rehabilitation and Widening at San Gabriel River Capital Improvement Project No.: 22-07 Account No.: 16826 Total Project Amount: $800,000

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 2020-21 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

$ $

100,000

Proposed FY 2023-24

Proposed FY 2024-25

100,000 100,000

200,000

500,000

Proposed FY 2022-23 $ 200,000

Proposed FY 2023-24 $ 500,000

Proposed FY 2024-25

Fund 57 (Measure M)

Budgeted FY 2021-22 $ 100,000

Total

Funding Source

100,000

Proposed FY 2025-26

200,000

500,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 74

Total $ $ $ $

200,000 100,000 500,000 -

800,000

Proposed FY 2025-26

Total $ $ $

800,000 -

800,000

CIP 22-08 CONCRETE IMPROVEMENTS - CITYWIDE

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Concrete Improvements - Citywide Capital Improvement Project No.: 22-08 Account No.: 16842 Total Project Amount: $500,000

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 miscellaneous repairs of concrete surfaces such as sidewalks, drive approaches curbs, gutters and curb access ramps Citywide.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

100,000

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 100,000

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24 $ 100,000

Proposed FY 2024-25 $ 100,000

Proposed FY 2025-26 $ 100,000

Total

Funding Source

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 76

100,000

Total $ $ $ $

500,000 -

500,000

Total $ $ $

500,000 -

500,000

CIP 22-09 CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Citywide Median Island Landscape Enhancements Capital Improvement Project No.: 22-09 Account No.: 16843 Total Project Amount: $250,000

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 miscellaneous repair and enhancement of existing landscaped median islands Citywide.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

50,000

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 50,000

Proposed FY 2022-23 $ 50,000

Proposed FY 2023-24 $ 50,000

Proposed FY 2024-25 $ 50,000

Proposed FY 2025-26 $ 50,000

Total

Funding Source

50,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 78

50,000

Total $ $ $ $

250,000 -

250,000

Total $ $ $

250,000 -

250,000

CIP 23-XX ANNUAL MISCELLANEOUS CONCRETE REPAIRS AND ADA IMPROVEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Annual Miscellaneous Concrete Repairs and ADA Improvements Capital Improvement Project No.: 23-xx Account No.: NEW Total Project Amount: $450,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the miscellaneous concrete construction and repairs of concrete surfaces and construction of ADAcompliant curb access ramps, drive approaches and sidewalks Citywide.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ $ $

40,000 360,000 50,000

$ $ $

40,000 360,000 50,000

$ $ $

40,000 360,000 50,000

$ $ $

40,000 360,000 50,000

$ 160,000 $ 1,440,000 $ 200,000 $ -

450,000

$ 1,800,000

Total

Fund 25 (TDA Article III) Fund 26 (Downey Unified School District) Fund 32 (Senate Bill 1)

Budgeted FY 2021-22 $ $ $ -

Proposed FY 2022-23 $ 77,000 $ 200,000 $ 173,000

Proposed FY 2023-24 $ 77,000 $ 200,000 $ 173,000

Proposed FY 2024-25 $ 77,000 $ 200,000 $ 173,000

Proposed FY 2025-26 $ 77,000 $ 200,000 $ 173,000

$ $ $

Total

$ 1,800,000

Funding Source

450,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 80

450,000

Total 308,000 800,000 692,000

CIP 23-XX ANNUAL RESIDENTIAL STREETS PAVEMENT REHABILITATION

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Annual Residential Streets Pavement Rehabilitation Capital Improvement Project No.: 23-xx Account No.: NEW Total Project Amount: $2,400,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $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 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 150,000 $ 2,100,000 $ 150,000

$ 600,000 $ 8,400,000 $ 600,000 $ -

$ 2,400,000

$ 9,600,000

Fund 32 (Senate Bill 1) Fund 38 (Vehicle Impact Fees)

Budgeted FY 2021-22 $ $ -

Proposed FY 2022-23 $ 900,000 $ 1,500,000

Proposed FY 2023-24 $ 900,000 $ 1,500,000

Proposed FY 2024-25 $ 900,000 $ 1,500,000

Proposed FY 2025-26 $ 900,000 $ 1,500,000

Total

$ 2,400,000

Design Construction Construction Engineering and Administration Total

Funding Source

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 82

Total

Total $ 3,600,000 $ 6,000,000 $ $ 9,600,000

CIP 23-XX ANNUAL ALLEY BEAUTIFICATION PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Street Improvements Project Title: Annual Alley Beautification Program Capital Improvement Project No.: 23-xx Account No.: NEW Total Project Amount: $300,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ $

30,000 270,000

$ $

30,000 270,000

$ $

30,000 270,000

$ $

30,000 270,000

$ 120,000 $ 1,080,000 $ $ -

300,000

$ 1,200,000

Fund 56 (Measure R)

Budgeted FY 2021-22 $ -

Proposed FY 2022-23 $ 300,000

Proposed FY 2023-24 $ 300,000

Proposed FY 2024-25 $ 300,000

Proposed FY 2025-26 $ 300,000

Total

Funding Source

300,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 84

300,000

Total

Total $ 1,200,000 $ $ $ 1,200,000

TRAFFIC SAFETY

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. $8.9 million is programmed in the CIP for traffic safety projects

Stewart and Gray Road Signalization and Safety Enhancements

Paramount Median Landscape

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 88

CAPITAL IMPROVEMENT PROGRAM Traffic Safety Five Year Projections

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 90

TRAFFIC SAFETY IMPROVEMENT PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Traffic Safety Improvement Program Capital Improvement Project No.: N/A Account No.: 16454 Total Project Amount: $1,800,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2022 $658,270 $0

This project includes various miscellaneous improvements citywide related to traffic safety enhancements.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Design Construction Construction Engineering and Administration

142,853

200,000

Total

142,853

200,000

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 200,000

Proposed FY 2022-23 $ 200,000

Proposed FY 2023-24 $ 200,000

Proposed FY 2024-25 $ 200,000

Proposed FY 2025-26 $ 200,000

Total

Funding Source

200,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 92

200,000

Total $ $ 1,000,000 $ $ $ 1,000,000

Total $ 1,000,000 $ $ $ 1,000,000

FLORENCE AVENUE REGIONAL COMPLETE STREETS STUDY

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Florence Avenue Regional Complete Streets Study Capital Improvement Project No.: N/A Account No.: 17829 Total Project Amount: $25,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $529 $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 Expenditures FY 2020-21 $ 188

Study

Total

188

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

25,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 25,000

Total

Funding Source

Proposed FY 2023-24

25,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 94

Proposed FY 2024-25

Total $ $

25,000 -

25,000

Proposed FY 2025-26

Total $ $ $

25,000 -

25,000

I-5 CONSORTIUM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: I-5 Consortium Capital Improvement Project No.: N/A Account No.: 16005 Total Project Amount: $60,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $30,000 $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 2020-21 $ 30,000

Membership Dues

Total

30,000

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

30,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 30,000

Total

Funding Source

Proposed FY 2023-24

30,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 96

Proposed FY 2024-25

Total $

30,000

Proposed FY 2025-26

Total $ $ $

30,000 -

30,000

I-710 CONSORTIUM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: I-710 Consortium Capital Improvement Project No.: N/A Account No.: 16484 Total Project Amount: $50,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $25,000 $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.

Membership Dues

Estimated Expenditures FY 2020-21 $ 25,000

25,000

Total

25,000

Budgeted FY 2021-22

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 25,000

Total

Funding Source

25,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 98

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

25,000 -

25,000

Proposed FY 2025-26

Total $ $ $

25,000 -

25,000

91/605 MAJOR CORRIDOR STUDY

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: 91/605 Major Corridor Study Capital Improvement Project No.: N/A Account No.: 16572 Total Project Amount: $40,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $20,000 $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.

Study

Estimated Expenditures FY 2020-21 $ 20,000

20,000

Total

20,000

Budgeted FY 2021-22

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 20,000

Total

Funding Source

20,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 100

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

20,000 -

20,000

Proposed FY 2025-26

Total $ $ $

20,000 -

20,000

LOCAL ROAD SAFETY PLAN

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Local Road Safety Plan Capital Improvement Project No.: 21-20 Account No.: 16836 Total Project Amount: $80,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

The Local Road Safety Plan (LRSP) 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 2020-21 Study

Total

Budgeted FY 2021-22 $

66,000

Proposed FY 2022-23

Fund 26 (Caltrans Grant) Fund 56 (Measure R)

Budgeted FY 2021-22 $ 59,400 $ 6,600

Total

Funding Source

66,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 102

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

66,000 -

66,000

Proposed FY 2025-26

Total $ $ $

59,400 6,600 -

66,000

IMPERIAL HIGHWAY COMPLETE STREETS STUDY

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Imperial Highway Complete Streets Study Capital Improvement Project No.: N/A Account No.: 16827 Total Project Amount: $25,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2022 $0 $0

This study by the Gateway Cities Council of Government (GCCOG) is for a complete streets study of the Imperial Highway corridor from City of Lynwood to La Mirada. Funds are for the City's share of cost for the preparation of study.

Estimated Expenditures FY 2020-21 Study

Budgeted FY 2021-22 $

Total

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

25,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 25,000

Total

Funding Source

Proposed FY 2023-24

25,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 104

Proposed FY 2024-25

Total $ $

25,000 -

25,000

Proposed FY 2025-26

Total $ $ $

25,000 -

25,000

CIP 16-15 BIKE SHARE AND SAFETY EDUCATION PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Bike Share and Safety Education Program Capital Improvement Project No.: 16-15 Account No.: 17827 Total Project Amount: $224,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2022 $180,103 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

$ $

36,000 8,000

44,000

Proposed FY 2022-23

Fund 26 (Caltrans ATP) Fund 56 (Measure R - Local Match)

Budgeted FY 2021-22 $ 20,000 $ 24,000

Total

Funding Source

44,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 106

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

36,000 8,000 -

44,000

Proposed FY 2025-26

Total $ $ $

20,000 24,000 -

44,000

CIP 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

Northeast Route

IMPERIAL HWY

Northwest Route Southwest Route Project Limits

LD IE RF GA AV

Southeast Route

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Citywide Transit Priority System Capital Improvement Project No.: 17-07 Account No.: 17826 Total Project Amount: $1,804,200

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $7,000 $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 Total

Estimated Expenditures FY 2020-21 $ 1,021

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 159,200 $ 1,550,000 $ 88,000

Total $ 159,200 $ 1,550,000 $ 88,000 $ -

$ 1,797,200

Proposed FY 2022-23

Fund 26 (Metro Call for Projects) Fund 56 (Measure R - Local Match)

Budgeted FY 2021-22 $ 1,285,000 $ 512,200

Total

$ 1,797,200

Funding Source

1,021

Budgeted FY 2021-22

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,797,200

Total $ 1,285,000 $ 512,200 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 108

$ 1,797,200

CIP 17-09 PARAMOUNT BOULEVARD SIGNALIZATION & SAFETY ENHANCEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Paramount Boulevard Signalization & Safety Enhancements Capital Improvement Project No.: 17-09 Account No.: 17830 Total Project Amount: $1,850,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2022 $1,650,000 $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 2020-21 $ 1,454,395

1,454,395

Budgeted FY 2021-22

$ $

175,000 25,000

200,000

Proposed FY 2022-23

Fund 26 (Caltrans Federal HSIP)

Budgeted FY 2021-22 $ 200,000

Total

Funding Source

200,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 110

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

175,000 25,000 -

200,000

Proposed FY 2025-26

Total $ $ $

200,000 -

200,000

CIP 17-10 STEWART & GRAY ROAD SIGNALIZATION & SAFETY ENHANCEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Stewart & Gray Road Signalization & Safety Enhancements Capital Improvement Project No.: 17-10 Account No.: 17831 Total Project Amount: $3,089,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2022 $2,202,294 $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. Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

2,037,388

$ $

800,000 86,706

Total

2,037,388

886,706

Proposed FY 2022-23

Fund 26 (Caltrans Federal HSIP) Fund 54 (Proposition C) Fund 56 (Measure R) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 563,063 $ 86,706 $ 46,261 $ 190,676

Total

Funding Source

886,706

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 112

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

800,000 86,706 -

886,706

Proposed FY 2025-26

Total $ $ $ $

563,063 86,706 46,261 190,676

886,706

CIP 17-11 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJECT PATTON RD

ALBIA ST

MELVA ST

Ê E DG BLO

MARBEL AV

MORY ST

AV TT

ORANGE ST

Overview Map

LAKEWOOD BL

BOYSON ST

BIRCHDALE AV

BROOKSHIR E AV

ALAMEDA ST

SPRINGER ST

IA MB LU CO WY

DONOVAN ST

SE RO AV

Project Limits

EUCALYPTUS ST

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: South Downey Safe Routes to School Project Capital Improvement Project No.: 17-11 Account No.: 17832 Total Project Amount: $1,700,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2022 $253,356 $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 Total

Estimated Expenditures FY 2020-21 $ 86,594

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 83,330 $ 1,240,000 $ 100,000

Total $ 83,330 $ 1,240,000 $ 100,000 $ -

$ 1,423,330

Proposed FY 2022-23

Fund 25 (TDA Article III) Fund 26 (Caltrans ATP) Fund 32 (Senate Bill 1) Fund 56 (Measure R)

Budgeted FY 2021-22 $ 161,500 $ 205,830 $ 656,000 $ 400,000

Total

$ 1,423,330

Funding Source

86,594

Budgeted FY 2021-22

Proposed FY 2023-24

Proposed FY 2024-25

$ 1,423,330

Proposed FY 2025-26

Total $ $ $ $

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 114

161,500 205,830 656,000 400,000

$ 1,423,330

CIP 17-12 CITYWIDE PEDESTRIAN PLAN

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Citywide Pedestrian Plan Capital Improvement Project No.: 17-12 Account No.: 17833 Total Project Amount: $300,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2022 $265,231 $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 Expenditures FY 2020-21 $ 20,138

Study

Total

20,138

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

34,769

Proposed FY 2022-23

Fund 26 (Caltrans ATP)

Budgeted FY 2021-22 $ 34,769

Total

Funding Source

Proposed FY 2023-24

34,769

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 116

Proposed FY 2024-25

Total $ $

34,769 -

34,769

Proposed FY 2025-26

Total $ $ $

34,769 -

34,769

CIP 18-07 IMPERIAL HIGHWAY SIGNALIZATION AND SAFETY ENHANCEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Imperial Highway Signalization & Safety Enhancements Capital Improvement Project No.: 18-07 Account No.: 16722 Total Project Amount: $1,410,944

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2022 $660,944 $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.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

415,851

$ $

700,000 50,000

Total

415,851

750,000

Proposed FY 2022-23

Fund 26 (Caltrans Federal HSIP)

Budgeted FY 2021-22 $ 750,000

Total

Funding Source

750,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 118

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

700,000 50,000 -

750,000

Proposed FY 2025-26

Total $ $ $

750,000 -

750,000

CIP 19-14 DOWNEY BIKE MASTER PLAN IMPLEMENTATION PHASE 1 DOWNTOWN/TRANSIT

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Downey Bike Master Plan Implementation Phase 1 Downtown/Transit Capital Improvement Project No.: 19-14 Account No.: 16765 Total Project Amount: $2,847,416

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2022 $612,000 $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 Total

Estimated Expenditures FY 2020-21 $ 120,895

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 25,416 $ 2,000,000 $ 210,000

Total $ 25,416 $ 2,000,000 $ 210,000 $ -

$ 2,235,416

Proposed FY 2022-23

Fund 26 (Metro Call for Projects) Fund 57 (Measure M)

Budgeted FY 2021-22 $ 1,764,933 $ 470,483

Total

$ 2,235,416

Funding Source

120,895

Budgeted FY 2021-22

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 2,235,416

Total $ 1,764,933 $ 470,483 $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 120

$ 2,235,416

CIP 20-11 FLORENCE AVENUE TRAFFIC SIGNAL UPGRADES

ORIZABA AV

DINSDALE ST

BIRCHDALE AV

OTTO ST

BELLDER DR

BROOKSHIRE AV

PAR ROT AV

DOLAN AV

DACOSTA ST

TRISTAN DR

GAINFORD ST

Overview Map

FLORENCE AV

FLORENC E AV

ELEVENTH ST

BAYSINGER ST

BELL MAN AV

TENTH ST

DOWNEY AV

LA REINA AV

WESTERN AV

LEXINGTON RD

BIGBY AV

PVT RD

Project Limits

STAMPS AV

VIA AMORITA

PROJECT LOCATION MAP

BIGBY ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Florence Avenue Traffic Signal Upgrades Capital Improvement Project No.: 20-11 Account No.: 16789 Total Project Amount: $450,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $20 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

30,000 375,000 45,000

450,000

Proposed FY 2022-23

Fund 54 (Proposition C) Fund 56 (Measure R)

Budgeted FY 2021-22 $ 300,000 $ 150,000

Total

Funding Source

450,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 122

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

30,000 375,000 45,000 -

450,000

Proposed FY 2025-26

Total $ $ $

300,000 150,000 -

450,000

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.>

RIVES AV

SECOND ST

Overview Map

DOWNEY AV

MYRTLE ST

SECOND ST

FIRESTONE BL

THIRD ST < PVT.>

THIRD ST

NANCE AV BURNS AV

DOLAN AV ARNETT ST

GURLEY AV

PRUESS AV

PROJECT LOCATION MAP

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

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Firestone Boulevard Traffic Signal Upgrades Capital Improvement Project No.: 20-12 Account No.: 16790 Total Project Amount: $540,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $1,318 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2025-26

40,000

$ $

450,000 50,000

500,000

Proposed FY 2022-23 $ 500,000

Proposed FY 2023-24

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 40,000

Total

Funding Source

Proposed FY 2024-25

40,000

500,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 124

Proposed FY 2024-25

Total $ $ $ $

40,000 450,000 50,000 -

540,000

Proposed FY 2025-26

Total $ $ $

540,000 -

540,000

PANGBORN AV

CASANES AV

CHANEY AV

CLANCEY AV

HALEDON AV

D ST STO NEW OO NASH AV

PATTON RD BELLMAN AV

PLANETT AV

GURLEY AV

BIRCHDALE AV

GLYNN AV

EE OR AD

0 I-1

Y W 5F

LL GE AN ST

T US FA AV

R DA ED T H S C

ANDER BERG GNEISS AV AV CALADRE AV

BROOKSHIRE AV

DOLAN AV

MAC GOVERN AV

HORLEY AV

PARAMOUNT BL

ORIZABA AV

SAMOLINE LN SAMOLINE AV

P IM

WY LH IA R E

ON TS BE IB

MORNING AV

PROJECT LOCATION MAP

T ES ER T V E S

BOYSON ST

SS NE IR FA

AV CT DI NE BE

ALAMEDA ST

TW US TR

CA AA SE

FF RU OD WO

ALBIA ST

SS NE HI T OR

S RY SP

IN OB NR DU

BOYNE ST

N UR HB S WA

V AA UT AV RN K CO OO BR ST EA

CAVEL ST

DR TA

V AA TT IZE

BYERS ST

MCCALLUM ST

BYERS AV

VIS

NADA ST

M EL

OW FL LL BE

ORANGE ST

COLE ST

AV NG MI E D

MAR BEL AV

Project MELVA ST Limits

DUESLER ST

FONTANA ST & GRAY RD STEWART

BUCKLES ST

BLODGETT AV

ELL RUND ST

LUXOR ST

FONTANA ST < PVT.>

BERGMAN LN

AN IG RR CO AV

DE PALMA ST

MAN ATEE ST

S CLETA

Overview Map

BROOKMILL RD

TEXAS ST GALT DR

RD LL HA

ADWEN ST

DAVIS ST

MARGARET ST

V KA OO BR AV LD OR CO

ARNETT ST

IOWA ST

NANCE AV

MO EN AD

S AV PRUES

PHLOX ST

ARDINE ST

VI NT GE RE

AV DOWNEY

PIVOT ST

YANKE Y ST

TRISTAN DR

FIRESTONE BL

VULTEE AV

MYRTLE ST

RIVES AV

SECOND ST < PVT.>

FOSTORIA ST

PELLET ST

NANCE AV

BURNS AV

BRUNACHE ST

THIRD ST < PVT.>

LAKEWOOD BL

THIRD ST

NEW ST

FOURTH PL

LA VILLA ST

CECILIA ST

NEWVILLE AV

LA REINA AV

FOURTH ST

SECOND ST

BIRCHDALE AV

WESTERN AV

SMALLWOOD AV

FIFTH ST

MULLER ST

BUELL ST

PICO VISTA RD

SIXTH ST

HASTY AV

FOSTORIA ST

OLIVE LN < PVT.>

CORD AV

CECILIA ST

PARROT AV

CIP 20-13 LAKEWOOD BOULEVARD TRAFFIC SIGNAL UPGRADES

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Lakewood Boulevard Traffic Signal Upgrades Capital Improvement Project No.: 20-13 Account No.: 16791 Total Project Amount: $440,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

40,000

Budgeted FY 2021-22

$ $

350,000 50,000

400,000

Fund 54 (Proposition C) Fund 56 (Measure R)

40,000

Proposed FY 2022-23 $ 200,000 $ 200,000

Total

40,000

Funding Source

Proposed FY 2023-24

400,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 126

Proposed FY 2024-25

Total $ $ $ $

40,000 350,000 50,000 -

440,000

Proposed FY 2025-26

Total $ $ $

200,000 240,000 -

440,000

CIP 21-07 INTERSECTION ROUNDABOUTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Intersection Roundabouts Capital Improvement Project No.: 21-07 Account No.: 16831 Total Project Amount: $440,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

This project includes the investigation, study and possible implementation of intersection roundabouts at various locations citywide.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

40,000 350,000 50,000

440,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 440,000

Total

Funding Source

440,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 128

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

40,000 350,000 50,000 -

440,000

Proposed FY 2025-26

Total $ $ $

440,000 -

440,000

CIP 21-08 FY 20/21 ANNUAL CITYWIDE TRAFFIC STRIPING OF ROADWAYS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: FY 20/21 Annual Citywide Traffic Striping of Roadways Capital Improvement Project No.: 21-08 Account No.: 16832 Total Project Amount: $50,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2026 $0 $0

This project includes repainting of existing pavement traffic striping and markings at various locations throughout the City.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

50,000

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 50,000

Total

Funding Source

50,000

Proposed FY 2023-24

50,000

Proposed FY 2024-25

Proposed FY 2023-24 $ 50,000

Proposed FY 2024-25

50,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 130

Proposed FY 2025-26

50,000

Proposed FY 2025-26 $ 50,000

50,000

Total $ $ $ $

150,000 -

150,000

Total $ $ $

150,000 -

150,000

WHITTLE CR < PVT.>

SUNSHINE PL < PVT.>

JOSHUA WY < PVT.>

CIP 21-09 GALLATIN ROAD STREET LIGHTING UPGRADES

Ê OOD LAKEW

ARRINGTON AV

GALLATIN RD

Overview Map

RAVILLER DR

ALE AV BIRCHD

Project Limits

RAVILLER DR

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Gallatin Road Street Lighting Upgrades Capital Improvement Project No.: 21-09 Account No.: 16833 Total Project Amount: $100,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

This project includes 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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

$ $

90,000 10,000

100,000

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 100,000

Total

Funding Source

100,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 132

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

90,000 10,000 -

100,000

Proposed FY 2025-26

Total $ $ $

100,000 -

100,000

THIRD ST < PVT.>

THIRD ST

GURLEY AV

DOLAN AV

MAN ATEE ST AS CLET

PROJECT LOCATION MAP

CASANES AV

CORD AV HASTY AV

CHANEY AV

WOODRUFF AV

GARNISH DR

BRIERBUSH AV

LEMORAN AV

HALEDON AV CLANCEY AV

ARRINGTON AV

SHELLEYFIELD RD

TRISTAN DR

BELLMAN AV

NASH AV

RD LL HA

S LE CK BU ST

V KA OO BR LD AV CO OR

MAC GOVERN AV

MYRTLE ST KOOPMAN AV

RIVES AV

NANCE AV

MO EN AD

HORTON AV

BUELL ST

PELLET ST

OLD RIVER SCHOOL RD

IOWA ST

GALT DR

Overview Map

FOSTORIA ST

BROOKMILL RD

MARGARET ST

DAVIS ST

TEXAS ST

GOTHAM ST

CECILIA ST

OW FL LL BE

RD < PVT.>

PHLOX ST

FARM ST

THIRD ST

FIRESTONE BL NANCE AV

DOWNEY AV

Project BROOKMILL Limits

AV SAMOLINE

ADWEN ST

S AV PRUES

ARNETT ST

NEO ST

SECOND ST < PVT.>

SECOND ST

BIGBY ST

MULLER ST

LAKEWOOD BL STO NEW OOD ST

LA VILLA ST

VIA AMORITA

MARBEL AV

FOURTH ST

BURNS AV PIVOT ST

BIRCHDALE AV

FIFTH ST

FOURTH PL

FIRESTONE PL

BELLDER DR

MANZANAR PVT RD AV

STAMPS RD

NEDRA AV

SEVENTH ST

PATTON RD

FERN LN < PVT.>

QUINN ST

BROOKSHIRE AV

CECILIA ST

IRWINGROVE DR

SIXTH ST

NEW ST

FOSTORIA ST

PRIVET LN < PVT.>

PARROT AV

SMALLWOOD AV

HORLEY AV

MULLER ST

RICHEON AV

WILEY BURKE AV

NORLAIN AV

BUELL ST

PEAR LN < PVT.>

HARPER AV

BIGBY AV

CHEROKEE DR

LA REINA AV

EIGHTH ST

QUINN ST

STAMPS AV

WESTERN AV

PARAMOUNT BL

JULIUS AV

POMERING RD

FARM ST

BAYSINGER ST

TENTH ST

VULTEE AV

VIA RIO NIDO

VIA AMORITA

MORNING AV

BAYSINGER ST

IRWINGROVE DR

ELEVENTH ST

LEXINGTON RD

PLANETT AV

HOPELAND AV

E AV FLORENC

EGLISE AV

CIP 22-10 PEDESTRIAN CROSSING SAFETY ENHANCEMENTS

RD AY GR

T& AR EW

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Traffic Improvements Project Title: Pedestrian Crossing Safety Enhancements Capital Improvement Project No.: 22-10 Account No.: 16828 Total Project Amount: $120,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2022 $0 $0

This project includes new pedestrian crossing signalization upgrades on Downey Avenue at Our Lady of Perpetual Help School and on Patton Road at PIH Hospital.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2025-26

20,000

$ $

90,000 10,000

100,000

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 20,000

Total

Funding Source

Proposed FY 2024-25

20,000

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 134

Proposed FY 2024-25

Total $ $ $ $

20,000 90,000 10,000 -

120,000

Proposed FY 2025-26

Total $ $ $

120,000 -

120,000

PUBLIC FACILITIES

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 2021-2021. 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. $16.3 million is programmed in the CIP for public facilities projects.

Installation of Veteran’s Memorial signage at Civic Center

Wilderness Park Irrigation Project

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 138

CAPITAL IMPROVEMENT PROGRAM Public Facilities Five Year Projections

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 140

CIP 15-26 CITYWIDE PLAYGROUND STRUCTURE SAFETY REPAIRS AND REPLACEMENT

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Citywide Playground Structure Safety Repairs and Replacement Capital Improvement Project No.: 15-26 Account No.: 17665 Total Project Amount: $450,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $10,356 $0

This project includes repair or replacement of identified play structure components needed to maintain safety condition for users.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

75,000

Budgeted FY 2021-22 Fund 26 (LA County Maintenance & Servicing Excess Funds Pr $ 50,000 Fund 40 (Capital Project Fund) $ 25,000

Proposed FY 2022-23 $ 50,000 $ 25,000

Proposed FY 2023-24 $ 50,000 $ 25,000

Proposed FY 2024-25 $ 50,000 $ 25,000

Proposed FY 2025-26 $ 50,000 $ 25,000

Total

Funding Source

75,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 142

75,000

Total $ $ $ $

375,000 -

375,000

Total $ $ $

250,000 125,000 -

375,000

CIP 15-21 WILDERNESS PARK LAKE IMPROVEMENT PROJECT I-5

FLORENC E AV

GAYB ROOK AV

AKE RD

STUDEBAKER RD

LITTL EL

L EL BU

AV OD

LESTERFORD AV

PICO VISTA RD

NEWVILLE AV

AV AV FT RO MC EL

MATTOCK AV

ER LL MU

Overview Map

O LW DA

QUINN ST

GOTHAM ST

LI CI CE

IB LE

S OS FL LE

AV RT OU LC HA

FARM ST

AV LE DA

D IEL NF BE

PANGBORN AV

TH OR N IN QU

RD FO IR FA

Ê S OS CR

CASANES AV

W NG LO

N ISO LL DO

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

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Wilderness Park Lake Improvement Project Capital Improvement Project No.: 15-21 Account No.: 17706 Total Project Amount: $5,500,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2022 $5,303,062 $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. Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

2,953,402

873,489

Total

2,953,402

873,489

Proposed FY 2022-23

Budgeted FY 2021-22 Fund 26 (Rivers and Mountain Conservancy Proposition 1) $ 623,272 Fund 26 (CA Dept. of Parks and Rec. Habitat Conserv. Wetland $ 150,000 Fund 40 (Capital Project Fund) $ 100,217

Proposed FY 2022-23

Total

Funding Source

873,489

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 144

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

873,489 -

873,489

Proposed FY 2025-26

Total $ $ $

623,272 150,000 100,217

873,489

CIP 19-37-02 FIRE STATION NO. 2 MODERNIZATION AND EXPANSION PROJECT

IN OB NR DU AV

P IM

WY LH IA R E

Overview Map

V AA TT IZE

K OO BR LD CO AV

MO EN AD

OW FL LL BE

Project Limits

R DA ED CH

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 2 Modernization and Expansion Project Capital Improvement Project No.: 19-37-02 Account No.: 13312 Total Project Amount: $3,451,066

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $2,642,742 $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.) Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

1,770,757

$ 1,600,000 $ 162,279

Total

1,770,757

$ 1,762,279

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 1,762,279

Total

$ 1,762,279

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ 1,600,000 $ 162,279 $ -

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,762,279

Total $ 1,762,279 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 146

$ 1,762,279

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

Overview Map

PANGBORN AV

CORD AV

EGLISE AV

WOODRUFF AV

FLORENCE AV

HASTY AV

BAYSINGER ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 4 Modernization and Expansion Project Capital Improvement Project No.: 19-37-04 Account No.: 13314 Total Project Amount: $4,730,343

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $2,401,462 $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.) Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

1,505,853

$ 2,328,881

Total

1,505,853

$ 2,328,881

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 2,328,881

Total

$ 2,328,881

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ 2,328,881 $ $ -

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 2,328,881

Total $ 2,328,881 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 148

$ 2,328,881

NEDRA AV

CIP 19-21 CITY HALL IMPROVEMENT PROJECT

SHELLEYFIELD RD

TRISTAN DR

AN AV

FIFTH ST

BIRCHDALE AV

SIXTH ST

BEL LM

PARROT AV

BUELL ST

WESTERN AV

PRIVET LN < PVT.>

MULLER ST

CECILIA ST

DOWNEY AV

MARBEL AV

STONEWOOD ST

THIRD ST

SECOND ST < PVT.>

MYRTLE ST

LAKEWOOD BL

BROOKSHIRE AV

THIRD ST < PVT.>

THIRD ST

SECOND ST

Overview Map

FOURTH ST

NEW ST

LA REINA AV

LA VILLA ST

Project Limits

PROJECT LOCATION MAP

MCCAHILL ST

NASH AV

PATTON RD

NANCE AV

DOLAN AV

FIRESTONE BL

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: City Hall Improvement Project Capital Improvement Project No.: 19-21 Account No.: 13304 Total Project Amount: $1,200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $323,717 $1,000

This project includes elevator, mechanical and interior renovations and upgrades and conference room lighting improvements.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

3,496

596,317

Total

3,496

596,317

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 596,317

Total

Funding Source

596,317

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 150

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

596,317 -

596,317

Proposed FY 2025-26

Total $ $ $

596,317 -

596,317

CIP 19-25 DOWNTOWN PARKING STRUCTURE IMPROVEMENTS

NEW ST

FOURTH ST

THIRD ST

THIRD ST < PVT.>

DOWNEY AV

LA REINA AV

Overview Map

SECOND ST

MYRTLE ST

SECOND ST < PVT.>

FIRESTONE BL

µ DOLAN AV

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Downtown Parking Structure Improvements Capital Improvement Project No.: 19-25 Account No.: 13309 Total Project Amount: $400,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $15,174 $1,000

This project includes wayfinding signage and parking structure count displays.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

85,008

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 85,008

Total

Funding Source

85,008

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 152

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

85,008 -

85,008

Proposed FY 2025-26

Total $ $ $

85,008 -

85,008

CIP 19-36 TREASURE ISLAND PARK IMPROVEMENT PROJECT ALDERDALE ST

I-5

RD FF BLU

SMALLWOOD AV

BOTANY ST

DANVERS ST

BAIRNSDALE ST

TWEEDY LN

RIVES AV

CLEARGROVE DR

E ROV ERG RIV DR GE ID BR BL

BL UF FR D

GLENCLIFF DR

ER ST FO

Project Limits

HO RL EY

FINEVALE DR

GAYMONT AV

COOLGROVE DR

AK DR

GU AT EM AL A

DO SR IOS

SH AD YO

HA NN ON

Overview Map

ALLENGROVE ST

RAVILLER DR

CALMCREST DR

PROJECT LOCATION MAP

SUVA ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Treasure Island Park Improvement Project Capital Improvement Project No.: 19-36 Account No.: 13395 Total Project Amount: $200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $10,481 $0

This project primarily focuses on improving the existing parking lot.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

89,633

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 89,633

Total

Funding Source

89,633

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 154

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

89,633 -

89,633

Proposed FY 2025-26

Total $ $ $

89,633 -

89,633

CIP 20-15 DOWNEY CIVIC THEATRE OUTDOOR PLAZA ART SCULPTURE THIRD ST

THIRD ST < PVT.>

Ê BROOKSH IRE AV

SECOND ST

Overview Map

Project Limits

DOLAN AV

FIRESTONE BL

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Downey Civic Theatre Outdoor Plaza Art Sculpture Capital Improvement Project No.: 20-15 Account No.: 16793 Total Project Amount: $525,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $441,637 $1,000

This project includes new art sculpture in the Outdoor Plaza at the Downey Civic Theatre.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

80,000

Proposed FY 2022-23

Fund 47 (Art in Public Places)

Budgeted FY 2021-22 $ 80,000

Total

Funding Source

80,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 156

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

80,000 -

80,000

Proposed FY 2025-26

Total $ $ $

80,000 -

80,000

CIP 20-20 ENERGY EFFICIENCY IMPROVEMENTS AT CITY FACILITIES

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Energy Efficiency Improvements at City Facilities Capital Improvement Project No.: 20-20 Account No.: 16798 Total Project Amount: $1,100,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $69,483 $4,000

This project includes the implementation of various energy efficiency improvements at various City Facilities.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

44,902

$ $

Total

44,902

$ 1,000,000

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 1,000,000

Total

$ 1,000,000

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

900,000 100,000 -

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

900,000 100,000 -

$ 1,000,000

Total $ 1,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 158

$ 1,000,000

Overview Map

MORNING AV

ADOREE ST

PARAMOUNT BL

BORSON ST

ORILLA AV

DALEN ST

COMOLETTE ST

SAMOLINE AV

ERICKSON AV < PVT.>

LYNDORA ST

12826

FLORES ST < PVT.>

SMALLWOOD AV

OLD RIVER RD SCHOOL < PVT.> AMIGOS AV < PVT.>

GROVETREE AV

IVER OLD R L RD O SCHO

V NA SO ER RY

IMPERIAL HWY

RIVES AV

CIP 20-25 RANCHO SOUTH CAMPUS SPECIFIC PLAN

DEVENIR AV

CONKLIN ST

7601

PURITAN ST CONSUELO ST < PVT.>

I RF GA D EL AV

7501

GARDENDALE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Rancho South Campus Specific Plan Capital Improvement Project No.: 20-25 Account No.: 17885 Total Project Amount: $450,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2018 6/30/2022 $350,345 $0

This study includes the developmment of the Rancho Los Amigos South Campus Specific Plan.

Study

Estimated Expenditures FY 2020-21 $ 7,962

104,656

Total

104,656

7,962

Budgeted FY 2021-22

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 104,656

Total

Funding Source

104,656

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 160

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

104,656 -

104,656

Proposed FY 2025-26

Total $ $ $

104,656 -

104,656

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.>

CHEYENNE Overview Map AV

PRISCILLA ST

I RF GA D EL AV

7501

GARDENDALE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Rancho Los Amigos South Campus Sports Center Capital Improvement Project No.: 20-26 Account No.: 17886 Total Project Amount: $3,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ 3,000,000 $ $ -

$ 3,000,000

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 3,000,000

Total

$ 3,000,000

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 3,000,000

Total $ 3,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 162

$ 3,000,000

SB-2 PLANNING GRANT

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: SB-2 Planning Grant Capital Improvement Project No.: N/A Account No.: 17887 Total Project Amount: $380,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $78,878 $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 2020-21 Planning Grant

Total

Budgeted FY 2021-22 $

299,927

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 299,927

Total

Funding Source

299,927

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 164

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

299,927 -

299,927

Proposed FY 2025-26

Total $ $ $

299,927 -

299,927

CIP 21-17 PARAMOUNT BOULEVARD AT FIRESTONE BOULEVARD IMPROVEMENTS

Overview Map

PARAMOUNT BL

FIRESTONE BL

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Paramount Boulevard at Firestone Boulevard Improvements Capital Improvement Project No.: 21-17 Account No.: 16731 Total Project Amount: $280,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $160,424 $0

This project includes the installation of landscape and irrigation improvements at the southwest corner of Paramount Boulevard at Firestone Boulevard. Landscape improvements will include decorative screen panels.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

119,575

Proposed FY 2022-23

Fund 26 (Other) Fund 36 (Relinquishment) Fund 47 (Art in Public Places)

Budgeted FY 2021-22 $ 3,500 $ 6,075 $ 110,000

Total

Funding Source

119,575

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 166

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

119,575 -

119,575

Proposed FY 2025-26

Total $ $ $

3,500 6,075 110,000

119,575

CIP 21-18 INSPIRATION SPACE SHUTTLE EXHIBIT AND EDUCATION BUILDING

BOYSON ST ST

Overview Map

IA MB LU CO WY

DONOVAN ST

Ê LAKEWOOD BL

AV ETT DG BLO

SPRINGER ST

MARBEL AV

RY MO

V SA DI AR

SE RO AV

ME JA

Project Limits

PROJECT LOCATION MAP

HW AL RI PE

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Inspiration Space Shuttle Exhibit & Education Building Capital Improvement Project No.: 21-18 Account No.: 16829 Total Project Amount: $5,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $0 $0

This project includes the construction of a new Space Shuttle Exhibit and Education Building as part of the expansion of the Columbia Memorial Space Center Campus.

Design Construction Construction Engineering and Administration

Estimated Expenditures FY 2020-21 $ $ $ -

$ 750,000 $ 4,000,000 $ 250,000

Total

$ 5,000,000

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 5,000,000

Total

$ 5,000,000

Funding Source

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 750,000 $ 4,000,000 $ 250,000 $ -

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 5,000,000

Total $ 5,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 168

$ 5,000,000

FIFTH ST

AN AV

BIRCHDALE AV

FERN LN < PVT.>

BEL LM

BUELL ST

PARROT AV

LA VILLA ST

NEW ST

LA REINA AV

FOURTH PL

THIRD ST < PVT.>

THIRD ST

SECOND ST < PVT.>

MYRTLE ST

DOWNEY AV

SECOND ST

Overview Map

BROOKSHIRE AV

JACARANDA LN < PVT.>

SIXTH ST

PARAMOUNT BL

FOURTH ST

FIRESTONE BL

Project Limits

DOLAN AV

KOOPMAN AV

SAMOLINE AV

BURNS AV

PIVOT ST

PHLOX ST

PROJECT LOCATION MAP

PATTON RD

NANCE AV

PRUESS AV

SMALLWOOD AV

CECILIA ST

OLIVE LN < PVT.>

WESTERN AV

SIXTH ST

TRISTAN DR

CIP 21-21 DOWNTOWN MURAL

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Downtown Mural Capital Improvement Project No.: 21-21 Account No.: 16839 Total Project Amount: $0

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

This project includes the installation of a mural in downtown Downey.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

35,000

Proposed FY 2022-23

Fund 47 (Art in Public Places)

Budgeted FY 2021-22 $ 35,000

Total

Funding Source

35,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 170

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

35,000 -

35,000

Proposed FY 2025-26

Total $ $ $

35,000 -

35,000

CIP 21-22 CIVIC THEATRE HARDSCAPE AND LANDSCAPE IMPROVEMENTS THIRD ST

THIRD ST < PVT.>

Ê BROOKSH IRE AV

SECOND ST

Overview Map

Project Limits

DOLAN AV

FIRESTONE BL

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Civic Theatre Hardscape and Landscape Improvements Capital Improvement Project No.: 21-22 Account No.: 16840 Total Project Amount: $120,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $9,263 $0

This project includes the installation of hardscape and landcape improvements in the Outdoor Plaza at the Downey Civic Theatre.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

9,263

110,000

Total

9,263

110,000

Proposed FY 2022-23

Fund 47 (Art in Public Places)

Budgeted FY 2021-22 $ 110,000

Total

Funding Source

110,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 172

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

110,000 -

110,000

Proposed FY 2025-26

Total $ $ $

110,000 -

110,000

CIP 21-29 COLUMBIA MEMORIAL SPACE CENTER IMPROVEMENTS

BOYSON ST ST

Overview Map

IA MB LU CO WY

DONOVAN ST

Ê LAKEWOOD BL

AV ETT DG BLO

SPRINGER ST

MARBEL AV

RY MO

V SA DI AR

SE RO AV

ME JA

Project Limits

PROJECT LOCATION MAP

HW AL RI PE

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Columbia Memorial Space Center Improvements Capital Improvement Project No.: 21-29 Account No.: 16834 Total Project Amount: $600,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2022 $0 $0

This project includes various building improvements and modifications at the Columbia Memorial Space Center.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

50,000 500,000 50,000

600,000

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 600,000

Total

Funding Source

600,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 174

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 500,000 50,000 -

600,000

Proposed FY 2025-26

Total $ $ $

600,000 -

600,000

ARRINGTON AV

AN AV

FIFTH ST

BEL LM

FERN LN < PVT.>

BIRCHDALE AV

SIXTH ST

SHELLEYFIELD RD

MULLER ST

TRISTAN DR

DOLAN AV

SEVENTH ST

PLANETT AV

PARROT AV

LILY LN < PVT.> PRIVET LN < PVT.> OLIVE LN < PVT.> BUELL ST

WESTERN AV

STAMPS RD

SEVENTH ST

NEDRA AV

CIP 22-11 POLICE DEPARTMENT CARPET FLOORING REPLACEMENT

Overview Map

CECILIA ST

THIRD ST

THIRD ST < PVT.>

DOWNEY AV

THIRD ST

MYRTLE ST

MARBEL AV

SECOND ST < PVT.>

SECOND ST

STONEWOOD ST

LAKEWOOD BL

BROOKSHIRE AV

FOURTH ST

NEW ST

LA REINA AV

LA VILLA ST

PROJECT LOCATION MAP

MCCAHILL ST

NASH AV

PATTON RD

Project Limits

NANCE AV

DOLAN AV

FIRESTONE BL

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Police Department Carpet Flooring Replacement Capital Improvement Project No.: 22-11 Account No.: 16844 Total Project Amount: $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 removal and replacement of the carpet flooring in the Police Department building.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

100,000

Proposed FY 2022-23

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ 100,000

Total

Funding Source

100,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 176

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

100,000 -

100,000

Proposed FY 2025-26

Total $ $ $

100,000 -

100,000

CIP 22-12 UTILITIES YARD HVAC DUCT REPLACEMENT MARGARET ST

IOWA ST

K OO BR LD CO

CLETA ST T

OW FL LL BE

SS LE CK U B

VULTEE AV

S RT BE E RA

M EL

VIS

RN BU SH A W

V AA UT RN CO

OO BR ST EA V KA

PROJECT LOCATION MAP

IN OB NR DU

V AA TT IZE

MARBEL AV

Project Limits

T AR EW T S

RD AY GR

N GA

NADA ST

I RR CO

AV ING DEM

Overview Map

AV FF RU OD WO

OR MO EN AD

LAKEWOOD BL

RD LL HA

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Utility Yard HVAC Duct Replacement Capital Improvement Project No.: 22-12 Account No.: 16841 Total Project Amount: $50,000

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 removal and replacement of the existing HVAC ducts at the Utility Yard.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

50,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 50,000

Total

Funding Source

50,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 178

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 -

50,000

Proposed FY 2025-26

Total $ $ $

50,000 -

50,000

SUSAN AV

VIA RIO NIDO

RYERSON AV

PERNELL AV

Project Limits

RIO HON DO D R

RIO FLORA PL

PELLET ST

PROJECT LOCATION MAP

Overview Map

BUELL ST

CECILIA ST

WILEY BURKE AV

RIO HONDO PL

QUINN ST

MULLER ST

NORLAIN AV

COUNTRY CLUB DR

OLD RIVER SCHOOL RD

JULIUS AV

CHEROKEE DR

POMERING RD

SH ER RY AV

CIP 23-xx NETTING REPLACEMENT AND INSTALLATION HOLE #11

FOSTORIA ST

FOURTH PL

THIRD ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Netting Replacement & Installation Hole #11 Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $102,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the netting replacement and installation of new netting at Hole #11 of the Rio Hondo Golf Course.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

102,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 102,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

102,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 180

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

102,000 -

102,000

Proposed FY 2025-26

Total $ $ $

102,000 -

102,000

SUSAN AV

VIA RIO NIDO

RYERSON AV

PERNELL AV

Project Limits

RIO HON DO D R

RIO FLORA PL

PELLET ST

PROJECT LOCATION MAP

Overview Map

BUELL ST

CECILIA ST

WILEY BURKE AV

RIO HONDO PL

QUINN ST

MULLER ST

NORLAIN AV

COUNTRY CLUB DR

OLD RIVER SCHOOL RD

JULIUS AV

CHEROKEE DR

POMERING RD

SH ER RY AV

CIP 23-XX RIO HONDO GOLF COURSE BARRIER TREE TRIMMING

FOSTORIA ST

FOURTH PL

THIRD ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Rio Hondo Golf Course Barrier Tree Trimming Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $30,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the trimming of barrier trees at the Rio Hondo Golf Course adjacent to Via Rio Nido and Old River School Road.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

30,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 30,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

30,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 182

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

30,000 -

30,000

Proposed FY 2025-26

Total $ $ $

30,000 -

30,000

HONDO ST

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 23-XX APOLLO PARK TURF PERIMETER FENCING

CONRAD ST

HONDO ST QUILL DR

CI TI ZE NS HI P

PROJECT LOCATION MAP

BROCK AV

PARROT AV

DALEN ST

ORILLA AV

SMALLWOOD AV

GROVETREE AV

ERICKSON AV < PVT.>

OLD RIVER SCHOOL RD < PVT.>

LYNDORA ST

LA REINA AV

N SO ER RY AV

Project Limits

LANKIN ST

LEEDS ST

IMPERIAL HWY

AMIGOS AV < PVT.>

Overview Map

GNEISS AV

QUOIT ST

ORIZABA AV

PARAMOUNT BL

RIVES AV

D OOL R R SCH

MORNING AV

IVE OLD R L EMILY

BORSON ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Apollo Park Turf Perimeter Fencing Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $40,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the installation of new field turf perimeter fencing at Apollo Park.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

35,000 5,000

40,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 40,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

40,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 184

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

35,000 5,000 -

40,000

Proposed FY 2025-26

Total $ $ $

40,000 -

40,000

SUSAN AV

VIA RIO NIDO

RYERSON AV

PERNELL AV

Project Limits

RIO HON DO D R

RIO FLORA PL

PELLET ST

PROJECT LOCATION MAP

Overview Map

BUELL ST

CECILIA ST

WILEY BURKE AV

RIO HONDO PL

QUINN ST

MULLER ST

NORLAIN AV

COUNTRY CLUB DR

OLD RIVER SCHOOL RD

JULIUS AV

CHEROKEE DR

POMERING RD

SH ER RY AV

CIP 20-19 RIO HONDO GOLF COURSE GOLF CART PATH REPAIRS

FOSTORIA ST

FOURTH PL

THIRD ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Rio Hondo Golf Course Golf Cart Path Repairs Capital Improvement Project No.: 20-19 Account No.: 16797 Total Project Amount: $90,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the concrete repairs of the existing golf cart paths at the Rio Hondo Golf Course.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

85,000 5,000

90,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 90,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

90,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 186

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

85,000 5,000 -

90,000

Proposed FY 2025-26

Total $ $ $

90,000 -

90,000

ORIZABA AV

CIP 23-XX FIRE STATION NO. 1 ASPHALT IMPROVEMENTS

ALAMEDA ST

MO SA

MELVA ST

Overview Map

V EA LIN

PARAMOUNT BL

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 1 Asphalt Improvements Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $50,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the removal of existing asphalt and construction of new asphalt pavement at Fire Station No. 1.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

50,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 50,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

50,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 188

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 -

50,000

Proposed FY 2025-26

Total $ $ $

50,000 -

50,000

ORIZABA AV

CIP 23-XX FIRE STATION NO. 1 CABINETS AND COUNTER TOPS

ALAMEDA ST

MO SA

MELVA ST

Overview Map

V EA LIN

PARAMOUNT BL

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 1 Cabinets and Counter Tops Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $40,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the installation of new cabinets and counter tops at Fire Station No. 1.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

35,000 5,000

40,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 40,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

40,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 190

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

35,000 5,000 -

40,000

Proposed FY 2025-26

Total $ $ $

40,000 -

40,000

CIP 23-XX TRAINING TOWER BATHROOM MODIFICATIONS SS NE IR A F

V AA UT RN CO

K OO BR ST EA

S WA

N UR HB

AV T

Overview Map

AV CT DI NE BE

IN OB NR DU

OW FL LL BE ER BL

WY LH IA R E

P IM

ON TS BE IB

TW US TR

T ES ER EV

FF RU OD WO

V AA TT IZE

S RY SP

SS NE HI T OR

PROJECT LOCATION MAP

V AA UT RN CO

K OO BR ST EA

A TT IZE AV

Project Limits

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Training Tower Bathroom Modifications Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $75,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $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 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

65,000 10,000

75,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 75,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

75,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 192

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

65,000 10,000 -

75,000

Proposed FY 2025-26

Total $ $ $

75,000 -

75,000

CIP 23-XX FIRE STATION SECURITY CAMERAS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Project Limits

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station Security Cameras Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $100,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the installation of security cameras at the four Fire Stations.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

90,000 10,000

100,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 194

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

90,000 10,000 -

100,000

Proposed FY 2025-26

Total $ $ $

100,000 -

100,000

ORIZABA AV

BROCK AV

SAMOLINE AV

CIP 23-XX FIRE STATION NO. 3 FUEL TANK/DISPENSER RELOCATION

LUBEC ST

GAINFORD ST

TWEEDY LN

SMALLWOOD AV

PAR ROT AV

DACOSTA ST

PARAMOUNT BL

Overview Map

DACOSTA ST

OTTO ST

LA REINA AV

OTTO ST

DINSDALE ST

ORIZABA AV

DINSDALE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 3 Fuel Tank/Dispenser Relocation Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $150,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the relocation of the existing fuel tank/dispenser at Fire Station No. 3.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

135,000 15,000

150,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 150,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

150,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 196

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

135,000 15,000 -

150,000

Proposed FY 2025-26

Total $ $ $

150,000 -

150,000

ORIZABA AV

CIP 23-XX FIRE STATION NO. 1 SHOP ACCESS DOOR

ALAMEDA ST

MO SA

MELVA ST

Overview Map

V EA LIN

PARAMOUNT BL

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 1 Shop Access Door Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $6,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the installation of a new shop access door at Fire Station No. 1.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

6,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 6,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

6,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 198

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

6,000 -

6,000

Proposed FY 2025-26

Total $ $ $

6,000 -

6,000

ORIZABA AV

CIP 23-XX FIRE STATION NO. 1 ANNEX BUILDING PAINTING IMPROVEMENTS

ALAMEDA ST

MO SA

MELVA ST

Overview Map

V EA LIN

PARAMOUNT BL

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station No. 1 Annex Building Painting Improvements Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $40,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the painting of the Fire Station No. 1 Annex Building.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

40,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 40,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

40,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 200

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

40,000 -

40,000

Proposed FY 2025-26

Total $ $ $

40,000 -

40,000

CIP 23-XX FIRE STATION DECONTAMINATION SINKS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Project Limits

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Fire Station Decontamination Sinks Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $80,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the installation of decontamination sinks at the four Fire Stations.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

80,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 80,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

80,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 202

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

80,000 -

80,000

Proposed FY 2025-26

Total $ $ $

80,000 -

80,000

CIP 20-18 TRAINING TOWER ASPHALT REPLACEMENT SS NE IR A F

V AA UT RN CO

K OO BR ST EA

S WA

N UR HB

AV T

Overview Map

AV CT DI NE BE

IN OB NR DU

OW FL LL BE ER BL

WY LH IA R E

P IM

ON TS BE IB

TW US TR

T ES ER EV

FF RU OD WO

V AA TT IZE

S RY SP

SS NE HI T OR

PROJECT LOCATION MAP

V AA UT RN CO

K OO BR ST EA

A TT IZE AV

Project Limits

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Training Tower Asphalt Replacement Capital Improvement Project No.: 20-18 Account No.: 16796 Total Project Amount: $190,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $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 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

175,000 15,000

190,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 190,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

190,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 204

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

175,000 15,000 -

190,000

Proposed FY 2025-26

Total $ $ $

190,000 -

190,000

TRISTAN DR

BEL LMA AV N

FIFTH ST

BIRCHDALE AV

DOLAN AV

CIP 23-XX CITY HALL AND POLICE DEPARTMENT PAINTING IMPROVEMENTS

FIFTH ST

LA VILLA ST

Overview Map

BROOKSHIRE AV

DOWNEY AV

NEW ST

FOURTH ST

SECOND ST < PVT.>

THIRD ST

THIRD ST < PVT.>

SECOND ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: City Hall and Police Department Painting Improvements Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $95,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes painting improvements at the City Hall and Police Station buildings.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

95,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 95,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

95,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 206

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

95,000 -

95,000

Proposed FY 2025-26

Total $ $ $

95,000 -

95,000

CIP 23-XX DOWNTOWN PARKING STRUCTURE PAINTING IMPROVEMENTS

NEW ST

FOURTH ST

THIRD ST

THIRD ST < PVT.>

DOWNEY AV

LA REINA AV

Overview Map

SECOND ST

MYRTLE ST

SECOND ST < PVT.>

FIRESTONE BL

µ DOLAN AV

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Downtown Parking Structure Painting Improvements Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $40,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the painting improvements at the Downtown Parking Structure.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

40,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 40,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

40,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 208

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

40,000 -

40,000

Proposed FY 2025-26

Total $ $ $

40,000 -

40,000

CECILIA ST

SHELLEYFIELD RD

TRISTAN DR

FIFTH ST

BIRCHDALE AV

PARROT AV

WESTERN AV

CIP 23-XX DOWNEY CIVIC THEATRE INTERIOR UPGRADES

LA VILLA ST

MARBEL AV

BROOKSH IRE AV

DOWNEY AV

PATTON RD

DOLAN AV

KOOPMAN AV

IOWA ST

NASH AV

MARGARET ST

OW FL LL BE

IOWA ST

ARNETT ST

Project Limits

L OD B

MCCAHILL ST

PHLOX ST

Overview Map

FIRESTONE BL

NANCE AV

PIVOT ST

THIRD ST

WO LAKE

MYRTLE ST

THIRD ST < PVT.>

THIRD ST

SECOND ST < PVT.>

SECOND ST

STONEWOOD ST

NEW ST

LA REINA AV

FOURTH ST

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Downey Civic Theatre Interior Upgrades Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $80,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes interior upgrades to the Downey Civic Theatre's Green Room, Offices and Hallways.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

80,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 80,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

80,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 210

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

80,000 -

80,000

Proposed FY 2025-26

Total $ $ $

80,000 -

80,000

HONDO ST

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 23-XX APOLLO PARK HISTORICAL SOCIETY BUILDING HVAC INSTALLATION

CONRAD ST

HONDO ST QUILL DR

CI TI ZE NS HI P

PROJECT LOCATION MAP

BROCK AV

PARROT AV

DALEN ST

ORILLA AV

SMALLWOOD AV

GROVETREE AV

ERICKSON AV < PVT.>

OLD RIVER SCHOOL RD < PVT.>

LYNDORA ST

LA REINA AV

N SO ER RY AV

Project Limits

LANKIN ST

LEEDS ST

IMPERIAL HWY

AMIGOS AV < PVT.>

Overview Map

GNEISS AV

QUOIT ST

ORIZABA AV

PARAMOUNT BL

RIVES AV

D OOL R R SCH

MORNING AV

IVE OLD R L EMILY

BORSON ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Apollo Park Historical Society Building HVAC Installation Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $70,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the installation of a new Heating, Ventilation and Air Conditioning (HVAC) sytem at the Apollo Park Historical Society building.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

70,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 70,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

70,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 212

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

70,000 -

70,000

Proposed FY 2025-26

Total $ $ $

70,000 -

70,000

CIP 23-xx STREET DIVISION BUILDING FRONT ENTRANCE IMPROVEMENTS RD OO BR ST EA

N UR HB S WA

K AV

V AA TT IZE

Overview Map

AV CT DI NE BE

IN OB NR DU

OW FL LL BE

R DA ED H C

ON TS BE IB

K OO BR LD CO AV

OR MO EN AD AV

PROJECT LOCATION MAP

W LH IA ER

V AA UT RN CO

P IM

Project Limits

AV FF RU OD WO

RY SP

ES ER EV

ST ST E RE Y O FW AD 05 I-1 Y FW MP RA

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Street Division Building Front Entrance Improvements Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $85,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the the removal and reconstruction of the Public Works Street Division's building front entrance.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

85,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 85,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

85,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 214

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

85,000 -

85,000

Proposed FY 2025-26

Total $ $ $

85,000 -

85,000

CIP 23-XX MAINTENANCE YARD BAY DOOR REPLACEMENT RD OO BR ST EA

N UR HB S WA

K AV

V AA TT IZE

Overview Map

AV CT DI NE BE

IN OB NR DU

OW FL LL BE

R DA ED H C

ON TS BE IB

K OO BR LD CO AV

OR MO EN AD AV

PROJECT LOCATION MAP

W LH IA ER

V AA UT RN CO

P IM

Project Limits

AV FF RU OD WO

RY SP

ES ER EV

ST ST E RE Y O FW AD 05 I-1 Y FW MP RA

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Maintenance Yard Bay Door Replacement Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $100,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the replacement of two bay doors at the Public Works Maintenance Yard.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Funding Source Fund 40 (Capital Project) Fund ## (insert fund name) Total

Proposed FY 2022-23

100,000

Proposed FY 2023-24

Budgeted FY 2021-22 $ -

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 216

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

100,000 -

100,000

Proposed FY 2025-26

Total $ $ $

100,000 -

100,000

CIP 23-XX MAINTENANCE YARD PARKING LOT RESURFACING RD OO BR ST EA

N UR HB S WA

K AV

V AA TT IZE

Overview Map

AV CT DI NE BE

IN OB NR DU

OW FL LL BE

R DA ED H C

ON TS BE IB

K OO BR LD CO AV

OR MO EN AD AV

PROJECT LOCATION MAP

W LH IA ER

V AA UT RN CO

P IM

Project Limits

AV FF RU OD WO

RY SP

ES ER EV

ST ST E RE Y O FW AD 05 I-1 Y FW MP RA

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Maintenance Yard Parking Lot Resurfacing Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the resurfacing of the existing asphalt pavement parking lot at the Public Works Maintenance Yard.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

200,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 200,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

200,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 218

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

200,000 -

200,000

Proposed FY 2025-26

Total $ $ $

200,000 -

200,000

CIP 23-XX MAINTENANCE MANAGEMENT SOFTWARE RD OO BR ST EA

N UR HB S WA

K AV

V AA TT IZE

Overview Map

AV CT DI NE BE

IN OB NR DU

OW FL LL BE

R DA ED H C

ON TS BE IB

K OO BR LD CO AV

OR MO EN AD AV

PROJECT LOCATION MAP

W LH IA ER

V AA UT RN CO

P IM

Project Limits

AV FF RU OD WO

RY SP

ES ER EV

ST ST E RE Y O FW AD 05 I-1 Y FW MP RA

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Maintenance Management Software Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $63,750

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the acquisition of new maintenance management software for the Public Works Maintenance Division.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

63,750

Proposed FY 2023-24

Proposed FY 2022-23 $ 63,750

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

63,750

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 220

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

63,750 -

63,750

Proposed FY 2025-26

Total $ $ $

63,750 -

63,750

CIP 18-08 MAINTENANCE YARD FUEL DISPENSER CANOPY PROJECT FF RU OD WO AV

V AA UT RN CO

K OO BR ST EA

N UR HB S WA

V AA TT IZE

S RY SP

T ES ER EV

AV CT DI NE BE

µ AV

V AA TT IZE

K OO BR LD AV CO

PROJECT LOCATION MAP

WY LH IA R E

K OO BR ST EA

P IM

Project Limits

Overview Map

IN OB NR DU

OW FL LL BE TW US TR

S ES IN TH R O

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Maintenance Yard Fuel Dispenser Canopy Project Capital Improvement Project No.: 18-08 Account No.: 16723 Total Project Amount: $200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $21,725 $0

This project includes installation of a new Fuel Dispenser Canopy at the Maintenance Yard.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23 $ $

25,000 150,000

175,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 175,000

Proposed FY 2023-24

Fund 40 (Capital Project Fund)

Budgeted FY 2021-22 $ -

Total

Funding Source

175,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 222

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

25,000 150,000 -

175,000

Proposed FY 2025-26

Total $ $ $

175,000 -

175,000

CIP 23-XX THEATRE STAGE ELECTRICAL PANELS AND UPGRADES THIRD ST

THIRD ST < PVT.>

Overview Map

BROOKSH IRE AV

SECOND ST

Project Limits

DOLAN AV

FIRESTONE BL

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Theatre Stage Electrical Panels and Upgrades Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $75,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $0 $0

This project includes the upgrade of the existing and installation of new electrial panels for the Civic Theatre stage.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23

$ $

70,000 5,000

75,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 75,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

75,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 224

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

70,000 5,000 -

75,000

Proposed FY 2025-26

Total $ $ $

75,000 -

75,000

FIFTH ST

TRISTAN DR

FIFTH ST

BIRCHDALE AV

DOLAN AV

CIP 23-XX CIVIC CENTER PARKING LOT IMPROVEMENTS

LA VILLA ST

Project Limits

Overview Map

SECOND ST

FIRESTONE BL

PROJECT LOCATION MAP

PATTON RD

SECOND ST < PVT.>

THIRD ST < PVT.>

DOLAN AV

THIRD ST

BROOKSH IRE AV

RESPONSIBILITY RW

DOWNEY AV

LA REINA AV

NEW ST

FOURTH ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Public Facility Improvements Project Title: Civic Center Parking Lot Improvements Capital Improvement Project No.: 23-XX Account No.: NEW Total Project Amount: $125,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2022 6/30/2023 $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 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration Total

Proposed FY 2022-23 $ $ $

15,000 95,000 15,000

125,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 125,000

Proposed FY 2023-24

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ -

Total

Funding Source

125,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 226

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

15,000 95,000 15,000 -

125,000

Proposed FY 2025-26

Total $ $ $

125,000 -

125,000

WATER UTILITY

CAPITAL IMPROVEMENT PROGRAM Water Utility Each year, the City’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 2021-2022 through FY 2025-26 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 City’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. $18.7 million is programmed in the CIP for water projects.

Groundwater Well Rehabilitation

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 230

Water Piping

CAPITAL IMPROVEMENT PROGRAM Water Utility Five Year Projections

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 232

WATER WELL REFURBISHMENT PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Water Well Refurbishment Program Capital Improvement Project No.: N/A Account No.: 18642 Total Project Amount: $2,750,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2026 $507,134 $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 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Design Construction Construction Engineering and Administration

129,513

$ $ $

50,000 400,000 50,000

$ $ $

50,000 400,000 50,000

$ $ $

50,000 400,000 50,000

$ $ $

50,000 400,000 50,000

$ $ $

50,000 400,000 50,000

$ 250,000 $ 2,000,000 $ 250,000 $ -

Total

129,513

500,000

$ 2,500,000

Fund 51 (Water)

Budgeted FY 2021-22 $ 500,000

Proposed FY 2022-23 $ 500,000

Proposed FY 2023-24 $ 500,000

Proposed FY 2024-25 $ 500,000

Proposed FY 2025-26 $ 500,000

Total

Funding Source

500,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 234

500,000

Total

Total $ 2,500,000 $ $ $ 2,500,000

TELEMETRY SYSTEM MODIFICATIONS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Telemetry System Modifications Capital Improvement Project No.: N/A Account No.: 18647 Total Project Amount: $600,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

This project includes 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 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

50,000 500,000 50,000

600,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 600,000

Total

Funding Source

600,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 236

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 500,000 50,000 -

600,000

Proposed FY 2025-26

Total $ $ $

600,000 -

600,000

CC 686B/C NEW WATER WELLS NO.27 AND NO.28 NASH AV

BROOKSHIRE AV

TRISTAN DR

PATTON RD

BELLMAN AV

BIRCHDALE AV

BARLIN AV

PLANETT AV

GLYNN AV

DOLAN AV < PVT.>

DOWNEY AV

VULTEE AV

DOLAN AV

LAKEWOOD BL

GURLEY AV CALADRE AV

ANDER BERG AV ORIZABA AV < PVT.>

BROCK AV

MP RA

A LL V CI YA IS T H R S P A LE

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

PROJECT LOCATION MAP

0 I-1

WY 5F

Y FW

S LL GE AN

LL BE CA AV

MEADOW RD

ORIZAB A AV

PARROT AV

ST ST N N LE SO DA OR B

RE IE EM PR AVER L FID AV

GNEISS AV

SAMOLINE LN

MORNING AV

PARAMOUNT BL

HORLEY AV

RICHEON AV

JULIUS AV

CHAVERS AV

SMALLWOOD AV

RIVES AV

POMERING RD

NORLAIN AV

SAMOLINE AV

S ME JA ST

S DI AR

LYNDORA ST

EE OR AD

WY V IA YA MB LE LU W CO CO

IMPERIAL HWY

DONOVAN ST

E IR SH EN D GL R

Project Limits

MEADOW RD < PVT.>

R DA ED T H S C

LEEDS ST

LANKIN ST

EVEREST ST

MORY ST

SS NE HI T OR TW TR US R T

SE RO

N SO ER V RY A

EMILY LN

QUOIT ST

EUCALYPTUS ST

BELLDER DR VERDURA AV

MYRTLE ST

HORTON AV

MAC GOVERN AV

ADCO AV

HARO AV OLD RIVER SCHOOL RD

CONRAD ST

BOYSON ST

S RY SP

SS NE IR FA LN T ES ER T V E S

AV CT DI NE BE

QUILL DR

ALBIA ST

ALAMEDA ST

Overview Map

HONDO ST

ORANGE ST

BOYNE ST

IN OB NR DU

SPRINGER ST

CAVEL ST

DUESLER ST

S WA

V AA TT IZE

KINGBEE ST

BYERS ST

MELVA ST

MCCALLUM ST

BYERS AV

N UR HB

ETT AV BLODG

RUNDELL ST

BERGMAN LN

NADA ST

COREY ST

COLE ST

M EL

R AD ST

BRUNACHE ST

SARA B ETH ST YANKEY ST

& GRAY RD STEWART

M DE

EL MAR B

LAURA ST

NADA ST < PVT.>

FONTANA ST

AV ING

OW FL LL BE

NADA ST

FONTANA ST < PVT.>

BUCKLES ST

V AA UT AV K RN CO OO BR ST EA

DE PALMA ST

CLETA ST

LUXOR ST

MAN ATEE ST

BROOKMILL RD < PVT.>

BENAR ES ST

GALT DR

FF RU OD WO

BROOKMILL RD

DAVIS ST

TEXAS ST

RD LL HA

ADWEN ST

MARGARET ST

IOWA ST

V KA OO BR AV LD OR CO MO EN AD

NEO ST

AV PRUESS

ARNETT ST

PHLOX ST

NANCE AV

VI NT GE RE

BURNS AV

PIVOT ST

FIRESTONE BL NANCE AV

ER ST FO

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: New Water Wells No. 27 and No. 28 Capital Improvement Project No.: CC686B/C Account No.: 18665 Total Project Amount: $8,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2023 $90,316 $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 .

Design Construction Construction Engineering and Administration

Estimated Expenditures FY 2020-21 $ 3,680

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

$ 100,000 $ 3,750,000 $ 150,000

$ 3,750,000 $ 250,000

$ 4,000,000

Proposed FY 2022-23 $ 4,000,000

Proposed FY 2023-24

Fund 51 (Water)

Budgeted FY 2021-22 $ 4,000,000

Total

$ 4,000,000

Total

Funding Source

3,680

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 100,000 $ 7,500,000 $ 400,000 $ -

Proposed FY 2024-25

Proposed FY 2025-26

$ 8,000,000

Total $ 8,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 238

$ 8,000,000

WELL/YARD SITE SECURITY

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Well/Yard Site Security Capital Improvement Project No.: N/A Account No.: 18666 Total Project Amount: $475,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2026 $21,318 $0

This project includes replacement of basic security measures such as gates and perimeter fencing at the Utilities Yard and ground water well sites.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ $ $

2,000 45,000 3,000

$ $ $

5,000 90,000 5,000

$ $ $

5,000 90,000 5,000

$ $ $

5,000 90,000 5,000

$ $ $

5,000 90,000 5,000

$ $ $ $

22,000 405,000 23,000 -

50,000

100,000

450,000

Fund 51 (Water)

Budgeted FY 2021-22 $ 50,000

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24 $ 100,000

Proposed FY 2024-25 $ 100,000

Proposed FY 2025-26 $ 100,000

Total

Funding Source

50,000

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 240

100,000

Total

Total $ $ $

450,000 -

450,000

WATER SYSTEM IMPROVEMENT PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Water System Improvement Program Capital Improvement Project No.: N/A Account No.: 18674 Total Project Amount: $11,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2026 $377,327 $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.

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Design Construction Construction Engineering and Administration

Estimated Expenditures FY 2020-21 $ 5,000 $ 104,277 $ 5,000

$ $ $

40,000 400,000 60,000

$ 250,000 $ 2,000,000 $ 250,000

$ $ $ $

Total

500,000

$ 2,500,000

$ 10,500,000

Fund 51 (Water)

Budgeted FY 2021-22 $ 500,000

Proposed FY 2022-23 $ 2,500,000

Proposed FY 2023-24 $ 2,500,000

Proposed FY 2024-25 $ 2,500,000

Proposed FY 2025-26 $ 2,500,000

Total

$ 2,500,000

Funding Source

114,277

500,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 242

Total 1,040,000 8,400,000 1,060,000 -

Total $ 10,500,000 $ $ $ 10,500,000

CIP 17-01 SITE ENVIRONMENTAL REMEDIATION/GROUNDWATER PROTECTION AT 9255 IMPERIAL HIGHWAY

P IM

Overview Map

Y HW AL I ER

S DI AR AV

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway Capital Improvement Project No.: 17-01 Account No.: 16583 Total Project Amount: $1,650,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2025 $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 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Design Construction Construction Engineering and Administration

146,833

$ $

325,000 25,000

$ $

275,000 25,000

$ $

275,000 25,000

$ $

275,000 25,000

Total

146,833

350,000

300,000

Proposed FY 2025-26

$ $ 1,150,000 $ 100,000 $ $

Proposed FY 2022-23 $ 300,000

Proposed FY 2023-24 $ 300,000

Proposed FY 2024-25 $ 300,000

Proposed FY 2025-26

Fund 51 (Water)

Budgeted FY 2021-22 $ 350,000

Total

Funding Source

350,000

300,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 244

300,000

Total

$ 1,250,000

Total $ 1,250,000 $ $ -

$ 1,250,000

CIP 18-10 BELLFLOWER BOULEVARD WATER SYSTEM IMPROVEMENTS

LAKEWOOD BL

PROJECT LOCATION MAP

BARLIN AV

LL GE N A

VULTEE AV

TRISTAN DR

BELLMAN AV

PATTON RD

BROOKSHIRE AV

BIRCHDALE AV

GLYNN AV

PLANETT AV

BELLDER DR

VERDURA AV

RE IE EM PR AV R LE FID AV

DOLAN AV

V YA AH LE

ER ST FO

DOLAN AV < PVT.>

CALADRE AV

ANDER BERG AV ORIZABA AV < PVT.>

DOWNEY AV

Y W 5F

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

GNEISS AV

0 I-1

MP RA

EE OR AD

LL BE CA

ORIZABA AV

ST ST N N LE SO A R D O B

Overview Map

LN C D AR OO W F EL B AX R M AV U O A C L S ST AN ST A L BR L CI FA IS U PR ST AV

P IM

Y HW AL I ER

S DI AR

MEADOW RD

ON TS BE IB

S ME JA ST

AY E IR PW KI DR SH EN D GL R

LYNDORA ST

Y FW

WY IA V D MB YA OO LU W LE CO W IT E CO WH AV

MEADOW RD < PVT.>

DONOVAN ST

SPRINGER ST

EVEREST ST

Project Limits

T MORY S

EUCALYPTUS ST

LEEDS ST

R DA ED T H S C

LANKIN ST

MELVA ST

SE RO

QUOIT ST

BOYSON ST

BLODGETT AV

ALAMEDA ST

TW US TR

T ES ER EV ST

IN OB NR DU

ALBIA ST

SS NE HI T OR

RY SP

SS NE IR A F

AV CT DI NE BE

MAR BEL AV

BOYNE ST

DO HON ST

BYERS ST

N UR HB S WA

FF RU OD WO

MCCALLUM ST

CAVEL ST

DUESLER ST

DR TA

V AA TT IZE

NADA ST

BYERS AV

BRUNACHE ST

M EL

VIS

OW FL LL BE

COLE ST

M DE

AV ING

CA AA SE ST

BE LC HE R

DOLAN AV

MAC GOVERN AV

GURLEY AV

FONTANA ST & GRAY RD STEWART

FONTANA ST < PVT.>

BUCKLES ST

V AA UT AV RN K CO OO BR ST EA

DE PALMA ST

LA REINA AV

CLETA ST

AV RN BO NG PA

MAN ATEE ST

LUXOR ST

V KA OO BR LD AV CO OR

GALT DR

MO EN AD

TEXAS ST

ORANGE ST

RD LL HA

DAVIS ST

W V IE NT GE AV RE

IOWA ST

ARNETT ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Bellflower Boulevard Water System Improvements Capital Improvement Project No.: 18-10 Account No.: 18680 Total Project Amount: $1,050,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $0 $0

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2025-26

900,000 100,000

$ 1,000,000

Proposed FY 2022-23 $ 1,000,000

Proposed FY 2023-24

Fund 51 (Water)

Budgeted FY 2021-22 $ 50,000

Total

$ 1,000,000

50,000

Total $ $ $ $

50,000

Funding Source

Proposed FY 2024-25

50,000 $ $

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

50,000 900,000 100,000 -

$ 1,050,000

Total $ 1,050,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 246

$ 1,050,000

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

FIRESTONE PL

DINWIDDIE ST

Project Limits

PROJECT LOCATION MAP

E ON ST E R FI

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Pellet Street and Ryerson Avenue Water System Improvements Capital Improvement Project No.: 19-03 Account No.: 18684 Total Project Amount: $950,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $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 Pellet Street from Ryerson Avenue to Old River School Road and Ryerson Avenue from Dinwiddie Street to Rio Flora Place. Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

50,000 800,000 100,000

950,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 950,000

Total

Funding Source

950,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 248

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

50,000 800,000 100,000 -

950,000

Proposed FY 2025-26

Total $ $ $

950,000 -

950,000

CIP 20-31 DESTRUCTION OF WATER WELLS NOS. 1, 3, 20 & 27A

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Destruction of Water Wells Nos. 1, 3, 20 and 27A Capital Improvement Project No.: 20-31 Account No.: 18689 Total Project Amount: $200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2022 $0 $0

This project includes the destruction of abandoned Water Wells Nos. 1, 3, 20 and 27A in accordance to regulatory requirements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

20,000 160,000 20,000

200,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 200,000

Total

Funding Source

200,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 250

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

20,000 160,000 20,000 -

200,000

Proposed FY 2025-26

Total $ $ $

200,000 -

200,000

CIP 21-12 3RD STREET WATER SYSTEM IMPROVEMENTS FOURTH ST

FOSTORIA ST

SMALLWOOD AV

PARAMOUNT BL

FOURTH PL

Overview Map

RIVES AV

THIRD ST THIRD ST

SECOND ST

Project Limits

FIRESTONE BL

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: 3rd Street Water System Improvements Capital Improvement Project No.: 21-12 Account No.: 18630 Total Project Amount: $1,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

100,000 750,000 150,000

Total $ $ $ $

$ 1,000,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 1,000,000

Total

$ 1,000,000

Funding Source

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

100,000 750,000 150,000 -

$ 1,000,000

Total $ 1,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 252

$ 1,000,000

DINSDALE ST

FLORENCE AV

PARAMOUNT BL

DINSDA LE ST

HOPELAND AV

Ê AV FLORENCE

ELEVENTH ST LEXINGTON RD

DOWNEY AV

VIA AMORITA

PROJECT LOCATION MAP

BIGBY ST

PVT RD

MANZANAR AV

DOLAN AV

BIGBY AV

STAMPS RD

WESTERN AV

SAMOLINE AV

MORNING AV

RIVES AV

Project Limits

FARM ST

LA REINA AV

VIA AMORITA

BAYSINGER ST

TENTH ST

BAYSINGER ST

IRWINGROVE DR

Overview Map

TRISTAN DR

OTTO ST

FARM ST

CHEROKEE DR

BELLMAN AV

TWEEDY LN

AV SMALLWOOD

OTTO ST

DACOSTA ST

PAR ROT AV

DACOSTA ST

BROOKSHIRE AV

GAINFORD ST

LUBEC ST

BIRCHDALE AV

LUBEC ST

LUBEC ST < PVT.>

BELLDER DR

STAMPS AV

BROCK AV

ORIZABA AV

CHARLOMA DR

MAN ZA NAR AV

CIP 20-34 FLORENCE AVENUE WATER SYSTEM IMPROVEMENTS

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Florence Avenue Water System Improvements Capital Improvement Project No.: 20-34 Account No.: 18631 Total Project Amount: $2,100,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $2,025,000 $0

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Design Construction Construction Engineering and Administration

2,025,000

$ $

65,000 10,000

Total

2,025,000

75,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 75,000

Total

Funding Source

75,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 254

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

65,000 10,000 -

75,000

Proposed FY 2025-26

Total $ $ $

75,000 -

75,000

CIP 21-14 COLE STREET WATER SYSTEM IMPROVEMENTS STEWART

& GRAY RD

NADA ST

BROOKSHIRE AV

Overview Map

PATTON RD

COLE ST

BYERS AV

Project Limits

PROJECT LOCATION MAP

BYERS ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Cole Street Water System Improvement Capital Improvement Project No.: 21-14 Account No.: 18633 Total Project Amount: $500,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $ $ $

25,000 450,000 25,000

500,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 500,000

Total

Funding Source

500,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 256

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

25,000 450,000 25,000 -

500,000

Proposed FY 2025-26

Total $ $ $

500,000 -

500,000

LAKEWOOD BL

BROOKSHIRE AV

FIFTH ST

HALEDON AV

CLANCEY AV

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

THIRD ST

SECOND ST < PVT.>

MARBEL AV

SECOND ST

THIRD ST

THIRD ST < PVT.>

Project Limits

PROJECT LOCATION MAP

STONEWOOD ST

LA VILLA ST

FIRESTONE BL

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: 5th Street Water System Improvements Capital Improvement Project No.: 21-15 Account No.: 18634 Total Project Amount: $1,200,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

$ 100,000 $ 1,000,000 $ 100,000 $

Total $ 100,000 $ 1,000,000 $ 100,000 $ -

$ 1,200,000

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 1,200,000

Total

$ 1,200,000

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,200,000

Total $ 1,200,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 258

$ 1,200,000

CIP 21-25 WELL NO. 4 TREATMENT IMPROVEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Well No. 4 Treatment Improvements Capital Improvement Project No.: 21-25 Account No.: 18691 Total Project Amount: $4,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

This project includes the design and constuction of a PFAS wellhead treatment system and associated site improvements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

$ 281,000 $ 3,400,000 $ 319,000 $

Total $ 281,000 $ 3,400,000 $ 319,000 $ -

$ 4,000,000

Proposed FY 2022-23

Fund 26 (American Rescue Plan)

Budgeted FY 2021-22 $ 4,000,000

Total

$ 4,000,000

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 4,000,000

Total $ 4,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 260

$ 4,000,000

CIP 21-26 WELL NO. 11 TREATMENT IMPROVEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Well No. 11 Treatment Improvements Capital Improvement Project No.: 21-26 Account No.: 18692 Total Project Amount: $4,000,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $0 $0

This project includes the design and constuction of a PFAS wellhead treatment system and associated site improvements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2024-25

Proposed FY 2025-26

$ 293,000 $ 3,400,000 $ 307,000 $

Total $ 293,000 $ 3,400,000 $ 307,000 $ -

$ 4,000,000

Proposed FY 2022-23

Fund 26 (American Rescue Plan)

Budgeted FY 2021-22 $ 4,000,000

Total

$ 4,000,000

Funding Source

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

$ 4,000,000

Total $ 4,000,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 262

$ 4,000,000

CIP 21-27 WELL NO. 2 TREATMENT IMPROVEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Well No. 2 Treatment Improvements Capital Improvement Project No.: 21-27 Account No.: 18677 Total Project Amount: $3,812,500

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $0 $0

This project includes the design and constuction of a PFAS wellhead treatment system and associated site improvements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2025-26

312,500

$ 3,500,000

Proposed FY 2022-23 $ 3,500,000

Proposed FY 2023-24

Fund 26 (American Rescue Plan)

Budgeted FY 2021-22 $ 312,500

Total

$ 3,500,000

312,500

Total $ 312,500 $ 3,300,000 $ 200,000 $ -

$ 3,300,000 $ 200,000 $

Funding Source

Proposed FY 2024-25

Proposed FY 2025-26

$ 3,812,500

Total $ 3,812,500 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 264

$ 3,812,500

CIP 21-28 WELL NO. 10 TREATMENT IMPROVEMENTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: Well No. 10 Treatment Improvements Capital Improvement Project No.: 21-28 Account No.: 18678 Total Project Amount: $3,812,500

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $0 $0

This project includes the design and constuction of a PFAS wellhead treatment system and associated site improvements.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2025-26

312,500

$ 3,500,000

Proposed FY 2022-23 $ 3,500,000

Proposed FY 2023-24

Fund 26 (American Rescue Plan)

Budgeted FY 2021-22 $ 312,500

Total

$ 3,500,000

312,500

Total $ 312,500 $ 3,300,000 $ 200,000 $ -

$ 3,300,000 $ 200,000 $

Funding Source

Proposed FY 2024-25

Proposed FY 2025-26

$ 3,812,500

Total $ 3,812,500 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 266

$ 3,812,500

FIFTH ST

AN AV

BIRCHDALE AV

FERN LN < PVT.>

LA VILLA ST

FOURTH ST

LA REINA AV

SMALLWOOD AV

PARAMOUNT BL

CECILIA ST

BUELL ST

SIXTH ST

FOURTH PL

Ê THIRD ST < PVT.>

DOWNEY AV

THIRD ST

Overview Map

BROOKSHIR E AV

JACARANDA LN < PVT.>

OLIVE LN < PVT.>

NEW ST

SIXTH ST

BEL LM

PRIVET LN < PVT.>

WESTERN AV

PARROT AV

CIP 22-13 3RD STREET WATER SYSTEM IMPROVEMENTS

SECOND ST < PVT.>

MYRTLE ST

SECOND ST

Project Limits

SAMOLINE AV

PRUESS AV

BURNS AV

PHLOX ST

PIVOT ST

PROJECT LOCATION MAP

PATTON RD

NANCE AV

DOLAN AV

FIRESTONE BL

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Water Improvements Project Title: 3rd Street Water System Improvements Capital Improvement Project No.: 22-13 Account No.: 18676 Total Project Amount: $1,300,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2023 $0 $0

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

100,000

$ 20,000 $ 1,100,000 $ 80,000

100,000

$ 1,200,000

Proposed FY 2022-23 $ 1,200,000

Proposed FY 2023-24

Fund 51 (Water)

Budgeted FY 2021-22 $ 100,000

Total

$ 1,200,000

Design Construction Construction Engineering and Administration Total

Funding Source

100,000

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total $ 120,000 $ 1,100,000 $ 80,000 $ -

Proposed FY 2024-25

Proposed FY 2025-26

$ 1,300,000

Total $ 1,300,000 $ $ -

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 268

$ 1,300,000

SEWER AND STORM DRAIN

CAPITAL IMPROVEMENT PROGRAM Sewer and Storm Drain Each year, the City’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 2021-2022 through FY 2025-26 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 City’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. $18.7 million is programmed in the CIP for water projects.

Sewer Manhole

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 272

Sewer Lining

CAPITAL IMPROVEMENT PROGRAM Sewer and Storm Drain Five Year Projections

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 274

SEWER MAIN REHABILITATION & REPAIR PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Sewer Improvements Project Title: Sewer Main Rehabilitation & Repair Program Capital Improvement Project No.: N/A Account No.: 13999 Total Project Amount: $5,350,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2015 6/30/2026 $742,865 $0

This project includes rehabilitation and/or repair of sewer mains and associated facilities.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Design Construction Construction Engineering and Administration

149,868

900,000

850,000

$ 1,000,000

Total

149,868

900,000

850,000

$ 1,000,000

Fund 72 (Sewer)

Budgeted FY 2021-22 $ 900,000

Proposed FY 2022-23 $ 850,000

Proposed FY 2023-24 $ 850,000

Proposed FY 2024-25 $ 1,000,000

Proposed FY 2025-26 $ 1,000,000

Total

$ 1,000,000

Funding Source

900,000

850,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 276

Total $ $ 4,600,000 $ $ $ 4,600,000

Total $ 4,600,000 $ $ $ 4,600,000

SEWER CCTV INSPECTION PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Sewer Improvements Project Title: Sewer CCTV Inspection Program Capital Improvement Project No.: N/A Account No.: 14010 Total Project Amount: $900,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2026 $14,026 $0

This project includes the closed circuit television (CCTV) inspection and assessment of sewer mains and associated facilities in Council District 4.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Design Construction Construction Engineering and Administration

14,026

300,000

Total

14,026

300,000

Proposed FY 2024-25

Proposed FY 2022-23 $ 300,000

Proposed FY 2023-24 $ 300,000

Proposed FY 2024-25

Fund 72 (Sewer)

Budgeted FY 2021-22 $ 300,000

Total

Funding Source

300,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 278

Proposed FY 2025-26

Total $ $ $ $

900,000 -

900,000

Proposed FY 2025-26

Total $ $ $

900,000 -

900,000

NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT COMPLIANCE

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Storm Water Improvements Project Title: National Pollution Discharge Elimination System (NPDES) Permit Compliance Capital Improvement Project No.: N/A Account No.: 13983 Total Project Amount: $1,500,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2016 6/30/2026 $201,640 $0

This project includes compliance efforts, planning, design and construction costs associated with the California Regional Water Quality Control Board's latest NPDES permit.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

100,000

300,000

100,000

300,000

Fund 50 (Storm Water)

Budgeted FY 2021-22 $ 100,000

Proposed FY 2022-23 $ 300,000

Proposed FY 2023-24 $ 300,000

Proposed FY 2024-25 $ 300,000

Proposed FY 2025-26 $ 300,000

Total

Funding Source

100,000

300,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 280

300,000

Total $ $ 1,300,000 $ $ $ 1,300,000

Total $ 1,300,000 $ $ $ 1,300,000

CIP 20-33 CATCH BASIN INSERTS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Storm Water Improvements Project Title: Catch Basin Inserts Capital Improvement Project No.: 20-33 Account No.: 14012 Total Project Amount: $320,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2023 $70,383 $0

This project includes installation of catch basin full capture trash devices at various locations in the City as required by the NPDES permit.

Estimated Expenditures FY 2020-21

Budgeted FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

50,000

150,000

100,000

Total

50,000

150,000

100,000

Proposed FY 2023-24

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24

Fund 50 (Storm Water)

Budgeted FY 2021-22 $ 150,000

Total

Funding Source

150,000

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 282

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

250,000 -

250,000

Proposed FY 2025-26

Total $ $ $

250,000 -

250,000

CIP 20-35 FIRESTONE BOULEVARD DRY WELL IMPROVEMENTS

MITLA AV

ONE EST FIR

Project Limits

PROJECT LOCATION MAP

Overview Map

ADWEN ST

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Storm Water Improvements Project Title: Firestone Boulevard Dry Well Improvements Capital Improvement Project No.: 20-35 Account No.: 14015 Total Project Amount: $650,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2020 6/30/2022 $152,884 $0

This project includes the installation of dry well improvements on Firestone Boulevard at the west city limits.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2020-21 $ 152,884

152,884

Budgeted FY 2021-22

$ $

450,000 50,000

500,000

Proposed FY 2022-23

Fund 50 (Storm Water)

Budgeted FY 2021-22 $ 500,000

Total

Funding Source

500,000

Proposed FY 2023-24

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 284

Proposed FY 2024-25

Proposed FY 2025-26

Total $ $ $ $

450,000 50,000 -

500,000

Proposed FY 2025-26

Total $ $ $

500,000 -

500,000

BAYSINGER ST

HOPELAND AV

HORLEY AV

CIP 22-14 FURMAN PARK STORMWATER CAPTURE AND INFILTRATION

SAMOLINE AV

Overview Map

RIVES AV

FARM ST

EIGHTH ST

CHEROKEE DR

SMALLWOOD AV

WILEY BURKE AV

JULIUS AV POMERING RD

VIA RIO NIDO

VIA AMORITA

MORNING AV

IRWINGROVE DR

HARPER AV QUINN ST

Project Limits

PROJECT LOCATION MAP

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Storm Water Improvements Project Title: Furman Park Stormwater Capture and Infiltration Capital Improvement Project No.: 22-14 Account No.: 14016 Total Project Amount: $14,300,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2021 6/30/2026 $0 $0

This project includes installation of an underground Stormwater Capture and Infiltration System at Furman Park.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Funding Source Fund 50 (Storm Water) Fund 26 (Measure W Grant) Total

Budgeted FY 2021-22

Proposed FY 2022-23

$ 200,000 $ 1,000,000 $ 50,000

$ 100,000 $ 1,100,000 $ 50,000

$ $

750,000 50,000

$ 1,250,000

Budgeted FY 2021-22 $ 1,250,000

Proposed FY 2022-23 $ 800,000 $ 450,000

800,000

$ 1,250,000

800,000

$ 1,250,000

Proposed FY 2023-24

Proposed FY 2025-26

Total

$ 5,250,000 $ 250,000

$ 300,000 $ 13,350,000 $ 650,000 $ -

800,000

$ 5,500,000

$ 14,300,000

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total

$ 5,500,000

$ 2,050,000 $ 12,250,000 $ -

$ 5,500,000

$ 14,300,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 286

Proposed FY 2024-25

STORM DRAIN REPAIR PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Storm Water Improvements Project Title: Storm Drain Repair Program Capital Improvement Project No.: N/A Account No.: 13944 Total Project Amount: $400,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2019 6/30/2026 $0 $0

This project includes rehabilitation and/or replacement of aging storm drains and associated structures.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

100,000

Fund 50 (Storm Water)

Budgeted FY 2021-22 $ -

Proposed FY 2022-23 $ 100,000

Proposed FY 2023-24 $ 100,000

Proposed FY 2024-25 $ 100,000

Proposed FY 2025-26 $ 100,000

Total

Funding Source

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 288

100,000

Total $ $ $ $

400,000 -

400,000

Total $ $ $

400,000 -

400,000

STORM DRAIN LIFT STATION REFURBISHMENT PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

PROJECT LOCATION MAP

0.5

1 Miles

Five-Year Capital Improvement Program FY 2021-2022 through FY 2025-2026

Storm Water Improvements Project Title: Storm Drain Lift Station Refurbishment Program Capital Improvement Project No.: N/A Account No.: 14011 Total Project Amount: $125,000

Estimated Start Date: Estimated End Date: Total Expended to Date: General Fund Impact:

7/1/2017 6/30/2026 $12,008 $0

This project includes the annual refurbishment of storm lift station(s) such as: rehabilitation of pumps, motors, replacement of aging parts, installation of new equipment/materials.

Estimated Expenditures FY 2020-21 Design Construction Construction Engineering and Administration Total

Budgeted FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

25,000

Fund 50 (Storm Water)

Budgeted FY 2021-22 $ -

Proposed FY 2022-23 $ 25,000

Proposed FY 2023-24 $ 25,000

Proposed FY 2024-25 $ 25,000

Proposed FY 2025-26 $ 25,000

Total

Funding Source

25,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 290

25,000

Total $ $ $ $

100,000 -

100,000

Total $ $ $

100,000 -

100,000

11111 Brookshire Avenue Downey, CA 90241 562.869.7331 www.downeyca.org