City of Downey FY 2019-2020 Capital Improvement Program by downeyca

FISCAL YEAR 2019-2020

Capital Improvement Program

CALIFORNIA

mission 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 Teamwork * Engagement * Passion * Excellence

California

Capital Improvement Program Fiscal Year 2019-2020 Directory of City Officials

Rick Rodriguez District 3 MAYOR

Blanca Pacheco District 1 MAYOR PRO TEM

Alex Saab District 5 COUNCIL MEMBER

Claudia M. Frometa District 4 COUNCIL MEMBER

Sean Ashton District 2 COUNCIL MEMBER

City Management Team John Oskoui Assistant City Manager Yvette M. Abich Garcia City Attorney

Gilbert A. Livas City Manager

Aldo E. Schindler Director of Community Development Delfino Consunji Director of Public Works/ City Engineer

Maria Alicia Duarte City Clerk

Pamela Passow Director of Parks and Recreation

Anil H. Gandhy Director of Finance and

James McQueen

Information Technology

Director of Human Resources

Dean Milligan Chief of Police

Benjamin Dickow Executive Director & President Columbia Memorial Space Center

Mark Gillaspie Fire Chief

Downey City Library

California

2019-2020

Table of Contents FY2019-2020 Capital Improvement Program Capital Improvement Program •Overview of Capital Improvement •Capital Improvement Projects Five Year Projections •Total Capital Improvement Projects by Fund •Measure S - Public Facilities

1 4 5 6

Streets •Streets Overview •Streets - Five Year Projections •Street Improvement Projects

9 10 14

Traffic Safety •Traffic Safety Overview •Traffic Safety - Five Year Projections •Traffic Safety Improvement Projects

103 104 106

Public Facilities •Public Facilities Overview •Public Facilities - Five Year Projections •Public Facilities Improvement Projects

151 152 156

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

237 238 240

Sewer and Storm Drain •Sewer and Storm Drain Overview •Sewer and Storm Drain - Five Year Projections •Sewer and Storm Drain Improvement Projects

271 272 274

California

2019-2020

Capital Improvement Program Overview on Capital Improvement Capital projects are long-term improvement and maintenance programs designed to preserve the Cityâ&#x20AC;&#x2122;s infrastructure, buildings and facilities. The programs are broad, and include land and building acquisitions; development of off-street parking; street and sidewalk improvement and rehabilitation; intersection capacity enhancements; traffic signal upgrades; potable water, recycled water and sewer improvements; stormwater treatment and infiltration; public lighting projects; and park acquisition and renovations. Both capital improvement and maintenance projects are included in this document. Capital improvements enhance economic development by attracting new businesses and new customers, bringing increased vitality to the City. These projects are easy to identify, usually specific to a particular location, and are often the most visible municipal activities. On the other hand, capital maintenance is a City service commonly taken for granted. Most users do not recognize the deterioration of a facility or roadway until significant damage has been done. This makes capital maintenance easy to postpone when budgets are tight and demand for more visible City programs and services is high. Delays in maintenance, however, create greater costs in future years, because expensive reconstruction or replacement of assets must supplant more inexpensive preservation efforts. The vast majority of Downeyâ&#x20AC;&#x2122;s Capital Improvement Program (CIP) consists of capital maintenance.

Project Funding Capital projects may be funded from several sources, including operating capital, grants, joint agency endeavors, public/private partnerships, special district projects, and debt financing. Operating capital is appropriated from the unreserved balances and annual revenues of various funds; joint agency projects are those funded by the City and another government. Tax increases and special districts have historically been used to fund capital projects; however, legislation now places substantial restrictions on citiesâ&#x20AC;&#x2122; abilities to raise revenues in these ways. Special taxes must be approved by a two-thirds vote of the electorate; general taxes must be approved by a majority vote of the electorate. Staff, therefore, remains diligent in searching for grants and other financing partnerships. The City has channeled federal and local funds to purchase replacement buses for the DowneyLink; planted hundreds of street trees; installed various traffic mitigation and control measures; implemented accessibility features for disabled constituents on sidewalks, parks, and in public buildings; and invested heavily in maintenance of current buildings, streets and sidewalks.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Capital Improvement Program Projects Types There are several broad types of City projects: Streets, Traffic Safety, Public Facilities, Water Utilities and Sewer & Storm Water. Funds are used for acquisition, construction, engineering, maintenance and rehabilitation projects. The Department of Public Works administers the building projects for most City facilities. The department also coordinates the street tree planting and vehicle replacement programs. Potable and recycled water and sewer system projects are the responsibility of the Utilities Division Manager. The Deputy Director of Public Works 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.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

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Capital Improvement Program FY 2019-2020 Capital Improvement Project Five Year Projections Project Type Public Facilities Sewer & Storm Drain Streets Traffic & Safety Water Grand Total

Adopted Budget FY 2019-2020 $57,462,198 $1,550,000 $27,620,485 $12,948,475 $11,500,000 $111,081,158

Projection FY 2020-2021 $100,000 $1,400,000 $18,910,000 $4,797,507 $7,350,000 $32,557,507

Projection FY 2021-2022 $50,000 $1,400,000 $7,000,000 $682,000 $3,350,000 $12,482,000

Projection FY 2022-2023 $50,000 $1,400,000 $200,000 $200,000 $3,100,000 $4,950,000

Projection FY 2023-2024 $50,000 $1,400,000 $200,000 $200,000 $3,100,000 $4,950,000

Total Capital Improvement Projects for FY 2019-2020 Water $11,500,000 10% Traffic & Safety $12,948,475 12%

Public Facilities $57,462,198 52%

Streets $27,620,485 25%

Sewer & Storm Drain $1,550,000 1%

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Capital Improvement Program FY 2019-2020 Total Capital Improvement Projects for FY 2019-2020 by Fund Type Public Facilities

Funds 22-AQMD Fund 23-L & L DISTRICT Fund 25-TDA III Fund 26-Grant Fund 5,025,756 30-Gas Tax Fund 32-SB1 Local Return Fund 33-Measure S Bond Fund 45,786,676 35-Measure S Sales Tax Fund 6,000,000 38-Vehicle Imapct Fee Fund 40-Capital Project Fund 649,766 50-Storm Water Fund 51-Water Fund 54-Prop "C" Local Return 56-Measure R Local Return 57-Measure M Local Return 72-Sewer Storm Fund Grand Total $ 57,462,198

Sewer & Streets Traffic & Safety Water Grand Total Storm Drain 60,000 60,000 80,000 80,000 17,527,118 8,530,023 31,082,897 1,610,804 380,000 1,230,804 2,300,000 346,090 2,646,090 45,786,676 6,000,000 1,150,000 1,150,000 649,766 525,000 525,000 11,500,000 11,500,000 2,340,801 40,000 2,380,801 1,591,618 1,575,116 3,166,734 2,077,246 3,417,390 1,340,144 1,025,000 1,025,000 $ 1,550,000 $ 27,620,485 $ 12,948,475 $ 11,500,000 $111,081,158

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Capital Improvement Program

Measure S – Public Facilities

Measure S, a 1/2 percent to the transactions and use tax, was approved by 63% of Downey voters in November 2016 and went into effect April 1, 2017. In fall 2017, the City’s public financing authority approved the issuance of $50 million in lease revenue bonds, to be repaid over the course of 20 years with revenues derived from the approval of Measure S. In accordance with the City’s responsible fiscal policies, the lease revenue bond comprised of 50 percent of Measure S revenues is a long term debt that is programmed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50 percent of Measure S revenues are programmed for public safety enhancements and primarily safety personnel. This coming year’s Capital Improvement Work plan is highly involved due to Measure projects being bond-funded and ultimately doubling the City’s Capital Improvement Program workload. Measure S is expected to generate $10,200,000 this fiscal year with monies being allocated for public safety personnel and related safety and community programs, and the debt service of the $50 million lease revenue bond, which is funding the various improvements. Below is a listing of the major capital improvement projects planned through Measure S: •

Four Fire Station Improving Projects $13.7M - Station modernization through completion of improvement to the interior spaces of the station, and reconstruction of pavement.

•

Apollo Park $5.4M - Irrigation system replacement, turf renovation, synthetic field conversion, playground resurfacing, parking lot upgrades, ball field lighting, restroom renovation, and ADA improvements.

•

Dennis the Menace Park $2.2M - Soil stabilization and grading, irrigation replacement, turf renovation, parking lot upgrades, and ADA improvements.

•

Library Renovation $7.9M - 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.

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Capital Improvement Program •

Independence Park $1.6M - One (1) new detached restroom structure, four (4) male & female restrooms fixtures each gender (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 furnishing (Picnic Tables, BBQs, Benches, Trash Receptacles and Drinking Fountain).

•

Wilderness Park $1.3M - 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’ 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).

•

Golden Park $3.5M - 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.

•

Discovery Sports Complex Park $2.4M– Synthetic field conversion and ball field lighting installation.

•

Furman Park $4.9M - 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.

•

Theatre Plaza $868K – 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.

•

Other Improvements $8 M - In addition to the projects listed above, Measure S will be used to fund the following projects: Police Station Modernization, City Hall Improvements, Rio Hondo Event Center Improvements, Public Works & Utilities Yard Improvements, Downtown Parking Structure Improvements, Other City Facility Improvements throughout the City, ADA Improvements throughout the City, and Improvements to Rio San Gabriel Park.

The success of Measure S is dependent on a holistic approach, as all department staff members in the organization are collaboratively working to promote public awareness, support careful planning, accurate accounting, transparent reporting, and the execution of relocation of temporary worksites and personnel redeployment as we strive to provide a continuity of public services during this active time of construction. CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

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FISCAL YEAR 2019-2020

Streets

Capital Improvement Program

California

2019-2020

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. Up to $40 million is programmed in the CIP for streets-related projects funded through various sources including Gas Tax, County Proposition C, Measure M and R Local Return; Senate Bill (SB) 1 and grant funds commissioned by the Los Angeles County Metropolitan Transportation Authority (Metro). Because the City’s street maintenance and rehabilitation needs far exceed available funding, streets within the City are prioritized through the City’s Pavement Management System.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Capital Improvement Program Five Year Projections Type

Streets

Streets Acct. No.

Project Title Boulevard at Firestone Boulevard 16601 Improvements Miscellaneous Bridge 16624 Repairs Old River School Road Pavement 16628 Rehabilitation

No.

1 2

at Lakewood Boulevard Intersection 16692 Improvements Florence Avenue Bridge Rehabilitation 16693 at Rio Hondo River

Florence Avenue Bridge Rehabilitation and Widening at San 16710 Gabriel River

17728

17804

17806

16721

16697

16712

Safety Lighting Improvement Project Adjacent to the I-5 Freeway, Phase 2 Florence Avenue Traffic Mitigation Improvements Traffic Throughput & Safety Enhancements, Pavement Rehabilitation Civic Center Drive & 3rd Street Pavement Rehabilitation Bellflower Boulevard Pavement Rehabilitation

Adopted Budget FY 2019-20

59,843 200,000

3,050,000

Projection FY 2020-21

200,000

Projection FY 2021-22

200,000

Projection Projection FY 2022-23 FY 2023-24

200,000

General Fund Impact

2,000

200,000

500,000

2,180,000

57,350

500,000

837,422

4,500,000

4,700,000

60,000

1,000

5,000

8,267,870

3,000

545,000

390,000

20,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2,000,000

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Capital Improvement Program Five Year Projections Type

Streets

Streets Acct. No.

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection Projection FY 2022-23 FY 2023-24

General Fund Impact

Project Title Woodruff Avenue Pavement 16711 Rehabilitation Suva Street at Rio Hondo River Bridge 16744 Repair

Paramount Boulevard at Imperial Highway Intersection 16745 Improvements

985,000

2,185,000

Lakewood Boulevard at Florence Avenue Intersection 16746 Improvements

950,000

3,965,000

800,000

3,260,000

No.

Lakewood Boulevard at Imperial Highway Intersection 16747 Improvements Firestone Boulevard Pavement 16749 Rehabilitation

16761

16762

16764

16760

16762

FY 18/19 Miscellaneous Concrete Repairs and ADA Improvements FY 2018/19 Slurry Seal Project FY 18/19 Residential Streets Pavement Rehabilitation Management Information System Update Urban Forest Management Plan

20,000

26,000

2,000,000

400,000

240,000

300,000

1,000,000

60,000

345,000

1,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

100,000 -

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Capital Improvement Program Five Year Projections Type

Streets

Streets Acct. No.

No.

24 25

26 27

NEW 16779 NEW 16780 NEW 16781 NEW 16782

NEW 16783 NEW 16784

NEW 16785

NEW 16786 NEW 16787

NEW 16788

34 Grand Total

NEW 16742

Project Title FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements FY 19/20 Annual Slurry Seal Project FY 19/20 Residential Streets Pavement Rehabilitation Parkway Improvements Florence Avenue Pavement Rehabilitation 3rd Street Pavement Rehabilitation Boulevard Median Landscape Improvements Firestone Boulevard Median Landscape Improvements Signs (Various Locations) Boulevard Median Landscape Improvements Boulevard Median Landscape Improvements

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection Projection FY 2022-23 FY 2023-24

General Fund Impact

390,000

300,000

2,552,000

400,000

1,200,000

500,000

1,172,000

3,000

696,000

2,000

1,000

120,000

500,000

2,000

672,000

1,000

27,620,485

18,910,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

7,000,000

200,000

16,000

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California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Paramount Boulevard at Firestone Boulevard Improvements Capital Improvement Project No.: SS601B Account No.: 16601 Total Project Amount: $60,000

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

7/1/2019 6/30/2020 $157 $2,000

This project includes the installation of landscape and irrigation improvements at the southwest corner of Paramount Boulevard at Firestone Boulevard. Landscape improvements will include decorative screen panels. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

157 $ $

45,000 14,843

Total

157 $

59,843 $

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

Budgeted FY 2019-20 $ 59,843

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

59,843 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

45,000 14,843 -

59,843

Proposed FY 2023-24

Total $ $ $

59,843 -

59,843

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2020 $171,664 $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 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total

Design Construction Construction Engineering and Administration

$ $

166,664 $ 5,000 $

180,000 $ 20,000 $

$ 180,000 $ 20,000 $ $

900,000 100,000 -

Total

171,664 $

200,000 $

1,000,000

Fund 57 (Measure M)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ $ $

1,000,000 -

Total

1,000,000

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

200,000 $

Total

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Old River School Road Pavement Rehabilitation Capital Improvement Project No.: 16-20 Account No.: 16628 Total Project Amount: $3,206,135

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

7/1/2019 6/30/2020 $156,135 $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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018-19 $ 40,766

Budgeted FY 2019-20 $ $

40,766 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

2,685,000 365,000 3,050,000 $

Fund 26 (Federal STPL) Fund 26 (Metro 2016 Federal Earmark Exchange ) Fund 30 (Gas Tax) Fund 56 (Measure R) Fund 57 (Measure M)

Budgeted FY 2019-20 $ 2,124,650 $ 618,556 $ 182,000 $ 42,000 $ 82,794

Total

Funding Source

Proposed FY 2020-21

3,050,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

2,685,000 365,000 3,050,000

Total $ $ $ $ $

2,124,650 618,556 182,000 42,000 82,794

3,050,000

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2021 $20,000 $0

This project includes 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 estimated $1.4 million in funding to implement the project.

Design Construction Construction Engineering and Administration

Estimated Budgeted Proposed Expenditures FY FY 2019-20 FY 2020-21 2018-19 $ 20,000 $ 260,000 $ 210,000 $ 1,980,000 $ 30,000 $ 200,000

Total

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

20,000 $

500,000 $

2,180,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Budgeted Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 $ 500,000 $ 2,180,000 $ -

Proposed FY 2022-23 $ -

Proposed FY 2023-24 $ -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

2,180,000 $

Total $ $ $ $

260,000 2,190,000 230,000 -

2,680,000

Total $ $ $

2,680,000 -

2,680,000

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Florence Avenue Bridge Rehabilitation at Rio Hondo River Capital Improvement Project No.: 14-08 Account No.: 16693 Total Project Amount: $783,874

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

7/1/2019 6/30/2021 $226,524 $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 Total

Estimated Expenditures FY 2018-19 $ 226,524

Budgeted FY 2019-20

Proposed FY 2020-21

57,350 $

500,000

226,524 $

57,350 $

500,000 $

Budgeted FY 2019-20

Funding Source

Proposed FY 2020-21 $ 500,000

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

57,350

Total

57,350 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

557,350 -

557,350

Proposed FY 2023-24

Total $ $ $

500,000 57,350 -

557,350

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2022 $0 $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). Estimated Expenditures FY 2018-19 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $

337,422 500,000

$ $ 837,422 $

Proposed FY 2020-21

4,200,000 $ 300,000 $ 4,500,000 $

Proposed FY 2021-22

4,400,000 300,000 4,700,000 $

Fund 26 (Caltrans HBP) Fund 26 (Metro Call for Projects - CMAQ Funds) Fund 30 (Gas Tax) Fund 56 (Measure R)

Budgeted Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 $ 300,000 $ 4,000,000 $ 4,000,000 $ 500,000 $ 500,000 $ 700,000 $ 17,804 $ 19,618

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

837,422 $

4,500,000 $

4,700,000 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2022-23

Total $ 337,422 $ 500,000 $ 8,600,000 $ 600,000 $ 10,037,422

Proposed FY 2023-24

Total $ $ $ $

8,300,000 1,700,000 17,804 19,618

$ 10,037,422 - 25 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Safety Lighting Improvement Project Adjacent to the I-5 Freeway, Phase 2 Capital Improvement Project No.: 15-13 Account No.: 17728 Total Project Amount: $145,559

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

7/1/2019 6/30/2020 $85,559 $1,000

This project is the second phase of the installation of safety lighting adjacent to the new pedestrian walkway adjacent to the I-5 Freeway widening project between Fairford Avenue and Cecilia Street. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

$ 85,559 $ $

6,000 48,000 6,000

Total

85,559 $

60,000 $

Fund 23 (Lighting & Landscape District)

Budgeted FY 2019-20 $ 60,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

60,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

6,000 48,000 6,000 -

60,000

Proposed FY 2023-24

Total $ $ $

60,000 -

60,000

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CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

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Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: I-5 Freeway at Florence Avenue Traffic Mitigation Improvements Capital Improvement Project No.: 16-03 Account No.: 17804 Total Project Amount: $20,000

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

7/1/2019 6/30/2020 $15,000 $0

This project includes miscellaneous traffic mitigation requirements as part of the I-5 Freeway widening project, including reconstruction of Florence Avenue and other streets, soundwalls, traffic signal, lighting and landscaping improvements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

5,000

Total

5,000 $

Fund 26 (Caltrans Traffic Mitigation & Inspection)

Budgeted FY 2019-20 $ 5,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

5,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

5,000 -

5,000

Proposed FY 2023-24

Total $ $ $

5,000 -

5,000

- 29 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 30 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 Capital Improvement Project No.: 16-05 Account No.: 17806 Total Project Amount: $8,457,736

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

7/1/2019 6/30/2020 $189,866 $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 2018-19 $ 189,866

Budgeted FY 2019-20 $ $

189,866 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

7,617,870 650,000 8,267,870 $

Fund 26 (Metro Call for Projects - CMAQ Funds) Fund 26 (Green Project Reserve) Fund 26 (City of Pico Rivera) Fund 54 (Prop C)

Budgeted FY 2019-20 $ 2,787,069 $ 1,460,000 $ 2,700,000 $ 1,320,801

Total

Funding Source

Proposed FY 2020-21

8,267,870 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

7,617,870 650,000 -

8,267,870

Proposed FY 2023-24

Total $ $ $ $

2,787,069 1,460,000 2,700,000 1,320,801

8,267,870

- 31 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 32 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Tweedy Lane Pavement Rehabilitation Capital Improvement Project No.: 18-05 Account No.: 16721 Total Project Amount: $571,577

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

7/1/2019 6/30/2020 $26,577 $0

This project includes rehabilitation of Tweedy Lane from Florence Avenue to Suva Street, including reconstruction of asphalt pavement, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018-19 $ 26,577

Budgeted FY 2019-20 $ $

26,577 $

545,000 $

Fund 26 (Federal STPL) Fund 30 (Gas Tax) Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

500,000 45,000

Budgeted FY 2019-20 $ 500,000 $ 45,000

Funding Source

Proposed FY 2020-21

545,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

500,000 45,000 -

545,000

Proposed FY 2023-24

Total $ $ $

500,000 45,000 -

545,000

- 33 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 34 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Civic Center Drive & 3rd Street Pavement Rehabilitation Capital Improvement Project No.: 14-13 Account No.: 16697 Total Project Amount: $400,000

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

7/1/2019 6/30/2020 $0 $0

This project includes rehabilitation of Civic Center Drive between 3rd Street and Brookshire Avenue and 3rd Street between Civic Center Drive and City Hall. The work includes reconstruction of asphalt pavement, 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 2018-19 $ 10,000

Budgeted FY 2019-20 $ $

10,000 $

390,000 $

Fund 56 (Measure R)

Total

$ CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

340,000 50,000

Budgeted FY 2019-20 $ 390,000

Funding Source

Proposed FY 2020-21

390,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

340,000 50,000 -

390,000

Proposed FY 2023-24

Total $ $ $

390,000 -

390,000

- 35 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 36 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2022 $115,276 $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 2018-19 Design Construction Construction Engineering and Administration Total

Fund 54 (Proposition C) Fund xx (Unfunded) Total

Funding Source

Budgeted FY 2019-20

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

20,000

20,000 $

Budgeted FY 2019-20 $ 20,000

Proposed FY 2020-21

20,000 $

$ $

1,800,000 200,000

2,000,000 $

Proposed FY 2020-21

Proposed FY 2021-22 $

2,000,000

2,000,000 $

Proposed FY 2022-23

Total $ $ $ $

20,000 1,800,000 200,000 -

2,020,000

Proposed FY 2023-24

Total $ $ $

20,000 2,000,000 -

2,020,000

- 37 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 38 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Woodruff Avenue Pavement Rehabilitation Capital Improvement Project No.: 14-14 Account No.: 16711 Total Project Amount: $2,136,465

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

7/1/2019 6/30/2021 $116,465 $0

This project includes rehabilitation of existing asphalt pavement on Woodruff Avenue from Foster Road to Stewart and Gray Road. The work includes miscellaneous repairs of existing concrete sidewalks, curb and gutter, driveway approaches, ADA compliant curb access ramps and incidental replacement of striping and pavement markings. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Proposed FY 2020-21

$ $ $

20,000 $ $

1,800,000 200,000

20,000 $

2,000,000 $

Fund 56 (Measure R) Fund xx (Unfunded)

Budgeted Proposed FY 2019-20 FY 2020-21 $ 20,000 $ $ 2,000,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

20,000 $

2,000,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

20,000 1,800,000 200,000 -

2,020,000

Proposed FY 2023-24

Total $ $ $

20,000 2,000,000 -

2,020,000

- 39 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 40 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2020 $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 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

26,000

26,000 $

Fund 30 (Gas Tax)

Budgeted FY 2019-20 $ 26,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

26,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

26,000 -

26,000

Proposed FY 2023-24

Total $ $ $

26,000 -

26,000

- 41 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 42 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2021 $15,000 $0

This project includes reconstruction of Paramount Boulevard at Imperial Highway intersection. Improvements include reconstruction of intersection with concrete pavement and decorative concrete crosswalks; widening along the east and west sides of Paramount Boulevard; double left-turn lanes in the southbound, westbound and northbound directions; construction of ADA-compliant curb access ramps, drive approaches and sidewalks; new bus shelters; modification of traffic signal; and incidental striping and signing modifications.

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

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 15,000 $ 235,000 $ 750,000

Proposed FY 2020-21

$ $ $

15,000 $

985,000 $

2,185,000 $

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

Total

$ CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

985,000 $

Proposed FY 2022-23

Proposed FY 2023-24

1,970,000 215,000

Budgeted Proposed FY 2019-20 FY 2020-21 $ 985,000 $ 2,185,000

Funding Source

Proposed FY 2021-22

2,185,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

235,000 750,000 1,970,000 215,000

3,170,000

Proposed FY 2023-24

Total $ $ $

3,170,000 -

3,170,000

- 43 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 44 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2021 $10,000 $0

This project includes reconstruction of Lakewood Boulevard at Florence Avenue intersection. Improvements include reconstruction of intersection with concrete pavement and decorative concrete crosswalks; widening along the east and west sides of Lakewood Boulevard to provide double left-turn lanes in the southbound and northbound directions; construction of ADA-compliant curb access ramps, drive approaches and sidewalks; modification of existing traffic signal, street and pedestrian lighting; and striping and signing modifications.

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

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 10,000 $ 450,000 $ 500,000

Proposed FY 2020-21

$ $ $

10,000 $

950,000 $

3,965,000 $

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

Total

$ CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

950,000 $

Proposed FY 2022-23

Proposed FY 2023-24

3,600,000 365,000

Budgeted Proposed FY 2019-20 FY 2020-21 $ 950,000 $ 3,965,000

Funding Source

Proposed FY 2021-22

3,965,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

450,000 500,000 3,600,000 365,000

4,915,000

Proposed FY 2023-24

Total $ $ $

4,915,000 -

4,915,000

- 45 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 46 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2021 $0 $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. Estimated Expenditures FY 2018-19 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $

300,000 500,000

$ $ 800,000 $

Proposed FY 2020-21

2,960,000 300,000 3,260,000 $

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

Budgeted Proposed FY 2019-20 FY 2020-21 $ 800,000 $ 3,260,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

800,000 $

3,260,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

300,000 500,000 2,960,000 300,000 4,060,000

Total $ $ $

4,060,000 -

4,060,000

- 47 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 48 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Firestone Boulevard Pavement Rehabilitation Capital Improvement Project No.: 19-09 Account No.: 16749 Total Project Amount: $412,474

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

7/1/2019 6/30/2020 $12,474 $0

This project includes asphalt pavement repairs on westbound Firestone Boulevard from Downey Avenue to Myrtle Avenue.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 12,474 $ 40,000 $ 320,000 $ 40,000

Total

12,474 $

400,000 $

Fund 30 (Gas Tax)

Budgeted FY 2019-20 $ 400,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

400,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

40,000 320,000 40,000 -

400,000

Proposed FY 2023-24

Total $ $ $

400,000 -

400,000

- 49 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 50 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: FY 18/19 Miscellaneous Concrete Repairs and ADA Improvements Capital Improvement Project No.: 19-11 Account No.: 16761 Total Project Amount: $460,000

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

7/1/2019 6/30/2020 $20,000 $0

This project includes miscellaneous concrete construction and repairs of concrete surfaces in Council Districts 2 and 4 and construction of ADAcompliant curb access ramps, drive approaches and sidewalks Citywide.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018-19 $ 20,000

Budgeted FY 2019-20 $ $

20,000 $

440,000 $

Fund 25 (TDA Article III) Fund 26 (DUSD Agreement Funds) Fund 32 (Senate Bill 1) Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

380,000 60,000

Budgeted FY 2019-20 $ 40,000 $ 200,000 $ 200,000

Funding Source

Proposed FY 2020-21

440,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

380,000 60,000 -

440,000

Proposed FY 2023-24

Total $ $ $

40,000 200,000 200,000

440,000

- 51 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 52 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: FY 18/19 Annual Slurry Seal Project Capital Improvement Project No.: 19-12 Account No.: 16762 Total Project Amount: $302,730

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

7/1/2019 6/30/2020 $2,730 $0

This project includes slurry seal of deteriorated asphalt concrete pavement on residential streets in Council District 3. 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

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 2,730 $ 15,000 $ 260,000 $ 25,000

Total

2,730 $

300,000 $

Fund 32 (Senate Bill 1)

Budgeted FY 2019-20 $ 300,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

300,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

15,000 260,000 25,000 -

300,000

Proposed FY 2023-24

Total $ $ $

300,000 -

300,000

- 53 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 54 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: FY 18/19 Residential Streets Pavement Rehabilitation Capital Improvement Project No.: 19-13 Account No.: 16764 Total Project Amount: $2,495,000

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

7/1/2019 6/30/2020 $1,495,000 $0

This project includes rehabilitation of pavement on various residential streets in Council Districts 1 & 2, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 55,000 $ 1,300,000 $ 950,000 $ 140,000 $ 50,000

Total

1,495,000 $

1,000,000 $

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

Budgeted FY 2019-20 $ 350,000 $ 650,000

Total

Funding Source

1,000,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

950,000 50,000 -

1,000,000

Proposed FY 2023-24

Total $ $ $

350,000 650,000 -

1,000,000

- 55 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 56 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Pavement Management Information System Update Capital Improvement Project No.: N/A Account No.: 16760 Total Project Amount: $100,000

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

7/1/2019 6/30/2020 $40,000 $0

This project will update the City's Pavement Management Information System (PMIS). The PMIS serves as a comprehensive tool that facilitates technical analysis and allows for a system-wide approach to identify cost-effective means to maintain the Citywide roadway system consisting of 227 centerline miles of arterials, collectors and local streets and alleys.

Design Construction Construction Engineering and Administration Total

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 40,000 $ 60,000

40,000 $

60,000 $

Fund 30 (Gas Tax)

Budgeted FY 2019-20 $ 60,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

60,000 $

Proposed FY 2020-21

Proposed FY 2021-22 $

100,000

100,000 $

Proposed FY 2021-22 $ 100,000

100,000 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

160,000 -

160,000

Proposed FY 2023-24

Total $ $ $

160,000 -

160,000

- 57 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 58 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Urban Forest Management Plan Capital Improvement Project No.: N/A Account No.: 16762 Total Project Amount: $379,750

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

7/1/2019 6/30/2020 $34,750 $1,000

This project includes development of an Urban Forest Management Plan and planting of 540 trees citywide.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 34,750 $ 20,000 $ 295,000 $ 30,000

Total

34,750 $

345,000 $

Fund 26 (Cal-Fire)

Budgeted FY 2019-20 $ 345,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

345,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

20,000 295,000 30,000 -

345,000

Proposed FY 2023-24

Total $ $ $

345,000 -

345,000

- 59 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 60 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements Capital Improvement Project No.: 20-01 Account No.: 16779 Total Project Amount: $390,000

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

7/1/2019 6/30/2020 $0 $0

This project includes the miscellaneous concrete construction and repairs of concrete surfaces in Council District 1 and construction of ADAcompliant curb access ramps, drive approaches and sidewalks Citywide. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

25,000 310,000 55,000

390,000 $

Fund 25 (TDA Article III) Fund 32 (Senate Bill 1)

Budgeted FY 2019-20 $ 40,000 $ 350,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

390,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

25,000 310,000 55,000 -

390,000

Proposed FY 2023-24

Total $ $ $

40,000 350,000 -

390,000

- 61 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 62 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: FY 19/20 Annual Slurry Seal Project Capital Improvement Project No.: 20-02 Account No.: 16780 Total Project Amount: $300,000

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

7/1/2019 6/30/2020 $0 $0

This project includes slurry seal of deteriorated asphalt concrete pavement on residential streets in Council District 4. The application of slurry seal on deteriorated pavement is an effective means of preserving asphalt pavement surfaces and extending its life an average of 5 to 7 years. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

25,000 250,000 25,000

300,000 $

Fund 32 (Senate Bill 1)

Budgeted FY 2019-20 $ 300,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

300,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

25,000 250,000 25,000 -

300,000

Proposed FY 2023-24

Total $ $ $

300,000 -

300,000

- 63 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 64 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: FY19/20 Residential Streets Pavement Rehabilitation Capital Improvement Project No.: 20-03 Account No.: 16781 Total Project Amount: $2,552,000

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

7/1/2019 6/30/2020 $0 $0

This project includes rehabilitation of pavement on various residential streets in Council Districts 3 & 4, replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

160,000 2,232,000 160,000

2,552,000 $

Fund 32 (Senate Bill 1) Fund 38 (Veh. Impact Fees) Fund 56 (Measure R) Fund 26 (Other - Developer Funds - KB Homes) Fund 26 (Other - Developer Funds - Aldi's)

Budgeted FY 2019-20 $ 900,000 $ 500,000 $ 1,000,000 $ 122,000 $ 30,000

Total

Funding Source

2,552,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

160,000 2,232,000 160,000 -

2,552,000

Proposed FY 2023-24

Total $ $ $ $ $

900,000 500,000 1,000,000 122,000 30,000

2,552,000

- 65 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 66 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Lakewood Boulevard Parkway Improvements Capital Improvement Project No.: 20-04 Account No.: 16782 Total Project Amount: $400,000

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

7/1/2019 6/30/2020 $0 $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, sidewalks and curb access ramps; and miscellaneous asphalt repairs. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

20,000 330,000 50,000

400,000 $

Fund 57 (Measure M)

Budgeted FY 2019-20 $ 400,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

400,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

20,000 330,000 50,000 -

400,000

Proposed FY 2023-24

Total $ $ $

400,000 -

400,000

- 67 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 68 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Florence Avenue Pavement Rehabilitation Capital Improvement Project No.: 20-05 Account No.: 16783 Total Project Amount: $1,200,000

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

7/1/2019 6/30/2020 $0 $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. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

75,000 1,050,000 75,000

1,200,000 $

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

Budgeted FY 2019-20 $ 600,000 $ 600,000

Total

Funding Source

1,200,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

75,000 1,050,000 75,000 -

1,200,000

Proposed FY 2023-24

Total $ $ $

600,000 600,000 -

1,200,000

- 69 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 70 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: 3rd Street Pavement Rehabilitation Capital Improvement Project No.: 20-06 Account No.: 16784 Total Project Amount: $500,000

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

7/1/2019 6/30/2020 $0 $0

This project includes rehabilitation of asphalt pavement on 3rd Street from Old River School Road to Rives Avenue. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

50,000 400,000 50,000

500,000 $

Fund 32 (Senate Bill 1) Fund 54 (Proposition C)

Budgeted FY 2019-20 $ 100,000 $ 400,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

50,000 400,000 50,000 -

500,000

Proposed FY 2023-24

Total $ $ $

100,000 400,000 -

500,000

- 71 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 72 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Paramount Boulevard Median Landscape Improvements (Phase 1) Capital Improvement Project No.: 20-07 Account No.: 16785 Total Project Amount: $1,172,000

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

7/1/2019 6/30/2020 $0 $3,000

This project includes installation of landscaping and irrigation improvements and related electrical work in raised concrete median islands along Paramount Boulevard from Imperial Highway to Firestone Boulevard. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

40,000 1,000,000 132,000

1,172,000 $

Fund 26 (Green Project Reserve)

Budgeted FY 2019-20 $ 1,172,000

Total

Funding Source

1,172,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

40,000 1,000,000 132,000 -

1,172,000

Proposed FY 2023-24

Total $ $ $

1,172,000 -

1,172,000

- 73 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 74 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Firestone Boulevard Median Landscape Improvements Capital Improvement Project No.: 20-08 Account No.: 16786 Total Project Amount: $696,000

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

7/1/2019 6/30/2020 $0 $2,000

This project includes installation of landscaping and irrigation improvements and related electrical work on raised concrete median islands along Firestone Boulevard from West City Limit to Old River School Road. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

36,000 600,000 60,000

696,000 $

Fund 26 (Green Project Reserve)

Budgeted FY 2019-20 $ 696,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

696,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

36,000 600,000 60,000 -

696,000

Proposed FY 2023-24

Total $ $ $

696,000 -

696,000

- 75 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 76 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Entry Monument Signs (Various Locations) Capital Improvement Project No.: 20-09 Account No.: 16787 Total Project Amount: $240,000

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

7/1/2019 6/30/2020 $0 $1,000

This project includes fabrication and installation of new Entry Monument Signs on arterial streets at City entrances. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Proposed FY 2020-21

$ $ $

10,000 $ 100,000 $ 10,000 $

10,000 100,000 10,000

120,000 $

Fund 56 (Measure R)

Budgeted Proposed FY 2019-20 FY 2020-21 $ 120,000 $ 120,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

120,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

20,000 200,000 20,000 -

240,000

Proposed FY 2023-24

Total $ $ $

240,000 -

240,000

- 77 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 78 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Paramount Boulevard Median Landscape Improvements (Phase 3) Capital Improvement Project No.: 20-10 Account No.: 16788 Total Project Amount: $500,000

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

7/1/2019 6/30/2020 $0 $2,000

This project includes installation of landscaping and irrigation improvements and related electrical work in raised concrete median islands along Paramount Boulevard from Gardendale Street to Imperial Highway. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

25,000 400,000 75,000

500,000 $

Fund 30 (Gas Tax)

Budgeted FY 2019-20 $ 500,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

25,000 400,000 75,000 -

500,000

Proposed FY 2023-24

Total $ $ $

500,000 -

500,000

- 79 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 80 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Paramount Boulevard Median Landscape Improvements (Phase 2) Capital Improvement Project No.: 20-14 Account No.: 16742 Total Project Amount: $672,000

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

7/1/2019 6/30/2020 $0 $1,000

This project includes installation of landscaping and irrigation improvements and related electrical work in raised concrete median islands along Paramount Boulevard from Firestone Boulevard to Florence Avenue. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

22,000 600,000 50,000

672,000 $

Fund 26 (Green Project Reserve)

Budgeted FY 2019-20 $ 672,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

672,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

22,000 600,000 50,000 -

672,000

Proposed FY 2023-24

Total $ $ $

672,000 -

672,000

- 81 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 82 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Annual Miscellaneous Concrete Repairs and ADA Improvements Capital Improvement Project No.: 21-xx Account No.: NEW Total Project Amount: $1,800,000

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

7/1/2020 6/30/2021 $0 $0

This project includes the miscellaneous concrete construction and repairs of concrete surfaces and construction of ADA-compliant curb access ramps, drive approaches and sidewalks Citywide. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source Fund 25 (TDA Article III) Fund 32 (Senate Bill 1) Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total

$ $ $

35,000 $ 360,000 $ 55,000 $

35,000 $ 360,000 $ 55,000 $ $

140,000 1,440,000 220,000 -

450,000 $

1,800,000

Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 77,000 $ 77,000 $ 77,000 $ 77,000 $ $ 373,000 $ 373,000 $ 373,000 $ 373,000 $ $

308,000 1,492,000 -

1,800,000

450,000 $

Total

- 83 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 84 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Annual Slurry Seal Project Capital Improvement Project No.: 21-xx Account No.: NEW Total Project Amount: $1,200,000

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

7/1/2020 6/30/2021 $0 $0

This project includes slurry seal of deteriorated asphalt concrete pavement on residential streets. The application of slurry seal on deteriorated pavement is an effective means of preserving asphalt pavement surfaces and extending its life an average of 5 to 7 years. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source Fund 32 (Senate Bill 1)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total

$ $ $

25,000 $ 250,000 $ 25,000 $

25,000 $ 250,000 $ 25,000 $ $

100,000 1,000,000 100,000 -

300,000 $

1,200,000

Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ $ $

1,200,000 -

1,200,000

300,000 $

Total

- 85 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 86 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Annual Residential Streets Pavement Rehabilitation Capital Improvement Project No.: 21-xx Account No.: NEW Total Project Amount: $9,600,000

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

7/1/2020 6/30/2021 $0 $0

This project includes 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 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source Fund 32 (Senate Bill 1) Fund 38 (Veh. Impact Fees) Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total

$ $ $

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

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

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

2,400,000 $

9,600,000

Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ $

3,600,000 6,000,000 -

9,600,000

2,400,000 $

Total

- 87 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 88 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Various Streets Pavement Rehabilitation Capital Improvement Project No.: 21-xx Account No.: NEW Total Project Amount: $600,000

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

7/1/2020 6/30/2021 $0 $0

This project includes rehabilitation of pavement on various streets including Foster Bridge Boulevard (Bluff Road to Rivergrove Drive), Rivergrove Drive (Foster Bridge Boulevard to Glencliff Drive) and Glencliff Drive (Rivergrove Drive to Bluff Road), replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source Fund xx (Unfunded)

Total

$ CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21 $ $ $

25,000 500,000 75,000

600,000 $

Proposed FY 2020-21 $ 600,000

600,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

25,000 500,000 75,000 -

600,000

Proposed FY 2023-24

Total $ $ $

600,000 -

600,000

- 89 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 90 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Imperial Highway Pavement Rehabilitation Capital Improvement Project No.: 21-xx Account No.: NEW Total Project Amount: $1,200,000

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

7/1/2020 6/30/2021 $0 $0

This project includes 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 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source Fund 54 (Proposition C) Fund 57 (Measure M) Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21 $ $ $

75,000 1,050,000 75,000

1,200,000 $

Proposed FY 2020-21 $ 600,000 $ 600,000 $

1,200,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

75,000 1,050,000 75,000 -

1,200,000

Proposed FY 2023-24

Total $ $ $

600,000 600,000 -

1,200,000

- 91 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 92 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Paramount Boulevard Pavement Rehabilitation Capital Improvement Project No.: 22-xx Account No.: NEW 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 rehabilitation of asphalt pavement on Paramount Boulevard from Imperial Highway to Gardendale Street. The work includes replacement of damaged sidewalk, curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source

Proposed FY 2020-21

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

$ CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22 $ $ $

50,000 400,000 50,000

500,000 $

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

500,000 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

50,000 400,000 50,000 -

500,000

Proposed FY 2023-24

Total $ $ $

200,000 300,000 -

500,000

- 93 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 94 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Fifth Street Pavement Rehabilitation Capital Improvement Project No.: 23-xx Account No.: NEW Total Project Amount: $350,000

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 asphalt pavement on Fifth Street from Brookshire Avenue to Lakewood Boulevard. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source

Proposed FY 2020-21

Proposed FY 2021-22

Fund 32 (Senate Bill 1)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2022-23 $ $ $

25,000 300,000 25,000

350,000 $

Proposed FY 2022-23 $ 350,000

350,000 $

Proposed FY 2023-24

Total $ $ $ $

25,000 300,000 25,000 -

350,000

Proposed FY 2023-24

Total $ $ $

350,000 -

350,000

- 95 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 96 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: 3rd Street Pavement Rehabilitation Capital Improvement Project No.: 23-xx Account No.: NEW Total Project Amount: $500,000

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 asphalt pavement on 3rd Street from Rives Avenue to Paramount Boulevard. The work includes replacement of damaged sidewalk and curb and gutter and reconstruction of curb access ramps to comply with current ADA requirements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source

Proposed FY 2020-21

Proposed FY 2021-22

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

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2022-23 $ $ $

50,000 400,000 50,000

500,000 $

Proposed FY 2022-23 $ 200,000 $ 300,000 $

500,000 $

Proposed FY 2023-24

Total $ $ $ $

50,000 400,000 50,000 -

500,000

Proposed FY 2023-24

Total $ $ $

200,000 300,000 -

500,000

- 97 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 98 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: Telegraph Road Bridge Rehabilitation and Widening at San Gabriel River Capital Improvement Project No.: 23-xx Account No.: NEW Total Project Amount: $700,000

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 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 2018-19 Design Right-of-Way Acquisition Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Proposed FY 2020-21 $ $

Proposed FY 2022-23

Budgeted FY 2019-20

Proposed FY 2020-21

Fund 56 (Measure R)

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

200,000 $

500,000 500,000 $

Proposed Proposed FY 2021-22 FY 2022-23 $ 200,000 $ 500,000

Proposed FY 2023-24

100,000 100,000 $

Funding Source

Total

Proposed FY 2021-22

200,000 $

500,000 $

Total $ $ $ $ $

Proposed FY 2023-24

100,000 100,000 500,000 700,000

Total $ $ $

700,000 -

700,000

- 99 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 100 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Street Improvements Project Title: 3rd Street Pavement Rehabilitation Capital Improvement Project No.: 24-xx Account No.: NEW Total Project Amount: $500,000

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

7/1/2023 6/30/2024 $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 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

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

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2023-24

Total

$ $ $

50,000 $ 400,000 $ 50,000 $ $

50,000 400,000 50,000 -

500,000 $

500,000

Proposed FY 2023-24 $ 200,000 $ $ 300,000 $ $ $

Total

500,000 $

- 101 -

200,000 300,000 500,000

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 102 -

FISCAL YEAR 2019-2020

Traffic Safety

Capital Improvement Program

California

2019-2020

Capital Improvement Program Traffic Safety

The Traffic Safety section of the CIP contains various capital projects related to enhancing traffic safety, capacity and operational efficiencies of the City’s transportation circulation system as well as preserving the integrity of the City’s neighborhoods. Projects in this category include the upgrading and expansion of the City’s traffic signal communications system; new traffic signal and flashing warning beacon installations; and construction of new raised landscaped median islands. New active transportation projects include elements that promote the safety of pedestrians and cyclists including vehicle speed feedback signs and other traffic calming devices. Other projects will refresh roadway striping, crosswalks and other pavement markings as well as upgrade signage, including replacement of additional street name signs.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 103 -

Capital Improvement Program Five Year Projections Type

Traffic & Safety

Traffic and Safety Acct. No.

Project Title Traffic Safety 16454 Improvement Program

Paramount Boulevard Median Improvements and Pavement 16701 Rehabilitation (Phase 1)

No.

42 43 44

Paramount Boulevard Median Improvements and Pavement 16702 Rehabilitation (Phase 2) Firestone Boulevard Median Improvements and Pavement 17717 Rehabilitation Lakewood Boulevard/ Rosemead Boulevard 17808 Complete Streets Study Florence Avenue Regional Complete 17829 Streets Study FY 19/20 Citywide Traffic Striping of Major 17708 Roadways Woodruff Avenue Fiberoptic Communications & Traffic Signal Upgrades 17825 Project Citywide Transit Priority 17826 System Bike Share and Safety 17827 Education Program Paramount Boulevard Signalization & Safety 17830 Enhancements

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection FY 2022-23

Projection FY 2023-24

200,000

General Fund Impact -

651,507

1,000

1,753,000

1,000

2,154,000

1,000

65,000

25,000

70,000

1,000,000

2,000

140,000

1,461,000

44,000

1,750,000

2,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 104 -

Capital Improvement Program Five Year Projections Type

Traffic & Safety

Traffic and Safety Acct. No.

No.

Project Title Stewart & Gray Road Signalization & Safety 17831 Enhancements

17832

17833

17834

16723

51 52 53 54 Grand Total

South Downey Safe Routes to School Project Citywide Pedestrian Plan Traffic Management Center (TMC) Upgrades Imperial Highway Signalization & Safety Enhancements

Downey Bike Master Plan Implementation Phase 1 16765 Downtown/Transit NEW Florence Avenue Traffic 16789 Signal Upgrades NEW Firestone Boulevard 16790 Traffic Signal Upgrades NEW Lakewood Boulevard 16791 Traffic Signal Upgrades

Adopted Budget FY 2019-20

2,000,000

240,000

Projection FY 2020-21

Projection FY 2021-22

258,000

Projection FY 2022-23

Projection FY 2023-24

General Fund Impact

2,000

265,000

380,812

480,000

680,536

2,000

1,128,156

1,715,971

522,000 40,000 40,000 12,948,475

482,000 4,797,507

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

482,000 682,000

200,000

- 105 -

11,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 106 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Traffic Safety Improvement Program Capital Improvement Project No.: N/A Account No.: 16454 Total Project Amount: $200,000

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

7/1/2019 6/30/2020 $80,000 $0

This project includes various miscellaneous improvements citywide related to traffic safety enhancements. Estimated Expenditures FY 2018/19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

80,000 $

200,000 $

Total

80,000 $

200,000 $

Proposed FY 2023-24

Total

$ 200,000 $ $ $

1,000,000 -

200,000 $

1,000,000

Fund 30 (Gas Tax)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ $ $

1,000,000 -

Total

1,000,000

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

200,000 $

Total

- 107 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 108 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Paramount Boulevard Median Improvements & Pavement Rehabilitation (Phase 1) Capital Improvement Project No.: 14-18 Account No.: 16701 Total Project Amount: $2,196,732

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

7/1/2019 6/30/2020 $1,545,225 $1,000

This project includes construction of new and reconstruction of existing raised median islands and related pavement work on Paramount Boulevard from Imperial Highway to Firestone Boulevard. Work includes restriping and installation of pavement markings; miscellaneous repairs of uplifted, damaged or non-standard curb, gutter, cross-gutters, sidewalk and driveway approaches.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018/19 $ 37,225 $ 1,291,500 $ 553,500 $ 216,500 $ 98,007

Total

1,545,225 $

651,507 $ Budgeted FY 2019-20

Funding Source Fund 26 (Caltrans Federal HSIP) Fund 26 (Metro 2016 Earmark Exchange) Fund 32 (Senate Bill 1) Fund 56 (Measure R) Fund 57 (Measure M)

$ $ $

7,000 544,507 100,000

Total

651,507 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

553,500 98,007 -

651,507

Proposed FY 2023-24

Total $ $ $ $ $

7,000 544,507 100,000

651,507

- 109 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 110 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Paramount Boulevard Median Improvements & Pavement Rehabilitation (Phase 2) Capital Improvement Project No.: 14-19 Account No.: 16702 Total Project Amount: $1,808,706

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

7/1/2019 6/30/2020 $55,706 $1,000

This project includes construction of new raised median islands and related pavement work on Paramount Boulevard from Firestone Boulevard to Florence Avenue. Work includes installation of pavement overlay and slurry seal coat; restriping and pavement markings; miscellaneous repairs of uplifted, damaged or non-standard curbs, gutters, sidewalk and driveway approaches; and related improvements.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018/19 $ 55,706 $ 25,000 $ 1,568,000 $ 160,000

Total

55,706 $

1,753,000 $

Fund 26 (Caltrans Federal HSIP) Fund 26 (Metro 2016 Earmark Exchange) Fund 26 (Other - Developer Funds - KB Homes) Fund 32 (Senate Bill 1) Fund 57 (Measure M)

Budgeted FY 2019-20 $ 172,600 $ 392,310 $ 77,000 $ 71,090 $ 1,040,000

Total

Funding Source

1,753,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

25,000 1,568,000 160,000 -

1,753,000

Proposed FY 2023-24

Total $ $ $ $ $

172,600 392,310 77,000 71,090 1,040,000

1,753,000

- 111 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 112 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Firestone Boulevard Median Improvements and Pavement Rehabilitation Capital Improvement Project No.: 15-14 Account No.: 17717 Total Project Amount: $2,249,927

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

7/1/2019 6/30/2020 $95,927 $1,000

This project includes removal of existing striped median/pavement, installation of raised concrete median islands, left-turn lanes, signage/striping and other safety improvements on Firestone Boulevard from West City Limit to Old River School Road.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018/19 $ 95,927 $ $ 1,932,000 $ 222,000

Total

95,927 $

2,154,000 $

Fund 26 (Caltrans Federal HSIP) Fund 26 (Metro 2016 Earmark Exchange) Fund 26 (Metro Measure R I-710 Early Action) Fund 30 (Gas Tax) Fund 54 (Prop C) Fund 57 (Measure M)

Budgeted FY 2019-20 $ 143,000 $ 933,754 $ 323,000 $ 40,000 $ $ 714,246

Total

Funding Source

2,154,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

1,932,000 222,000 -

2,154,000

Proposed FY 2023-24

Total $ $ $ $ $ $

143,000 933,754 323,000 40,000 714,246

2,154,000

- 113 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 114 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Lakewood Boulevard/Rosemead Boulevard Complete Streets Study Capital Improvement Project No.: N/A Account No.: 17808 Total Project Amount: $65,000

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

7/1/2019 6/30/2020 $0 $0

This study by the Gateway Cities Council of Government (GCCOG) is for a complete streets study of the Lakewood Boulevard/Rosemead Boulevard corridor from the City of Long Beach to the City of Pico Rivera. Funds are for the City's share of cost for the preparation of study. Estimated Expenditures FY 2018/19 Study

Total

Budgeted FY 2019-20 $

65,000

65,000 $

Fund 32 (Senate Bill 1)

Budgeted FY 2019-20 $ 65,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

65,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

65,000 -

65,000

Proposed FY 2023-24

Total $ $ $

65,000 -

65,000

- 115 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 116 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2020 $0 $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 2018/19 Study

Budgeted FY 2019-20 $

Total

25,000 $

Fund 56 (Measure R)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

25,000

Budgeted FY 2019-20 $ 25,000

Funding Source

Proposed FY 2020-21

25,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $

25,000 -

25,000

Proposed FY 2023-24

Total $ $ $

25,000 -

25,000

- 117 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 118 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: FY 19/20 Citywide Traffic Striping of Major Roadways Capital Improvement Project No.: 15-30 Account No.: 17708 Total Project Amount: $128,097

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

7/1/2019 6/30/2020 $58,097 $0

This project includes repainting of existing pavement traffic striping and markings at various locations throughout the City. Estimated Expenditures FY 2018/19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

58,097 $

70,000

Total

58,097 $

70,000 $

Fund 30 (Gas Tax)

Budgeted FY 2019-20 $ 70,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

70,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

70,000 -

70,000

Proposed FY 2023-24

Total $ $ $

70,000 -

70,000

- 119 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 120 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Woodruff Avenue Fiber Optic Communications & Traffic Signal Upgrades Project Capital Improvement Project No.: 17-06 Account No.: 17825 Total Project Amount: $1,074,245

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

7/1/2019 6/30/2020 $74,245 $2,000

This project includes construction of fiber-optic communications conduit, cable and associated field elements on Woodruff Avenue from Foster Road to Firestone Boulevard; upgrading of existing traffic signal at Stewart & Gray Road; installation of video detection cameras; installation of fiber-optic communication hubs at the Firestone Boulevard and Imperial Highway intersections; and integration into the City's Traffic Management System.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018/19 $ 74,245

Budgeted FY 2019-20 $ $

74,245 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

872,000 128,000 1,000,000 $

Fund 26 (Metro Call for Projects) Fund 56 (Measure R - Local Match) Fund 54 (Prop C)

Budgeted FY 2019-20 $ 608,391 $ 391,609 $ -

Total

Funding Source

Proposed FY 2020-21

1,000,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

872,000 128,000 -

1,000,000

Proposed FY 2023-24

Total $ $ $

608,391 391,609 -

1,000,000

- 121 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 122 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Citywide Transit Priority System Capital Improvement Project No.: 17-07 Account No.: 17826 Total Project Amount: $1,615,000

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

7/1/2019 6/30/2020 $14,000 $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 Budgeted Expenditures FY FY 2019-20 2018/19 $ 14,000 $ 140,000

Proposed FY 2020-21 $ $

14,000 $

140,000 $

1,461,000 $

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

$ CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

140,000 $

Proposed FY 2022-23

Proposed FY 2023-24

1,300,000 161,000

Budgeted Proposed FY 2019-20 FY 2020-21 $ 112,000 $ 1,168,800 $ 28,000 $ 292,200

Funding Source

Proposed FY 2021-22

1,461,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

140,000 1,300,000 161,000 -

1,601,000

Proposed FY 2023-24

Total $ $ $

1,280,800 320,200 -

1,601,000

- 123 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 124 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Bike Share and Safety Education Program Capital Improvement Project No.: 16-15 Account No.: 17827 Total Project Amount: $204,000

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

7/1/2019 6/30/2020 $160,000 $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 2018/19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

160,000 $ $

36,000 8,000

Total

160,000 $

44,000 $

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

Budgeted FY 2019-20 $ 20,000 $ 24,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

44,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

36,000 8,000 -

44,000

Proposed FY 2023-24

Total $ $ $

20,000 24,000 -

44,000

- 125 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 126 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2020 $100,000 $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 2018/19 $ 100,000

Budgeted FY 2019-20 $ $

100,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

1,575,000 175,000 1,750,000 $

Fund 26 (Caltrans Federal HSIP)

Budgeted FY 2019-20 $ 1,750,000

Total

Funding Source

Proposed FY 2020-21

1,750,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

1,575,000 175,000 -

1,750,000

Proposed FY 2023-24

Total $ $ $

1,750,000 -

1,750,000

- 127 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 128 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Stewart & Gray Road Signalization & Safety Enhancements Capital Improvement Project No.: 17-10 Account No.: 17831 Total Project Amount: $2,092,440

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

7/1/2019 6/30/2020 $92,440 $2,000

This project includes various traffic signal upgrades and safety enhancements along Stewart & Gray Road from Old River School Road to Firestone Boulevard. Project includes installation of traffic signal communications, traffic signal upgrades, striping and signage, reconstruction of curb access ramps, traffic signal timing and miscellaneous safety improvements.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018/19 $ 92,440

Budgeted FY 2019-20 $ $

92,440 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

1,800,000 200,000 2,000,000 $

Fund 26 (Caltrans Federal HSIP)

Budgeted FY 2019-20 $ 2,000,000

Total

Funding Source

Proposed FY 2020-21

2,000,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

1,800,000 200,000 -

2,000,000

Proposed FY 2023-24

Total $ $ $

2,000,000 -

2,000,000

- 129 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 130 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: South Downey Safe Routes to School Project Capital Improvement Project No.: 17-11 Account No.: 17832 Total Project Amount: $508,000

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

7/1/2019 6/30/2020 $10,000 $0

This project includes upgrading of curb access ramps; installation of signage; replacement of striping and pavement markings; installation of vehicle speed feedback signs along various school routes in the south part of the City. The project includes development and implementation of a public outreach/education component.

Design Construction Construction Engineering and Administration

Estimated Budgeted Proposed Expenditures FY FY 2019-20 FY 2020-21 2018/19 $ 10,000 $ 240,000 $ $ 213,000 $ $ 45,000

Total

10,000 $

240,000 $

258,000 $

Fund 26 (Caltrans ATP) Fund 32 (Senate Bill 1)

Budgeted Proposed FY 2019-20 FY 2020-21 $ 37,000 $ 196,000 $ 203,000 $ 62,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

240,000 $

258,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

240,000 213,000 45,000 -

498,000

Proposed FY 2023-24

Total $ $ $

233,000 265,000 -

498,000

- 131 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 132 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2020 $35,000 $0

This project will develop a Citywide Pedestrian Plan. The Plan will recommend a list of priority pedestrian projects that will address specific community concerns and gaps identified through a community/public outreach process. Estimated Budgeted Expenditures FY FY 2019-20 2018/19 $ 35,000 $ 265,000

Study

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total $ $

265,000 -

$ Total

35,000 $

265,000 $

Fund 26 (Caltrans ATP)

Budgeted FY 2019-20 $ 265,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

265,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

265,000

Total $ $ $

265,000 -

265,000

- 133 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 134 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Traffic Management Center (TMC) Upgrades Capital Improvement Project No.: 17-14 Account No.: 17834 Total Project Amount: $386,382

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

7/1/2019 6/30/2020 $5,570 $0

This project will upgrade the City's Traffic Management Centerâ&#x20AC;&#x2122;s traffic signal control system software and hardware.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018/19 $ 5,570 $ 40,000 $ 320,812 $ 20,000

Total

5,570 $

380,812 $

Fund 26 (LA County) Fund 30 (Gas Tax)

Budgeted FY 2019-20 $ 310,812 $ 70,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

380,812 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

40,000 320,812 20,000 -

380,812

Proposed FY 2023-24

Total $ $ $

310,812 70,000 -

380,812

- 135 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 136 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Imperial Highway Signalization & Safety Enhancements Capital Improvement Project No.: 18-07 Account No.: 16723 Total Project Amount: $1,220,536

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

7/1/2019 6/30/2020 $60,000 $2,000

This project includes upgrading of traffic control infrastructure at several signalized intersections and related safety measures along Imperial Highway from Old River School Road to Woodruff Avenue.

Design Construction Construction Engineering and Administration

Estimated Budgeted Proposed Expenditures FY FY 2019-20 FY 2020-21 2018/19 $ 60,000 $ 30,000 $ 400,000 $ 600,000 $ 50,000 $ 80,536

Total

60,000 $

480,000 $

680,536 $

Fund 26 (Caltrans Federal HSIP)

Budgeted Proposed FY 2019-20 FY 2020-21 $ 480,000 $ 680,536

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

480,000 $

680,536 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

30,000 1,000,000 130,536 -

1,160,536

Proposed FY 2023-24

Total $ $ $

1,160,536 -

1,160,536

- 137 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 138 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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: $2,844,788

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

7/1/2019 6/30/2020 $661 $0

This project includes installation of Class II bicycle facilities on nine roadway segments, bicycle parking facilities, and way finding signs. Construction of these facilities includes application of slurry seal on roadway pavement; new roadway striping pavement markings and signage; and traffic signal modifications to detect bicycles at several intersections.

Design Construction Construction Engineering and Administration

Estimated Budgeted Proposed Expenditures FY FY 2019-20 FY 2020-21 2018/19 $ 661 $ 200,000 $ 828,156 $ 1,545,971 $ 100,000 $ 170,000

Total

661 $

1,128,156 $

1,715,971 $

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

Budgeted Proposed FY 2019-20 FY 2020-21 $ 905,156 $ 1,372,777 $ 223,000 $ 343,194

Total

Funding Source

1,128,156 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

1,715,971 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

200,000 2,374,127 270,000 -

2,844,127

Proposed FY 2023-24

Total $ $ $

2,277,933 566,194 -

2,844,127

- 139 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 140 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Florence Avenue Traffic Signal Upgrades Capital Improvement Project No.: 20-11 Account No.: 16789 Total Project Amount: $522,000

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

7/1/2019 6/30/2020 $0 $0

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 2018/19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

40,000 410,000 72,000

522,000 $

Fund 56 (Measure R)

Budgeted FY 2019-20 $ 522,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

522,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

40,000 410,000 72,000 -

522,000

Proposed FY 2023-24

Total $ $ $

522,000 -

522,000

- 141 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 142 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Firestone Boulevard Traffic Signal Upgrades Capital Improvement Project No.: 20-12 Account No.: 16790 Total Project Amount: $522,000

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

7/1/2019 6/30/2020 $0 $0

This project includes upgrading of existing traffic signal and curb access ramps at the Firestone Boulevard at Rives Avenue and Firestone Boulevard at Downey Avenue intersections. Estimated Expenditures FY 2018/19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

Proposed FY 2020-21

40,000 $

482,000 $

Fund 56 (Measure R)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2023-24

410,000 72,000

Budgeted Proposed FY 2019-20 FY 2020-21 $ 40,000 $ 482,000

Funding Source

Proposed FY 2022-23

40,000 $ $

Proposed FY 2021-22

40,000 $

482,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

40,000 410,000 72,000 -

522,000

Proposed FY 2023-24

Total $ $ $

522,000 -

522,000

- 143 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 144 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Lakewood Boulevard Traffic Signal Upgrades Capital Improvement Project No.: 20-13 Account No.: 16791 Total Project Amount: $522,000

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

7/1/2019 6/30/2020 $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 2018/19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

40,000 $

Fund 54 (Prop C)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

40,000

Budgeted FY 2019-20 $ 40,000

Funding Source

Proposed FY 2020-21

40,000 $

Proposed FY 2020-21

$ $

410,000 72,000

482,000 $

Proposed FY 2021-22 $ 482,000

482,000 $

Proposed FY 2022-23

Total $ $ $ $

40,000 410,000 72,000 -

522,000

Proposed FY 2023-24

Total $ $ $

522,000 -

522,000

- 145 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 146 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Traffic Improvements Project Title: Annual Citywide Traffic Striping of Major Roadways Capital Improvement Project No.: 21-xx Account No.: NEW Total Project Amount: $70,000

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

7/1/2020 6/30/2021 $0 $0

This project includes repainting of existing pavement traffic striping and markings at various locations throughout the City. Estimated Expenditures FY 2018/19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Funding Source Fund 30 (Gas Tax)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

70,000 $

Proposed FY 2023-24

Total

$ 70,000 $ $ $

280,000 -

70,000 $

280,000

Proposed Proposed Proposed Proposed FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ $ $ $

70,000 $

Total 280,000 280,000

- 147 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 148 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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

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

7/1/2020 6/30/2021 $10,000 $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.

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018/19 $ 10,000

Budgeted FY 2019-20 $ $

10,000 $

Budgeted FY 2019-20

Funding Source Fund 22 (Lighting & Landscape District) Fund 26 (Other - Developer Funds - Furst Enterprises) Total

Proposed FY 2020-21

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2022-23

Proposed FY 2023-24

85,000 15,000 100,000 $

Proposed FY 2020-21 $ 76,000 $ 24,000 $

Proposed FY 2021-22

100,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

85,000 15,000 -

100,000

Proposed FY 2023-24

Total $ $ $

76,000 24,000 -

100,000

- 149 -

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 150 -

FISCAL YEAR 2019-2020

Public Facilities

Capital Improvement Program

California

2019-2020

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 2019-20. These projects have been identified as priorities due to the need to address safety and/or compliance conditions as well as replace deteriorating/aging infrastructure. Engineering and Maintenance staff are tasked with the responsibility of carrying out these projects to completion.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 151 -

Capital Improvement Program Five Year Projections Type

Public Facilities

Public Facilities Acct. No.

No.

Project Title

Citywide Playground Structure Safety Repairs and 17665 Replacement

17713

17706

16723

13301

13312

13313

13314

13302

13303

13304

13306

13307

13308

Golf Course Driving Range Improvements including Outdoor Sound and Music Wilderness Park Lake Improvement Project Maintenance Yard Fuel Dispenser Canopy Project Fire Station No. 1 Modernization and Expansion Project Fire Station No. 2 Modernization and Expansion Project Fire Station No. 3 Modernization and Expansion Project Fire Station No. 4 Modernization and Expansion Project Modernization Project Modernization Project City Hall Improvement Project Civic Theatre Improvement Project Rio Hondo Event Center Improvements Utilities Yard Improvements

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection FY 2022-23

Projection FY 2023-24

50,000

34,795

1,936,813

2,000

50,000

4,218,479

2,000

3,159,409

1,000

3,212,605

1,000

3,158,909

1,000

634,064

1,000

7,857,454

2,000

1,165,497

1,000

868,451

3,000

416,771

493,400

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

General Fund Impact

- 152 -

Capital Improvement Program Five Year Projections Type

Public Facilities

Public Facilities Acct. No.

No.

13309

13310

13311

13320

13330

13340

13350

13360

13370

13380

13390

13395 NEW 16792

82 83 84

NEW 16793 NEW 16794 NEW 16795

Project Title Downtown Parking Structure Improvements Other City Facilities Improvements ADA Improvement Project Apollo Park Improvement Project Dennis the Menace Park Improvement Project Discovery Sports Complex Improvement Project Furman Park Improvement Project Golden Park Improvement Project Independence Park Improvement Project Rio San Gabriel Park Improvement Project Wilderness Park Improvement Project Treasure Island Park Improvement Project Downey Avenue Art Plaza Downey Civic Theatre Outdoor Plaza Art Sculpture Downtown Downey Breezeway Mural Downey Angels Walk

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection FY 2022-23

Projection FY 2023-24

General Fund Impact

394,700

1,000

986,458

986,799

5,369,370

2,000

2,152,534

2,000

2,350,330

2,000

4,889,773

2,000

3,494,513

2,000

1,633,725

1,000

2,826,810

2,000

1,320,074

2,000

196,550

1,000

375,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 153 -

Capital Improvement Program Five Year Projections Type

Public Facilities

No. 85 86

87 88

89 90 91 92 93 Grand Total

Acct. No. NEW 16796 NEW 16797

Project Title Training Tower Asphalt Replacement Course Golf Cart Path Repairs Energy Efficiency NEW Improvements at City 16798 Facilities Hall Council NEW 16739 Chambers HVAC System NEW Replacement at 16740 Apollo Park Building Campus Specific 17885 Plan NEW Rancho Sports 17886 Complex NEW 16770 Furman Park Rocket NEW Firefighter's 16771 Memorial

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection FY 2022-23

Projection FY 2023-24

General Fund Impact

4,000

278,914

3,000,000

50,000

38,000

57,462,198

100,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 154 -

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 155 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 156 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Citywide Playground Structure Safety Repairs and Replacement Capital Improvement Project No.: 15-26 Account No.: 17665 Total Project Amount: $50,000

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

7/1/2019 6/30/2020 $10,000 $0

This project includes repair or replacement of identified play structure components needed to maintain safety condition for users. Estimated Expenditures FY 2018-19 Design Construction

Budgeted FY 2019-20

10,000 $

50,000 $

Proposed FY 2020-21 50,000 $

Proposed FY 2021-22 50,000 $

Proposed FY 2022-23

Funding Source Fund 40 (Capital Project Fund)

Total

10,000 $

50,000 $

Total

50,000 $

$ 50,000 $

250,000

50,000 $

$ $ 50,000 $

250,000

Construction Engineering and Administration Total

Proposed FY 2023-24

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ $ $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Total 250,000 250,000

- 157 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 158 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Golf Course Driving Range Improvements including Outdoor Sound and Music Capital Improvement Project No.: 16-12 Account No.: 17713 Total Project Amount: $34,795

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

7/1/2019 6/30/2020 $0 $0

This project includes miscellaneous improvements to the Golf Course Driving Range including Outdoor Sound and Music improvements. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $

30,000 4,795

34,795 $

Fund 40 (Capital Project Fund)

Budgeted FY 2019-20 $ 34,795

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

34,795 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

30,000 4,795 34,795

Total $ $ $ $

- 159 -

34,795 34,795

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 160 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Wilderness Park Lake Improvement Project Capital Improvement Project No.: 15-21 Account No.: 17706 Total Project Amount: $2,209,331

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

7/1/2019 6/30/2020 $272,518 $2,000

This project improvements include the wildlife relocation, removal of the pond water and sludge, replace pond liner, new stream recirculation, dry stream bed, electrical service upgrade, new filtration and piping, enhanced trails, pedestrian bridges, fountains, new irrigation system, turf renovation and native planting.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 272,518 $ 193,681 $ 1,549,451 $ 193,681

Total

272,518 $

1,936,813 $

Fund 26 (Rivers and Mountain Conservancy Proposition 1) Fund 26 (CA Dept. of Parks and Rec. Habitat Conserv. Wetland) Fund 40 (Capital Project Fund)

Budgeted FY 2019-20 $ 1,602,456 $ 144,386 $ 189,971

Total

Funding Source

1,936,813 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

193,681 1,549,451 193,681 1,936,813

Total $ $ $ $ $

1,602,456 144,386 189,971 1,936,813

- 161 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 162 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Maintenance Yard Fuel Dispenser Canopy Project Capital Improvement Project No.: 18-08 Account No.: 16723 Total Project Amount: $121,725

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

7/1/2019 6/30/2020 $21,725 $0

This project includes installation of a new Fuel Dispenser Canopy at the Maintenance Yard. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Proposed FY 2020-21

$ 21,725 $

50,000

21,725 $

50,000 $

Fund 40 (Capital Project Fund)

Budgeted FY 2019-20 $ -

Proposed FY 2020-21 $ 50,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

50,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

50,000 50,000

Total $ $ $ $

- 163 -

50,000 50,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 164 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Fire Station No. 1 Modernization and Expansion Project Capital Improvement Project No.: 19-37-01 Account No.: 13301 Total Project Amount: $4,546,801

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

7/1/2019 6/30/2020 $328,322 $2,000

This project includes the modernization and expansion of Fire Station No. 1. Modernization includes new Command Center and Data Center; replacement of dorm rooms and sleeping alcoves, restrooms, locker rooms, exercise room, dayroom, kitchen and dining room upgrades. (Existing Station Area: 11,800 sq.ft. to New Station Area: 13,139 sq.ft.) Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

328,322 $ $ 328,322 $

3,796,631 421,848 4,218,479 $

Fund 33 (Measure S Bond) Fund 35 (Measure S Sales Tax)

Budgeted FY 2019-20 $ 2,218,479 $ 2,000,000

Total

Funding Source

Proposed FY 2020-21

4,218,479 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

3,796,631 421,848 4,218,479

Total $ $ $ $

2,218,479 2,000,000 4,218,479

- 165 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 166 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2020 $291,657 $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 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

291,657 $ $ 291,657 $

2,843,468 315,941 3,159,409 $

Fund 33 (Measure S Bond) Fund 35 (Measure S Sales Tax)

Budgeted FY 2019-20 $ 1,859,409 $ 1,300,000

Total

Funding Source

Proposed FY 2020-21

3,159,409 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

2,843,468 315,941 3,159,409

Total $ $ $ $

1,859,409 1,300,000 3,159,409

- 167 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 168 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Fire Station No. 3 Modernization and Expansion Project Capital Improvement Project No.: 19-37-03 Account No.: 13313 Total Project Amount: $3,551,066

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

7/1/2019 6/30/2020 $338,461 $1,000

This project consists of the modernization of the interior spaces of Fire Station No. 3 including enlarged and improved apparatus bay; replacement of dorm rooms, bathroom and shower area; locker room upgrades; modernized exercise room, dayroom, kitchen and dining area; and other miscellaneous upgrades. (Existing Station Area: 3,727 sq.ft. to New Station Area: 8,191 sq.ft.) Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

338,461 $ $ 338,461 $

2,891,345 321,261 3,212,605 $

Fund 33 (Measure S Bond) Fund 35 (Measure S Sales Tax)

Budgeted FY 2019-20 $ 1,812,605 $ 1,400,000

Total

Funding Source

Proposed FY 2020-21

3,212,605 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

2,891,345 321,261 3,212,605

Total $ $ $ $

1,812,605 1,400,000 3,212,605

- 169 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 170 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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: $3,451,066

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

7/1/2019 6/30/2020 $292,157 $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 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

292,157 $ $ 292,157 $

2,843,018 315,891 3,158,909 $

Fund 33 (Measure S Bond) Fund 35 (Measure S Sales Tax)

Budgeted FY 2019-20 $ 1,858,909 $ 1,300,000

Total

Funding Source

Proposed FY 2020-21

3,158,909 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

2,843,018 315,891 3,158,909

Total $ $ $ $

1,858,909 1,300,000 3,158,909

- 171 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 172 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Police Station Modernization Project Capital Improvement Project No.: 19-38 Account No.: 13302 Total Project Amount: $800,000

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

7/1/2019 6/30/2020 $165,936 $1,000

This project includes the north parking lot improvements and security fencing, renovated men's and women's locker rooms and restrooms with ADA improvements, new flooring, new biometric security door access. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

165,936 $ $ 165,936 $

570,658 63,406 634,064 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 634,064

Total

Funding Source

Proposed FY 2020-21

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

634,064 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

570,658 63,406 634,064

Total $ $ $ $

634,064 634,064

- 173 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 174 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Library Modernization Project Capital Improvement Project No.: 19-20 Account No.: 13303 Total Project Amount: $8,500,000

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

7/1/2019 6/30/2020 $642,546 $2,000

This project improvements include the modernization of the Cityâ&#x20AC;&#x2122;s Library by reconfiguring interior spaces, restroom upgrades, replacing interior finishes, books, data storage, furniture, installation of energy efficient lighting and data cables, completion of ADA improvements, new Cormack Room, entry doors, signage, ductwork, fire alarm system, and exterior painting of the building. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

642,546 $ $ 642,546 $

7,071,709 785,745 7,857,454 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 7,857,454

Total

Funding Source

Proposed FY 2020-21

7,857,454 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

7,071,709 785,745 7,857,454

Total $ $ $ $

7,857,454 7,857,454

- 175 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 176 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2020 $34,503 $1,000

This project includes elevator, mechanical and interior renovations and upgrades and conference room lighting improvements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

34,503 $ $ $

Total

34,503 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

116,550 932,397 116,550 1,165,497 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 1,165,497

Total

Funding Source

Proposed FY 2020-21

1,165,497 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

116,550 932,397 116,550 1,165,497

Total $ $ $ $

1,165,497 1,165,497

- 177 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 178 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Civic Theatre Improvement Project Capital Improvement Project No.: 19-22 Account No.: 13306 Total Project Amount: $900,000

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

7/1/2019 6/30/2020 $31,549 $3,000

This project includes the a new elevator to the Theatre’s 2nd floor Art Gallery, fountain and “Sculpture Garden” with seating, and Information Kiosk, with landscaped privacy wall in the Theatre Plaza, improvements to the Theatre Courtyard, Library Café shade structure, Firefighters' Memorial. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

31,549 $ $ $

86,845 694,761 86,845

Total

31,549 $

868,451 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 868,451

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

868,451 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

86,845 694,761 86,845 868,451

Total $ $ $ $

868,451 868,451

- 179 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 180 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Rio Hondo Event Center Improvements Capital Improvement Project No.: 19-23 Account No.: 13307 Total Project Amount: $700,000

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

7/1/2019 6/30/2020 $283,229 $0

This project includes furniture, fixtures & equipment upgrades in Hackers, Executive Dining Room, Bridal Room, Galleria and Lobby. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

283,229 $ $ $

41,677 333,417 41,677

Total

283,229 $

416,771 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 416,771

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

416,771 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

41,677 333,417 41,677 416,771

Total $ $ $ $

416,771 416,771

- 181 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 182 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Public Works & Utilities Yard Improvements Capital Improvement Project No.: 19-24 Account No.: 13308 Total Project Amount: $500,000

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

7/1/2019 6/30/2020 $6,600 $0

This project includes the various miscellaneous improvements to the Public Works Maintenance Division and Utilities Division corporate yards and buildings. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

6,600 $ $ $

49,340 394,720 49,340

Total

6,600 $

493,400 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 493,400

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

493,400 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

49,340 394,720 49,340 493,400

Total $ $ $ $

493,400 493,400

- 183 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 184 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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 6/30/2020 $5,300 $1,000

This project includes wayfinding signage and parking structure count displays. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

5,300 $ $ $

39,470 315,760 39,470

Total

5,300 $

394,700 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 394,700

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

394,700 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

39,470 315,760 39,470 394,700

Total $ $ $ $

394,700 394,700

- 185 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 186 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Other City Facilities Improvements Capital Improvement Project No.: 19-26 Account No.: 13310 Total Project Amount: $1,000,000

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

7/1/2019 6/30/2020 $13,542 $0

This project includes the miscellaneous improvements at various City facilites including carpet and flooring improvements. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

13,542 $ $ $

98,646 789,166 98,646

Total

13,542 $

986,458 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 986,458

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

986,458 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

98,646 789,166 98,646 986,458

Total $ $ $ $

986,458 986,458

- 187 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 188 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: ADA Improvement Project Capital Improvement Project No.: 19-27 Account No.: 13311 Total Project Amount: $1,000,000

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

7/1/2019 6/30/2020 $13,201 $0

This project includes construction of accessibiltiy improvements at various City facilites based on the City's "Transition Plan" Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

13,201 $ $ $

98,680 789,439 98,680

Total

13,201 $

986,799 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 986,799

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

986,799 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

98,680 789,439 98,680 986,799

Total $ $ $ $

986,799 986,799

- 189 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 190 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Apollo Park Improvement Project Capital Improvement Project No.: 19-28 Account No.: 13320 Total Project Amount: $5,600,000

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

7/1/2019 6/30/2020 $230,630 $2,000

This project improvements include a new irrigation system, turf renovations, synthetic field conversion, playground resurfacing, parking lot upgrades, ball field lighting, new backstops, restroom renovations, ADA improvements, new trash enclosure, new picnic shelters and site furnishings. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

230,630 $ $ 230,630 $

4,832,433 536,937 5,369,370 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 5,369,370

Total

Funding Source

Proposed FY 2020-21

5,369,370 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

4,832,433 536,937 5,369,370

Total $ $ $ $

5,369,370 5,369,370

- 191 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 192 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Dennis the Menace Park Improvement Project Capital Improvement Project No.: 19-29 Account No.: 13330 Total Project Amount: $2,300,000

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

7/1/2019 6/30/2020 $147,466 $2,000

This project improvements include a new irrigation system, playground resurfacing, parking lot upgrades, fencing, replacement of community restrooms building, lighting, new fitness course and new site furnishings. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

147,466 $ $ 147,466 $

1,937,281 215,253 2,152,534 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 2,152,534

Total

Funding Source

Proposed FY 2020-21

2,152,534 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

1,937,281 215,253 2,152,534

Total $ $ $ $

2,152,534 2,152,534

- 193 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 194 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Discovery Sports Complex Improvement Project Capital Improvement Project No.: 19-30 Account No.: 13340 Total Project Amount: $2,500,000

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

7/1/2019 6/30/2020 $149,670 $2,000

This project improvements include a irrigation system replacement, turf renovation, synthetic field conversion, ball field lighting, new trash enclosure, fencing and ball retention netting, concrete and decomposed granite walkways. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

149,670 $ $ 149,670 $

2,115,297 235,033 2,350,330 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 2,350,330

Total

Funding Source

Proposed FY 2020-21

2,350,330 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

2,115,297 235,033 2,350,330

Total $ $ $ $

2,350,330 2,350,330

- 195 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 196 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Furman Park Improvement Project Capital Improvement Project No.: 19-31 Account No.: 13350 Total Project Amount: $5,200,000

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

7/1/2019 6/30/2020 $310,227 $2,000

This project improvements include a irrigation system replacement, turf renovation, parking lot upgrades, ball field lighting, bleachers/back stops, play fields, new picnic shelters and site furnishings, a tennis court upgrade, new all-sport court, new trash enclosure, and upgrades to the community buildings. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

310,227 $ $ 310,227 $

4,400,796 488,977 4,889,773 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 4,889,773

Total

Funding Source

Proposed FY 2020-21

4,889,773 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

4,400,796 488,977 4,889,773

Total $ $ $ $

4,889,773 4,889,773

- 197 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 198 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Golden Park Improvement Project Capital Improvement Project No.: 19-32 Account No.: 13360 Total Project Amount: $3,700,000

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

7/1/2019 6/30/2020 $205,487 $2,000

This project improvements include an irrigation system replacement, turf renovation, parking lot upgrades, ball field lighting, play fields, new picnic shelters and site furnishings, ADA improvements, trails, new trash enclosure, community building upgrades and a new restroom building. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

205,487 $ $ 205,487 $

3,145,062 349,451 3,494,513 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 3,494,513

Total

Funding Source

Proposed FY 2020-21

3,494,513 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

3,145,062 349,451 3,494,513

Total $ $ $ $

3,494,513 3,494,513

- 199 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 200 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Independence Park Improvement Project Capital Improvement Project No.: 19-33 Account No.: 13370 Total Project Amount: $2,000,000

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

7/1/2019 6/30/2020 $366,275 $1,000

This improvements include turf renovation, playground resurfacing, parking lot upgrades, ball field lighting, new restroom structure, ADA improvements, and tennis court upgrades. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

366,275 $ $ 366,275 $

1,470,353 163,373 1,633,725 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 1,633,725

Total

Funding Source

Proposed FY 2020-21

1,633,725 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

1,470,353 163,373 1,633,725

Total $ $ $ $

1,633,725 1,633,725

- 201 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 202 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Rio San Gabriel Park Improvement Project Capital Improvement Project No.: 19-34 Account No.: 13380 Total Project Amount: $3,000,000

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

7/1/2019 6/30/2020 $173,190 $2,000

This project improvements include a irrigation system renovation, synthetic turf field, parking lot upgrades, new picnic shelters and site furnishings, ADA improvements, trails, new trash enclosure, and restroom improvements. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

173,190 $ $ 173,190 $

2,544,129 282,681 2,826,810 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 2,826,810

Total

Funding Source

Proposed FY 2020-21

2,826,810 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

2,544,129 282,681 2,826,810

Total $ $ $ $

2,826,810 2,826,810

- 203 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 204 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Wilderness Park Improvement Project Capital Improvement Project No.: 19-35 Account No.: 13390 Total Project Amount: $1,500,000

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

7/1/2019 6/30/2020 $179,926 $2,000

This project improvements include upgrades to the irrigation system, parking lot, trails, community building, lighting, playground resurfacing, new picnic shelters and site furnishings, new trash enclosure, and ADA improvements. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration

Total

Budgeted FY 2019-20

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

179,926 $ $ 179,926 $

1,188,067 132,007 1,320,074 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 1,320,074

Total

Funding Source

Proposed FY 2020-21

1,320,074 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

1,188,067 132,007 1,320,074

Total $ $ $ $

1,320,074 1,320,074

- 205 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 206 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Treasure Island 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 6/30/2020 $3,450 $0

This project primarily focuses on improving the existing parking lot. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration

3,450 $ $ $

19,655 157,240 19,655

Total

3,450 $

196,550 $

Fund 33 (Measure S Bond)

Budgeted FY 2019-20 $ 196,550

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

196,550 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

19,655 157,240 19,655 196,550

Total $ $ $ $

196,550 196,550

- 207 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 208 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Downey Avenue Art Plaza Capital Improvement Project No.: 20-14 Account No.: 16792 Total Project Amount: $400,000

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

7/1/2019 6/30/2020 $0 $2,000

This project includes new seating areas, hardscape upgrades, and a public art feature at the southwest corner of Downey Avenue and 2nd Street. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Fund 40 (Art in Public Places)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 209 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 210 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Downey Civic Theatre Outdoor Plaza Art Sculpture Capital Improvement Project No.: 20-15 Account No.: 16793 Total Project Amount: $375,000

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

7/1/2019 6/30/2020 $0 $1,000

This project includes new art sculpture in the Outdoor Plaza at the Downey Civic Theatre. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

50,000 300,000 25,000

375,000 $

Fund 40 (Art in Public Places)

Budgeted FY 2019-20 $ 375,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

375,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

50,000 300,000 25,000 375,000

Total $ $ $ $

375,000 375,000

- 211 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 212 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Downtown Downey Breezeway Mural Capital Improvement Project No.: 20-16 Account No.: 16794 Total Project Amount: $30,000

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

7/1/2019 6/30/2020 $0 $1,000

This project includes installation of a new mural in the pedestrian breezeway on the east side of Downey Avenue between Firestone Boulevard and 2nd Street. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

Fund 40 (Art in Public Places)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 213 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 214 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Downey Angels Walk Capital Improvement Project No.: 20-17 Account No.: 16795 Total Project Amount: $120,000

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

7/1/2019 6/30/2020 $0 $1,000

This project includes development of a self-guided walking tour of Downtown Downey with freestanding markers (stantions) with informational panels. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Fund 40 (Art in Public Places)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 215 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 216 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Training Tower Asphalt Replacement Capital Improvement Project No.: 20-18 Account No.: 16796 Total Project Amount: $80,000

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

7/1/2019 6/30/2020 $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 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Fund 40 (Capital Project)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 217 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 218 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2020 $0 $0

This project includes the repairs of the existing golf cart paths at the Rio Hondo Golf Course. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Fund 40 (Capital Project)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 219 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 220 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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

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

7/1/2019 6/30/2020 $0 $4,000

This project includes the implementation of various energy efficiency improvements at various City Facilities. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Fund 40 (Capital Project)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 221 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 222 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Dais Upgrades in City Hall Council Chambers Capital Improvement Project No.: 20-21 Account No.: 16739 Total Project Amount: $100,000

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

7/1/2019 6/30/2020 $0 $0

This project includes upgrades to the existing dais in City Council Chambers. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Fund 40 (Capital Project)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 223 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 224 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: HVAC System Replacement at Apollo Park Building (Historical Society) Capital Improvement Project No.: 20-22 Account No.: 16740 Total Project Amount: $25,000

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

7/1/2019 6/30/2020 $0 $0

This project includes the replacement of the existing non-operational HVAC system at the Historical Society building at Apollo Park. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

Fund 40 (Capital Project)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 225 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 226 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Rancho South Campus Specific Plan Capital Improvement Project No.: 20-25 Account No.: 17885 Total Project Amount: $356,013

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

7/1/2019 6/30/2020 $77,099 $0

This project includes the ... Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 77,099 $ 278,914

Study

Total

77,099 $

278,914 $

Fund 26 (Other)

Budgeted FY 2019-20 $ 278,914

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

278,914 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $

278,914 -

$ $ $

278,914

Proposed FY 2023-24

Total $ $ $ $

278,914 278,914

- 227 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 228 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Rancho Sports Complex 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:

7/1/2019 6/30/2020 $0 $0

This project includes the ... Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

3,000,000

3,000,000 $

Fund 26 (Other)

Budgeted FY 2019-20 $ 3,000,000

Total

Funding Source

3,000,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

3,000,000 3,000,000

Total $ $ $ $

3,000,000 3,000,000

- 229 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 230 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Furman Park Rocket Capital Improvement Project No.: 20-27 Account No.: 16770 Total Project Amount: $30,000

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

7/1/2019 6/30/2020 $0 $0

This project includes the ... Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

Fund 40 (Art in Public Places)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $

- 231 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 232 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Firefighter's Memorial Capital Improvement Project No.: 20-28 Account No.: 16771 Total Project Amount: $45,000

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

7/1/2019 6/30/2020 $0 $0

This project includes the commissioning of a Memorial Sculpture honoring Downey's firefighters. Memorial Sculpture will be installed in the Civic Center. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $

Fund 40 (Art in Public Places)

Budgeted FY 2019-20 $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

Total $ $ $ $ - 233 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 234 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Public Facility Improvements Project Title: Civic Center Parking Lot Improvements Capital Improvement Project No.: 21-XX Account No.: NEW Total Project Amount: $125,000

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

7/1/2020 6/30/2021 $0 $0

This project includes 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 2018-19

Budgeted FY 2019-20

Design Construction Construction Engineering and Administration Total

$ $ $ $

Budgeted FY 2019-20

Funding Source Fund 40 (Capital Project)

Total

Proposed FY 2020-21

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2022-23

Proposed FY 2023-24

15,000 95,000 15,000 125,000 $

Proposed FY 2020-21 $ 125,000

Proposed FY 2021-22

125,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $ $

Proposed FY 2023-24

15,000 95,000 15,000 125,000

Total $ $ $ $

125,000 125,000

- 235 -

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 236 -

FISCAL YEAR 2019-2020

Water Utility

Capital Improvement Program

California

2019-2020

Capital Improvement Program

Water Utility

Each year, the Cityâ&#x20AC;&#x2122;s aging water infrastructure is reassessed against current policies and programs in order to prioritize and develop a list of water rehabilitation and replacement projects necessary to continue providing high quality, reliable water service and fire protection. The following Water Utility CIP represents the FY 2019-20 through FY 2023-24 funding necessary for the planning, design, construction, and administration of potable and recycled water distribution and supply system improvement projects necessary to continue meeting the demands of the Cityâ&#x20AC;&#x2122;s water customers into the future. The scope of the proposed water improvements includes, but is not limited to: installation of new water mains, valves and associated fittings; replacement of existing and installation of new fire hydrants; installation of new copper water service lines; replacement of old water meters with new remote-read advanced water meters; abandoning of redundant, undersized water mains, remediation of contaminated soil and groundwater; construction of new groundwater wells; rehabilitation of existing groundwater wells; and control system upgrades.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 237 -

Capital Improvement Program Five Year Projections Type

Water

Acct. No.

No. 94

18642

18647

18654

97 98

18665 18666

18674

100

16583

101

18680

102

18681

103

18683

104

18684

105

18685

106

18682

107

18687 NEW 16799

108 Grand Total

Project Title Water Well Refurbishment Program Telemetry System Modifications Water Distribution Main Replacement Program NEW Water Wells No. 27 and No. 28 Well/Yard Site Security Water System Improvement Program Site Environmental Remediation/Groundwate r Protection at 9255 Imperial Highway Bellflower Boulevard Water System Improvements Woodruff Avenue Water System Improvements Telegraph Road Water System Improvements Pellet Street and Ryerson Avenue Water System Improvements Samoline Avenue Water System Improvements Paramount Boulevard Water System Improvements Civic Center Drive and Hall Road Water System Improvements 3rd Street Water System Improvements

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection FY 2022-23

Projection FY 2023-24

500,000

General Fund Impact -

500,000

75,000

4,000,000 50,000

4,000,000 100,000

100,000

500,000

2,500,000

250,000

1,100,000

1,250,000

950,000

825,000

900,000

50,000

500,000

11,500,000

7,350,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

3,350,000

3,100,000

- 238 -

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 239 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 240 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Water Well Refurbishment Program Capital Improvement Project No.: N/A Account No.: 18642 Total Project Amount: $2,500,000

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

7/1/2019 6/30/2020 $457,588 $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 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total

Design Construction Construction Engineering and Administration

$ 457,588 $ $

50,000 $ 400,000 $ 50,000 $

50,000 $ 400,000 $ 50,000 $ $

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

Total

457,588 $

500,000 $

2,500,000

Fund 51 (Water)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ $ $

2,500,000 -

Total

2,500,000

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

Total

- 241 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 242 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Telemetry System Modifications Capital Improvement Project No.: N/A Account No.: 18647 Total Project Amount: $500,000

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

7/1/2019 6/30/2020 $150,000 $0

This project includes development, furnishing, installation and integration of a new Supervisory Control and Data Acquisition (SCADA) system for the City's potable water system.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 10,000 $ 50,000 $ 130,000 $ 400,000 $ 10,000 $ 50,000

Total

150,000 $

500,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 500,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

50,000 400,000 50,000 -

500,000

Proposed FY 2023-24

Total $ $ $

500,000 -

500,000

- 243 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 244 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Water Distribution Main Replacement Program Capital Improvement Project No.: N/A Account No.: 18654 Total Project Amount: $75,000

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

7/1/2019 6/30/2020 $0 $0

This project includes removal and abandonment of old, existing water distribution mains and associated facilities and installation of new facilities. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

5,000 65,000 5,000

75,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 75,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

75,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

5,000 65,000 5,000 -

75,000

Proposed FY 2023-24

Total $ $ $

75,000 -

75,000

- 245 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 246 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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:

7/1/2019 6/30/2020 $537,073 $0

Phase 1 includes design and construction/drilling of Wells 27 (7926 Springer Street) and 28 (Utilities Yard located at 9252 Stewart & Gray Road). Phase 2 includes design and construction/equipping of Wells 27 and 28 .

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018-19 $ 537,073

Budgeted FY 2019-20

Proposed FY 2020-21

$ $

3,750,000 $ 250,000 $

3,750,000 250,000

537,073 $

4,000,000 $

Fund 51 (Water)

Budgeted Proposed FY 2019-20 FY 2020-21 $ 4,000,000 $ 4,000,000

Total

Funding Source

4,000,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

4,000,000 $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

7,500,000 500,000 -

8,000,000

Proposed FY 2023-24

Total $ $ $

8,000,000 -

8,000,000

- 247 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 248 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Well/Yard Site Security Capital Improvement Project No.: N/A Account No.: 18666 Total Project Amount: $450,000

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

7/1/2019 6/30/2020 $0 $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 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

Total

$ $ $

2,500 $ 45,000 $ 2,500 $

5,000 $ 90,000 $ 5,000 $

5,000 $ 90,000 $ 5,000 $ $

22,500 405,000 22,500 -

50,000 $

100,000 $

450,000

Fund 51 (Water)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ $

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

50,000 $

100,000 $

Total 450,000 450,000

- 249 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 250 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Water System Improvement Program Capital Improvement Project No.: N/A Account No.: 18674 Total Project Amount: $10,500,000

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

7/1/2019 6/30/2020 $81,255 $0

This project includes the removal, replacement and rehabilitation of existing and installation of new water service lines, meters, boxes, mains, hydrants and other water system facilties.

Design Construction Construction Engineering and Administration Total

Estimated Budgeted Proposed Proposed Proposed Proposed Expenditures FY FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 2018-19 $ 5,000 $ 25,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ $ 71,255 $ 450,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 250,000 $ $ 5,000 $ 25,000 $ 250,000 $ 250,000 $ 250,000 $ $ $

81,255 $

500,000 $

2,500,000 $

Total 1,025,000 8,450,000 1,025,000 -

2,500,000 $ 10,500,000

Fund 51 (Water)

Budgeted Proposed Proposed Proposed Proposed Total FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000 $ $ -

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

2,500,000 $

2,500,000 $ 10,500,000

- 251 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 252 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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: $1,015,000

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

7/1/2019 6/30/2020 $240,837 $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 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Design Construction Construction Engineering and Administration

$ $

200,000 $ 40,837 $

200,000 $ 50,000 $

200,000 50,000

Total

240,837 $

250,000 $

Fund 51 (Water)

Budgeted Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 $ 250,000 $ 250,000 $ 250,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

250,000 $

Proposed FY 2022-23

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

600,000 150,000 -

750,000

Proposed FY 2023-24

Total $ $ $

750,000 -

750,000

- 253 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 254 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Bellflower Boulevard Water System Improvements Capital Improvement Project No.: 18-10 Account No.: 18680 Total Project Amount: $1,100,000

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

7/1/2019 6/30/2020 $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 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

75,000 950,000 75,000 1,100,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 1,100,000

Total

Funding Source

Proposed FY 2020-21

1,100,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

75,000 950,000 75,000 -

1,100,000

Proposed FY 2023-24

Total $ $ $

1,100,000 -

1,100,000

- 255 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 256 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Woodruff Avenue Water System Improvements Capital Improvement Project No.: 19-01 Account No.: 18681 Total Project Amount: $1,250,000

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

7/1/2019 6/30/2020 $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 Woodruff Avenue from Imperial Highway to Firestone Boulevard. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $

1,100,000 150,000

1,250,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 1,250,000

Total

Funding Source

1,250,000 $

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

1,100,000 150,000 -

1,250,000

Proposed FY 2023-24

Total $ $ $

1,250,000 -

1,250,000

- 257 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 258 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Telegraph Road Water System Improvements Capital Improvement Project No.: 19-02 Account No.: 18683 Total Project Amount: $1,000,000

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

7/1/2019 6/30/2020 $50,000 $0

Design Construction Construction Engineering and Administration Total

Estimated Expenditures FY 2018-19 $ 50,000

Budgeted FY 2019-20 $ $

50,000 $

950,000 $

Fund 51 (Water)

Total

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

Proposed FY 2021-22

Proposed FY 2022-23

Proposed FY 2023-24

850,000 100,000

Budgeted FY 2019-20 $ 950,000

Funding Source

Proposed FY 2020-21

950,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Total $ $ $ $

850,000 100,000 -

950,000

Proposed FY 2023-24

Total $ $ $

950,000 -

950,000

- 259 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 260 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Pellet Street and Ryerson Avenue Water System Improvements Capital Improvement Project No.: 19-03 Account No.: 18684 Total Project Amount: $825,000

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

7/1/2019 6/30/2020 $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 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

40,000 725,000 60,000

825,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 825,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

825,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

40,000 725,000 60,000 -

825,000

Proposed FY 2023-24

Total $ $ $

825,000 -

825,000

- 261 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 262 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Samoline Avenue Water System Improvements Capital Improvement Project No.: 19-04 Account No.: 18685 Total Project Amount: $900,000

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

7/1/2019 6/30/2020 $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 Samoline Avenue from Quill Drive to Melva Street. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

50,000 775,000 75,000

900,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 900,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

900,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

50,000 775,000 75,000 -

900,000

Proposed FY 2023-24

Total $ $ $

900,000 -

900,000

- 263 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 264 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Paramount Boulevard Water System Improvements Capital Improvement Project No.: 18-17 Account No.: 18682 Total Project Amount: $1,140,000

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

7/1/2019 6/30/2020 $1,090,000 $0

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 10,000 $ 940,000 $ 45,000 $ 140,000 $ 5,000

Total

1,090,000 $

50,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 50,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

50,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

45,000 5,000 -

50,000

Proposed FY 2023-24

Total $ $ $

50,000 -

50,000

- 265 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 266 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: Civic Center Drive and Hall Road Water System Improvements Capital Improvement Project No.: 19-18 Account No.: 18667 Total Project Amount: $500,000

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

7/1/2019 6/30/2020 $450,000 $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 Civic Center Drive from 3rd Street to Brookshire Avenue and Hall Road from Bellflower Boulevard to Coldbrook Avenue.

Design Construction Construction Engineering and Administration

Estimated Budgeted Expenditures FY FY 2019-20 2018-19 $ 13,600 $ 390,000 $ 45,000 $ 46,400 $ 5,000

Total

450,000 $

50,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 50,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

50,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

45,000 5,000 -

50,000

Proposed FY 2023-24

Total $ $ $

50,000 -

50,000

- 267 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 268 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Water Improvements Project Title: 3rd Street Water System Improvements Capital Improvement Project No.: 20-21 Account No.: NEW Total Project Amount: $500,000

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

7/1/2019 6/30/2020 $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 Old River School Road to Rives Avenue. Estimated Expenditures FY 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20 $ $ $

50,000 400,000 50,000

500,000 $

Fund 51 (Water)

Budgeted FY 2019-20 $ 500,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

500,000 $

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2020-21

Proposed FY 2022-23

Proposed FY 2021-22

Proposed FY 2023-24

Proposed FY 2022-23

Total $ $ $ $

50,000 400,000 50,000 -

500,000

Proposed FY 2023-24

Total $ $ $

500,000 -

500,000

- 269 -

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 270 -

FISCAL YEAR 2019-2020

Sewer and Storm Water

Capital Improvement Program

California

2019-2020

Capital Improvement Program Sewer and Storm Water

As with the City’s water infrastructure, the City’s sanitary sewer and stormwater collection system rehabilitation and replacement needs are compared against current policies and programs on an annual basis in order to prioritize and develop a list of projects necessary to continue providing high quality, reliable sanitary sewer and storm water collection service. The following Sewer and Storm Water CIP represents the FY 2019-20 through FY 2023-24 funding necessary for the planning, design, construction, and administration of sanitary sewer and stormwater system improvement projects necessary to continue meeting the sewer collection and stormwater runoff demands of the City’s customers into the future and to help ensure compliance with State Water Resources Control Board storm water and urban runoff regulations and other regulatory requirements of these wastewater collection systems. The scope of the proposed sewer and stormwater improvements includes, but is not limited to: closed circuit television (CCTV) inspection of existing sanitary sewer main, sanitary sewer spot repairs and installation of sewer main liners; installation of stormwater catch basin inserts; repair and replacement of damaged storm drains; installation of stormwater runoff infiltration and filtration measures; and rehabilitation of stormwater lift stations.

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 271 -

Capital Improvement Program Five Year Projections Type

Sewer & Storm Drain

Sewer and Storm Drain Acct. No.

No.

109 110 111

112 113 114 Grand Total

Project Title Sewer Main Rehabilitation & 13999 Repair Program Sewer CCTV 14010 Inspection Program Storm Drain Repair 13944 Program Discharge Elimination System (NPDES) Permit 13983 Compliance Station 14011 Refurbishment 14012 Catch Basin Inserts

Adopted Budget FY 2019-20

Projection FY 2020-21

Projection FY 2021-22

Projection FY 2022-23

Projection FY 2023-24

750,000

600,000

275,000

200,000

100,000

200,000

300,000

25,000 100,000

1,550,000

1,400,000

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

General Fund Impact

- 272 -

California

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

2019-2020

- 273 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 274 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Sewer Improvements Project Title: Sewer Main Rehabilitation & Repair Program Capital Improvement Project No.: N/A Account No.: 13999 Total Project Amount: $750,000

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

7/1/2019 6/30/2020 $90,391 $0

This project includes rehabilitation and/or repair of sewer mains and associated facilities. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

90,391 $

750,000 $

600,000 $

Total

90,391 $

750,000 $

600,000 $

Proposed FY 2023-24

Total

$ 600,000 $ $ $

3,150,000 -

600,000 $

3,150,000

Fund 72 (Sewer)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 750,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ $ $

3,150,000 -

Total

3,150,000

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

750,000 $

600,000 $

Total

- 275 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 276 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Sewer Improvements Project Title: Sewer CCTV Inspection Program Capital Improvement Project No.: N/A Account No.: 14010 Total Project Amount: $275,000

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

7/1/2019 6/30/2020 $200,000 $0

This project includes the closed circuit television (CCTV) inspection and assessment of sewer mains and associated facilities throughout the City. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

200,000 $

275,000 $

275,000

Total

200,000 $

275,000 $

Fund 72 (Sewer)

Budgeted Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 $ 275,000 $ 275,000 $ 275,000 $ 275,000

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

275,000 $

Proposed FY 2023-24

Total $ $ $ $

1,100,000 -

1,100,000

Proposed FY 2023-24

Total $ $ $

1,100,000 -

1,100,000

- 277 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 278 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Storm Water Improvements Project Title: Storm Drain Repair Program Capital Improvement Project No.: N/A Account No.: 13944 Total Project Amount: $200,000

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

7/1/2019 6/30/2020 $25,800 $0

This project includes rehabilitation and/or replacement of aging storm drains and associated structures. Estimated Expenditures FY 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

25,800 $

200,000 $

100,000 $

Total

25,800 $

200,000 $

100,000 $

Proposed FY 2023-24

Total

$ 100,000 $ $ $

600,000 -

100,000 $

600,000

Fund 50 (Storm Water)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ $

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

200,000 $

100,000 $

Total 600,000 600,000

- 279 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 280 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

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: $200,000

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

7/1/2019 6/30/2020 $842 $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 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

842 $

200,000 $

300,000 $

Total

842 $

200,000 $

300,000 $

Proposed FY 2023-24

Total

$ 300,000 $ $ $

1,400,000 -

300,000 $

1,400,000

Fund 50 (Storm Water)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 200,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ $ $

1,400,000 -

Total

1,400,000

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

200,000 $

300,000 $

Total

- 281 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 282 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Storm Water Improvements Project Title: Storm Drain Lift Station Refurbishment Program Capital Improvement Project No.: N/A Account No.: 14011 Total Project Amount: $25,000

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

7/1/2019 6/30/2020 $17,000 $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 2018-19

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

Design Construction Construction Engineering and Administration

17,000 $

25,000 $

Total

17,000 $

25,000 $

Proposed FY 2023-24

Total

$ 25,000 $ $ $

125,000 -

25,000 $

125,000

Fund 50 (Storm Water)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ $ $

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

25,000 $

Total 125,000 125,000

- 283 -

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

- 284 -

Five-Year Capital Improvement Program FY 2019-20 through FY 2023-24

Storm Water Improvements Project Title: Catch Basin Inserts Capital Improvement Project No.: N/A Account No.: 14012 Total Project Amount: $100,000

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

7/1/2019 6/30/2020 $0 $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 2018-19 Design Construction Construction Engineering and Administration Total

Budgeted FY 2019-20

Proposed FY 2020-21

Proposed FY 2021-22

Proposed FY 2022-23

100,000 $

Proposed FY 2023-24

Total

$ 100,000 $ $ $

500,000 -

100,000 $

500,000

Fund 50 (Storm Water)

Budgeted Proposed Proposed Proposed Proposed FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ $ $

Total

Funding Source

CITY OF DOWNEY FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM

100,000 $

Total 500,000 500,000

- 285 -

discoverDowney

CITY OF DOWNEY

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