City of Downey FY 2021-22 Capital Improvement Program

Page 1

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

350,000

8,902,421

1,200,000

250,000

200,000

250,000

Public Facilities

16,309,765

75,000

75,000

75,000

75,000

Water

18,700,000

16,600,000

3,400,000

3,400,000

3,100,000

Sewer & Storm Drain

3,200,000

2,800,000

2,250,000

6,800,000

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

-

-

180,000

23- L&L District Fund

-

-

-

-

-

-

25-TDA III Fund

-

-

-

161,500

-

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

-

-

-

-

4,862,118

36-Relinquishment Fund

-

-

737,500

-

-

737,500

38-Vehicle Imapct Fee Fund

-

-

4,255,000

-

-

4,255,000

40-Capital Project Fund

231,292

-

-

-

-

231,292

40-Art in Public Places Fund

335,000

-

-

-

-

335,000

-

2,000,000

-

-

-

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

-

-

-

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


CAPITAL IMPROVEMENT PROGRAM Streets Five Year Projections

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


ANNUAL MISCELLANEOUS BRIDGE REPAIRS

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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

$

200,000

$

200,000

$

200,000

$

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

200,000

200,000

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

200,000

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

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RD

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Overview Map

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RD

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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

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TECUM RD

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AV

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

OLD RIVER SCHOOL RD

FLORENCE AV

Project Limits

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PROJECT LOCATION MAP

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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

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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

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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

-

$

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

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BLODGETT AV

ALAMEDA ST

S ES IN TH R O

AV

TW US TR

SS NE IR A F

ST RY SP

IN OB NR DU

ALBIA ST

BL

BROOKSHIRE AV

BYERS ST

ER

CAVEL ST ST NE O B Y

MCCALLUM ST

OW FL LL BE

BYERS AV

V AA TT IZE

NADA ST

RD

V AA UT RN AV K CO OO BR ST EA

FONTANA ST

N UR HB

ST

AV

ST

G M IN DE V A

BE LC HE R

TRISTAN DR

VULTEE AV

BUCKLES ST

BELLMAN AV

LUXOR ST

ER ST FO

RD

µ


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

-

$

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

RD

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

AV

JULIUS AV

METRO ST

DR

BR OO KP AR K

DALEWOOD AV

FEST SONG DR

AV HASTY

W SIDEVIE

E EGLIS

PROJECT LOCATION MAP

RD

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

P

CEDAR TREE

H GARNIS DR AN LEMOR AV Y CHANE AV

SUVA ST

D

RA M

V YA

CALMCREST DR

FW Y

I-5 FWY

CE AN CL

GLENCLIFF DR

RD

ST

BLAND WOOD RD

PAGE ANT S T GE SANT RTR A UD ES R

CLEARGROVE DR

GR AP H

BL

FINEVA LE DR

DEL ROS A

OOD LAKEW

COOLGROVE DR SHADYOAK DR

ST

ALLENGROVE ST

VIST A

TEL E

Y AV LINDSE

BAIRNSDALE ST

E NV DA

AV

BOTANY ST

RD

RS

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

Ê

SUVA ST

µ


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

µ

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.>

Ê

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

FI

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

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

RD

FINEVALE DR

CLEARGROVE DR

OVE RGR DR ER ST FO

GLENCLIFF DR

GE ID BR BL

Ê

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

AV

NOREN ST

µ


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

$

26,000

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 26,000

Total

$

$

Funding Source

26,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map CIT I

CT

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

µ


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

BL

BIRCHDALE AV

OOD LAKEW

Ê

FLORENCE AV

BAYSINGER ST

CLANCEY AV

TENTH ST

VULTEE AV

BELL MAN AV

ELEVENTH ST

BAYSINGER ST

Project Limits

IRWINGROVE DR

PROJECT LOCATION MAP

µ


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

$

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

WY

P IM

Ê

Overview Map

WY LH IA R E

A OR ND LY

ST

W CO Y LE

E IR SH EN GL

AV

BARLIN AV

RD

LYNDORA ST

D OO AV

Project Limits

ST

W IT E WH

ON RS BO

DALEN ST

PROJECT LOCATION MAP

µ

E OR AD ST

E


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

ST

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

05

LL BE CA AV

GROVETREE AV

I-1

CA RF AX A AV LL I C IS PR ST

AV

ST

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

LN

ST U

CHAVERS AV

D OO LW E UR LA

FA

RICHEON AV

Overview Map

LN

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.>

AV

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

AV

EVEREST ST

Ê

ST

T

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

AV

DALEN ST

Project Limits

EUCALYPTUS ST

RD

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

BL

SPRINGER ST

HONDO ST

ORANGE ST

ER

MELVA ST KINGBEE ST

CAVEL ST

BERGMAN LN DUESLER ST

ETT AV BLODG

ST RUNDELL

MCCALLUM ST

BYERS AV

VI

N UR HB S WA

R AD ST

AV

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

AV

ADWEN ST

MARGARET ST

IOWA ST DAVIS ST

EW

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

RD

µ


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

$

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

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

Ê

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

GAINFORD ST

BIGBY ST

µ

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 60,000

Total

$

$

Funding Source

60,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

VE

VA LE DR

DR

E RIV S DO

DR

OS RI RD

ER ST FO

Overview Map

AV GU AT EM AL A

OVE RGR

Ê

GLENCLIFF DR

GE ID BR BL

BL UF FR D

CALMCREST DR

NOREN ST

Project Limits

PROJECT LOCATION MAP

JULIUS AV

SUVA ST

µ


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

$

-

Proposed FY 2022-23

Fund 38 (Vehicle Impact Fee)

Budgeted FY 2021-22 $ 300,000

Total

$

$

Funding Source

300,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

05

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

BL

GOLDEN ST

REYDON ST

GUNDERSON AV

CASTANA AV

BARLIN AV

VERDURA AV

EARNSHAW AV

DEMPSTER AV

PRICHARD ST

W DO

DORION ST

Y NE AV CENTURY BL

Overview Map

PAR KCLIFF ST

NS RA EC S RO

AV

CENTURY BL

Project Limits

PROJECT LOCATION MAP

µ


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

RD

TELEGR APH RD

FW Y

Ê

P

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

AV

Y AV CHANE

ON HALED

PV

EY AV CLANC

N AV ARRINGTO

Project Limits

R<

ELL AV SHERID

AV

BL

IT WH

EC TL

BL

I-5 FWY

VISTA D EL RIO AV

OOD LAKEW

SAN TA GE RTR UD ES RD

Overview Map

Y AV LINDSE

RA M

CEDARTREE RD

NS PASSO

BROOK PARK R D

SERAPIS AV

RD

ELS TO N

BLAND WOOD

BIR CH LEA FA V

EN RD

AV

BROOK GRE

LIN DE LL

AV

ST

STA MP SA V

ELMO

BIRCH CREST RD

BIRCHB ARK AV

DEL ROS A

NT AV

VIST A

µ


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

$

-

Proposed FY 2022-23

Fund 26 (Grant Fund)

Budgeted FY 2021-22 $ 484,250

Total

$

$

Funding Source

484,250

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

District 1

LD IE RF GA AV

Area 9

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

-

Proposed FY 2022-23

Fund 32 (Senate Bill 1)

Budgeted FY 2021-22 $ 285,000

Total

$

$

Funding Source

285,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

District 1

LD IE RF GA AV

Area 9

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

Ê

PAR KCLIFF ST

BLODGETT AV

BARLIN AV

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

µ


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

$

-

Proposed FY 2022-23

Fund 38 (Vehicle Impact Fee)

Budgeted FY 2021-22 $ 200,000

Total

$

$

Funding Source

200,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

RIVES AV

THIRD ST THIRD ST

SECOND ST

SECOND ST

Project Limits

FIRESTONE BL

PROJECT LOCATION MAP

µ


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

$

-

Proposed FY 2022-23

Fund 57 (Measure M)

Budgeted FY 2021-22 $ 300,000

Total

$

$

Funding Source

300,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

AV

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

µ


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

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 500,000

Total

$

$

Funding Source

500,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

City Boundary

LD IE RF GA AV

District 3

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

District 1 District 2

LD IE RF GA AV

Area 10

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 300,000

Total

$

$

Funding Source

300,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

µ


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

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

LN

AV

V AA TT IZE T ES ER EV

ST RY SP

Ê

AV

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

ST

LL GE AN

05

Y FW

ST

V AA UT RN CO

OR ON RS BO

ST

EE OR AD

AV

MO EN AD

Project Limits

Overview Map

FF RU OD WO

AV CT DI NE BE

TR

IN OB NR DU

TW US TR

S ES IN TH R O

ST

PROJECT LOCATION MAP

E UR LA

D OO LW

LN

B OM SC N A BR

FA

US T

I PR

AV

CA RF AX

ST

A ILL SC

AV

ST

R HE LC E B

ST

ER ST FO

RD

µ


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

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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

$

-

Proposed FY 2022-23

Fund 22 (AQMD)

Budgeted FY 2021-22 $ 180,000

Total

$

$

Funding Source

180,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

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PICO VISTA

RD

TRUE AV

DALE KLINE

DALEWOOD AV

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Project Limits

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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

100,000

$

Proposed FY 2023-24

Proposed FY 2024-25

100,000 100,000

200,000

$

500,000

$

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

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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

$

100,000

$

100,000

$

100,000

$

100,000

$

100,000

$

100,000

$

100,000

$

100,000

$

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

100,000

100,000

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

100,000

100,000

Total $ $ $ $

500,000 -

$

500,000

Total $ $ $

500,000 -

$

500,000


CIP 22-09 CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCEMENTS

PARAMOUNT BL

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FLORENCE AV

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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

$

50,000

$

50,000

$

50,000

$

50,000

$

50,000

$

50,000

$

50,000

$

50,000

$

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

50,000

50,000

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

50,000

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

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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

$

450,000

$

450,000

$

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

450,000

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

450,000

450,000

Total 308,000 800,000 692,000


CIP 23-XX ANNUAL RESIDENTIAL STREETS PAVEMENT REHABILITATION

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

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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

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

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

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

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

$ 2,400,000

$ 2,400,000

$ 2,400,000

$ 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

$ 2,400,000

$ 2,400,000

$ 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

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IMPERIAL HWY

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Project Limits

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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

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

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

$

300,000

$

300,000

$

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

300,000

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

300,000

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

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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

$

200,000

$

200,000

$

200,000

$

200,000

Total

$

142,853

$

200,000

$

200,000

$

200,000

$

200,000

$

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

200,000

200,000

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

200,000

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

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IMPERIAL HWY

Citywide

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Location

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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

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

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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

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

$

-

$

30,000

Proposed FY 2025-26

$

-

Total $ $ $

30,000 -

$

30,000


I-710 CONSORTIUM

PARAMOUNT BL

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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

25,000

Budgeted FY 2021-22

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 25,000

Total

$

$

Funding Source

25,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

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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

20,000

Budgeted FY 2021-22

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 20,000

Total

$

$

Funding Source

20,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

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IMPERIAL HWY

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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

$

66,000

Proposed FY 2022-23

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

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LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

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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

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

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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

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

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

AV

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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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

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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

$

-

Proposed FY 2022-23

Fund 26 (Caltrans Federal HSIP)

Budgeted FY 2021-22 $ 200,000

Total

$

$

Funding Source

200,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

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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

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

µ


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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

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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

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

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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

$

-

Proposed FY 2022-23

Fund 26 (Caltrans Federal HSIP)

Budgeted FY 2021-22 $ 750,000

Total

$

$

Funding Source

750,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

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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

Ê

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

µ


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

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

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

AV

RICHEON AV

ARNETT ST

PIVOT ST

E SAMOLIN

HORTON AV

PHLOX ST

KOOPMAN AV

PIVOT ST

DAVIS ST

µ


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

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

µ

ST

0 I-1

Y W 5F

LL GE AN ST

T US FA AV

R DA ED T H S C

AV

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

AV

PROJECT LOCATION MAP

LN

T ES ER T V E S

T

AV

BOYSON ST

SS NE IR FA

ST

AV CT DI NE BE

ALAMEDA ST

TW US TR

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

RD

V AA TT IZE

BYERS ST

BL

MCCALLUM ST

BYERS AV

VIS

ER

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

T

AN IG RR CO AV

DE PALMA ST

MAN ATEE ST

S CLETA

Overview Map

AV

BROOKMILL RD

TEXAS ST GALT DR

Ê

RD LL HA

EW

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

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

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0.5

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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

$

-

Proposed FY 2022-23

Fund 56 (Measure R)

Budgeted FY 2021-22 $ 440,000

Total

$

$

Funding Source

440,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

50,000

Proposed FY 2022-23

$

-

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

$

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

$

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

BL

RAVILLER DR

ALE AV BIRCHD

Project Limits

RAVILLER DR

PROJECT LOCATION MAP

µ


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

$

-

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 100,000

Total

$

$

Funding Source

100,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

T

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

BL

OLD RIVER SCHOOL RD

IOWA ST

GALT DR

Overview Map

FOSTORIA ST

ER

BROOKMILL RD

Ê

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

ST

RD AY GR

µ

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

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

75,000

$

75,000

$

75,000

$

75,000

$

75,000

$

75,000

$

75,000

$

75,000

$

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

75,000

75,000

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

75,000

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

ST

L EL BU

ST

AV OD

LESTERFORD AV

PICO VISTA RD

NEWVILLE AV

AV AV FT RO MC EL

MATTOCK AV

AV

ER LL MU

Overview Map

O LW DA

QUINN ST

ST

AV

GOTHAM ST

LI CI CE

A

ST

AV

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

DR

LN

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

µ


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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

WY LH IA R E

Overview Map

V AA TT IZE

K OO BR LD CO AV

ER

OR

BL

MO EN AD

OW FL LL BE

AV

Project Limits

R DA ED CH

ST

PROJECT LOCATION MAP

µ


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

Ê

Overview Map

PANGBORN AV

CORD AV

EGLISE AV

WOODRUFF AV

FLORENCE AV

HASTY AV

BAYSINGER ST

Project Limits

PROJECT LOCATION MAP

µ


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

Ê

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

µ


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

$

-

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 596,317

Total

$

$

Funding Source

596,317

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

THIRD ST < PVT.>

DOWNEY AV

LA REINA AV

Ê

Overview Map

SECOND ST

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

$

85,008

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 85,008

Total

$

$

Funding Source

85,008

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

FW

Y

RD FF BLU

SMALLWOOD AV

BOTANY ST

DANVERS ST

BAIRNSDALE ST

Ê

RD

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

AV

COOLGROVE DR

AV

AK DR

ST

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

µ


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

$

89,633

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 33 (Measure S Bond)

Budgeted FY 2021-22 $ 89,633

Total

$

$

Funding Source

89,633

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

µ


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

$

80,000

Proposed FY 2022-23

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

Ê

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

µ


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

$

-

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 104,656

Total

$

$

Funding Source

104,656

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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.>

Ê

CHEYENNE Overview Map AV

PRISCILLA ST

I RF GA D EL AV

7501

GARDENDALE ST

Project Limits

PROJECT LOCATION MAP

µ


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

$

$ 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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

299,927

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 299,927

Total

$

$

Funding Source

299,927

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

PARAMOUNT BL

FIRESTONE BL

Project Limits

PROJECT LOCATION MAP

µ


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

$

119,575

Proposed FY 2022-23

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

SS

V SA DI AR

SE RO AV

ME JA

T

IM

Project Limits

PROJECT LOCATION MAP

HW AL RI PE

Y

µ


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

Ê

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

µ


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

$

35,000

Proposed FY 2022-23

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

µ


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

$

-

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

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

SS

V SA DI AR

SE RO AV

ME JA

T

IM

Project Limits

PROJECT LOCATION MAP

HW AL RI PE

Y

µ


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

$

-

Proposed FY 2022-23

Fund 26 (Other)

Budgeted FY 2021-22 $ 600,000

Total

$

$

Funding Source

600,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

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

µ


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

$

100,000

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 40 (Capital Project)

Budgeted FY 2021-22 $ 100,000

Total

$

$

Funding Source

100,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

AV

AV

CLETA ST T

OW FL LL BE

SS LE CK U B

VULTEE AV

BL

S RT BE E RA

T

M EL

VIS

TA

DR

RN BU SH A W

RD

V AA UT RN CO

OO BR ST EA V KA

AV

PROJECT LOCATION MAP

IN OB NR DU

V AA TT IZE

MARBEL AV

&

AV

Project Limits

T AR EW T S

RD AY GR

N GA

NADA ST

ER

I RR CO

AV ING DEM

Overview Map

AV FF RU OD WO

OR MO EN AD

LAKEWOOD BL

RD LL HA

µ


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

$

50,000

Proposed FY 2022-23

$

-

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 50,000

Total

$

$

Funding Source

50,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

Ê

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

µ


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

$

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 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

Ê

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

µ


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

$

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 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

CT

LA REINA AV

N SO ER RY AV

Project Limits

LANKIN ST

LEEDS ST

IMPERIAL HWY

AMIGOS AV < PVT.>

Overview Map

GNEISS AV

N

QUOIT ST

ORIZABA AV

PARAMOUNT BL

RIVES AV

D OOL R R SCH

MORNING AV

IVE OLD R L EMILY

Ê

µ

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 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

Ê

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

µ


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 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

Ê

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

µ


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

$

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 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

Ê

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

µ


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 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

RD

V AA UT RN CO

K OO BR ST EA

S WA

N UR HB

AV T

Ê

Overview Map

AV

AV CT DI NE BE

IN OB NR DU

OW FL LL BE ER BL

TR

WY LH IA R E

AV

P IM

ON TS BE IB

TW US TR

ST

AV

T ES ER EV

FF RU OD WO

V AA TT IZE

S RY SP

SS NE HI T OR

LN

AV

PROJECT LOCATION MAP

V AA UT RN CO

K OO BR ST EA

A TT IZE AV

Project Limits

µ


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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Project Limits

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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 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

Ê

Overview Map

DACOSTA ST

OTTO ST

LA REINA AV

OTTO ST

DINSDALE ST

ORIZABA AV

DINSDALE ST

Project Limits

PROJECT LOCATION MAP

µ


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 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

Ê

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

µ


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

$

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 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

Ê

MONTGOMERY ST

ORANGE ST

KINGBEE ST

Project Limits

PROJECT LOCATION MAP

µ


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

$

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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Project Limits

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

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 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

RD

V AA UT RN CO

K OO BR ST EA

S WA

N UR HB

AV T

Ê

Overview Map

AV

AV CT DI NE BE

IN OB NR DU

OW FL LL BE ER BL

TR

WY LH IA R E

AV

P IM

ON TS BE IB

TW US TR

ST

AV

T ES ER EV

FF RU OD WO

V AA TT IZE

S RY SP

SS NE HI T OR

LN

AV

PROJECT LOCATION MAP

V AA UT RN CO

K OO BR ST EA

A TT IZE AV

Project Limits

µ


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 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

Ê

DOWNEY AV

NEW ST

FOURTH ST

SECOND ST < PVT.>

THIRD ST

THIRD ST < PVT.>

SECOND ST

Project Limits

PROJECT LOCATION MAP

µ


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

$

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 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

THIRD ST < PVT.>

DOWNEY AV

LA REINA AV

Ê

Overview Map

SECOND ST

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

$

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 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

µ

IOWA ST

ER

ARNETT ST

BL

Project Limits

L OD B

MCCAHILL ST

PHLOX ST

Overview Map

FIRESTONE BL

NANCE AV

PIVOT ST

THIRD ST

WO LAKE

MYRTLE ST

Ê

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

$

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 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

CT

LA REINA AV

N SO ER RY AV

Project Limits

LANKIN ST

LEEDS ST

IMPERIAL HWY

AMIGOS AV < PVT.>

Overview Map

GNEISS AV

N

QUOIT ST

ORIZABA AV

PARAMOUNT BL

RIVES AV

D OOL R R SCH

MORNING AV

IVE OLD R L EMILY

Ê

µ

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

$

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 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

T

Ê

Overview Map

AV CT DI NE BE

BL

AV

ER

IN OB NR DU

OW FL LL BE

Y

AV

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

TS

AV FF RU OD WO

RY SP

ES ER EV

ST

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

µ


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

$

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 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

T

Ê

Overview Map

AV CT DI NE BE

BL

AV

ER

IN OB NR DU

OW FL LL BE

Y

AV

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

TS

AV FF RU OD WO

RY SP

ES ER EV

ST

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

µ


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

$

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 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

T

Ê

Overview Map

AV CT DI NE BE

BL

AV

ER

IN OB NR DU

OW FL LL BE

Y

AV

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

TS

AV FF RU OD WO

RY SP

ES ER EV

ST

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

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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

$

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 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

T

Ê

Overview Map

AV CT DI NE BE

BL

AV

ER

IN OB NR DU

OW FL LL BE

Y

AV

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

TS

AV FF RU OD WO

RY SP

ES ER EV

ST

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

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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

$

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 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

RD

K OO BR ST EA

N UR HB S WA

AV

V AA TT IZE

S RY SP

T ES ER EV

T

Ê

AV CT DI NE BE

BL

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

AV

ER

TR

IN OB NR DU

OW FL LL BE TW US TR

S ES IN TH R O

ST


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 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.>

Ê

Overview Map

BROOKSH IRE AV

SECOND ST

Project Limits

DOLAN AV

FIRESTONE BL

PROJECT LOCATION MAP

µ


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 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

Ê

BROOKSH IRE AV

RESPONSIBILITY RW

DOWNEY AV

LA REINA AV

NEW ST

FOURTH ST

µ


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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

0.5

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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

$

500,000

$

500,000

$

500,000

$

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

500,000

500,000

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

500,000

500,000

Total

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


TELEMETRY SYSTEM MODIFICATIONS

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

0.5

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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

$

-

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 600,000

Total

$

$

Funding Source

600,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

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

-

Proposed FY 2024-25

$

-

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

T

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

ST

LL BE CA AV

MEADOW RD

AV

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.>

T

R DA ED T H S C

AV

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

AV

HONDO ST

ORANGE ST

BOYNE ST

Ê

RD

IN OB NR DU

SPRINGER ST

CAVEL ST

DUESLER ST

S WA

V AA TT IZE

KINGBEE ST

BYERS ST

BL

MELVA ST

MCCALLUM ST

BYERS AV

VI

N UR HB

ETT AV BLODG

RUNDELL ST

BERGMAN LN

NADA ST

AV

COREY ST

COLE ST

M EL

R AD ST

ER

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

AV

LUXOR ST

MAN ATEE ST

AV

BROOKMILL RD < PVT.>

BENAR ES ST

GALT DR

FF RU OD WO

BROOKMILL RD

DAVIS ST

TEXAS ST

RD LL HA

EW

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

µ

ER ST FO

RD


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

$ 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

$ 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

0.5

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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

$

100,000

$

100,000

$

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

100,000

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

100,000

100,000

Total

Total $ $ $

450,000 -

$

450,000


WATER SYSTEM IMPROVEMENT PROGRAM

PARAMOUNT BL

TELEGR APH RD

FLORENCE AV

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

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

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

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

$ $ $ $

Total

$

$

500,000

$ 2,500,000

$ 2,500,000

$ 2,500,000

$ 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

$ 2,500,000

$ 2,500,000

$ 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

Ê

P IM

Overview Map

Y HW AL I ER

S DI AR AV

Project Limits

PROJECT LOCATION MAP

µ


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

$

300,000

$

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

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

ST

ST

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

ST

ER ST FO

RD

AV

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

AV

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

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

Ê

AV

SPRINGER ST

EVEREST ST

Project Limits

AV

T MORY S

EUCALYPTUS ST

LEEDS ST

R DA ED T H S C

AV

LANKIN ST

MELVA ST

SE RO

QUOIT ST

BOYSON ST

BLODGETT AV

ALAMEDA ST

TW US TR

TR

T ES ER EV ST

ST

IN OB NR DU

ALBIA ST

SS NE HI T OR

RY SP

LN

SS NE IR A F

AV CT DI NE BE

BL

MAR BEL AV

BOYNE ST

DO HON ST

ER

BYERS ST

RD

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

µ


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

This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Bellflower Boulevard from Foster Road to Hall Road.

Estimated Expenditures FY 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

Ê

FIRESTONE PL

DINWIDDIE ST

Project Limits

PROJECT LOCATION MAP

µ

E ON ST E R FI

BL


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

$

-

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 950,000

Total

$

$

Funding Source

950,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 248

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

-

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 200,000

Total

$

$

Funding Source

200,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 250

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

RIVES AV

THIRD ST THIRD ST

SECOND ST

SECOND ST

Project Limits

FIRESTONE BL

PROJECT LOCATION MAP

µ


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

This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on 3rd Street from Rives Avenue to Paramount Boulevard.

Estimated Expenditures FY 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

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

µ


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

This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Florence Avenue from Tweedy Lane to Brookshire Avenue.

Estimated Expenditures FY 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

$

-

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 75,000

Total

$

$

Funding Source

75,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 254

-

Proposed FY 2024-25

$

-

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

Ê

Overview Map

PATTON RD

COLE ST

BYERS AV

Project Limits

PROJECT LOCATION MAP

BYERS ST

µ


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

This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on Cole Street from Brookshire Avenue to Patton Road.

Estimated Expenditures FY 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

$

-

Proposed FY 2022-23

Fund 51 (Water)

Budgeted FY 2021-22 $ 500,000

Total

$

$

Funding Source

500,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 256

-

Proposed FY 2024-25

$

-

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

Ê

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

µ

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

This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on 5th Street from Downey Avenue to Lakewood Boulevard.

Estimated Expenditures FY 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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

-

$

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 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Project Limits

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

-

$

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 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

µ


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

This project includes removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilities on 3rd Street from Paramount Boulevard to Civic Center Drive.

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

850,000

$ 1,000,000

$ 1,000,000

Total

$

149,868

$

900,000

$

850,000

$

850,000

$ 1,000,000

$ 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

$ 1,000,000

Funding Source

900,000

850,000

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

300,000

$

300,000

Total

$

14,026

$

300,000

$

300,000

$

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

300,000

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

0.5

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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

$

300,000

$

300,000

$

300,000

$

100,000

$

300,000

$

300,000

$

300,000

$

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

300,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 280

300,000

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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 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

BL

Ê

Overview Map

ADWEN ST

µ


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

$

-

Proposed FY 2022-23

Fund 50 (Storm Water)

Budgeted FY 2021-22 $ 500,000

Total

$

$

Funding Source

500,000

-

Proposed FY 2023-24

$

-

Proposed FY 2023-24

$

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 284

-

Proposed FY 2024-25

$

-

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

Ê

VIA AMORITA

VIA AMORITA

MORNING AV

IRWINGROVE DR

HARPER AV QUINN ST

Project Limits

PROJECT LOCATION MAP

µ


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

$ 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

$ 5,250,000 $ 250,000

$ 300,000 $ 13,350,000 $ 650,000 $ -

800,000

$ 5,500,000

$ 5,500,000

$ 14,300,000

Proposed FY 2023-24

Proposed FY 2024-25

Proposed FY 2025-26

Total

$ 5,500,000

$ 5,500,000

$ 2,050,000 $ 12,250,000 $ -

$ 5,500,000

$ 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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

LD IE RF GA AV

Citywide

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

0.5

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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

$

100,000

$

100,000

$

100,000

$

-

$

100,000

$

100,000

$

100,000

$

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

100,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 288

100,000

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

Ê

Overview Map

LAKEWOOD BL

FIRESTONE BL

IMPERIAL HWY

Citywide

LD IE RF GA AV

Location

NS RA EC S RO

AV

PROJECT LOCATION MAP

0

µ

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

$

25,000

$

25,000

$

25,000

$

-

$

25,000

$

25,000

$

25,000

$

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

25,000

FY 2021-22 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 290

25,000

25,000

Total $ $ $ $

100,000 -

$

100,000

Total $ $ $

100,000 -

$

100,000




11111 Brookshire Avenue Downey, CA 90241 562.869.7331 www.downeyca.org


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