City of Downey Fiscal Year 2022/23 Capital Improvement Program by downeyca

California

The City of Downey is pleased to present its Budget in Brief for Fiscal Year 2021-2022. This document is meant to provide an overview of the City Annual Operating Budget and Capital Improvement Program (CIP). It includes a snapshot of the City’s comprehensive financial plan with which the City Council delivers core municipal services to the Downey community. The Budget also advances Downey’s Mission and Values, City Council Priorities, Annual City’s Budget Goals and Objectives, and the City’s performance management program.

For more information on the City’s annual budget, please see the Fiscal Year 2021-2022 City Annual Budget at www. downeyca.org/budget or contact the City’s Finance Department at 562.869.7331. For more information on the City’s Capital Improvement Program, visit www.downeyca.org/cip or to learn more about the City’s Performance Indicators, visit www.downeyca.org/performance-management.

CAPITAL IMPROVEMENT PROGRAM FISCAL

2022-2023

YEAR

Mayor and City Council City Officials

Blanca Pacheco District 1

MAYOR

Catherine Alvarez District 3 MAYOR PRO TEM

District 4 COUNCIL MEMBER

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

Capital Improvement Project Team

Consunji Director of Public Works/ City Engineer

J. Norris Deputy Director of Public Works Engineering/ Traffic

Mueller Deputy Director of Public Works Utilities

Donald E. La Plante District 2 COUNCIL MEMBER

City Council Priorities

Mario Trujillo District 5 COUNCIL MEMBER

Gilbert A. Livas City Manager

Delfino Edwin Daniel Desi Gutierrez Principal Engineer Ahmed Husain GIS Program Manager Claudia M. Frometa

WATER UTILITY

TRAFFIC & SAFETY

PUBLIC FACILITIES

CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2022-2023 California

5 7 9 10 Overview of Capital Improvement Capital Improvement Projects Five Year Projections Capital Improvement Projects by Fund Measure S - Public Facilities STREETS 13 14 16 Streets - Overview Streets - Five Year Projections Street Improvement Projects

TABLE OF CONTENTS CAPITAL IMPROVEMENT PROGRAM

85 86 88 Traffic & Safety - Overview Traffic & Safety - Five Year Projections Traffic & Safety Improvement Projects

129 130 132 Public Facilities - Overview Public Facilities - Five Year Projections Public Facilities Improvement Projects

171 1 72 1 74 Water Utility - Overview Water Utility - Five Year Projections Water Utility Improvement Projects

211 212 214 Sewer - Overview Sewer

Five Year Projections Sewer Improvement Projects

221 2 22 2 24 Storm Drain - Overview Storm Drain - Five Year Projections Storm Drain Improvement Projects

SEWER

STORM DRAIN

FY 2022-2023

| 4

CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM

CAPITAL IMPROVEMENT PROGRAM

Overview on Capital Improvement

Capital projects are long-term improvement and maintenance programs designed to preserve the City’s infrastructure, buildings and facilities. The programs are broad, and include land and building acquisitions; development of off-street parking; street and sidewalk improvement and rehabilitation; intersection capacity enhancements; traffic signal upgrades; potable water, recycled water and sewer improvements; stormwater treatment and infiltration; public lighting projects; and park acquisition and renovations.

Both capital improvement and maintenance projects are included in this document. Capital improvements enhance economic development by attracting new businesses and new customers, bringing increased vitality to the City. These projects are easy to identify, usually specific to a particular location, and are often the most visible municipal activities.

On the other hand, capital maintenance is a City service commonly taken for granted. Most users do not recognize the deterioration of a facility or roadway until significant damage has been done. This makes capital maintenance easy to postpone when budgets are tight and demand for more visible City programs and services is high. Delays in maintenance, however, create greater costs in future years, because expensive reconstruction or replacement of assets must supplant more inexpensive preservation efforts. The vast majority of Downey’s Capital Improvement Program (CIP) consists of capital maintenance.

Project Funding

Capital projects may be funded from several sources, including operating capital, grants, joint agency endeavors, public/private partnerships, special district projects, and debt financing. Operating capital is appropriated from the unreserved balances and annual revenues of various funds; joint agency projects are those funded by the City and another government.

Tax increases and special districts have historically been used to fund capital projects; however, legislation now places substantial restrictions on cities’ abilities to raise revenues in these ways. Special taxes must be approved by a two-thirds vote of the electorate; general taxes must be approved by a majority vote of the electorate. Staff, therefore, remains diligent in searching for grants and other financing partnerships.

The City has channeled federal and local funds to purchase replacement buses for the DowneyLink; planted hundreds of street trees; installed various traffic mitigation and control measures; implemented accessibility features for disabled constituents on sidewalks, parks, and in public buildings; and invested heavily in maintenance of current buildings, streets and sidewalks. FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM |

CAPITAL IMPROVEMENT PROGRAM

Projects Types and Priority Levels

There are several broad types of City projects: Streets, Traffic Safety, Public Facilities, Water Utilities and Sewer & Storm Water. Funds are used for acquisition, construction, engineering, maintenance and rehabilitation projects.

The Department of Public Works administers the building projects for most City facilities. The department also coordinates the street tree planting and vehicle replacement programs. Potable and recycled water and sewer system projects are the responsibility of the Deputy Director of Public Works - Utilities. The Deputy Director of Public Works – Engineering is responsible for various street and roadway improvements as well as traffic safety-related projects and tasks.

All projects are rated according to the following priority levels:

Priority 1: The project is urgent and/or mandated, and must be completed quickly. Failure to address the project will impact the health, safety, or welfare of the community, or have a significant impact on the financial well-being of the City. The project must be initiated or financial/opportunity losses will result.

Priority 2: The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, and/or the quality of life in the community.

Priority 3: The project would enhance the quality of life and would provide a benefit to the community. Completion of the project would improve the community providing cultural, recreational, and/or aesthetic effects.

Priority 4: The project would be an improvement to the community, but need not be completed within a five-year capital improvement program.

As the City evaluates and determines its priority projects, it also considers external mandates, program needs, state policy direction, and available funding sources:

External mandates include:

• Cour t orders

• Health and Safety Codes

• ADA regulations

• Regulations regarding the historically significant of existing facilities.

Program needs include:

• Demographics changes

• Depar tment goals

• Public convenience

• Program requirements

• Obsolescence of existing facilities

State policy direction includes:

• Governor priorities

• Economic and Development Needs and Initiatives

• Housing and Homeless Need and Initiatives

Fading consideration include:

• Non-general fund dollars available for construction and operation

• Existing state obligation

• Operating efficient of the proposed facility FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM |

• Consolidation of state services

General

CAPITAL IMPROVEMENT PROGRAM

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

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

landscaped median)

costs

cost

five years. Five Year Projections Project Type Adopted Budget FY 2022-23 Projection FY 2023-24 Projection FY 2024-25 Projection FY 2025-26 Projection FY 2026-27 Streets 47,658,380 17,121,000 5,550,000 350,000 350,000 Traffic Safety 7,622,375 1,375,000 525,000 475,000 525,000 Public Facilities 8,148,153 2,675,000 75,000 75,000 75,000 Water 22,215,000 7,500,000 3,150,000 3,150,000 3,150,000 Sewer 1,300,000 1,200,000 1,200,000 1,350,000 1,350,000 Storm Drain 3,075,000 1,550,000 1,100,000 5,800,000 5,800,000 Grand Total $90,018,908 $31,421,000 $11,600,000 $11,200,000 $11,250,000 FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 7

Fund Operational Impacts

may

of a new

those

have been noted in the chart depicting CIP project

projections over the next

CAPITAL IMPROVEMENT PROGRAM FY 2022-2023 Total Capital Improvement Projects FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 8

CAPITAL IMPROVEMENT PROGRAM

FY 2022-2023 Total Capital Improvement Projects by Fund

Funds Streets Traffic Safety Public Facilities Water Utilities Sewer Storm Water Grand Total

22-AQMD Fund 180,000 - - 180,000 23-L & L DISTRICT Fund - 400,000 - 400,000 25-TDA III Fund - 7,990 - 7,990 26-Grant Fund 16,206,865 3,626,456 4,050,000 23,883,321 30-Gas Tax Fund - - -32-SB1 Local Return Fund 4,200,000 60,000 - 4,260,000 33-Measure S Bond Fund - - 642,653 642,653 35-Measure S Sales Tax Fund - - -36-Relinquishment Fund 655,500 - - 655,500 38-Vehicle Impact Fee Fund 3,750,000 - - 3,750,000 40-Capital Project Fund - - 3,455,500 3,455,500 47-Art in Public Places Fund - - -50-Measure W Stormwater Fund - - - 3,075,000 3,075,000 51-Water Fund - - - 22,215,000 22,215,000 54-Prop C Local Return 1,350,000 790,000 - 2,140,000 56-Measure R Local Return 497,284 1,288,600 - 1,785,884 57-Measure M Local Return 1,443,731 1,449,329 - 2,893,060 58-Measure M Bond Fund 13,025,000 - - 13,025,000 59-Measure R Bond Fund 6,350,000 - - 6,350,000 72-Sewer Fund - - - 1,300,000 1,300,000

Grand Total $47,658,380 $7,622,375 $8,148,153 $22,215,000 $1,300,000 $3,075,000 $90,018,908

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 9

CAPITAL IMPROVEMENT PROGRAM

Measure S – Public Facilities

Measure S, a 1/2 percent to the transactions and use tax, was approved by 63% of Downey voters in November 2016 and went into effect April 1, 2017. In fall 2017, the City’s public financing authority approved the issuance of $50 million in lease revenue bonds, to be repaid over the course of 20 years with revenues derived from the approval of Measure S.

In accordance with the City’s responsible fiscal policies, the lease revenue bond comprised of 50 percent of Measure S revenues is a long-term debt that is programmed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50 percent of Measure S revenues are programmed for public safety enhancements and primarily safety personnel.

Measure S generates approximately $10,200,000 annually. Monies are allocated for public safety personnel and related safety and community programs, and the debt service of the $50 million lease revenue bond, which is funding the various improvements.

The City successfully completed the Measure S Neighborhood Improvement Program projects in FY 2020-2021. The Program included four new Fire Stations, and renovations at 7 parks, the Downey Library Renovation, Downey Theatre Plaza and Courtyard, and other improvements such as the Public Works yard and Downtown Parking Structure.

The success of Measure S is dependent on a holistic approach, as all department staff members in the organization are collaboratively working to promote public awareness, support careful planning, accurate accounting, transparent reporting, and the execution of relocation of temporary worksites and personnel redeployment as the City strives to provide continuity of public services during this active time of construction.

CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 10

Apollo Park Children’s Area - Downey City Library

Fire Station No. 1

2022-2023

STREETS

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 12

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 $47.7 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), and the City’s 2021 Bond issuance for street repairs. 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.

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 13

Foster Bridge, Rivergrove and Glencliff Pavement Rehabilitation

Five Year Projections

CAPITAL IMPROVEMENT PROGRAM Streets

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 14

Streets

Five Year Projections

CAPITAL IMPROVEMENT PROGRAM

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 15

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y LA K EW O O D B L GARFIELD AV ROSECRANSAV Overview Map Bridges Project Limits ANNUAL MISCELLANEOUS BRIDGE REPAIRS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 16

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2022 Account No.: 16624 Estimated End Date: 6/30/2023 Total Project Amount: $1,000,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design Construction 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 900,000 $ Construction Engineering and Administration 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 $ Total - $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ - $ - $ Total 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Annual Miscellaneous Bridge Repairs 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. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 17

FLORENCE AV I-6 05 FWY PICO VISTA RD OTTO ST DACOSTA ST FWY RAMP G AYBROOK AV STUDEBAKER RD LITTLELAKERD NEWVILLE AV LESTERFO R D AV Overview Map Project Limits μ CIP 14-07 FLORENCE AVENUE BRIDGE REHABILITATION AND WIDENING AT SAN GABRIEL RIVER PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 18

Project Title: Capital Improvement Project No.: 14-07 Estimated Start Date: 7/1/2016 Account No.: 16710 Estimated End Date: 6/30/2024 Total Project Amount: $10,273,208 Total Expended to Date: $134,924 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 5,628 $ 326,284 $ 326,284 $ Right-of-Way Acquisition 500,000 $ 500,000 $ Construction 100,000 $ 4,200,000 $ 4,200,000 $ 8,500,000 $ Construction Engineering and Administration 12,000 $ 300,000 $ 500,000 $ 812,000 $ Total 5,628 $ 938,284 $ 4,500,000 $ 4,700,000 $ - $ - $ 10,138,284 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Caltrans HBP) 412,000 $ 4,000,000 $ 4,200,000 $ 8,612,000 $ Fund 26 (Metro Call for Projects - CMAQ Funds) 500,000 $ 500,000 $ 500,000 $ 1,500,000 $ Fund 56 (Measure R) 26,284 $ 26,284 $ Total 938,284 $ 4,500,000 $ 4,700,000 $ - $ - $ 10,138,284 $ Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River Funding Source This project includes replacement of existing Florence Avenue bridge at San Gabriel River to provide a new six-lane bridge. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 19

GUATEMALAAV IRWINGROVE DR FLORENCE AV DINSDALE ST SHERRY AV OTTO ST SUSA N AV TECUM RD OLD RIVER S CHOOL R D Overview Map Project Limits μ CIP 14-08 FLORENCE AVENUE BRIDGE REHABILITATION AT RIO HONDO RIVER PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 20

Project Title: Capital Improvement Project No.: 14-08 Estimated Start Date: 7/1/2016 Account No.: 16693 Estimated End Date: 6/30/2023 Total Project Amount: $986,000 Total Expended to Date: $238,299 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 269 $ 50,000 $ 50,000 $ Construction 550,000 $ 100,000 $ 650,000 $ Construction Engineering and Administration 37,679 $ 10,000 $ 47,679 $ - $ Total 269 $ 637,679 $ 110,000 $ - $ - $ - $ 747,679 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Caltrans Federal Highway Bridge Program) 583,948 $ 110,000 $ 693,948 $ Fund 57 (Measure M) 53,731 $ 53,731 $ - $ Total 637,679 $ 110,000 $ - $ - $ -$ 747,679 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Florence Avenue Bridge Rehabilitation at Rio Hondo River This project includes rehabilitation of existing bridge to partially replace/repair the structure. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 21

NASH AV FIRESTONE BL MCCAHILL ST MARBEL AV LAKEWO OD BL Overview Map Project Limits μ CIP 14-09 FIRESTONE BOULEVARD AT LAKEWOOD BOULEVARD INTERSECTION IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 22

Project Title: Capital Improvement Project No.: 14-09 Estimated Start Date: 7/1/2018 Account No.: 16692 Estimated End Date: 6/30/2023 Total Project Amount: $2,700,000 Total Expended to Date: $309,874 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 75,000 $ - $ Construction 60,000 $ 2,119,100 $ 21,000 $ 2,140,100 $ Construction Engineering and Administration10,000 $ 240,000 $ 10,000 $ 250,000 $ - $ Total 145,000 $ 2,359,100 $ 31,000 $ - $ - $ - $ 2,390,100 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Metro Meas. R I-605 Congestion Hot Spots) 2,000,000 $ 31,000 $ 2,031,000 $ Fund 26 (Other) 359,100 $ 359,100 $ - $ Total 2,359,100 $ 31,000 $ - $ -$ - $ 2,390,100 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Firestone Boulevard at Lakewood Boulevard Intersection Improvements This project includes widening and reconstruction of Firestone Boulevard at Lakewood Boulevard intersection. Improvements will include new concrete pavement and decorative concrete crosswalks; additional left-turn lanes on Lakewood Boulevard; and modification of existing traffic signal. Total estimated project cost is $2.7 million. The Los Angeles County Metropolitan Transportation Agency has approved $1.3 million in funding. Once design is completed, the City will apply for an additional estimated $1.4 million in funding to implement the project. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 23

ALAMEDA ST CARFAXAV DONOVAN ST ANGELLST DEMING AV HALLRD BIRCHDALE AV PATTON RD SPRYST BELCHERST MCCALLUM ST BELLFLOWERBL BORSONST BOYNE ST FIRESTONE BL CORRIGAN AV CLETA ST STEWART& GRAYRD NASH AV VULTEE AV FOSTERRD WOODRUFFAV FAUSTAV MELVA ST MORY ST MARBEL AV FONTANA ST IMPERIALHWY WASHBURNRD BUCKLES ST JAMESST AVBLODGETT REGENTVIEWAV ADOREEST CHEDDAR ST FWYRAMP DOWNEY NORWALK RD BYERS ST SEAACA ST COLE ST ALBIA ST MANATEE ST LUXOR ST ORANGE ST IOWA ST NADA ST BELLMAN AV COLUMBIA WY BOYSON ST MARGARET ST ARDISAV EVEREST ST DUNROBINAV ROSEAV NANCE AV SPRINGER ST LAKEWOOD BL DALENST LAURELWOOD LN CAVEL ST PANGBORNAV BENEDICTAV ELMVISTADR IBBETSONAV BRANSCOMB ST PRISCILLAST TRUSTWORTHINESSTR FAIRNESSLN EASTBROOKCORNUTAAV AV IZETTAAV ADENMOORAVCOLDBROOKAV I-105FWY Overview Map Project Limits μ CIP 14-14 WOODRUFF AVENUE PAVEMENT REHABILITATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 24

Project Title: Capital Improvement Project No.: 14-14 Estimated Start Date: 7/1/2014 Account No.: 16711 Estimated End Date: 6/30/2023 Total Project Amount: $2,490,000 Total Expended to Date: $50,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ 150,000 $ 150,000 $ Construction 2,050,000 $ 2,050,000 $ Construction Engineering and Administration 240,000 $ 240,000 $ - $ Total 50,000 $ 2,440,000 $ - $ -$ - $ - $ 2,440,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 32 (SB1) 1,200,000 $ 1,200,000 $ Fund 54 (Prop C) 1,200,000 $ 1,200,000 $ Fund 56 (Measure R) 40,000 $ 40,000 $ Total 2,440,000 $ - $ -$ -$ -$ 2,440,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Woodruff Avenue Pavement Rehabilitation ThisprojectwillrehabilitateexistingasphaltpavementonWoodruffAvenuefromFosterRoadtoFirestoneBoulevard.Thework includesrepairofexistingconcretesidewalks,curbandgutter,drivewayapproaches,ADAcompliantcurbaccessrampsand replacement of striping and pavement markings. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 25

ALAMEDA ST DONOVAN ST ANGELLST MEADOW RD ADENMOORAV DEMING AV BIR CHDALE AV COWLEYAV SPRYST BELCHERST MCCALLUM ST BARLIN AV COLUMBIA WY ARDISAV BELLFLOWER BL AVFIDLER LEAHYAV VUL TEE AV WOODRUFFAV CARFAXAV FAUSTAV MELVA ST MORY ST MARBEL AV EVEREST ST IMPERIALHWY WASHBURNRD BUCKLES ST JAMES ST PLANETT AV BLODGETT AV BROOKSHIRE AV PATTON R D CORRIGANAV CABELLAV ADOREESTCHEDDARST BELLDER DR PREMIERE AV MEADOW RD < PVT.> CAVEL ST BOYNE ST ALBIA ST BYERS ST BYERS AV TRIST AN DR NADA ST BELLM A N AV FOSTERRD LYNDORA ST LAKEWOO D B L BORSONST EVERESTST DUNROBINAV ROSEAV COLE ST BOYSON ST SPRINGER ST RUTGERSAV FONTANA ST STEWART & GRAY RD ORANGE ST LUXOR ST DALENST EUCALYPTUS ST GLENSHIRE RD LAURELWOODLN STANBRIDGEAV BENEDICTAV ELMVISTADR IBBETSONAV BRANSCOMBSTPRISCILLAST TRUSTWORTHINESSTR COLDBROOKAV I-105FWY FAIRNESSLN EASTBROCORNUTAAV OKAV IZETTAAV FWYRAMP Overview Map Project Limits μ CIP 15-12 BELLFLOWER BOULEVARD PAVEMENT REHABILITATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 26

Project Title: Capital Improvement Project No.: 15-12 Estimated Start Date: 7/1/2016 Account No.: 16712 Estimated End Date: 6/30/2024 Total Project Amount: $1,710,000 Total Expended to Date: $161,870 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 40,000 $ 100,000 $ 100,000 $ Construction 1,300,000 $ 1,300,000 $ Construction Engineering and Administration 150,000 $ 150,000 $ - $ Total 40,000 $ 1,550,000 $ - $ -$ - $ - $ 1,550,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 32 (SB1) 1,500,000 $ 1,500,000 $ Fund 54 (Proposition C) 50,000 $ 50,000 $ - $ Total 1,550,000 $ - $ - $ -$ - $ 1,550,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Bellflower Boulevard Pavement Rehabilitation ThisprojectwillrehabilitateexistingpavementonBellflowerBoulevardfromFosterRoadtoDalenStreetandfrom900feetnorth ofImperialHighwaytoStewart&GrayRoad.Theworkincludesrepairofexistingconcretesurfacesandreplacementofstriping and pavement markings. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 27

DOS RIOSRD PARAMOUNT BL MANZANAR AV BIRC HDA LE A V T RU E AV FWYRAMP DOW NEY AV ORIZABA A V LA REINA AV BANGLERD SEVERY ST SUVA ST DANVERSST AVKLINEDALE TWEEDY LN VISTA DEL RIO AV SUVA ST BROOKPARKRD I-5 FWY SERAPIS AV DALEWOOD AV CASANES AV L AKEWOOD BL HORLEY AV PI CO VISTA RD VISTA DEL ROSAST COOLGROVE DR FINEVALE DR BIRCHCREST RD SMALL W OOD AV EL MONT AV NOREN ST CEDARTREE RD TELEGRAPHRD APPLEBY ST METRO ST RAVILLER DR GUATEMALAAV ARRIN GT ON A V HALEDON AV DOWNEY SANFORD BRIDGE RD SANTA GERTRUDESRD EGLISE AV CLANCEYAV BROCK AV WHITTLECR<PVT.> PAGEANT ST HASTY AV CIRO ST CRIDERAV BLANDWOOD RD BIRCHBARKAV BROOKPARKRD RIVESAV JULIUS AV GALLATIN RD KRISTIN DR P A RRO T AV GAYMONT AV SH ERIDELL AV LOWMANAV STAMPS AV LINDSEY AV SIDEV IEW DR ALLENGROVE ST LINDELL AV PAS SO NS BL DRGARNISH BLANDWOOD RD SHADYOAK DR AVBUHMAN AVLEMORAN BOTANY ST CHANEYAV CORD AV S AMOLINE AV BIRCHLEAF AV CLEARGROVE DR SON GF EST DR STOA KES AV GLENCLIFF DR BAIRNSDALE ST BROOKSHIRE AV CALMCREST DR MELDAR AV Overview Map Project Limits μ CIP 16-05 TELEGRAPH ROAD TRAFFIC THROUGHPUT & SAFETY ENHANCEMENTS, PHASE 2 PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 28

Project Title: Capital Improvement Project No.: 16-05 Estimated Start Date: 7/1/2016 Account No.: 17806 Estimated End Date: 6/30/2023 Total Project Amount: $9,300,000 Total Expended to Date: $6,508,613 General Fund Impact: $3,000 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction5,996,539 $ 2,290,000 $ 2,290,000 $ Construction Engineering and Administration500,000 $ 500,000 $ - $ Total5,996,539 $ 2,790,000 $ - $ -$ - $ - $ 2,790,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Caltrans Federal STPL) 250,000 $ 250,000 $ Fund 26 (City of Pico Rivera) 1,500,000 $ 1,500,000 $ Fund 32 (SB1) 750,000 $ 750,000 $ Fund 54 (Proposition C) 100,000 $ 100,000 $ Fund 57 (Measure M) 190,000 $ 190,000 $ Total 2,790,000 $ - $ -$ - $ 2,790,000 $ Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 Theoverallprojectconstructednewlandscapedmedianislands,trafficsafetyimprovementsandreconstructedasphaltpavementonTelegraphRoad fromwestCitylimittoLakewoodBoulevardandfromPassonsBoulevardtoeastCitylimit.Workincludedreplacementofdamagedsidewalksandcurb andgutterandreconstructedcurbaccessrampstocomplywithcurrentADArequirements.Remainingworkincludesinstallationofnewtrafficsignalat the intersection of Telegraph Road and Birchbark Avenue. Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 29

BLUFF RD FINEVALE DR DOS RIOS RD SUVA ST HORLE Y A V FOSTER BRIDGEBL GUATEMALAAV TECUM RD WIL EY BURKE AV NOREN ST IVO ST RIVER GROVE DR NORLAIN AV CIRO ST POMERING R D JULIUS AV RICHEON AV CLEARGROVE DR GLENCLIFF DR CALMCREST DR Overview Map Project Limits μ CIP 19-05 SUVA STREET AT RIO HONDO RIVER BRIDGE REPAIR PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 30

Project Title: Capital Improvement Project No.: 19-05 Estimated Start Date: 7/1/2019 Account No.: 16744 Estimated End Date: 6/30/2023 Total Project Amount: $26,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 26,000 $ 26,000 $ Construction Engineering and Administration - $ - $ Total - $ 26,000 $ -$ -$ - $ - $ 26,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 26,000 $ 26,000 $ - $ - $ Total 26,000 $ -$ - $ -$ -$ 26,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Suva Street at Rio Hondo River Bridge Repair This project includes repair of Suva Street bridge at Rio Hondo River. Los Angeles County Department of Public Works is the lead agency and the City's shared cost is $26,000. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 31

LYNDORA ST IMPERIAL HWY DALEN ST SAMOLINE AV PA RAMO U NT BL P A RROT AV CITIZENSHIPCT SMALLWOOD AV BROCK AV ORIZABA AV LA REI NA AV LEEDS ST Overview Map Project Limits μ CIP 19-06 PARAMOUNT BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 32

Project Title: Capital Improvement Project No.: 19-06 Estimated Start Date: 7/1/2019 Account No.: 16745 Estimated End Date: 6/30/2023 Total Project Amount: $3,200,000 Total Expended to Date: $862,705 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 376,617 $ - $ Right-of-Way Acquisition 200,000 $ 400,000 $ 400,000 $ Construction 1,800,000 $ 50,000 $ 1,850,000 $ Construction Engineering and Administration30,000 $ 93,383 $ 10,000 $ 103,383 $ Total 606,617 $ 2,293,383 $ 60,000 $ - $ - $ - $ 2,353,383 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Metro Measure R I-710 Early Action) 2,293,383 $ 60,000 $ 2,353,383 $ - $ - $ Total 2,293,383 $ 60,000 $ - $ -$ - $ 2,353,383 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Paramount Boulevard at Imperial Highway Intersection Improvements This project includes widening and reconstruction of Paramount Boulevard at Imperial Highway intersection. Improvements include reconstruction of intersection with concrete pavement and decorative concrete crosswalks; widening along the east and west sides of Paramount Boulevard; double left-turn lanes in the southbound, westbound and northbound directions; construction of ADA-compliant curb access ramps, drive approaches and sidewalks; new bus shelters; modification of traffic signal; and incidental striping and signing modifications. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 33

VULTEE AV CLANCEY AV BAYSINGER ST FLORENCE AV OTTO ST TENTH ST AR RINGTON AV BELLMAN AV BIRCH DALE AV BAYSINGER ST ELEVENTH ST BELLDER DR TRISTAN DR L AKEWOOD BL IRWINGROVE DR OTTO ST Overview Map Project Limits μ CIP 19-07 LAKEWOOD BOULEVARD AT FLORENCE AVENUE INTERSECTION IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 34

Project Title: Capital Improvement Project No.: 19-07 Estimated Start Date: 7/1/2019 Account No.: 16746 Estimated End Date: 6/30/2023 Total Project Amount: $5,350,000 Total Expended to Date: $796,180 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 225,000 $ 25,000 $ 25,000 $ Right-of-Way Acquisition 128,855 $ 375,000 $ 375,000 $ Construction 3,774,145 $ 90,000 $ 3,864,145 $ Construction Engineering and Administration25,000 $ 325,000 $ 10,000 $ 335,000 $ Total 378,855 $ 4,499,145 $ 100,000 $ - $ -$ - $ 4,599,145 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Metro Measure R I-605 Congestion Hot Spots)4,499,145 $ 4,499,145 $ Fund 56 (Measure R) 100,000 $ 100,000 $ - $ Total 4,499,145 $ 100,000 $ - $ - $ -$ 4,599,145 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Lakewood Boulevard at Florence Avenue Intersection Improvements This project includes widening and reconstruction of Lakewood Boulevard at Florence Avenue intersection. Improvements include reconstruction of intersection with concrete pavement and decorative concrete crosswalks; widening along the east and west sides of Lakewood Boulevard to provide double left-turn lanes in the southbound and northbound directions; construction of ADA-compliant curb access ramps, drive approaches and sidewalks; modification of existing traffic signal, street and pedestrian lighting; and striping and signing modifications. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 35

LAKEWOOD BL BARLIN AV MEADOW RD BORSONST COWLEYAV ADOREE ST COLUMBIA WY IMPERIALHWY LYNDORAST ROSEAV WHITEWOODAV LYNDORA ST GLENSHIRE RD DALEN ST Overview Map Project Limits μ CIP 19-08 LAKEWOOD BOULEVARD AT IMPERIAL HIGHWAY INTERSECTION IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 36

Project Title: Capital Improvement Project No.: 19-08 Estimated Start Date: 7/1/2019 Account No.: 16747 Estimated End Date: 6/30/2023 Total Project Amount: $4,100,000 Total Expended to Date: $304,473 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 93,711 $ 129,289 $ 129,289 $ Right-of-Way Acquisition 500,000 $ 500,000 $ Construction 2,900,000 $ 2,900,000 $ Construction Engineering and Administration20,000 $ 280,000 $ 10,000 $ 290,000 $ Total 113,711 $ 3,809,289 $ 10,000 $ - $ - $ - $ 3,819,289 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Metro Measure R I-605 Congestion Hot Spots)3,809,289 $ 10,000 $ 3,819,289 $ - $ - $ Total 3,809,289 $ 10,000 $ - $ -$ - $ 3,819,289 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Lakewood Boulevard at Imperial Highway Intersection Improvements 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. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 37

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits CIP 20-09 ENTRY MONUMENT SIGNS (VARIOUS LOCATIONS) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 38

Project Title: Capital Improvement Project No.: 20-09 Estimated Start Date: 7/1/2019 Account No.: 16787 Estimated End Date: 6/30/2023 Total Project Amount: $120,000 Total Expended to Date: $50,669 General Fund Impact: $1,000 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 50,000 $ 50,000 $ Construction Engineering and Administration 10,000 $ 10,000 $ - $ Total - $ 60,000 $ - $ -$ - $ - $ 60,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 60,000 $ 60,000 $ - $ - $ Total 60,000 $ -$ - $ -$ -$ 60,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Entry Monument Signs (Various Locations) This project will install new entry monument signs on arterial streets at City entrances. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 39

CENTURY BL GOLDEN ST BARLIN AV PRICHARD ST LAKEWOODBL AIRPOINT AV CASTANA AV DOWNEYAV LAURELDALE AV REYDON ST DEMING AV DORION ST PARKCLIFF ST VERD URA AV EARNSHAW AV DEMPSTER AV ROSECRANSAV I-105FWY GARDENDALE ST CENTURY BL GUN DERSON AV BLO DGETT AV Overview Map Project Limits μ CIP 20-36 LAKEWOOD BOULEVARD STREET IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 40

Project Title: Capital Improvement Project No.: 20-36 Estimated Start Date: 7/1/2020 Account No.: 16769 Estimated End Date: 6/30/2023 Total Project Amount: $1,037,500 Total Expended to Date: $82,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 80,000 $ 20,000 $ 20,000 $ Construction 850,000 $ 850,000 $ Construction Engineering and Administration 2,000 $ 85,500 $ 85,500 $ Total 82,000 $ 955,500 $ - $ -$ -$ - $ 955,500 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 36 (Relinquishment) 655,500 $ 655,500 $ Fund 57 (Measure M) 300,000 $ 300,000 $ - $ Total 955,500 $ - $ - $ -$ -$ 955,500 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Lakewood Boulevard Street Improvements This project includes street and traffic signal improvements related to the State's relinquishment of Lakewood Boulevard from Century Boulevard to Gardendale Street. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 41

THIRD ST < PVT.> THIRD ST SIXTH ST LAKEWOOD BL FIFTH ST BELLMANAV ARRING T ON AV SHELLEYFI ELD R D RESPONSIBILITY RW THIRD ST SEVENTH ST MARBEL AV PLANETT AV MULLER ST LA VILLA ST CECILIA ST B ROOKSHIRE AV TR I STAN D R MULLER ST BI RCHDALE AV DOLAN AV STON EWOOD ST Overview Map Project Limits μ CIP 21-06 FIFTH STREET PAVEMENT REHABILITATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 42

Project Title: Capital Improvement Project No.: 21-06 Estimated Start Date: 7/1/2020 Account No.: 16830 Estimated End Date: 6/30/2023 Total Project Amount: $550,000 Total Expended to Date: $60,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction10,000 $ 440,000 $ 440,000 $ Construction Engineering and Administration50,000 $ 50,000 $ - $ Total10,000 $ 490,000 $ - $ -$ - $ - $ 490,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 58 (Measure M Bond) 490,000 $ 490,000 $ - $ - $ Total 490,000 $ - $ -$ -$ -$ 490,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Fifth Street Pavement Rehabilitation ThisprojectwillrehabilitateasphaltpavementonFifthStreetfromBrookshireAvenuetoLakewoodBoulevard.Theworkincludes replacementofdamagedsidewalksandcurbandgutterandreconstructionofcurbaccessrampstocomplywithcurrentADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 43

ORIZABA AV HALLRD DEMING AV COLE ST PATTON RD MCCALLUM ST WOODRUFFAV WASHBURNRD BOYNE ST CORRIGAN AV GALT DR SPRY ST GURLE Y AV VU L TEE AV PLANETT AV IOWA ST MAR BEL A V BUCKLES ST DOLAN A V DO W N EY AV ARNETT ST BROOKSHIRE AV GNEISSAV BYERS ST FONTANA ST < PVT.> BYERS AV RAEBERT ST BRUNACHE ST BERGMAN LN TRIST AN DR NADA ST TEXAS ST BELLMAN AV DAVIS ST ALAMEDA ST STEWART&GRAYRD CLETA ST MARGARET ST CAVEL ST DUESLER ST BELLFLOWERBL EASTBROOKAV PIVOT ST ALBIA ST FONTANA ST LUXOR ST MANATEE ST PHLOX ST MAC GOVERN AV LAKEWO OD BL ELMVISTADR DE PALMA ST DUNROBINAVIZETTAAV ADENMOORAVCOLDBROOKAV

Project Limits μ CIP 22-03 ALLEY BEAUTIFICATION PROGRAM - NORTH AND SOUTH OF STEWART & GRAY ROAD PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 44

Overview Map

Project Title: Capital Improvement Project No.: 22-03 Estimated Start Date: 7/1/2021 Account No.: 16822 Estimated End Date: 6/30/2023 Total Project Amount: $300,000 Total Expended to Date: $40,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 30,000 $ - $ Construction 5,000 $ 235,000 $ 235,000 $ Construction Engineering and Administration 5,000 $ 25,000 $ 25,000 $ - $ Total 40,000 $ 260,000 $ - $ -$ - $ - $ 260,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 260,000 $ 260,000 $ - $ - $ Total 260,000 $ - $ -$ -$ -$ 260,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Alley Beautification Program- North and South of Stewart & Gray Road This project will beautify of various residential alleys north and south of Stewart & Gray Road (Patton Road to Lakewood Boulevard). The improvements include lighting improvements, signage, pavement rehabilitation and replacement of damaged cross gutters and concrete improvements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 45

PRUESS AV PARAMOUNT BL JACARANDA LN < PVT.> THIRD ST < PVT.> SIXTH ST FIFTH ST BELLMAN AV BUELL ST SAMOLINE AV FIRESTONE BL DOWNEY AV FERN LN < PVT.> PHLOX ST LA REINA AV WESTERN AV BROOKSHIRE AV FOURTH ST THIRD ST SMALLWOOD AV SECOND ST < PVT.> SECOND ST OLIVE LN < PVT.> PRIVET LN < PVT.> BIRCHDALE AV DOLAN AV MYRTLE ST NEW ST SIXTH ST FOURTH PL CECILIA ST PARROT AV NANCE AV PIVOT ST PATTON RD LA VILLA ST BURNS AV Overview Map Project Limits μ 3RD STREET PAVEMENT REHABILITATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 46

Project Title: Capital Improvement Project No.: 22-04 Estimated Start Date: 7/1/2021 Account No.: 16823 Estimated End Date: 6/30/2023 Total Project Amount: $725,000 Total Expended to Date: $15,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 15,000 $ 45,000 $ 45,000 $ Construction 600,000 $ 600,000 $ Construction Engineering and Administration 65,000 $ 65,000 $ - $ Total 15,000 $ 710,000 $ - $ -$ - $ - $ 710,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 10,000 $ 10,000 $ Fund 58 (Measure M Bond) 700,000 $ 700,000 $ - $ Total 710,000 $ - $ -$ -$ -$ 710,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements 3rd Street Pavement Rehabilitation Thisprojectwillrehabilitateasphaltpavementon3rdStreetfromParamountBoulevardtoCivicCenterDrive.Theworkincludes replacementofdamagedsidewalksandcurbandgutterandreconstructionofcurbaccessrampstocomplywithcurrentADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 47

ADENMOORAV CARFAXAV ANGELLST SPRYST WASHBURNRD FOSTERRD FAUSTAV IMPERIALHWY ADOREEST CHEDDARST BORSONST CORNUTAAV EVERESTST DUNROBINAV BELLFLOWERBL LAURELWOODLN I-105FWY BENEDICTAV IBBETSONAV WOODRUFFAV FWYRAMP BRANSCOMBSTPRISCILLASTBELCHERST TRUSTWORTHINESSTR COLDBROOKAV CORNUTAAV FAIRNESSLN EASTBROOKAV IZETTAAV Overview Map Project Limits μ IMPERIAL HIGHWAY PAVEMENT REHABILITATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 48

Project Title: Capital Improvement Project No.: 22-05 Estimated Start Date: 7/1/2021 Account No.: 16824 Estimated End Date: 6/30/2023 Total Project Amount: $1,500,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 150,000 $ 150,000 $ Construction 1,200,000 $ 1,200,000 $ Construction Engineering and Administration 150,000 $ 150,000 $ - $ Total - $ 150,000 $ 1,350,000 $ - $ - $ - $ 1,500,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 150,000 $ 1,350,000 $ 1,500,000 $ - $ - $ Total 150,000 $ 1,350,000 $ - $ -$ - $ 1,500,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Imperial Highway Pavement Rehabilitation ThisprojectwillrehabilitateasphaltpavementonImperialHighwayfromAdenmoorAvenuetoeastCitylimit.Theworkincludes replacementofdamagedsidewalksandcurbandgutterandreconstructionofcurbaccessrampstocomplywithcurrentADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 49

FIRES TONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Charging Stations Project Limits CIP 22-06 INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS AT VARIOUS LOCATIONS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 50

Project Title: Capital Improvement Project No.: 22-06 Estimated Start Date: 7/1/2021 Account No.: 16825 Estimated End Date: 6/30/2023 Total Project Amount: $180,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 30,000 $ 30,000 $ Construction 150,000 $ 150,000 $ Construction Engineering and Administration - $ - $ Total - $ 180,000 $ - $ -$ - $ - $ 180,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 22 (AQMD) 180,000 $ 180,000 $ - $ - $ Total 180,000 $ - $ -$ -$ -$ 180,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Installation of Electric Vehicle Charging Stations at Various Locations This project includes installation of three dual-port Electric Vehicle Charging Stations (EVCS) at Dennis the Menace Park, Golden Park and Downey Library. The work includes procurement of the EVCS and related electrical work and equipment. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 51

City of

TRUE AV DAL E WOO D AV TELEGRAPH RD KLINEDALE AV ALIWIN ST SONGFEST DR CEDARTREE RD PICO VISTA RD Overview

Project Limits μ CIP 22-07 TELEGRAPH ROAD BRIDGE REPLACEMENT AT SAN GABRIEL RIVER PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 52

Pico Rivera

Downey

Map

Project Title: Capital Improvement Project No.: 22-07 Estimated Start Date: 7/1/2022 Account No.: 16826 Estimated End Date: 6/30/2024 Total Project Amount: $800,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 100,000 $ 100,000 $ 200,000 $ Right-of-Way Acquisition 100,000 $ 100,000 $ Construction 500,000 $ 500,000 $ Construction Engineering and Administration - $ Total - $ 100,000 $ 200,000 $ 500,000 $ - $ - $ 800,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 100,000 $ 200,000 $ 500,000 $ 800,000 $ - $ - $ Total 100,000 $ 200,000 $ 500,000 $ - $ -$ 800,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Telegraph Road Bridge Rehabilitation and Widening at San Gabriel River 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. City of Downey share of costs is $800,000. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 53

FIRESTONE BL FLORENCE AV LAKEWOOD BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits CIP PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 54

Project Title: Capital Improvement Project No.: 22-08 Estimated Start Date: 7/1/2021 Account No.: 16842 Estimated End Date: 6/30/2023 Total Project Amount: $500,000 Total Expended to Date: $50,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction50,000 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 450,000 $ Construction Engineering and Administration - $ - $ Total 50,000 $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 450,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 450,000 $ - $ - $ Total 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 450,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Concrete Improvements - Citywide This is an annual program that will repair concrete sidewalks, driveway approaches, curbs, gutters and curb access ramps at various locations in the City. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 55

Project Title: Capital Improvement Project No.: 22-09 Estimated Start Date: 7/1/2021 Account No.: 16843 Estimated End Date: 6/30/2023 Total Project Amount: $250,000 Total Expended to Date: $25,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction25,000 $ 25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 225,000 $ Construction Engineering and Administration - $ - $ Total25,000 $ 25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 225,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R)25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 225,000 $ - $ - $ Total25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 225,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Citywide Median Island Landscape Enhancements This project includes miscellaneous repairs and enhancements of existing landscaped median islands Citywide. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 57

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPE RIAL HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 2 District 3 District 4 Project Limits CIP 22-16 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 2) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 58

Project Title: Capital Improvement Project No.: 22-16 Estimated Start Date: 7/1/2022 Account No.: 16872 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $500,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 250,000 $ 50,000 $ 50,000 $ Construction 100,000 $ 3,900,000 $ 3,900,000 $ Construction Engineering and Administration150,000 $ 350,000 $ 350,000 $ - $ Total 500,000 $ 4,300,000 $ - $ -$ - $ - $ 4,300,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 59 (Measure R Bond) 4,300,000 $ 4,300,000 $ Total 4,300,000 $ - $ -$ -$ - $ 4,300,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 2) Thisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallybounded byTelegraphRoadtothenorth,Lakewood Boulevardtotheeast,FlorenceAvenuetothesouthandParamountBoulevardtothewest.Thisprojectwillalsoreplacedamaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 59

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIAL HWY LA K EW O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 8 District 1 District 2 Project Limits CIP 22-17 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 8) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 60

Project Title: Capital Improvement Project No.: 22-17 Estimated Start Date: 7/1/2022 Account No.: 16873 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $500,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 250,000 $ 50,000 $ 50,000 $ Construction 100,000 $ 3,900,000 $ 3,900,000 $ Construction Engineering and Administration150,000 $ 350,000 $ 350,000 $ - $ Total 500,000 $ 4,300,000 $ - $ -$ - $ - $ 4,300,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 58 (Measure M Bond) 4,300,000 $ 4,300,000 $ Total 4,300,000 $ - $ -$ -$ - $ 4,300,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 8) ThisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallyboundedbyStewart&GrayRoadandFirestoneBoulevardtothe north,BellflowerBoulevardtotheeast,ImperialHighwaytothesouthandParamountBoulevardandLakewoodBoulevardtothewest.Thisprojectwill also replace damaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 61

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPE RIAL HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 4 District 3 Project Limits CIP 22-18 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 4) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 62

Project Title: Capital Improvement Project No.: 22-18 Estimated Start Date: 7/1/2022 Account No.: 16874 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $535,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 300,000 $ - $ Construction 180,000 $ 3,820,000 $ 3,820,000 $ Construction Engineering and Administration55,000 $ 445,000 $ 445,000 $ - $ Total 535,000 $ 4,265,000 $ - $ -$ - $ - $ 4,265,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 58 (Measure M Bond) 4,265,000 $ 4,265,000 $ Total 4,265,000 $ - $ -$ -$ - $ 4,265,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 4) ThisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallyboundedbyFlorenceAvenuetothenorth,Paramount BoulevardandOldRiverSchoolRoadtotheeast,FirestoneBoulevardand Stewart&GrayRoadtothesouthandwestCitylimit.Thisprojectwill also replace damaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 63

FIRES TONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 5 District 1 District 2 District 3 District 4 Project Limits CIP 22-20 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 5) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 64

Project Title: Capital Improvement Project No.: 22-20 Estimated Start Date: 7/1/2022 Account No.: 16876 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $50,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ 200,000 $ 200,000 $ Construction 4,100,000 $ 4,100,000 $ Construction Engineering and Administration 500,000 $ 500,000 $ - $ Total 50,000 $ 4,800,000 $ - $ -$ - $ - $ 4,800,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 150,000 $ 150,000 $ Fund 58 (Measure M Bond) 3,400,000 $ 3,400,000 $ Fund 59 (Measure R Bond) 1,250,000 $ 1,250,000 $ Total 4,800,000 $ - $ - $ - $ -$ 4,800,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 5) ThisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallyboundedbyFlorenceAvenuetothenorth,Lakewood Boulevardtotheeast,Stewart&GrayRoadtothesouthandParamountBoulevardtothewest.Thisprojectwillalsoreplacedamaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 65

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPE RIAL HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 7 District 2 Project Limits CIP 22-21 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 7) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 66

Project Title: Capital Improvement Project No.: 22-21 Estimated Start Date: 7/1/2022 Account No.: 16877 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $25,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 25,000 $ 200,000 $ 200,000 $ Construction 3,075,000 $ 1,050,000 $ 4,125,000 $ Construction Engineering and Administration 200,000 $ 250,000 $ 450,000 $ - $ Total 25,000 $ 3,475,000 $ 1,300,000 $ - $ - $ - $ 4,775,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 38 (Vehicle Impact Fee) 3,250,000 $ 1,300,000 $ 4,550,000 $ Fund 58 (Measure M Bond) 225,000 $ 225,000 $ Total 3,475,000 $ 1,300,000 $ - $ -$ - $ 4,775,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 7) ThisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallyboundedbyStewart&GrayRoadandFirestone Boulevardtothenorth,ParamountBoulevardtotheeast,ImperialHighwaytothesouthandwestCitylimit.Thisprojectwillalsoreplace damaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 67

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPE RIAL HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 3 District 4 Project Limits CIP 22-22 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 3) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 68

Project Title: Capital Improvement Project No.: 22-22 Estimated Start Date: 7/1/2022 Account No.: 16878 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $25,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 25,000 $ 225,000 $ 225,000 $ Construction 4,350,000 $ 4,350,000 $ Construction Engineering and Administration 200,000 $ 200,000 $ - $ Total 25,000 $ 225,000 $ 4,550,000 $ - $ - $ - $ 4,775,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 32 (SB1) 2,275,000 $ 2,275,000 $ Fund 38 (Vehicle Impact Fee) 2,275,000 $ 2,275,000 $ Fund 59 (Measure R Bond) 225,000 $ 225,000 $ Total 225,000 $ 4,550,000 $ - $ -$ - $ 4,775,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 3) ThisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallyboundedbyTelegraphRoadtothenorth, eastCitylimit,FlorenceAvenuetothesouthandLakewoodBoulevardtothewest.Thisprojectwillalsoreplacedamaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 69

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPE RIAL HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Area 6 District 4 Project Limits CIP 22-23 RESIDENTIAL STREETS PAVEMENT REHABILITATION (AREA 6) PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 70

Project Title: Capital Improvement Project No.: 22-23 Estimated Start Date: 7/1/2022 Account No.: 16879 Estimated End Date: 6/30/2023 Total Project Amount: $4,800,000 Total Expended to Date: $20,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 20,000 $ 220,000 $ 220,000 $ Construction 4,300,000 $ 4,300,000 $ Construction Engineering and Administration 260,000 $ 260,000 $ - $ Total 20,000 $ 220,000 $ 4,560,000 $ - $ - $ - $ 4,780,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 54 (Prop C) 2,000,000 $ 2,000,000 $ Fund 56 (Measure R) 2,560,000 $ 2,560,000 $ Fund 59 (Measure R Bond) 220,000 $ 220,000 $ Total 220,000 $ 4,560,000 $ - $ -$ - $ 4,780,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Residential Streets Pavement Rehabilitation (Area 6) ThisprojectwillrehabilitateasphaltpavementonvariousresidentialstreetsgenerallyboundedbyFlorenceAvenuetothenorth, eastCitylimit,FirestoneBoulevardtothesouthandLakewoodBoulevardtothewest.Thisprojectwillalsoreplacedamaged sidewalks and curb and gutter and reconstruct curb access ramps to comply with current ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 71

FIRES TONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Location Project Limits CIP 23-01 ANNUAL MISCELLANEOUS CONCRETE REPAIRS AND ADA IMPROVEMENTS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 72

Project Title: Capital Improvement Project No.: 23-01 Estimated Start Date: 7/1/2022 Account No.: 16880 Estimated End Date: 6/30/2023 Total Project Amount: $1,500,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ Construction 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000 $ Construction Engineering and Administration 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ - $ Total - $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 25 (TDA Article III) - $ Fund 26 (Downey Unified School District) - $ Fund 57 (Measure M) 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 $ Total 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Annual Miscellaneous Concrete Repairs and ADA Improvement Program Thisisanannualprogramthatwillrepairconcretesidewalks,curbandgutteranddrivewayapproachesandconstructADAcompliant curb access ramps at various locations in the City. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 73

PRISCILLAST DONOVAN ST MEADOW RD ADENMOOR AV GARDENDALE ST HANWELL AV ADOREEST BELCHERST COWLEYAV LAKEWO O D BL BLODGETT AV BELCHERST ARDISAV BELLFLOWER BL CLARKAV LEAHYAV BIRDVALEDR WOODRUFFAVFAUSTAV MORYST FOSTER RDFRONT ANGELLST IMPERIALHWY JAMES ST CORRIGANAV BLUEGROVE AV CABELLAV COLUMBIA WY ANGELLST CHEYENNEAV PRISCILLAST LYNDORA ST WHITEWOOD AV AVVULTEE RUPP RD CHEDDAR ST DRKIPWAY AIRPOINT AV FOSTERRD BORSONST BLODGETT AV ROSEAV DUNROBINAV IBBETSONAV IZETTAAV DEMING AV DALENST MARBEL AV GLENSHIRE RD EASTBROOKAVCORNUTAAV COLDBROOKAV STANBRIDGEAV FIDLERAVPREMIEREAV RUTGERSAV BARLIN AV I-105FWY FWYRAMP FWYRAMP Overview Map Project Limits μ CIP 23-02 SOUTHEAST ALLEYS REHABILITATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 74

Project Title: Capital Improvement Project No.: 23-02 Estimated Start Date: 7/1/2022 Account No.: 16881 Estimated End Date: 6/30/2023 Total Project Amount: $500,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ 50,000 $ Construction 400,000 $ 400,000 $ Construction Engineering and Administration 50,000 $ 50,000 $ - $ Total - $ 500,000 $ - $ -$ - $ - $ 500,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 38 (Vehicle Impact Fee) 500,000 $ 500,000 $ - $ - $ Total 500,000 $ - $ -$ -$ -$ 500,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Southeast Alleys Rehabilitation Program This project includes the beautification of various residential alleys citywide. The improvements include lighting improvements, signage, pavement rehabilitation and replacement of damaged cross gutters and concrete improvements. The proposed locations are alley north of Foster Road from Foster Road to alley west of Columbia Way; alley west of Columbia Way from Foster Road to Priscilla Street; Alley north of Foster Road from Corrigan Avenue to Bellflower Boulevard; alley north of Foster Road from Dunrobin Avenue to Belcher Street and alley south of Belcher Street from Foster Road to Woodruff Avenue. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 75

CHANEY AV OLD RIVER SCHOOL RD LAURA ST PELLET ST STEWA RT & GRAY RD ALAMEDA ST SUSAN AV O R I ZA B A AV ARNETT ST DEMINGAV HALLRD SAM O LINE AV RUNDELL ST RIVES AV PATTON RD FOSTORIA ST MCC ALLUM ST WASHBURNRD BOYNE ST THIRD ST BROOKMILL RD CORRIGAN AV GALT DR PRUESS AV GURLE Y AV KO OPMAN AV DOWNE Y AV NASH AV VULTEE A V SUSAN AV < PVT.> PLANETT AV SARABETH ST IOWA ST DE PA LMA ST HORTON AV BENARES ST MAR BEL AV W OODRUFF AV PARAMO UNT BL BIRCHDALE AV ADCO AV BUCKLES ST BLOD GETT AV BROOKSHIRE AV DOLAN AV SALFORD AV CECILIA ST LUXOR ST FOURTH ST NOR LAIN AV WILE Y BURKE AV BRUNACHE ST NADA ST < PVT.> SECOND ST < PVT.> LAK EWOOD BL THIRD ST < PVT.> CECILIA ST MYRT LE ST NEW S T STONEWOOD ST ANDERBERG AV FIRESTONE BL COLE ST LA REINA AV MELVA ST WESTER N A V NEO ST PARROT AV BYERS ST FIFTH ST GNEIS S AV FONTANA ST < PVT.> BYERS AV ST NANCE AV TRISTA N DR HALEDON AV CLANCEY AV NADA ST TEXAS ST BELLMAN AV DAVIS ST THIRD ST SAMOLINE LN C ORD AV FOURTH PL POMERIN G RD STEWART & GRAY RD FIRESTONE PL CLETA ST HARO AV MARGARET ST CAVEL ST NANCE AV RICHEON AV H O RLEY AV MORNING A V YANKEY ST DUESLER ST J U LIUS AV BELLFLOWERBL BOYSON ST ALBIA ST FONTANA ST MANATEE ST PHLOX ST M AC GOVERN AV FOSTORIA ST LA VILLA ST NADA ST BERGMAN LN PIVOT ST ELMVISTADR COUNTRY CLUB DR RIO HONDO PL RIO FLORA PL PELLET ST ADWEN ST DINWIDDIE ST SMALLWOOD AV SECOND ST C ASAN ES AV BROOKMILL RD < PVT.> HAS TY AV COREY ST IZETTAAV ADENMOORAVCOLDBROOKAV BURNS AV Overview Map Project Limits μ CIP 23-03 DOWNEY AVENUE PAVEMENT REHABILITATION PROJECT LOCATION MAP Ê 34 302 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 76

Project Title: Capital Improvement Project No.: 23-03 Estimated Start Date: 7/1/2022 Account No.: 16882 Estimated End Date: 6/30/2023 Total Project Amount: $250,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 250,000 $ 250,000 $ Construction - $ Construction Engineering and Administration - $ - $ Total - $ 250,000 $ - $ -$ - $ - $ 250,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 32 (Senate Bill 1) 250,000 $ 250,000 $ - $ - $ Total 250,000 $ - $ -$ -$ -$ 250,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Downey Avenue Pavement Rehabilitation Thisprojectwillrehabilitateexistingasphaltpavement;replacedeterioratedordisplacedconcretesidewalks,curbandgutterand drivewayapproaches;andinstallpavementstripingandpavementmarkings.Thisprojectwillalsoinstallbikelanesandrelated signage along Downey Avenue between 5th Street and Alameda Street. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 77

ADOREEST DONOVAN ST IMPERIALHWY MEADOW RD ALAMEDA ST VERDURA AV BELLFLOWERBL COLUMBIA WY BARL IN AV B IRCHDA L E AV COWLEYAV AVFIDLER STANBRIDGE AV PATTON RD BORSONST ORANGE ST MELVA ST MORY ST ANGELLST EVEREST ST JAMES ST PLANETT AV BLODGE TT AV LEEDS ST PREMIERE AV BELLDER DR BRO OKSHIR E A V MEADOW RD < PVT.> ARDISAV DOWNEY AV GLYNN AV LAKEWOOD BL LYNDORA ST BOYNE ST DALENST I-105FWY ROSEAV BOYSON ST ALBIA ST SPRINGER ST M ARB E L AV GLENSHIRE RD FWYRAMP DOLAN AV EUCALYPTUS ST DO L A N AV < PVT.> Overview Map Project Limits μ CIP 23-04 LAKEWOOD BOULEVARD PARKWAY IMPROVEMENTS PROJECT LOCATION MAP Ê 16 44 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 78

Project Title: Capital Improvement Project No.: 23-04 Estimated Start Date: 7/1/2022 Account No.: 16884 Estimated End Date: 6/30/2023 Total Project Amount: $400,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 10,000 $ 10,000 $ Construction 375,000 $ 375,000 $ Construction Engineering and Administration 15,000 $ 15,000 $ - $ Total - $ 400,000 $ - $ -$ - $ - $ 400,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 32 (Senate Bill 1) 400,000 $ 400,000 $ - $ - $ Total 400,000 $ - $ -$ -$ -$ 400,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Lakewood Boulevard Parkway Improvements This project will replace uplifted sidewalks and remove trees as necessary along Lakewood Boulevard between Alameda Street and Imperial Highway in order to comply with the latest ADA requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 79

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y LA K EW O O D B L GARFIELD AV ROSECRANSAV Overview Map Project Limits 2023 UPDATE PAVEMENT MANAGEMENT PLAN PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 80

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2022 Account No.: 16885 Estimated End Date: 6/30/2023 Total Project Amount: $100,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 100,000 $ 100,000 $ Construction - $ Construction Engineering and Administration - $ - $ Total - $ 100,000 $ - $ -$ - $ - $ 100,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 32 (Senate Bill 1) 100,000 $ 100,000 $ - $ - $ Total 100,000 $ - $ -$ -$ -$ 100,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Street Improvements Pavement Management Plan ThisprojectwillupdatetheCity'spavementmanagementprogramsurvey,includingperforminginpectionsanduploading inspectionresultsinStreetsaver,performingvariousanalysesandprovidingfinalreportwithaprioritizedlistingofCity'sstreets for rehabilitation. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 81

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 82

TRAFFIC SAFETY

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 84

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. $7.6 million is programmed in the CIP for traffic safety projects.

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 85

Signal Pole Installation at Lakewood Blvd

Traffic Safety

Five Year Projections

CAPITAL IMPROVEMENT PROGRAM

IMPROVEMENT PROGRAM | 86

2022-2023 CITY

DOWNEY CAPITAL

CAPITAL IMPROVEMENT PROGRAM

Traffic Safety

Five Year Projections

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 87

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits TRAFFIC SAFETY IMPROVEMENT PROGRAM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 88

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2017 Account No.: 16454 Estimated End Date: 6/30/2023 Total Project Amount: $1,900,000 Total Expended to Date: $900,400 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction95,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ Construction Engineering and Administration - $ - $ Total 95,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 105,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 905,000 $ Fund 57 (Measure M) 95,000 $ 95,000 $ - $ Total 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Traffic Safety Improvement Program This annual program will install various miscellaneous improvements Citywide related to traffic safety enhancements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 89

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Location Citywide FLORENCE AVENUE REGIONAL COMPLETE STREETS STUDY PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 90

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2019 Account No.: 17829 Estimated End Date: 6/30/2023 Total Project Amount: $25,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Study 25,000 $ 25,000 $ - $ - $ Total - $ 25,000 $ -$ -$ - $ - $ 25,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 25,000 $ 25,000 $ - $ - $ Total 25,000 $ -$ - $ -$ -$ 25,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Florence Avenue Regional Complete Streets Study This study by the Gateway Cities Council of Government (GCCOG) is for a Complete Streets Study of the Florence Avenue corridor from the City of Santa Fe Springs to the City of Huntington Park. Funds are for the City's share of cost for the preparation of study. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 91

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits I-5 CONSORTIUM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 92

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2020 Account No.: 16005 Estimated End Date: 6/30/2023 Total Project Amount: $180,000 Total Expended to Date: $30,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Membership Dues 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 $ - $ Total 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 $ - $ - $ Total 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements I-5 Consortium The I-5 Freeway Consortium is comprised of member cities along the I-5 Freeway corridor from the 710 Freeway to the 91 Freeway and collectively advocate for the best interests of its communities to enhance capacity and improve safety and efficiency of the freeway and related transportation systems in the corridor. Funds are for the City's membership dues for the Consortium. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 93

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits I-710 CONSORTIUM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 94

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2020 Account No.: 16484 Estimated End Date: 6/30/2023 Total Project Amount: $150,000 Total Expended to Date: $25,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Membership Dues 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ - $ - $ - $ Total 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ - $ - $ Total 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements I-710 Consortium The I-710 Freeway Consortium is comprised of member cities along I-710 Freeway corridor from the I-5 Freeway to the 91 Freeway and collectively advocate for the best interests of its communities to enhance capacity and improve safety and efficiency of the freeway and related transportation systems in the corridor. Funds are for the City's membership dues for the Consortium. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 95

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits 91/605 MAJOR CORRIDOR STUDY PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 96

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2020 Account No.: 16572 Estimated End Date: 6/30/2023 Total Project Amount: $120,000 Total Expended to Date: $20,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Study 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 $ - $ - $ - $ Total 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 $ - $ - $ Total 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements 91/605 Major Corridor Study This study by the Gateway Cities Council of Government (GCCOG) and County of Los Angeles (County) is for a transportation study of the 91 Freeway and 605 Freeway corridors serving as a major transportation connection between the County and the Ports of Long Beach and Los Angeles. Funds are for the City's share of cost for the preparation of study. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 97

FIRES TONE BL FLORENCE AV LAKEWOOD BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Location Citywide PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 98

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2021 Account No.: 16827 Estimated End Date: 6/30/2023 Total Project Amount: $25,000 Total Expended to Date: $12,838 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Study 12,838 $ 12,162 $ 12,162 $ - $ - $ Total 12,838 $ 12,162 $ -$ -$ - $ - $ 12,162 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 12,162 $ 12,162 $ - $ - $ Total 12,162 $ -$ - $ -$ -$ 12,162 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Imperial Highway Complete Streets Study This study by the Gateway Cities Council of Government (GCCOG) is for a Complete Streets Study of the Imperial Highway corridor from the City of Lynwood to the City of La Mirada. Funds are for the City's share of cost for the preparation of study. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 99

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Northeast Route Northwest Route Southeast Route Southwest Route Project Limits CIP 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 100

Project Title: Capital Improvement Project No.: 17-07 Estimated Start Date: 7/1/2019 Account No.: 17826 Estimated End Date: 6/30/2023 Total Project Amount: $1,804,200 Total Expended to Date: $157,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 150,000 $ 100,000 $ 100,000 $ Construction 1,400,000 $ 1,400,000 $ Construction Engineering and Administration 147,200 $ 147,200 $ - $ Total 150,000 $ 1,647,200 $ - $ -$ - $ - $ 1,647,200 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Metro Call for Projects) 1,177,750 $ 1,177,750 $ Fund 56 (Measure R - Local Match) 469,450 $ 469,450 $ - $ Total 1,647,200 $ - $ -$ -$ - $ 1,647,200 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Citywide Transit Priority System This project includes equipping the LINK bus fleet with GPS-based transit priority emitter/processor devices to enable the buses as well as Metro 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 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. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 101

ALAMEDA ST DONOVAN ST BIRCHDALE AV MELVA ST PATTON RD MORY ST BLODGETT AV LAK EW OOD B L BROOKSHIRE AV ROSEAV ALBIA ST COLUMBIAWY BOYSON ST SPRINGER ST ORANGE ST EUCALYPTUS ST M ARB E L AV Overview Map Project Limits μ CIP 17-11 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJECT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 102

Project Title: Capital Improvement Project No.: 17-11 Estimated Start Date: 7/1/2018 Account No.: 17832 Estimated End Date: 6/30/2023 Total Project Amount: $1,000,000 Total Expended to Date: $929,738 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 19,764 $ 60,000 $ 60,000 $ Construction 600,000 $ 6,776 $ 6,776 $ Construction Engineering and Administration56,618 $ 6,000 $ 6,000 $ - $ Total 676,382 $ 72,776 $ - $ -$ - $ -$ 72,776 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 25 (TDA Article III) 7,990 $ 7,990 $ Fund 26 (Caltrans ATP) 4,776 $ 4,776 $ Fund 32 (Senate Bill 1) 60,000 $ 60,000 $ - $ Total 72,766 $ -$ - $ - $ - $ 72,766 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements South Downey Safe Routes to School Project This project constructed new concrete sidewalks and ADA-compliant curb access ramps; installed signage; and installed vehicle speed feedback signs along school routes in the south part of the City. Remaining elements of the project include development and implementation of a public outreach/education component. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 103

Overview Map Project Limits μ

BIKE MASTER PLAN IMPLEMENTATION PHASE I DOWNTOWN/TRANSIT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 104

CIP 19-14 DOWNEY

Project Title: Capital Improvement Project No.: 19-14 Estimated Start Date: 7/1/2018 Account No.: 16765 Estimated End Date: 6/30/2023 Total Project Amount: $2,847,416 Total Expended to Date: $473,721 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 150,000 $ 100,000 $ 100,000 $ Construction 2,050,000 $ 2,050,000 $ Construction Engineering and Administration55,721 $ 223,259 $ 223,259 $ - $ Total 205,721 $ 2,373,259 $ - $ -$ - $ - $ 2,373,259 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Metro Call for Projects) 1,943,930 $ 1,943,930 $ Fund 57 (Measure M) 429,329 $ 429,329 $ - $ Total 2,373,259 $ - $ -$ -$ - $ 2,373,259 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Downey Bike Master Plan Implementation Phase 1 (Downtown/Transit) This project will install Class II and Class III bicycle facilities on nine roadway segments, bicycle parking facilities, and way finding signs. The project includes slurry seal of roadway pavement; new roadway striping, pavement markings and signage; and traffic signal modifications to detect bicycles at several intersections. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 105

DOLAN AV B RO OK SHI RE AV FLORENCE AV DINSDALE ST PVT RD S T AMPS AV BIGBY AV BAYSINGER ST BIRCHDALE AV B ELLDER DR D OWNEY AV PARROT AV ORIZABA AV VIA AMORITA BIGBY ST BELLMAN AV LEXINGTON RD GAINFORD ST FLORENCE AV TENTH ST DACOSTA ST OTTO ST ELEVENTH ST TR ISTAN DR WESTER N A V LA REINA AV Overview Map Project Limits μ CIP 20-11 FLORENCE AVENUE TRAFFIC SIGNAL UPGRADES PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 106

Project Title: Capital Improvement Project No.: 20-11 Estimated Start Date: 7/1/2020 Account No.: 16789 Estimated End Date: 6/30/2023 Total Project Amount: $450,000 Total Expended to Date: $10,000 General Fund Impact: $1,000 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 10,000 $ 20,000 $ 20,000 $ Construction 375,000 $ 375,000 $ Construction Engineering and Administration 45,000 $ 45,000 $ - $ Total 10,000 $ 440,000 $ - $ -$ - $ - $ 440,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 54 (Proposition C) 290,000 $ 290,000 $ Fund 56 (Measure R) 150,000 $ 150,000 $ - $ Total 440,000 $ - $ -$ -$ -$ 440,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Florence Avenue Traffic Signal Upgrades This project will upgrade existing traffic signals and curb access ramps at the Florence Avenue at Downey Avenue and Florence Avenue at Brookshire Avenue intersections. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 107

IOWA ST THIRD ST < PVT > PIVOT ST RIVES AV PRU E SS AV DOL AN AV PARAMO UNT BL KOOPMAN AV DOW NEY AV SM ALLW O OD AV HORTON AV ARNETT ST FOURTH ST THIRD ST ARNETT ST SECOND ST < PVT.> MAC G OVE RN AV GURLE Y AV MYRT L E ST NEW ST FIRESTONE BL DAVIS ST SECOND ST LA R EINA AV HO R LEY AV RICHEON AV THIRD ST FOURTH PL SAMOLINE A V NANCE AV PHLOX ST PIVOT ST LA VILLA ST PHLOX ST FOSTORIA ST SECON D ST BURNS AV Overview Map Project Limits μ CIP 20-12 FIRESTONE BOULEVARD TRAFFIC SIGNAL UPGRADES PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 108

Project Title: Capital Improvement Project No.: 20-12 Estimated Start Date: 7/1/2020 Account No.: 16790 Estimated End Date: 6/30/2023 Total Project Amount: $540,000 Total Expended to Date: $1,318 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 40,000 $ 40,000 $ Construction 450,000 $ 450,000 $ Construction Engineering and Administration 50,000 $ 50,000 $ - $ Total - $ 40,000 $ 500,000 $ - $ - $ - $ 540,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 40,000 $ 500,000 $ 540,000 $ - $ - $ Total 40,000 $ 500,000 $ - $ -$ -$ 540,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Firestone Boulevard Traffic Signal Upgrades This project will upgrade existing traffic signals and curb access ramps at the Firestone Boulevard at Rives Avenue and Firestone Boulevard at Downey Avenue intersections. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 109

CH ANEY A V HALEDON AV DUNROBINAV ANGELL ST THIRD ST < PVT.> C ASAN ES AV ALAMEDA ST SIXTH ST ORIZABA AV DEMINGAV CALADRE AV HALLRD PELLET ST BIRCH DALE AV ADOREEST FIFTH ST RUNDELL ST P ATTO N RD SPRYST PICO VISTA RD WOODRUFFAV ARDINE ST MCCALLUM ST AVFAUST ORANGE ST BRUNACHE ST YANKEY ST BOYNE ST BROOKMILL RD CORRIGAN AV NEWVILLE AV GALT DR CECILIA ST PRUESS AV GU RLEY AV STEWART & GRAY RD DOWNEY AV T RIS TA N DR NASH A V LA REI NA AV VULT E E AV WESTER N AV BROOKSHIRE AV PLANETT AV IOWA ST DE PALMA ST PANGBORN AV M ARB EL AV P ARAMOUNT BL IMPERIALHWY WASHBURNRD BUCKLES ST BLODG E TT AV DOLAN AV CECILIA ST S AMOLI N E A V RIVES AV FOURTH ST REGENTVIEWAV SMALLWOOD AV GLYNN AV SECOND ST < PVT > OLIVE LN < PVT.> LAKEWOO D BL CHEDDAR ST MULLER ST BIRCHDAL E AV MYRT LE ST N EW ST STONEWOOD ST ANDERBERG AV FIRESTONE BL COLE ST MELVA ST P ARROT AV BYERS ST SEAACAST FONTANA ST < PVT.> BYERS AV GN EISS AV FOSTORIA ST NADA ST FOURTH PL THIRD ST TEXAS ST BELLMAN AV BURNS AV DAVIS ST SAM OLI NE LN CORD AV FOSTORIA ST CLETA ST MARGARET ST CAVEL ST NANCE AV HORLEY AV MO R NING AV EVEREST ST DUESLER ST BELLFLOWER BL NANCE AV BOYSON ST ALBIA ST FONTANA ST LUXOR ST MANATEE ST PHLOX ST MAC GO V ERN AV PIVOT ST CLANCEY AV ARNETT ST LA VILLA ST BERGMAN LN ADWEN ST BENEDICTAV ELMVISTADR IBBETSONAV SECOND ST BUELL ST TRUSTWORTHINESSTR HASTY AV FAIRNESSLN EASTBROOKAVCORNUTAAV IZETTAAV ADENMOORAVCOLDBROOKAV I-105FWY Overview Map Project Limits μ CIP 20-13 LAKEWOOD BOULEVARD TRAFFIC SIGNAL UPGRADES PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 110

Project Title: Capital Improvement Project No.: 20-13 Estimated Start Date: 7/1/2020 Account No.: 16791 Estimated End Date: 6/30/2023 Total Project Amount: $940,000 Total Expended to Date: $23,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 23,000 $ 17,000 $ 17,000 $ Construction 450,000 $ 350,000 $ 800,000 $ Construction Engineering and Administration 50,000 $ 50,000 $ 100,000 $ - $ Total 23,000 $ 517,000 $ 400,000 $ - $ - $ - $ 917,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 54 (Proposition C) 500,000 $ 200,000 $ 700,000 $ Fund 56 (Measure R) 17,000 $ 200,000 $ 217,000 $ - $ Total 517,000 $ 400,000 $ - $ -$ -$ 917,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Lakewood Boulevard Traffic Signal Upgrades This project will upgrade existing traffic signals and curb access ramps at the Lakewood Boulevard at 5th Street-Cecilia Street and Lakewood Boulevard at Alameda Street intersections. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 111

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Citywide CIP 21-07 INTERSECTION ROUNDABOUTS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 112

Project Title: Capital Improvement Project No.: 21-07 Estimated Start Date: 7/1/2020 Account No.: 16831 Estimated End Date: 6/30/2023 Total Project Amount: $815,000 Total Expended to Date: $54,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 54,000 $ 41,000 $ 41,000 $ Construction 650,000 $ 650,000 $ Construction Engineering and Administration 70,000 $ 70,000 $ - $ Total 54,000 $ 761,000 $ - $ -$ - $ - $ 761,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 261,000 $ 261,000 $ Fund 57 (Measure M) 500,000 $ 500,000 $ - $ Total 761,000 $ - $ -$ -$ -$ 761,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Intersection Roundabouts This project includes investigation, study and possible implementation of intersection roundabouts at various locations in the City. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 113

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y LA K EW O O D B L GARFIELD AV ROSECRANSAV Overview Map Citywide CIP 21-08 BIENNIAL CITYWIDE TRAFFIC STRIPING OF ROADWAYS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 114

Project Title: Capital Improvement Project No.: 21-08 Estimated Start Date: 7/1/2020 Account No.: 16832 Estimated End Date: 6/30/2026 Total Project Amount: $150,000 Total Expended to Date: $11,012 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction11,012 $ 38,988 $ 50,000 $ 50,000 $ 138,988 $ Construction Engineering and Administration - $ - $ Total11,012 $ 38,988 $ -$ 50,000 $ - $ 50,000 $ 138,988 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 38,988 $ 50,000 $ 50,000 $ 138,988 $ - $ - $ Total 38,988 $ -$ 50,000 $ -$ 50,000 $ 138,988 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Biennial Citywide Traffic Striping of Roadways This project includes repainting of existing pavement traffic striping and markings at various locations in the City. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 115

JO S HUA W Y < PV T.> SUNSHINE PL < PVT.> BIRCHD ALE AV RAVILLER DR GALLATIN RD WHI TTLE CR < PVT.> LAKEWOOD BL RAVILLER DR ARRINGTON AV Overview Map Project Limits μ CIP 21-09 GALLATIN ROAD STREET LIGHTING UPGRADES PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 116

Project Title: Capital Improvement Project No.: 21-09 Estimated Start Date: 7/1/2020 Account No.: 16833 Estimated End Date: 6/30/2023 Total Project Amount: $100,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction90,000 $ 90,000 $ Construction Engineering and Administration10,000 $ 10,000 $ - $ Total$ 100,000 $ - $ -$ - $ - $ 100,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Other) 100,000 $ 100,000 $ - $ - $ Total 100,000 $ - $ -$ -$ -$ 100,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Gallatin Road Street Lighting Upgrades This project will install new street lights on the south side of Gallatin Road from approximately 400 feet west and 400 feet east of Lakewood Boulevard. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 117

FLORENCE AV LAKE W OOD BL BROO KSHIRE AV SIXTH ST GUR LEY A V ARNETT ST BUELL ST PELLET ST HALLRD FIFTH ST STEWART&GRAYRD RIVES A V FOSTORIA ST VIA AMORITA EIGHTH ST QUINN ST FARM ST BIGBY AV W OODRU F F AV THIRD ST PARROT AV PLANETT AV PVT RD BROOKMILL RD GALT DR PRUESS AV NEDRA A V KOOPMAN AV DO W N EY AV NASH A V STA MPS AV IOWA ST PARAMOUNT BL HAST Y AV BELLMAN AV MULLER ST HO R TON AV BELLDER DR BIRCH DALE AV BAYSINGER ST NEO ST PATTON RD DOL AN AV MULLER ST CECILIA ST GOTHAM ST CECILIA ST M ORNING AV VULTEE A V FOURTH ST NORLAIN AV BUCKLES ST SMA LLW OOD AV SECOND ST < PVT.> BELLFLOWER BL THIRD ST < PVT.> CHEROKEE DR IRWINGROVE DR POMERING RD LEMORAN AV BRIERBUSH AV MYRT LE ST NEW ST STON EWOOD ST FIRESTONE BL SEVENTH ST MANZANAR AV QUINN ST GARNI SH DR ARRINGTON AV LA REINA AV FLORENCE AV WE STERN AV TEXAS ST NANCE AV VIA RIO NIDO CHEROKEE DR DAVIS ST THIRD ST FOURTH PL JULIUS AV HARPER AV MARBEL AV LEXINGTON RD FIRESTONE PL HO PELAN D A V STAMP S RD CLETA ST HALEDON AV MARGARET ST TENTH ST OLD RIVER SCHOOL RD SHEL LEYFIELD RD NANCE AV WILEY BURKE AV CLANCEY AV MANATEE ST PHLOX ST MAC G OVE RN AV HORL EY AV RICHEO N AV IRWINGROVE DR VIA AMORITA BUELL ST FOSTORIA ST LA VILLA ST COR D A V CHANEY AV ELEVENTH ST PIVOT ST EGLISE AV CASANES AV ADWEN ST BAYSINGER ST BIGBY ST FARM ST SECOND ST SAMOLINE AV BROOKMILL RD < PVT.> ADENMOORAV TRIST AN DR COLDBROOKAV BURNS AV Overview Map Project Limits μ CIP 22-10 PEDESTRIAN CROSSING SAFETY ENHANCEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 118

Project Title: Capital Improvement Project No.: 22-10 Estimated Start Date: 7/1/2021 Account No.: 16828 Estimated End Date: 6/30/2023 Total Project Amount: $170,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 20,000 $ 20,000 $ Construction 140,000 $ 140,000 $ Construction Engineering and Administration 10,000 $ 10,000 $ - $ Total - $ 170,000 $ - $ -$ - $ - $ 170,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 56 (Measure R) 170,000 $ 170,000 $ - $ - $ Total 170,000 $ - $ -$ -$ -$ 170,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Pedestrian Crossing Safety Enhancements This project will install new pedestrian crossing signals on Downey Avenue at Our Lady of Perpetual Help School and on Patton Road at PIH Hospital. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 119

Year 2 Year3 Year 5 Year 1 Year 4 FIRES TONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y LAKEWOOD B L GARFIELD AV Overview Map Stree Light Program Year 1 Year 2 Year 3 Year 4 Year 5 Project Limits CIP 23-05 STREET LIGHT PROGRAM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 120

Project Title: Capital Improvement Project No.: 23-05 Estimated Start Date: 7/1/2022 Account No.: 16886 Estimated End Date: 6/30/2023 Total Project Amount: $1,200,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 30,000 $ 30,000 $ Construction 330,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,130,000 $ Construction Engineering and Administration 40,000 $ 40,000 $ - $ Total - $ 400,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 23 (Lighting and Landscape District) 400,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 $ - $ - $ Total 400,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,200,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Annual Street Lighting Program Provides up-front funds for cost of design and construction of street lighting systems on residential streets where currently not provided. Requires completed petition from property owners on the residential street block in question with two-thirds majority in favor of installing street lighting and committing to being annexed into the street lighting assessment district (AD121) and paying the capital design and construction costs through their annual property tax as well as on-going maintenance and operations costs in perpetuity. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 121

DOLLISONDR STUDEBAKER RD CROSSDALE AV I-605 FWY FAIRFORDAV QUINNST LONGWORTHAV OFFLEYLN I-5FWY FWY RAMP MULLERST LITTLELAKERD FLORENCE AV Overview Map Project Limits μ CIP 23-06 FLORENCE AVENUE MEDIAN & STRIPING MODIFICATIONS PROJECT LOCATION MAP Ê 4 29 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 122

Project Title: Capital Improvement Project No.: 23-06 Estimated Start Date: 7/1/2022 Account No.: 16887 Estimated End Date: 6/30/2023 Total Project Amount: $350,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 30,000 $ 30,000 $ Construction 300,000 $ 300,000 $ Construction Engineering and Administration 20,000 $ 20,000 $ - $ Total - $ 350,000 $ - $ -$ - $ - $ 350,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 57 (Measure M) 350,000 $ 350,000 $ - $ - $ Total 350,000 $ - $ -$ -$ -$ 350,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Florence Avenue Median and Striping Modifications This project includes re-striping westbound Florence Avenue at Fairford Avenue by replacing two through lanes and exclusive right-turn lane onto the I-5 freeway southbound on-ramp with three through lanes and a shared right-turn onto the I-5 freeway southbound on-ramp to increase capacity on Florence Avenue (westbound direction). The existing median island will be modified to accomodate the third through lane. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 123

PRISCILLAST ADENMOOR AV HANWELL AV ADOREEST BELCHERST COWLEYAV ARDISAV PRISCILLAST AVCLARK BORSONST LEAHY AV BIRDVALEDR ANGELLST FOSTERRDFRONT IMPERIALHWY CORRIGANAV BLUEGROVE AV LYNDORA ST CABELLAV FOSTERRD BELCHER ST WHITEWOOD AV VULTEEAV COLUMBIA WY FWYRAMP KIPWAY DR DALENST DUNROBINAV ROSEAV GARDENDALE ST ANGELLST BELLFLOWER BL GLENSHIRE RD STANBRIDGEAV FWYRAMP FIDLERAV PREMIEREAV RUTGERSAV I-105FWY Overview Map Project Limits μ CIP 23-07 TRAFFIC SIGNAL AT ARDIS AVENUE AND CHARLEMAGNE AVENUE/ FOSTER ROAD PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 124

Project Title: Capital Improvement Project No.: 23-07 Estimated Start Date: 7/1/2022 Account No.: 16896 Estimated End Date: 6/30/2023 Total Project Amount: $400,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 40,000 $ 40,000 $ Construction 320,000 $ 320,000 $ Construction Engineering and Administration 40,000 $ 40,000 $ - $ Total - $ 400,000 $ - $ -$ - $ - $ 400,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Measure M MSP Grant) 200,000 $ 200,000 $ Fund 26 (City of Bellflower share) 200,000 $ 200,000 $ - $ Total 400,000 $ - $ -$ -$ -$ 400,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Traffic Improvements Traffic Signal at Ardis Avenue/Charlemagne Avenue and Foster Road Design and install new traffic signal at the intersection of Foster Road and Ardis Avenue/Charlemagne Avenue. The traffic signal will be jointly owned and maintained by the cities of Downey and Bellflower. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 125

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 126

PUBLIC FACILITIES

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 128

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. 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. $8.2 million is programmed in the CIP for public facilities projects.

Solar Energy Improvements Solar Energy Improvements FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 129

Five Year Projections

CAPITAL IMPROVEMENT PROGRAM Public Facilities

IMPROVEMENT PROGRAM | 130

2022-2023 CITY

DOWNEY CAPITAL

CAPITAL IMPROVEMENT PROGRAM

Public Facilities

Five Year Projections

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 131

FIRESTONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits CIP 15-26 CITYWIDE PLAYGROUND STRUCTURE SAFETY REPAIRS AND REPLACEMENT PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 132

Project Title: Capital Improvement Project No.: 15-26 Estimated Start Date: 7/1/2020 Account No.: 17665 Estimated End Date: 6/30/2023 Total Project Amount: $385,000 Total Expended to Date: $10,356 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 $ Construction Engineering and Administration - $ - $ Total - $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (LA County Maintenance & Servicing Excess Funds Pr 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 $ Fund 40 (Capital Project Fund) 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ - $ Total 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Citywide Playground Structure Safety Repairs and Replacement This is an annual program to repair or replace identified play structure components needed to maintain safety condition for users. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 133

SHELLEYFIELD RD THIRD ST < PVT.> SIXTH ST BROOKSHIRE AV NEDRA AV FIFTH ST BELLMAN AV BUELL ST THIRD ST PRIVET LN < PVT.> FIRESTONE BL CECILIA ST DOWNEY AV NASH AV DOLAN A V FOURTH ST T RISTAN D R THIRD ST SECOND ST < PVT.> SECOND ST MCCAHILL ST BIRCHDALE AV NEW ST S TONEWOOD ST L A REINA A V MYRTLE ST PARROT AV W E STERN AV M A RBEL AV NANCE AV PATTON RD LAKEWOOD B L MULLER ST LA VILLA ST Overview Map Project Limits μ CIP 19-21 CITY HALL IMPROVEMENT PROJECT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 134

Project Title: Capital Improvement Project No.: 19-21 Estimated Start Date: 7/1/2019 Account No.: 13304 Estimated End Date: 6/30/2023 Total Project Amount: $925,000 Total Expended to Date: $423,717 General Fund Impact: $1,000 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction100,000 $ 496,317 $ 496,317 $ Construction Engineering and Administration - $ - $ Total100,000 $ 496,317 $ - $ -$ - $ - $ 496,317 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 33 (Measure S Bond) 496,317 $ 496,317 $ - $ - $ Total 496,317 $ - $ -$ -$ -$ 496,317 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements City Hall Improvement Project This project includes elevator, mechanical and interior renovations and upgrades and conference room lighting improvements at City Hall. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 135

THIRD ST < PVT.> NEW ST DOWNE Y A V FIRESTONE BL DOLAN AV THIRD ST SECOND ST < PVT.> SECOND ST MYRTLE S T L A REINA AV SECOND ST FOURTH ST THIRD ST Overview Map Project Limits μ CIP 19-25 DOWNTOWN PARKING STRUCTURE IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 136

Project Title: Capital Improvement Project No.: 19-25 Estimated Start Date: 7/1/2019 Account No.: 13309 Estimated End Date: 6/30/2023 Total Project Amount: $110,000 Total Expended to Date: $79,748 General Fund Impact: $1,000 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction53,305 $ 31,703 $ 31,703 $ Construction Engineering and Administration - $ - $ Total53,305 $ 31,703 $ -$-$ - $ - $ 31,703 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 33 (Measure S Bond) 31,703 $ 31,703 $ - $ - $ Total 31,703 $ -$ - $ -$ -$ 31,703 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Downtown Parking Structure Improvements This project will install wayfinding signage and parking count displays at the Downtown parking structure. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 137

GUATEMALAAV BLUFF RD RAVILLER DR T WEEDY LN FOSTER BRIDGEBL BLUFF RD HORLEY AV COOLGROVE DR FINEVALE DR SM A LLWOOD AV DOS RIOS RD RIVER GROVE DR I-5FWY HANNONST SHADYOAKDR R IVES AV GA YMONT A V SUVA ST ALLENGROVE ST BOTANY ST ALDERDALE ST CLEARGROVE DR DANVERS ST GLENCLIFF DR BAIRNSDALE ST CALMCREST DR Overview Map Project Limits μ CIP 19-36 TREASURE ISLAND PARK IMPROVEMENT PROJECT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 138

Project Title: Capital Improvement Project No.: 19-36 Estimated Start Date: 7/1/2019 Account No.: 13395 Estimated End Date: 6/30/2023 Total Project Amount: $100,000 Total Expended to Date: $10,481 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction89,633 $ 89,633 $ Construction Engineering and Administration - $ - $ Total$ 89,633 $ -$-$ - $ - $ 89,633 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 33 (Measure S Bond) 89,633 $ 89,633 $ - $ - $ Total 89,633 $ -$ - $ -$ -$ 89,633 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Treasure Island Park Improvement Project This project will improve the existing parking lot at Treasure Island Park. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 139

FIRES TONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y LAK E W O O D B L GARFIELD AV ROSECRANSAV Overview Map Solar Energy Project Limits CIP 20-20 SOLAR ENERGY IMPROVEMENT AT CITY FACILITIES PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 140

Project Title: Capital Improvement Project No.: 20-20 Estimated Start Date: 7/1/2020 Account No.: 16798 Estimated End Date: 6/30/2023 Total Project Amount: $1,150,000 Total Expended to Date: $200,000 General Fund Impact: $4,000 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction175,000 $ 850,000 $ 850,000 $ Construction Engineering and Administration25,000 $ 100,000 $ 100,000 $ - $ Total200,000 $ 950,000 $ - $ -$ - $ - $ 950,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Other) 800,000 $ 800,000 $ Fund 40 (Capital Project) 150,000 $ 150,000 $ - $ Total 950,000 $ - $ -$ -$ -$ 950,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Solar Energy Improvements at City Facilities This project will install solar energy and battery energy storage systems at City Hall, Police Department, Downey Library, Downey Theatre, Columbia Memorial Space Center and Barbara J. Riley Senior Center. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 141

DONOVAN ST IMPERIALHWY BLODGETT AV JAMESST ARDISAV BOYSON ST MORYST SPRINGER ST COLUMBIAWY ROSEAV MARBEL AV LAKEWOOD BL Overview Map Project Limits μ CIP 21PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 142

Project Title: Capital Improvement Project No.: 21-18 Estimated Start Date: 7/1/2020 Account No.: 16829 Estimated End Date: 6/30/2023 Total Project Amount: $9,800,000 Total Expended to Date: $200,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 200,000 $ 600,000 $ - $ 600,000 $ Construction 6,400,000 $ 1,850,000 $ 8,250,000 $ Construction Engineering and Administration 600,000 $ 150,000 $ 750,000 $ - $ Total 200,000 $ 7,600,000 $ 2,000,000 $ - $ - $ - $ 9,600,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (State of California General Fund Grant) 5,600,000 $ 5,600,000 $ Fund 40 (Capital Project) 2,000,000 $ 2,000,000 $ 4,000,000 $ - $ Total 7,600,000 $ 2,000,000 $ - $ -$ - $ 9,600,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Inspiration Space Shuttle Exhibit & Education Building This project will design and construct a new Space Shuttle Exhibit and Education Building as part of the expansion of the Columbia Memorial Space Center Campus. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 143

DONOVAN ST IMPERIALHWY BLODGETT AV JAMESST ARDISAV BOYSON ST MORYST SPRINGER ST COLUMBIAWY ROSEAV M ARBEL AV LAKEWOOD BL Overview Map Project Limits μ CIP 21-29 COLUMBIA MEMORIAL SPACE CENTER IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 144

Project Title: Capital Improvement Project No.: 21-29 Estimated Start Date: 7/1/2021 Account No.: 16834 Estimated End Date: 6/30/2023 Total Project Amount: $600,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ 50,000 $ Construction 500,000 $ 500,000 $ Construction Engineering and Administration 50,000 $ 50,000 $ - $ Total - $ 600,000 $ - $ -$ - $ - $ 600,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 26 (Other) 600,000 $ 600,000 $ - $ - $ Total 600,000 $ - $ -$ -$ -$ 600,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Columbia Memorial Space Center Improvements This project includes various building improvements and modifications at the Columbia Memorial Space Center. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 145

DOLAN A V PATTON RD BELLMANAV BRO O KSHIRE AV DOLA N AV TRISTAN DR THIRD ST BIRCHDALE AV DOWNEY AV FOURTH ST FIFTH ST SECOND ST < PVT.> THIRD ST < PVT.> NEW ST FIFTH ST SECOND ST FIRESTONE BL LA VILLA ST Overview Map Project Limits μ CIP 23-08 CITY HALL REMODEL PROJECT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 146

Project Title: Capital Improvement Project No.: 23-08 Estimated Start Date: 7/1/2022 Account No.: 16895 Estimated End Date: 6/30/2023 Total Project Amount: $2,500,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 150,000 $ 150,000 $ Construction 2,200,000 $ 2,200,000 $ Construction Engineering and Administration 150,000 $ 150,000 $ - $ Total - $ 2,500,000 $ - $ -$ - $ - $ 2,500,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 2,500,000 $ 2,500,000 $ - $ - $ Total 2,500,000 $ - $ - $ -$ - $ 2,500,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements City Hall Remodel Remodel interior offices at City Hall including new partitions, flooring, workstations and furniture. Remodeling includes painting interior walls and ceilings and upgrading lighting. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 147

GOTHAM ST PANG BORN AV HALCOURT AV FAIRFORDAV WOODRUFF AV LEFLOSS AV BAYSINGER ST HAS TY AV QUINNST CECILIAST LONGWORTH AV LESTERFORD AV FARM ST BUELL ST DOLLISONDR CECILIA ST DOWNEY SANFORD BRIDGE RD VIA AMORITA MULLER ST DACOSTA ST QUINN ST LNOFFLEY DUMONTAV LITTLE LAKE RD FWY RAMP LEIBACHERAV OTTO ST PICO VISTA RD DALWOODAVELMCROFTAV STUDEBAKER RD BIGBY ST SIDEVIE W DR CORD AV FLORENCE AV EGLISE AV CASANES AV BENFIELDAV MULLERST I-605 FWY GAYBROOK AV BUELLST CROSSDALEAV I-5FWY NEWVILLE AV M ATTOCK AV Overview Map Project Limits μ CIP 23-09 WILDERNESS PARK AUTOMATED PAY STATIONS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 148

Project Title: Capital Improvement Project No.: 23-09 Estimated Start Date: 7/1/2022 Account No.: 16883 Estimated End Date: 6/30/2023 Total Project Amount: $65,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction65,000 $ 65,000 $ Construction Engineering and Administration - $ - $ Total$ 65,000 $ -$-$ - $ - $ 65,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 65,000 $ 65,000 $ - $ - $ Total 65,000 $ -$ - $ -$ -$ 65,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Wilderness Park Automated Pay Stations Install automated solar powered pay stations for parking lots at Wilderness Park. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 149

DENNIS THE MENACE PARK TEMPLE PARK DISCOVERY PARK INDEPENDANCE PARK CRAWFORD PARK TREASURE ISLAND PARK FIRESTONE BL FLORENCE AV IMPERIAL HW Y Overview Map Project Locations Project Limits CIP 23-10 PARK FURNITURE REPLACEMENT PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 150

Project Title: Capital Improvement Project No.: 23-10 Estimated Start Date: 7/1/2022 Account No.: 16889 Estimated End Date: 6/30/2023 Total Project Amount: $278,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 278,000 $ 278,000 $ Construction Engineering and Administration - $ - $ Total - $ 278,000 $ - $ -$ - $ - $ 278,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 278,000 $ 278,000 $ - $ - $ Total 278,000 $ - $ -$ -$ -$ 278,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Park Furniture Replacement Replace old, outdated and damaged trash receptacles, picnic tables and benches at City parks. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 151

ORIZABA AV SAMOLINEAV PAR AMOUNT BL MELVA ST MONTGOMERY ST KINGBEE ST ORANGE ST ALAMEDA ST Overview Map Project Limits μ CIP 23-11 FIRE STATION NO. 1 WALK THROUGH DOOR PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 152

Project Title: Capital Improvement Project No.: 23-11 Estimated Start Date: 7/1/2022 Account No.: 13301 Estimated End Date: 6/30/2023 Total Project Amount: $7,500 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 7,500 $ 7,500 $ Construction Engineering and Administration - $ - $ Total - $ 7,500 $ - $ -$ - $ - $ 7,500 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 7,500 $ 7,500 $ - $ - $ Total 7,500 $ - $ - $ - $ -$ 7,500 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Fire Station No. 1 Walk Through Door Construct walk-through door in existing wall between apparatus bay and shop area at Fire Station No.1. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 153

ORIZABA AV SAMOLINEAV PAR AMOUNT BL MELVA ST MONTGOMERY ST KINGBEE ST ORANGE ST ALAMEDA ST Overview Map Project Limits μ CIP 23-12 FIRE STATION NO. 1 CABINET REPLACEMENT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 154

Project Title: Capital Improvement Project No.: 23-12 Estimated Start Date: 7/1/2022 Account No.: 13301 Estimated End Date: 6/30/2023 Total Project Amount: $25,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 25,000 $ 25,000 $ Construction Engineering and Administration - $ - $ Total - $ 25,000 $ -$ -$ - $ - $ 25,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 25,000 $ 25,000 $ - $ - $ Total 25,000 $ -$ - $ -$ -$ 25,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Fire Station No.1 Cabinet Replacement Replace cabinets and countertops at Fire Station No.1 kitchen and dining area and in the apparatus bays at all four stations. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 155

ORIZABA AV SAMOLINEAV PAR AMOUNT BL MELVA ST MONTGOMERY ST KINGBEE ST ORANGE ST ALAMEDA ST Overview Map Project Limits μ CIP 23-13 FIRE STATION NO. 1 PARKING LOT CONCRETE REPLACEMENT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 156

Project Title: Capital Improvement Project No.: 23-13 Estimated Start Date: 7/1/2022 Account No.: 16892 Estimated End Date: 6/30/2023 Total Project Amount: $135,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 135,000 $ 135,000 $ Construction Engineering and Administration - $ - $ Total - $ 135,000 $ - $ -$ - $ - $ 135,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 135,000 $ 135,000 $ - $ - $ Total 135,000 $ - $ -$ -$ -$ 135,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Fire Station No. 1 Parking Lot Concrete Replacement Remove and replace concrete pavement in the parking lot at Fire Station No. 1. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 157

DUNROBINAV ADENMOOR AV CHEDDARST IMPERIALHWY SPRYST EVERESTST COLDBROOKAV IZETTAAV IZETTAAV EASTBROOKAV BENEDICTAV BELLFLOWERBL Overview Map Project Limits μ CIP 23-14 INDEPENDENCE PARK REPAIR STORM DRAIN LINE PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 158

Project Title: Capital Improvement Project No.: 23-14 Estimated Start Date: 7/1/2022 Account No.: 16893 Estimated End Date: 6/30/2023 Total Project Amount: $100,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 100,000 $ 100,000 $ Construction Engineering and Administration - $ - $ Total - $ 100,000 $ - $ -$ - $ - $ 100,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 100,000 $ 100,000 $ - $ - $ Total 100,000 $ - $ -$ -$ -$ 100,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Independence Park Storm Drain Line Repair Replace damaged storm drain line at Independence Park. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 159

DONOVAN ST BLODGETT AV IMPERIALHWY JAMESST ARDISAV BOYSON ST MORYST SPRINGER ST COLUMBIA WY ROSEAV MARBEL AV LAKEW O O D BL Overview Map Project Limits μ CIP 23-15 COLUMBIA MEMORIAL SPACE CENTER HVAC CONTROL SYSTEM UPGRADE PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 160

Project Title: Capital Improvement Project No.: 23-15 Estimated Start Date: 7/1/2022 Account No.: 16894 Estimated End Date: 6/30/2023 Total Project Amount: $30,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 30,000 $ 30,000 $ Construction Engineering and Administration - $ - $ Total - $ 30,000 $ -$ -$ - $ - $ 30,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 30,000 $ 30,000 $ - $ - $ Total 30,000 $ -$ - $ -$ -$ 30,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Columbia Memorial Space Center HVAC Control System Upgrade Upgrade existing HVAC control system at the Columbia Memorial Space Center. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 161

FLORENCE AV DINSDALE ST C ORD AV DOWNEY SANFORD BRIDGE R D WOODRUFF AV EGLISE AV CASANES AV SIDE VIEW DR Overview Map Project Limits μ CIP 23-16 FIRE STATION NO. 4 LANDSCAPING PROJECT PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 162

Project Title: Capital Improvement Project No.: 23-16 Estimated Start Date: 7/1/2022 Account No.: 13314 Estimated End Date: 6/30/2023 Total Project Amount: $25,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 25,000 $ 25,000 $ Construction Engineering and Administration - $ - $ Total - $ 25,000 $ -$ -$ - $ - $ 25,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 33 (Measure S Bond) 25,000 $ 25,000 $ - $ - $ Total 25,000 $ -$ - $ -$ -$ 25,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Fire Station No. 4 Landscaping Install landscaping in front of Fire Station No. 4. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 163

SA MOLINE AV BROCK AV PARAMOUN T BL HONDO ST IMPERIAL HWY BORSON ST CONRAD ST GNEISS AV SPRINGER ST DALEN ST LYNDORA ST ORILLA AV HONDO ST RYERSON AV ERICKSON AV < P VT.> ORIZABA AV EMILY LN RI CHEON A V RI VES AV MONTGOMERY S T QUILL DR SMALLWOO D AV ORIZABA AV < PVT.> G ROVETREE AV MORNING AV PA RROT AV QUOIT ST LANKIN ST CHAV ERS A V JU LIUS AV P O ME RING RD NORLA I N AV OLD RIVER SCHOOL RD HO RLEY AV LEEDS ST GNEISS AV L A R EINA AV AMIGOS AV < PVT.> OLD RIVER SCHOOL RD < PVT.> KINGBEE ST Overview Map Project Limits μ CIP 23-17 BARBARA J. RILEY PAVEMENT IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 164

Project Title: Capital Improvement Project No.: 23-17 Estimated Start Date: 7/1/2022 Account No.: 16890 Estimated End Date: 6/30/2023 Total Project Amount: $40,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 40,000 $ 40,000 $ Construction Engineering and Administration - $ - $ Total - $ 40,000 $ -$ -$ - $ - $ 40,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 40,000 $ 40,000 $ - $ - $ Total 40,000 $ -$ - $ -$ -$ 40,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements Barbara J. Riley Community Center Parking Lot Improvements This project will resurface the north parking lot at Barbara J. Riley Senior Center. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 165

DOLAN A V PATTON RD BELLMANAV BRO O KSHIRE AV DOLA N AV TRISTAN DR THIRD ST BIRCHDALE AV DOWNEY AV FOURTH ST FIFTH ST SECOND ST < PVT.> THIRD ST < PVT.> NEW ST FIFTH ST SECOND ST FIRESTONE BL LA VILLA ST Overview Map Project Limits μ CIP 23-18 CITY HALL HVAC IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 166

Project Title: Capital Improvement Project No.: 23-18 Estimated Start Date: 7/1/2022 Account No.: 16891 Estimated End Date: 6/30/2023 Total Project Amount: $100,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction 100,000 $ 100,000 $ Construction Engineering and Administration - $ - $ Total - $ 100,000 $ - $ -$ - $ - $ 100,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 40 (Capital Project) 100,000 $ 100,000 $ - $ - $ Total 100,000 $ - $ -$ -$ -$ 100,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Public Facility Improvements City Hall HVAC Improvements Install energy management system and miscellaneous repairs of HVAC units at City Hall. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 167

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 168

WATER UTILITY

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 170

CAPITAL IMPROVEMENT PROGRAM

Water Utility

Each year, the City’s aging water infrastructure is reassessed against current policies and programs in order to prioritize and develop a list of water rehabilitation and replacement projects necessary to continue providing high quality, reliable water service and fire protection. The following Water Utility CIP represents the FY 2022-2023 through FY 2026-2027 funding necessary for the planning, design, construction, and administration of potable and recycled water distribution and supply system improvement projects necessary to continue meeting the demands of the City’s water customers into the future.

The scope of the proposed water improvements includes, but is not limited to: installation of new water mains, valves and associated fittings; replacement of existing and installation of new fire hydrants; installation of new copper water service lines; replacement of old water meters with new remote-read advanced water meters; abandoning of redundant, undersized water mains, remediation of contaminated soil and groundwater; construction of new groundwater wells; rehabilitation of existing groundwater wells; and control system upgrades. $22.2 million is programmed in the CIP for water projects.

Water Distribution

PipingFlorence

Avenue Water System Improvements

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 171

Water Utility

Five Year Projections

IMPROVEMENT PROGRAM

CAPITAL

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 172

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 173

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Citywide WATER WELL REFURBISHMENT PROGRAM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 174

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2017 Account No.: 18642 Estimated End Date: 6/30/2026 Total Project Amount: $4,250,000 Total Expended to Date: $1,064,407 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ Construction 457,273 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 $ 2,250,000 $ Construction Engineering and Administration50,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 $ Total 557,273 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 3,250,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 3,250,000 $ Total 650,000 $ 650,000 $ 650,000 $ 650,000 $ 650,000 $ 3,250,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Water Well Refurbishment Program This project will rehabilitate groundwater wells including upgrading pumps and motors; replace aging parts and equipment; water quality testing and appurtenant work. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 175

FIRES TONE BL FLORENCE AV LAKEWOOD BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Location Citywide TELEMETRY SYSTEM MODIFICATIONS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 176

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2020 Account No.: 18647 Estimated End Date: 6/30/2023 Total Project Amount: $750,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ 50,000 $ Construction 600,000 $ 600,000 $ Construction Engineering and Administration 100,000 $ 100,000 $ Total - $ 750,000 $ - $ -$ - $ - $ 750,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 750,000 $ 750,000 $ Total 750,000 $ - $ -$ -$ -$ 750,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Telemetry System Modifications 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. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 177

BROOKSHIRE AV LAURA ST STEWART & GRAY RD PRISCILLA ST I-105FWY B ROCK AV DONOVAN ST MEADOW RD ALAMEDA ST ORANGE ST MYRTLE ST NEO ST ARNETT ST DEMINGAV CALAD RE AV HALLRD BIRCHD ALE AV NORLAIN AV COWLEYAV RIVES AV PATTON RD SPRYST MCCALLUM ST ARDISAV BELLFLOWERBL CONRAD ST BOYNE ST V E RDURA AV RYERSON AV BROOKMILL RD GALT DR PRU ESS AV WOODRUFFAV GURLEY AV PA RAMOUN T BL BARLI N AV NASH AV SPRINGER ST LEAHYAV VULTEE AV COLUMBIA WY SARABETH ST IOWA ST FOSTERRD DE PALMA ST LYNDORA ST HORTON AV MORY ST MARBEL AV ANGELLST AVFIDLER EVEREST ST HONDO ST IMPERIAL HWY WASHBURNRD ADCO AV BUCKLES ST ADOREEST DOWNEY A V JAMES ST PLANETT AV BLO DGETT AV DOLAN AV CORRIGANAV LUXOR ST PARROT AV ORIZ ABA AV AVCABELL REGENTVIEWAV RICHEON AV BRUNACHE ST NADA ST < PVT.> CHEDDAR ST BELLDER DR ANDERBERG A V COLE ST MEADOW RD < PVT.> SAMOLINE AV MELVA ST BYERS ST QUILL DR FONTANA ST < PVT.> BYERS AV RUNDELL ST O RIZ ABA A V < PVT.> PREMIERE AV TRISTA N DR GNEIS S AV NADA ST TEXAS ST BELLMAN AV DAVIS ST GLYNN AV S A MOL I NE LN NADA ST POMERING RD EMILY LN CLETA ST HARO AV FAIRNESS LN BORSONST MARGARET ST BENARES ST CAVEL ST FIRESTONE BL LAKEWOOD BL NANCE AV MORNING AV EVEREST ST DUNROBINAV YANKEY ST DUESLER ST ROSEAV NANCE AV BOYSON ST ALBIA ST FONTANA ST MANATEE ST PHLOX ST DALENST M AC G OV ERN AV QUOIT ST LEEDS ST RUTGERS AV EUCALYPTUS ST GLENSHIRE RD BERGMAN LN PIVOT ST BENEDICTAV ELMVISTADR LANKIN ST ADWEN ST DOLAN AV < PVT.> STANBRIDGE AV SMAL LWOOD A V JULIUS AV CHAVERS AV TRUSTWORTHINESS TR BROOKMILL RD < PVT.> OLD RIVER SCHOOL RD HO RLEY A V COREY ST EASTBRCORNUTAAV OOKAV IZETTAAV KINGBEE ST ADENMOORAVCOLDBROOKAV FWYRAMP BURNS AV Overview Map Project Limits μ CC 686B/C NEW WATER WELLS NO.27 AND NO.28 PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 178

Project Title: Capital Improvement Project No.: CC686B/C Estimated Start Date: 7/1/2017 Account No.: 18665 Estimated End Date: 6/30/2023 Total Project Amount: $8,350,000 Total Expended to Date: $342,704 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 100,000 $ Construction 150,000 $ 3,750,000 $ 3,750,000 $ 7,500,000 $ Construction Engineering and Administration50,000 $ 250,000 $ 250,000 $ 500,000 $ Total 300,000 $ 4,000,000 $ 4,000,000 $ - $ -$ - $ 8,000,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 4,000,000 $ 4,000,000 $ 8,000,000 $ Total 4,000,000 $ 4,000,000 $ - $ -$ - $ 8,000,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements New Water Wells No. 27 and No. 28 Phase 1 includes design and construction/drilling of Wells 27 and 28. Phase 2 includes design and construction/equipping of Wells 27 and 28 . 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 179

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Location Citywide WELL/YARD SITE SECURITY PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 180

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2017 Account No.: 18666 Estimated End Date: 6/30/2026 Total Project Amount: $85,000 Total Expended to Date: $38,144 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 2,000 $ Construction 33,869 $ 45,000 $ 45,000 $ Construction Engineering and Administration 1,000 $ 5,000 $ 5,000 $ Total 36,869 $ 50,000 $ - $ -$ -$ -$ 50,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 50,000 $ 50,000 $ Total 50,000 $ -$ - $ -$ -$ 50,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Well/Yard Site Security This project includes replacement of basic security measures such as gates and perimeter fencing at the Utilities Yard and groundwater well sites. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 181

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Citywide WATER SYSTEM IMPROVEMENT PROGRAM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 182

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2017 Account No.: 18674 Estimated End Date: 6/30/2026 Total Project Amount: $10,850,000 Total Expended to Date: $389,849 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 40,000 $ 50,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,050,000 $ Construction 309,849 $ 400,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 8,400,000 $ Construction Engineering and Administration40,000 $ 50,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,050,000 $ Total 389,849 $ 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000 $ Total 500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 10,500,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Water System Improvement Program This annual program will replace deteriorated and undersized water mains with new water mains, service lines, meters, boxes, hydrants and other water system facilties. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 183

IMPERIALHWY ARDISAV Overview Map Project Limits μ CIP 17-01 SITE ENVIRONMENTAL REMEDIATION/GROUNDWATER PROTECTION AT 9255 IMPERIAL HIGHWAY PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 184

Project Title: Capital Improvement Project No.: 17-01 Estimated Start Date: 7/1/2017 Account No.: 16583 Estimated End Date: 6/30/2025 Total Project Amount: $1,000,000 Total Expended to Date: $309,710 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design Construction187,021 $ 300,000 $ 300,000 $ 600,000 $ Construction Engineering and Administration15,000 $ 50,000 $ 50,000 $ 100,000 $ Total202,021 $ 350,000 $ 350,000 $ - $ -$ -$ 700,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 350,000 $ 350,000 $ 700,000 $ Total 350,000 $ 350,000 $ - $ - $ -$ 700,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway 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. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 185

COLUMBIA WY CARFAXAV DONOVAN ST ANGELLST L A KEWOO D BL MEADOW RD ALAMEDA ST ORANGE ST DEMINGAV CALADRE AV HALLRD BIRCHD ALE AV COWLEYAV PATTO N RD SPRYST BELCHERST MCCALLUM ST ARDISAV BELLFLOWERBL BOYNE ST GALT DR VERDURA AV GURLEY AV LEAHYAV VULT EE AV DO L AN AV WOODRUFFAV BARLIN AV IOWA ST FAUSTAV MELVA ST MORY ST M A RBEL AV EVEREST ST IMPERIALHWY WASHBURNRD BUCKLES ST DOW NEY AV JAMES ST PL ANET T AV B L OD GETT AV DRKIPWAY CORRIGANAV ORIZABA AV CABELLAV QUOIT ST REGENTVIEW AV LEEDS ST ADOREEST ARNETT ST CHEDDAR ST BELLDE R DR BROOKSHIRE A V ANDERBERG AV MEADOW RD < PVT.> WHITEWOOD AV BYERS ST SEAACA ST FONTANA ST < PVT.> BYERS AV ORIZABA AV < PVT.> BRUNACHE ST TRISTAN DR DOL AN AV NADA ST TEXAS ST BELLM A N AV STEWART & GRAY RD DAVIS ST GL Y NN A V FOSTERRD LYNDORA ST HONDO ST CLETA ST AVFIDLER BORSONST CAVEL ST COLE ST EVEREST ST DUNROBINAV DUESLER ST ROSEAV BOYSON ST ALBIA ST SPRINGER ST FONTANA ST LUXOR ST MANATEE ST DALENST MAC GOVERN AV LA REINA AV PREMIERE AV GNEISS AV DE PALMA ST LAURELWOODLN EUCALYPTUS ST GLENSHIRE RD PANGBORNAV BENEDICTAV ELMVISTADR LANKIN ST IBBETSONAV DOLAN AV < PVT.> RUTGESTANBRIDGEAV RSAV BRANSCOMB ST PRISCILLAST TRUSTWORTHINESSTR FAIRNESSLN EASTBRCORNUTAAV OOKAV IZETTAAV ADENMOORAVCOLDBROOKAV FWYRAMP I-105FWY Overview Map Project Limits μ CIP 18-10 BELLFLOWER BOULEVARD WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 186

Project Title: Capital Improvement Project No.: 18-10 Estimated Start Date: 7/1/2020 Account No.: 18680 Estimated End Date: 6/30/2023 Total Project Amount: $1,050,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 65,000 $ 65,000 $ Construction 900,000 $ 900,000 $ Construction Engineering and Administration 100,000 $ 100,000 $ Total - $ 1,065,000 $ - $ -$ - $ - $ 1,065,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 1,065,000 $ 1,065,000 $ Total 1,065,000 $ - $ - $ -$ - $ 1,065,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Bellflower Boulevard Water System Improvements This project will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, hydrants and other water system facilities on Bellflower Boulevard from Foster Road to Hall Road. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 187

OLD R IVER SC HOOL RD P ERNELL AV RYERS ON A V RIO FLORA PL PELLET ST FIRESTONEBL FIRESTONE PL THIRD ST FOURTH PL DINWIDDIE ST Overview Map Project Limits μ CIP 19-03 PELLET STREET AND RYERSON AVENUE WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 188

Project Title: Capital Improvement Project No.: 19-03 Estimated Start Date: 7/1/2019 Account No.: 18684 Estimated End Date: 6/30/2023 Total Project Amount: $1,050,000 Total Expended to Date: $650,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 50,000 $ Construction 530,000 $ 350,000 $ 350,000 $ Construction Engineering and Administration70,000 $ 50,000 $ 50,000 $ - $ Total 650,000 $ 400,000 $ - $ -$ - $ - $ 400,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 400,000 $ 400,000 $ Total 400,000 $ - $ -$ -$ -$ 400,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Pellet Street and Ryerson Avenue Water System Improvements This project will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, 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. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 189

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Citywide CIP 20-31 DESTRUCTION OF WATER WELLS NOS. 1, 3, 20 & 27A PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 190

Project Title: Capital Improvement Project No.: 20-31 Estimated Start Date: 7/1/2019 Account No.: 18689 Estimated End Date: 6/30/2023 Total Project Amount: $450,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design Construction 400,000 $ 400,000 $ Construction Engineering and Administration 50,000 $ 50,000 $ Total - $ 450,000 $ - $ -$ - $ - $ 450,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 450,000 $ 450,000 $ Total 450,000 $ - $ -$ -$ -$ 450,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Destruction of Water Wells Nos. 1, 3, 20 and 27A This project includes destruction of abandoned Water Wells Nos. 1, 3, 20 and 27A in accordance with California Regional Water Quality Control Board requirements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 191

BYERS ST BYERS AV BROOKSHIRE AV NADA ST PATTON RD STEWART & GRAY RD COLE ST Overview Map Project Limits μ CIP 21-14 COLE STREET WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 192

Project Title: Capital Improvement Project No.: 21-14 Estimated Start Date: 7/1/2020 Account No.: 18633 Estimated End Date: 6/30/2023 Total Project Amount: $565,000 Total Expended to Date: $65,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 32,053 $ 25,000 $ 25,000 $ Construction 32,947 $ 450,000 $ 450,000 $ Construction Engineering and Administration 25,000 $ 25,000 $ Total 65,000 $ 500,000 $ - $ -$ -$ -$ 500,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 500,000 $ 500,000 $ Total 500,000 $ - $ -$ -$ -$ 500,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Cole Street Water System Improvement This will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, hydrants and other water system facilities on Cole Street from Brookshire Avenue to Patton Road. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 193

FIRESTONE BL FLORENCE AV LAKEWOOD BL TELEGRAPH RD P A R A M O U N T B L IMPERIAL HW Y GARFIELD AV ROSECRANSAV Overview Map Project Limits PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 194

Project Title: Capital Improvement Project No.: 21-25 Estimated Start Date: 7/1/2020 Account No.: 18691 Estimated End Date: 6/30/2023 Total Project Amount: $4,250,000 Total Expended to Date: $279,185 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 249,185 $ 100,000 $ 100,000 $ Construction 3,600,000 $ 3,600,000 $ Construction Engineering and Administration30,000 $ 300,000 $ 300,000 $ Total 279,185 $ 4,000,000 $ - $ -$ - $ - $ 4,000,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 4,000,000 $ 4,000,000 $ Total 4,000,000 $ - $ - $ -$ - $ 4,000,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Well No. 4 Treatment Improvements This project includes design and construction of a PFAS wellhead treatment system, associated site improvements and land acquisition necessary for such improvements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 195

Project Title: Capital Improvement Project No.: 21-27 Estimated Start Date: 7/1/2020 Account No.: 18677 Estimated End Date: 6/30/2023 Total Project Amount: $4,300,000 Total Expended to Date: $318,913 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 318,913 $ 100,000 $ 100,000 $ Construction 3,600,000 $ 3,600,000 $ Construction Engineering and Administration 300,000 $ 300,000 $ Total 318,913 $ 4,000,000 $ - $ -$ - $ - $ 4,000,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 4,000,000 $ 4,000,000 $ Total 4,000,000 $ - $ - $ -$ - $ 4,000,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Well No. 2 Treatment Improvements This project includes design and construction of a PFAS wellhead treatment system and associated site improvements. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 197

PRUESS AV PARAMOUNT BL JACARANDA LN < PVT.> THIRD ST < PVT.> SIXTH ST FIFTH ST BELLMAN AV BUELL ST SAMOLINE AV FIRESTONE BL DOWNEY AV FERN LN < PVT.> PHLOX ST LA REINA AV WESTERN AV BROOKSHIRE AV FOURTH ST THIRD ST SMALLWOOD AV SECOND ST < PVT.> SECOND ST OLIVE LN < PVT.> PRIVET LN < PVT.> BIRCHDALE AV DOLAN AV MYRTLE ST NEW ST SIXTH ST FOURTH PL CECILIA ST PARROT AV NANCE AV PIVOT ST PATTON RD LA VILLA ST BURNS AV Overview Map Project Limits μ 3RD STREET PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 198

Project Title: Capital Improvement Project No.: 22-13 Estimated Start Date: 7/1/2021 Account No.: 18676 Estimated End Date: 6/30/2023 Total Project Amount: $1,175,000 Total Expended to Date: $75,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 75,000 $ 75,000 $ 75,000 $ Construction 925,000 $ 925,000 $ Construction Engineering and Administration 100,000 $ 100,000 $ Total 75,000 $ 1,100,000 $ - $ -$ - $ - $ 1,100,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 1,100,000 $ 1,100,000 $ Total 1,100,000 $ - $ - $ -$ - $ 1,100,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements 3rd Street Water System Improvements This project will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, hydrants and other water system facilities on 3rd Street from Paramount Boulevard to Civic Center Drive. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 199

FOURTH ST FIFTH ST BUELL ST SIXTH ST BIRC HDAL E AV NEW S T PLANETT AV NEDRA AV SEVENTH ST BROOKSHIRE AV MYRTLE ST MULLER ST FIFTH ST SEVENTH ST QUINN ST L A RE IN A AV D OWNEY AV DOLAN AV STA MPS RD WESTERN AV LA VILLA ST Overview Map Project Limits μ CIP 23-19 6TH STREET WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 200

Project Title: Capital Improvement Project No.: 23-19 Estimated Start Date: 7/1/2022 Account No.: 18679 Estimated End Date: 6/30/2023 Total Project Amount: $675,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 75,000 $ 75,000 $ Construction 535,000 $ 535,000 $ Construction Engineering and Administration 65,000 $ 65,000 $ Total - $ 675,000 $ - $ -$ - $ - $ 675,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 675,000 $ 675,000 $ Total 675,000 $ - $ -$ -$ -$ 675,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements 6th Street Water System Improvements Thisprojectwillreplacedeterioratedandundersizedwatermainswithnewmains,servicelines,meters,boxes,hydrantsand otherwatersystemfacilitieson6thStreetfromBrookshireAvenuetoTristanDriveandfromLaReinaAvenuetoWestern Avenue. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 201

THIRD ST P AR AMOUNT BL PARROT AV BUELL ST NEW ST FOURTH ST MYRTLE ST LA REINA AV W E STERN AV FIFTH ST DOWNEY AV CECILIA ST THIRD ST FOURTH PL Overview Map Project Limits μ CIP 23-20 4TH STREET WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 202

Project Title: Capital Improvement Project No.: 23-20 Estimated Start Date: 7/1/2022 Account No.: 18693 Estimated End Date: 6/30/2023 Total Project Amount: $425,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 30,000 $ 30,000 $ Construction 365,000 $ 365,000 $ Construction Engineering and Administration 30,000 $ 30,000 $ Total - $ 425,000 $ - $ -$ - $ - $ 425,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 425,000 $ 425,000 $ Total 425,000 $ - $ -$ -$ -$ 425,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements 4th Street Water System Improvements This project will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, hydrants and other water system facilities on 4th Street from Paramount Boulevard to La Reina Avenue. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 203

CHEROKEE DR BIGBY AV PVT RD STAMPS AV DOWNEY AV MAN ZANAR AV S T AMPS RD DOLAN AV LA REINA AV Overview Map Project Limits μ CIP 23-21 STAMPS AVENUE WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 204

Project Title: Capital Improvement Project No.: 23-21 Estimated Start Date: 7/1/2022 Account No.: 18694 Estimated End Date: 6/30/2023 Total Project Amount: $300,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 25,000 $ 25,000 $ Construction 250,000 $ 250,000 $ Construction Engineering and Administration 25,000 $ 25,000 $ Total - $ 300,000 $ - $ -$ - $ - $ 300,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 300,000 $ 300,000 $ Total 300,000 $ - $ -$ -$ -$ 300,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Stamps Avenue Street Water System Improvements This project will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, hydrants and other water system facilities on Stamps Avenue (Cherokee Drive north to cul de sac). 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 205

PVT RD HALEDO N AV FLORENCE AV BROOKSHIRE AV DINSDALE ST VULTEE AV BIRCHDALE AV BELLMAN AV BAYSINGER ST BIGBY AV VIA AMORITA BELLDER DR CLANCEY AV ARR I N GTON AV VIA AMORITA OTTO ST LEXINGTON RD GAINFORD ST DACOSTA ST TENTH ST IRWINGROVE DR GAINFORD ST OTTO ST ELEVENTH ST CHANEY AV TRISTAN DR L AKEWOOD BL Overview Map Project Limits μ CIP 23-22 FLORENCE AVENUE WATER SYSTEM IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 206

Project Title: Capital Improvement Project No.: 23-22 Estimated Start Date: 7/1/2022 Account No.: 18695 Estimated End Date: 6/30/2023 Total Project Amount: $3,000,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 300,000 $ 300,000 $ Construction 2,400,000 $ 2,400,000 $ Construction Engineering and Administration 300,000 $ 300,000 $ Total - $ 3,000,000 $ - $ -$ - $ - $ 3,000,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 51 (Water) 3,000,000 $ 3,000,000 $ Total 3,000,000 $ - $ - $ -$ - $ 3,000,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Water Improvements Florence Avenue Street Water System Improvements This project will replace deteriorated and undersized water mains with new mains, service lines, meters, boxes, hydrants and other water system facilities on Florence Avenue from Brookshire Avenue to Haledon Avenue. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 207

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 208

SEWER

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 210

CAPITAL IMPROVEMENT PROGRAM

Sewer

As with the City’s water infrastructure, the City’s sanitary sewer 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 collection service. The following Sewer CIP represents the FY 2022-2023 through FY 2026-27 funding necessary for the planning, design, construction, and administration of sanitary sewer system improvement projects necessary to continue meeting the sewer collection demands of the City’s customers into the future.

The scope of the proposed sewer 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.

$1.3 million is programmed in the CIP for sewer projects.

Sewer Piping

Sewer Piping FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 211

Sewer

Five

Projections

IMPROVEMENT

CAPITAL

PROGRAM

Year

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 212

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 213

FIRESTONE BL FLORENCE AV TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y LAK E W O O D B L ROSECRANSAV Overview Map Location Citywide SEWER MAIN REHABILITATION & REPAIR PROGRAM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 214

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2015 Account No.: 13999 Estimated End Date: 6/30/2026 Total Project Amount: $5,500,000 Total Expended to Date: $933,046 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design Construction340,050 $ 900,000 $ 850,000 $ 850,000 $ 1,000,000 $ 1,000,000 $ 4,600,000 $ Construction Engineering and Administration Total 340,050 $ 900,000 $ 850,000 $ 850,000 $ 1,000,000 $ 1,000,000 $ 4,600,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 72 (Sewer) 900,000 $ 850,000 $ 850,000 $ 1,000,000 $ 1,000,000 $ 4,600,000 $ Total 900,000 $ 850,000 $ 850,000 $ 1,000,000 $ 1,000,000 $ 4,600,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Sewer Improvements Sewer Main Rehabilitation Program This project will rehabilitate sewer mains and associated facilities at various locations in the City. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 215

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Location Citywide SEWER CCTV INSPECTION PROGRAM PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 216

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2019 Account No.: 14010 Estimated End Date: 6/30/2026 Total Project Amount: $1,900,000 Total Expended to Date: $100,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design Construction100,000 $ 400,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,800,000 $ Construction Engineering and Administration Total 100,000 $ 400,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,800,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 72 (Sewer) 400,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,800,000 $ Total 400,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,800,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Sewer Improvements Sewer CCTV Inspection Program This project includes closed circuit television (CCTV) inspection and assessment of sewer mains and associated facilities at various locations in the City. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 217

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 218

STORM DRAIN

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 220

CAPITAL IMPROVEMENT PROGRAM

Storm Drain

The City’s stormwater collection system improvement 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 ensure compliance with the City’s Municipal Separate Storm Sewer System (MS4) Permit for the Lower Los Angeles River (LLAR), Lower San Gabriel River (LSGR), and Los Cerritos Channel (LCC) Watersheds while providing reliable storm water collection service.

The following Storm Water CIP represents the FY 2022-2023 through FY 2026-27 funding necessary for the planning, design, construction, and administration of storm water system improvement projects necessary to continue providing reliable storm water collection service and to help ensure compliance with State Water Resources Control Board storm water and urban runoff regulations.

The scope of the proposed storm water improvements includes, but is not limited to: installation of stormwater catch basin inserts; repair and replacement of damaged storm drains; installation of stormwater runoff infiltration and filtration measures such as dry wells and park storm water capture and infiltration systems; and rehabilitation of stormwater lift stations.

$3 million is programmed in the CIP for storm drain projects.

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 221

Stormwater Dry Well Maintenance

CAPITAL IMPROVEMENT PROGRAM

Storm Drain

Five Year Projections

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 222

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 223

FIRES TONE BL FLORENCE AV LAKEWOO D BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Citywide NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT COMPLIANCE PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 224

Project Title: Capital Improvement Project No.: N/A Estimated Start Date: 7/1/2016 Account No.: 13983 Estimated End Date: 6/30/2026 Total Project Amount: $1,550,000 Total Expended to Date: $251,640 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction50,000 $ 100,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,300,000 $ Construction Engineering and Administration - $ - $ Total 50,000 $ 100,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,300,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 50 (Storm Water) 100,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,300,000 $ - $ - $ Total 100,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,300,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Storm Water Improvements National Pollution Discharge Elimination System (NPDES) Permit Compliance This project includes compliance efforts, planning, design and construction costs associated with the California Regional Water Quality Control Board's latest NPDES permit. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 225

FIRES TONE BL FLORENCE AV LAKEWOOD BL TELEGRAPH RD P A R A M O U N T B L IMPERIA L HW Y GARFIELD AV ROSECRANSAV Overview Map Location Citywide CATCH BASIN INSERTS PROJECT LOCATION MAP Ê μ 010.5Miles 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 226

Project Title: Capital Improvement Project No.: 20-33 Estimated Start Date: 7/1/2020 Account No.: 14012 Estimated End Date: 6/30/2023 Total Project Amount: $320,000 Total Expended to Date: $166,237 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction95,854 $ 150,000 $ 150,000 $ Construction Engineering and Administration - $ - $ Total95,854 $ 150,000 $ - $ -$ - $ - $ 150,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 50 (Storm Water) 150,000 $ 150,000 $ - $ - $ Total 150,000 $ - $ -$ -$ -$ 150,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Storm Water Improvements Catch Basin Inserts This project will install catch basin full capture trash devices at various locations in the City as required by the NPDES permit. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 227

MITLA AV ADWEN ST FIRESTONEBL Overview Map Project Limits μ CIP 20-35 FIRESTONE BOULEVARD DRY WELL IMPROVEMENTS PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 228

Project Title: Capital Improvement Project No.: 20-35 Estimated Start Date: 7/1/2020 Account No.: 14015 Estimated End Date: 6/30/2023 Total Project Amount: $650,000 Total Expended to Date: $329,789 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design - $ Construction161,905 $ 290,000 $ 290,000 $ Construction Engineering and Administration15,000 $ 35,000 $ 35,000 $ - $ Total176,905 $ 325,000 $ - $ -$ - $ - $ 325,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 50 (Storm Water) 325,000 $ 325,000 $ - $ - $ Total 325,000 $ - $ -$ -$ -$ 325,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Storm Water Improvements Firestone Boulevard Dry Well Improvements This project will install dry well improvements on Firestone Boulevard at the west city limits. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 229

FARM ST EIGHTH ST QUINN ST RIVES AV SMALLWOOD AV MORNING AV IRWINGROVE DR POMERING RD JULIUS AV HORLEY AV WILEY BURKE AV HOPELAND AV VIA AMORITA VIA RIO NIDO CHEROKEE DR HARPER AV SAMOLINE AV VIA AMORITA BAYSINGER ST Overview Map Project Limits μ CIP FURMAN PARK PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 230

Project Title: Capital Improvement Project No.: 22-14 Estimated Start Date: 7/1/2021 Account No.: 14016 Estimated End Date: 6/30/2026 Total Project Amount: $1,350,000 Total Expended to Date: $100,000 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 90,000 $ 110,000 $ 110,000 $ Construction 1,100,000 $ 1,100,000 $ Construction Engineering and Administration10,000 $ 40,000 $ 40,000 $ Total 100,000 $ 1,250,000 $ - $ - $ -$ - $ 1,250,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 50 (Storm Water) 1,250,000 $ 1,250,000 $ Fund 26 (Measure W Grant) Total 1,250,000 $ - $ - $ - $ - $ 1,250,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Storm Water Improvements Furman Park Stormwater Capture and Infiltration Improvements This will install an underground Stormwater Capture and Infiltration System at Furman Park. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 231

PARAMOUN T BL HONDO ST IMPERIAL HWY CONRAD ST BROCK AV BORSON ST SPRINGER ST DALEN ST LYNDORA ST ORILLA AV HONDO ST RYERSON AV ORIZABA AV EMILY LN RICHEON AV RI VES AV SA MOLINE AV M ONTGOMERY S T E RICKS ON AV < PVT .> QUILL DR SM ALL W OOD AV ORIZABA AV < PVT.> GROVETREE AV MO RNING A V CHAV ERS A V JULIUS AV QUOIT ST LANKIN ST POMER ING R D NORLA I N AV HO RLEY AV PA RROT AV OLD RIVER SCHOOL RD LEEDS ST GNEISS AV L A R EINA AV AMIGOS AV < PVT.> OLD RIVER SCHOOL RD < PVT.> Overview Map Project Limits μ CIP 23-23 APOLLO PARK STORMWATER CAPTURE AND INFILTRATION PROJECT LOCATION MAP Ê 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 232

Project Title: Capital Improvement Project No.: 23-23 Estimated Start Date: 7/1/2021 Account No.: 14017 Estimated End Date: 6/30/2026 Total Project Amount: $14,300,000 Total Expended to Date: $0 General Fund Impact: $0 Estimated Expenditures FY 2021-22 Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Design 110,000 $ 110,000 $ 220,000 $ Construction 1,100,000 $ 1,100,000 $ 750,000 $ 5,250,000 $ 5,250,000 $ 13,450,000 $ Construction Engineering and Administration 40,000 $ 40,000 $ 50,000 $ 250,000 $ 250,000 $ 630,000 $ Total - $ 1,250,000 $ 1,250,000 $ 800,000 $ 5,500,000 $ 5,500,000 $ 14,300,000 $ Budgeted FY 2022-23 Proposed FY 2023-24 Proposed FY 2024-25 Proposed FY 2025-26 Proposed FY 2026-27 Total Fund 50 (Storm Water) 1,250,000 $ 1,250,000 $ 2,500,000 $ Fund 26 (Measure W Grant) 800,000 $ 5,500,000 $ 5,500,000 $ 11,800,000 $ Total 1,250,000 $ 1,250,000 $ 800,000 $ 5,500,000 $ 5,500,000 $ 14,300,000 $ Funding Source Five Year Capital Improvement Plan FY 2022-2023 through FY 2026-2027 Storm Water Improvements Apollo Park Stormwater Capture and Infiltration Improvements This will install an underground Stormwater Capture and Infiltration System at Apollo Park. 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 233

FY 2022-2023 CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM | 234

11111 Brookshire Avenue | Downey,

562.869.7331 | www.downeyca.org

CA 90241