Loading...
HomeMy WebLinkAbout16. CIPDept Project Title PROJECT #S TOTAL ESTIMATED PROJECT COSTS FY22-23 Budget Prior Year Actuals FY22-23 Budget And Prior Year(s) Actuals Budget Appropriation This Fiscal Year through 5th Year FY 23-24 Budget Adopted FY 24-25 Budget Adopted FY 25-26 Budget Adopted FY 26-27 Budget Adopted FY 27-28 Budget Adopted ECD Tenant Improvements for The Promenade 62519A 3,111,498$          3,033,439$             78,059$               3,111,498$ ‐$ ‐$ ‐$‐$‐$‐$ ECD Farmer's Market NEW 400,000               ‐ ‐ ‐400,000 ‐ 400,000           ‐ ‐ ‐  CR Senior Center Remodel 54323A 4,000,000            4,000,000               ‐ 4,000,000 ‐ ‐ ‐ ‐ ‐ ‐  CR Woman's Club 41023A 750,000               750,000 ‐ 750,000 ‐ ‐ ‐ ‐ ‐ ‐  CR Slauson Pool Site Upgrades NEW 150,000               ‐150,000 150,000           ‐ ‐ ‐ ‐  CR Community Resources Satelite Centers NEW 200,000               ‐200,000 200,000           ‐ ‐ ‐ ‐  PD Building Exterior Painting 31020A 46,316 ‐ 46,316 46,316 ‐ ‐ ‐ ‐ ‐ ‐  PD Carpet/Admin 31022C 18,523 ‐ 18,523 18,523 ‐ ‐ ‐ ‐ ‐ ‐  PD Carpet/Traffic & Lt Offices 31022D 10,448 ‐ 10,448 10,448 ‐ ‐ ‐ ‐ ‐ ‐  PD Building Interior Painting 31020C 49,938 ‐ 49,938 49,938 ‐ ‐ ‐ ‐ ‐ ‐  PD Records Security Barriers/Office‐Addition FY2223  Funds Request 31022A 54,090 54,090 ‐ 54,090 ‐ ‐ ‐ ‐ ‐ ‐  PD Fire Alarm Control Panel ‐ Additional Funds Needed 31022B 124,000               124,000 ‐ 124,000 ‐ ‐ ‐ ‐ ‐ ‐  PD Firing Range Upgrade 31023A 184,195               184,195 184,195 ‐ ‐ ‐ ‐ ‐ ‐  PD PD Parking Lot 31023B 200,000               200,000 200,000 ‐ ‐ ‐ ‐ ‐ ‐  PD Flooring/Basement, Elevator, Womens Locker Rm NEW 21,815 ‐ ‐ ‐21,815 21,815             ‐ ‐ ‐ ‐  PD Flooring/Evidence Prep Room NEW 3,553 ‐ ‐ ‐3,553 3,553                ‐ ‐ ‐ ‐  PD Flooring/PD Main Lobby NEW 5,825 ‐ ‐ ‐5,825 5,825                ‐ ‐ ‐ ‐  PD Tile Cleaning & Grout NEW 6,987 ‐ ‐ ‐6,987 6,987                ‐ ‐ ‐ ‐  PD Jail Holding Workstation NEW 17,760 ‐ ‐ ‐17,760 17,760             ‐ ‐ ‐ ‐  PD Outside Storage Exhaust Fan NEW 9,115 ‐ ‐ ‐9,115 9,115                ‐ ‐ ‐ ‐  PD New Panic Alarm/Jail NEW 32,486 ‐ ‐ ‐32,486 32,486             ‐ ‐ ‐ ‐  PD Scissor Lift NEW 18,000 ‐ ‐ ‐18,000 18,000             ‐ ‐ ‐ ‐  PD Flooring in Training, DB, and Records NEW 35,922 ‐ ‐ ‐35,922 ‐ 35,922             ‐ ‐ ‐  PD Access Control Reader NEW 14,460 ‐ ‐ ‐14,460 ‐ 14,460             ‐ ‐ ‐  PD 3ea Access Control Readers NEW 27,201 ‐ ‐ ‐27,201 ‐ 27,201             ‐ ‐ ‐  PW Alosta Avenue Street Improvements 66116A/66116B/66122A /66122B/66122C 828,256               40,000 788,256               828,256 ‐ ‐ ‐ ‐ ‐ ‐  PW Foothill Boulevard Pavement Rehabilitation 66218A/66124A 4,004,771            1,111,754               98,874 1,210,628 2,794,143 2,794,143        ‐ ‐ ‐ ‐  PW Arrow Highway Street Improvements 66218B/66222A/66123D 6,236,875            6,154,773               82,102 6,236,875 ‐ ‐ ‐ ‐ ‐ ‐  PW Traffic Management System 66117C/66117I/66117J/ 66121C/66118C 9,907,243            9,907,243            9,907,243 ‐ ‐ ‐ ‐ ‐ ‐  PW Citywide Sidewalk Improvements 66222B 1,000,000            1,000,000               ‐ 1,000,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Parking Lots Pavement Resurfacing 66619B/66622A 250,000               100,000 ‐ 100,000 150,000 150,000           ‐ ‐ ‐ ‐  PW Bus Stop Improvements 66619C/66622B 840,545               840,000 545 840,545 ‐ ‐ ‐ ‐ ‐ ‐  PW Gladstone Street Pavement Rehabilitation 66619D 3,350,000            ‐ ‐3,350,000 ‐ 3,350,000        ‐ ‐ ‐  PW Azusa Avenue Pavement Rehabilitation 66113B/66120B/66121B 1,259,422            74,711 74,711 1,184,711 ‐ ‐ 1,184,711         ‐ ‐  PW New Drinking Fountains 66622C 132,000               120,000 ‐ 120,000 12,000 12,000             ‐ ‐ ‐ ‐  PW Restroom Remodel (VPK)NEW 450,000               ‐450,000 195,335           254,665           ‐ ‐ ‐  PW ADA Restroom (GPK North)UNFUNDED 400,000               ‐400,000 400,000           ‐ ‐ ‐ ‐  PW ADA Restroom (GPK South)UNFUNDED 400,000               ‐400,000 400,000           ‐ ‐ ‐ ‐  PW ADA Restroom (NPK North)UNFUNDED 400,000               ‐400,000 ‐ 400,000           ‐ ‐ ‐  PW ADA Restroom (NPK South)UNFUNDED 400,000               ‐400,000 ‐ 400,000           ‐ ‐ ‐  PW New Playground Equipment (PPK) with Shade Cover NEW 290,280               ‐290,280 290,280           ‐ ‐ ‐ ‐  PW New Playground Equipment (MPK) with Shade  Cover 42021A 407,555               10,505 197,050               207,555 200,000 200,000           ‐ ‐ ‐ ‐  PW New Playground Equipment (VPK) with Shade Cover 42021B 200,000               ‐ ‐ ‐200,000 200,000           ‐ ‐ ‐ ‐  PW Picnic Shelter at Edward's Park 42022A 20,000 ‐ ‐20,000 20,000             ‐ ‐ ‐ ‐  PW Fabric Shade Shelter to existing Park System and  Pool UNFUNDED 385,000               ‐385,000 ‐ 385,000           ‐ ‐ ‐  PW Wrought Iron Fencing at Pioneer Park 42020A 30,000 30,000 ‐ 30,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Parking Lot Resurfacing (NRC)UNFUNDED 123,000               ‐123,000 ‐ 123,000           ‐ ‐ ‐  CAPITAL IMPROVEMENT PLAN - 2023-24 THROUGH 2027-28 CIP 1 Dept Project Title PROJECT #S TOTAL ESTIMATED PROJECT COSTS FY22-23 Budget Prior Year Actuals FY22-23 Budget And Prior Year(s) Actuals Budget Appropriation This Fiscal Year through 5th Year FY 23-24 Budget Adopted FY 24-25 Budget Adopted FY 25-26 Budget Adopted FY 26-27 Budget Adopted FY 27-28 Budget Adopted PW NRC/MPK Security Measures UNFUNDED ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐  PW MPK Lobby & Meeting Rooms Remodel UNFUNDED ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐  PW Dog Park 42023A 750,000               750,000 ‐ 750,000 ‐ ‐ ‐ ‐ ‐ ‐  PW 2021 Residential Resurfacing Project 66121A 820,000               820,000               820,000 ‐ ‐ ‐ ‐ ‐ ‐  PW 2023 Residential Resurfacing Project 66123A 900,000               900,000 ‐ 900,000 ‐ ‐ ‐ ‐ ‐ ‐  PW City Hall Sidewalk Improvements 65123A 150,000               150,000 150,000 ‐ ‐ ‐ ‐ ‐ ‐  PW CDBG Sidewalk Improvements 602093 152,725               152,725               152,725 ‐ ‐ ‐ ‐ ‐ ‐  PW Downtown Improvements 66222C 785,000               785,000 ‐ 785,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Library Improvement 51023A 2,000,000            2,000,000               ‐ 2,000,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Memorial Park Modernization 41023B 3,000,000            3,000,000               ‐ 3,000,000 ‐ ‐ ‐ ‐ ‐ ‐  PW City Hall North Upgrade 66622D 167,027               ‐ 167,027               167,027 ‐ ‐ ‐ ‐ ‐ ‐  PW City Hall Improvement Phase 3 65123B 460,000               460,000 460,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Scout House 66623A 750,000               750,000 ‐ 750,000 ‐ ‐ ‐ ‐ ‐ ‐  PW 9TH Street Storm Drain Improvements NEW 310,000               ‐310,000 310,000           ‐ ‐ ‐ ‐  PW MS4 Permit Compliance NEW 2,121,000            ‐2,121,000 662,000           426,000           426,000            326,000            281,000             PW Sewer Master Plan Update NEW 810,000               ‐810,000 510,000           150,000           100,000            50,000              ‐  PW San Gabriel Ave ‐ 2‐Way Conversion UNFUNDED 16,770,000          ‐16,770,000 220,000           5,400,000        5,400,000         5,400,000         350,000             PW First and Baseline NEW 9,080,000            ‐9,080,000 80,000             2,350,000        2,250,000         2,100,000         2,300,000          PW Citrus Ave.NEW 9,080,000            ‐9,080,000 80,000             2,350,000        2,250,000         2,100,000         2,300,000          PW City Hall Upgrade Phase 4 NEW 1,240,505            ‐1,240,505 700,000           540,505           ‐ ‐ ‐  PW Traffic Signal Arrow & Vincent ‐ Irwindale Coop 65323A 100,000               100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Med H20 Conservation 66223A 50,000 50,000 50,000 ‐ ‐ ‐ ‐ ‐ ‐  PW Old Schoolhouse and Historic Row NEW 3,000,000            100,000               100,000 2,900,000 2,900,000        ‐ ‐ ‐ ‐  L&W CS3 CIS Upgrade NEW 1,500,000            ‐1,500,000 ‐ ‐ ‐ 750,000            750,000             L&W L&W 2nd Floor Building Improvement 72123A/73023A 375,000               375,000 ‐ 375,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W L&W Exterior Paint 73923A 75,000 75,000 ‐ 75,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W L&W Building Parking Lot Re‐surfacing 72123B/73023B 100,000               100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W Building Security Improvements 72119A/73019A 365,662               250,419 115,243               365,662 ‐ ‐ ‐ ‐ ‐ ‐  L&W Building Energy Efficiency Improvements 73920A 260,000               260,000 ‐ 260,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W Water Main and Large Meter Replacements 72115A 3,679,589            1,679,589            1,679,589 2,000,000 ‐ ‐ ‐ 1,000,000         1,000,000          L&W Well Rehabilitation Program‐Well 8 72122A 1,500,000            650,000 ‐ 650,000 850,000 ‐ ‐ 850,000            ‐ ‐  L&W Well Rehabilitation Program ‐ Aspan 72123C 6,000,000            2,500,000               2,500,000 3,500,000 1,750,000        1,750,000        ‐ ‐ ‐  L&W Well Rehabilitation Program‐Well 4 NEW 750,000               ‐750,000 ‐ ‐ ‐ 750,000            ‐  L&W Well Rehabilitation Program‐Well 3 NEW 750,000               ‐750,000 ‐ ‐ ‐ ‐ 750,000             L&W South Reservoir Design & Build 72119D 6,150,000            50,000 ‐ 50,000 6,100,000 3,000,000        3,100,000        ‐ ‐ ‐  L&W W‐265B 590 Transmission Replacement 72120C 5,000,000            3,000,000               ‐ 3,000,000 2,000,000 ‐ ‐ 2,000,000         ‐ ‐  L&W Membrane Filter Replacements NEW 1,200,000            ‐1,200,000 600,000           600,000           ‐ ‐ ‐  L&W SCADA Hardware Replacements 72123D 100,000               100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W SCADA Installation at Pressure Reducing Stations 72121E 610,000               610,000 ‐ 610,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W Water Trans Lining Project 72116B 3,282,265            84,692 3,197,573            3,282,265 ‐ ‐ ‐ ‐ ‐ ‐  L&W Water Asset Mgmt Tool 72117A 117,552               117,552               117,552 ‐ ‐ ‐ ‐ ‐ ‐  L&W Water Treatment Plant I 72117C 458,995               308,868 150,127               458,995 ‐ ‐ ‐ ‐ ‐ ‐  L&W Advanced Meter Infrastructure (Water)72118B 11,849,058          1,467,502               10,381,556          11,849,058 ‐ ‐ ‐ ‐ ‐ ‐  L&W Reservoir Rehab Prog 72119B 1,939,430            49,420 1,890,010            1,939,430 ‐ ‐ ‐ ‐ ‐ ‐  L&W Well Field Site Improvements 72119E 180,187               110,719 69,468 180,187 ‐ ‐ ‐ ‐ ‐ ‐  L&W Well Rehab Program‐Well 1 72120A 377,682               59,062 318,620               377,682 ‐ ‐ ‐ ‐ ‐ ‐  L&W Triangle Flow Control 72120B 228,089               228,089               228,089 ‐ ‐ ‐ ‐ ‐ ‐  L&W Gladstone Yard Security 72120D 100,000               100,000 ‐ 100,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W Tank Mixer‐Mountain Cove Reservoir 72120E 73,164 73,164 73,164 ‐ ‐ ‐ ‐ ‐ ‐  L&W Fire Hydrants 72120F 120,000               73,351 46,649 120,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W Well Rehab Prog‐Well 7 72121A 563,256               86,184 477,072               563,256 ‐ ‐ ‐ ‐ ‐ ‐  L&W Motor Control Ctr Replacement 72121B 121,572               66,901 54,671 121,572 ‐ ‐ ‐ ‐ ‐ ‐  L&W Tank Mixer for 1023 Reservoir 72121C 33,428 8,934 24,494 33,428 ‐ ‐ ‐ ‐ ‐ ‐  L&W Deskin Dewatering Media 72121D 39,900 39,900 39,900 ‐ ‐ ‐ ‐ ‐ ‐  L&W Sierra Madre Reservoir Maintenance NEW 2,000,000            ‐2,000,000 ‐ ‐ ‐ 500,000            1,500,000          L&W Sierra Madre Pipeline Replacement NEW 500,000               ‐500,000 ‐ ‐ 500,000            ‐ ‐  L&W Lower 715 Zone Pipeline Replacement NEW 4,000,000            ‐4,000,000 ‐ ‐ ‐ 1,000,000         3,000,000          L&W Gladstone/Arrow Hwy Pipeleine Replacement NEW 5,000,000            ‐5,000,000 ‐ ‐ 2,000,000         3,000,000         ‐  L&W Electric Line Replacements & Extensions 73017A 5,934,995            404,176 1,030,819            1,434,995 4,500,000 1,500,000        1,000,000        1,000,000         1,000,000         ‐  L&W Kirkwall Substation Facility Improvements 73017B 1,319,702            367,888 351,814               719,702 600,000 150,000           150,000           150,000            150,000            ‐  L&W Azusa Substation Facility Improvements 73019B 2,109,302            630,636 478,666               1,109,302 1,000,000 500,000           250,000           150,000            100,000            ‐  L&W Electric Pole Replacements 73022A 1,200,000            400,000 ‐ 400,000 800,000 200,000           200,000           200,000            200,000            ‐  L&W Municipal Facilities LED Light Replacement 73919A 1,000,000            900,000 ‐ 900,000 100,000 100,000           ‐ ‐ ‐ ‐  CIP 2 Dept Project Title PROJECT #S TOTAL ESTIMATED PROJECT COSTS FY22-23 Budget Prior Year Actuals FY22-23 Budget And Prior Year(s) Actuals Budget Appropriation This Fiscal Year through 5th Year FY 23-24 Budget Adopted FY 24-25 Budget Adopted FY 25-26 Budget Adopted FY 26-27 Budget Adopted FY 27-28 Budget Adopted L&W Electric Vehicle Charging Infrastructure 77022A 600,000               200,000 ‐ 200,000 400,000 ‐ ‐ 200,000            200,000            ‐  L&W Solar Shade Structure 73922A 100,000               100,000 ‐ 100,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W Todd & 10th ‐ Electric Lines 73017C 300,000               300,000 ‐ 300,000 ‐ ‐ ‐ ‐ ‐ ‐  L&W St Light Fixture LED Retrofit 73017E 306,501               20,500 286,001               306,501 ‐ ‐ ‐ ‐ ‐ ‐  L&W Advanced Meter Infrastructure (Electric)73018B 7,894,186            1,522,197               6,371,989            7,894,186 ‐ ‐ ‐ ‐ ‐ ‐  173,467,847$     41,929,205$           39,974,878$        81,904,083$       91,563,763$       18,389,299$   23,656,753$   18,660,711$    18,626,000$    12,231,000$    Total CIP 3 Dept Project Title PROJECT #S ECD Tenant Improvements for The Promenade 62519A ECD Farmer's Market NEW CR Senior Center Remodel 54323A CR Woman's Club 41023A CR Slauson Pool Site Upgrades NEW CR Community Resources Satelite Centers NEW PD Building Exterior Painting 31020A PD Carpet/Admin 31022C PD Carpet/Traffic & Lt Offices 31022D PD Building Interior Painting 31020C PD Records Security Barriers/Office‐Addition FY2223  Funds Request 31022A PD Fire Alarm Control Panel ‐ Additional Funds Needed 31022B PD Firing Range Upgrade 31023A PD PD Parking Lot 31023B PD Flooring/Basement, Elevator, Womens Locker Rm NEW PD Flooring/Evidence Prep Room NEW PD Flooring/PD Main Lobby NEW PD Tile Cleaning & Grout NEW PD Jail Holding Workstation NEW PD Outside Storage Exhaust Fan NEW PD New Panic Alarm/Jail NEW PD Scissor Lift NEW PD Flooring in Training, DB, and Records NEW PD Access Control Reader NEW PD 3ea Access Control Readers NEW PW Alosta Avenue Street Improvements 66116A/66116B/66122A /66122B/66122C PW Foothill Boulevard Pavement Rehabilitation 66218A/66124A PW Arrow Highway Street Improvements 66218B/66222A/66123D PW Traffic Management System 66117C/66117I/66117J/ 66121C/66118C PW Citywide Sidewalk Improvements 66222B PW Parking Lots Pavement Resurfacing 66619B/66622A PW Bus Stop Improvements 66619C/66622B PW Gladstone Street Pavement Rehabilitation 66619D PW Azusa Avenue Pavement Rehabilitation 66113B/66120B/66121B PW New Drinking Fountains 66622C PW Restroom Remodel (VPK) NEW PW ADA Restroom (GPK North) UNFUNDED PW ADA Restroom (GPK South)UNFUNDED PW ADA Restroom (NPK North)UNFUNDED PW ADA Restroom (NPK South)UNFUNDED PW New Playground Equipment (PPK) with Shade Cover NEW PW New Playground Equipment (MPK) with Shade  Cover 42021A PW New Playground Equipment (VPK) with Shade Cover 42021B PW Picnic Shelter at Edward's Park 42022A PW Fabric Shade Shelter to existing Park System and  Pool UNFUNDED PW Wrought Iron Fencing at Pioneer Park 42020A PW Parking Lot Resurfacing (NRC) UNFUNDED CAPITAL IMPROVEMENT PLAN - 2023-24 THROUGH 2027-28 Measure M Fund 04 SBI-Road Repair Fund 05 General Fund 10/Capital & Infrastructure Rplmnt Fund 46 STPL Fund 16 Quimby Fund Fund 19 Measure W Fund 20 STPL / TDA / HSIP Grant Fund 28 Water Fund 32 Electric Fund 33 Sewer Fund 34 Measure A Fund 53 Unfunded                   150,000                200,000                 21,815                          3,553                    5,825                    6,987                    17,760                  9,115                    32,486                  18,000                  971,177               1,583,724$         239,242          150,000                12,000                  195,335                400,000                400,000                81,792                 208,488                  200,000      200,000      20,000                  FY 2023-24 FUNDING SOURCE  CIP 4 Dept Project Title PROJECT #S PW NRC/MPK Security Measures UNFUNDED PW MPK Lobby & Meeting Rooms Remodel UNFUNDED PW Dog Park 42023A PW 2021 Residential Resurfacing Project 66121A PW 2023 Residential Resurfacing Project 66123A PW City Hall Sidewalk Improvements 65123A PW CDBG Sidewalk Improvements 602093 PW Downtown Improvements 66222C PW Library Improvement 51023A PW Memorial Park Modernization 41023B PW City Hall North Upgrade 66622D PW City Hall Improvement Phase 3 65123B PW Scout House 66623A PW 9TH Street Storm Drain Improvements NEW PW MS4 Permit Compliance NEW PW Sewer Master Plan Update NEW PW San Gabriel Ave ‐ 2‐Way Conversion UNFUNDED PW First and Baseline NEW PW Citrus Ave.NEW PW City Hall Upgrade Phase 4NEW PW Traffic Signal Arrow & Vincent ‐ Irwindale Coop 65323A PW Med H20 Conservation 66223A PW Old Schoolhouse and Historic Row NEW L&W CS3 CIS Upgrade NEW L&W L&W 2nd Floor Building Improvement 72123A/73023A L&W L&W Exterior Paint 73923A L&W L&W Building Parking Lot Re‐surfacing 72123B/73023B L&W Building Security Improvements 72119A/73019A L&W Building Energy Efficiency Improvements 73920A L&W Water Main and Large Meter Replacements 72115A L&W Well Rehabilitation Program‐Well 8 72122A L&W Well Rehabilitation Program ‐ Aspan 72123C L&W Well Rehabilitation Program‐Well 4NEW L&W Well Rehabilitation Program‐Well 3NEW L&W South Reservoir Design & Build 72119D L&W W‐265B 590 Transmission Replacement 72120C L&W Membrane Filter Replacements NEW L&W SCADA Hardware Replacements 72123D L&W SCADA Installation at Pressure Reducing Stations 72121E L&W Water Trans Lining Project 72116B L&W Water Asset Mgmt Tool 72117A L&W Water Treatment Plant I 72117C L&W Advanced Meter Infrastructure (Water)72118B L&W Reservoir Rehab Prog 72119B L&W Well Field Site Improvements 72119E L&W Well Rehab Program‐Well 1 72120A L&W Triangle Flow Control 72120B L&W Gladstone Yard Security 72120D L&W Tank Mixer‐Mountain Cove Reservoir 72120E L&W Fire Hydrants 72120F L&W Well Rehab Prog‐Well 7 72121A L&W Motor Control Ctr Replacement 72121B L&W Tank Mixer for 1023 Reservoir 72121C L&W Deskin Dewatering Media 72121D L&W Sierra Madre Reservoir Maintenance NEW L&W Sierra Madre Pipeline Replacement NEW L&W Lower 715 Zone Pipeline Replacement NEW L&W Gladstone/Arrow Hwy Pipeleine Replacement NEW L&W Electric Line Replacements & Extensions 73017A L&W Kirkwall Substation Facility Improvements 73017B L&W Azusa Substation Facility Improvements 73019B L&W Electric Pole Replacements 73022A L&W Municipal Facilities LED Light Replacement 73919A Measure M Fund 04 SBI-Road Repair Fund 05 General Fund 10/Capital & Infrastructure Rplmnt Fund 46 STPL Fund 16 Quimby Fund Fund 19 Measure W Fund 20 STPL / TDA / HSIP Grant Fund 28 Water Fund 32 Electric Fund 33 Sewer Fund 34 Measure A Fund 53 Unfunded 310,000                662,000                510,000          20,000                 200,000                  80,000                  80,000                  700,000                2,900,000               1,750,000          3,000,000               600,000             1,500,000       150,000          500,000          200,000          100,000           CIP 5 Dept Project Title PROJECT #S L&W Electric Vehicle Charging Infrastructure 77022A L&W Solar Shade Structure 73922A L&W Todd & 10th ‐ Electric Lines 73017C L&W St Light Fixture LED Retrofit 73017E L&W Advanced Meter Infrastructure (Electric) 73018B CIP Total Measure M Fund 04 SBI-Road Repair Fund 05 General Fund 10/Capital & Infrastructure Rplmnt Fund 46 STPL Fund 16 Quimby Fund Fund 19 Measure W Fund 20 STPL / TDA / HSIP Grant Fund 28 Water Fund 32 Electric Fund 33 Sewer Fund 34 Measure A Fund 53 Unfunded 971,177$            1,583,724$         1,392,876$         239,242$       101,792$             972,000$             6,308,488$           2,350,000$      2,450,000$   510,000$       400,000$   1,110,000$          1  CIP 6 Dept Project Title PROJECT #S ECD Tenant Improvements for The Promenade 62519A ECD Farmer's Market NEW CR Senior Center Remodel 54323A CR Woman's Club 41023A CR Slauson Pool Site Upgrades NEW CR Community Resources Satelite Centers NEW PD Building Exterior Painting 31020A PD Carpet/Admin 31022C PD Carpet/Traffic & Lt Offices 31022D PD Building Interior Painting 31020C PD Records Security Barriers/Office‐Addition FY2223  Funds Request 31022A PD Fire Alarm Control Panel ‐ Additional Funds Needed 31022B PD Firing Range Upgrade 31023A PD PD Parking Lot 31023B PD Flooring/Basement, Elevator, Womens Locker Rm NEW PD Flooring/Evidence Prep Room NEW PD Flooring/PD Main Lobby NEW PD Tile Cleaning & Grout NEW PD Jail Holding Workstation NEW PD Outside Storage Exhaust Fan NEW PD New Panic Alarm/Jail NEW PD Scissor Lift NEW PD Flooring in Training, DB, and Records NEW PD Access Control Reader NEW PD 3ea Access Control Readers NEW PW Alosta Avenue Street Improvements 66116A/66116B/66122A /66122B/66122C PW Foothill Boulevard Pavement Rehabilitation 66218A/66124A PW Arrow Highway Street Improvements 66218B/66222A/66123D PW Traffic Management System 66117C/66117I/66117J/ 66121C/66118C PW Citywide Sidewalk Improvements 66222B PW Parking Lots Pavement Resurfacing 66619B/66622A PW Bus Stop Improvements 66619C/66622B PW Gladstone Street Pavement Rehabilitation 66619D PW Azusa Avenue Pavement Rehabilitation 66113B/66120B/66121B PW New Drinking Fountains 66622C PW Restroom Remodel (VPK) NEW PW ADA Restroom (GPK North) UNFUNDED PW ADA Restroom (GPK South)UNFUNDED PW ADA Restroom (NPK North)UNFUNDED PW ADA Restroom (NPK South)UNFUNDED PW New Playground Equipment (PPK) with Shade Cover NEW PW New Playground Equipment (MPK) with Shade  Cover 42021A PW New Playground Equipment (VPK) with Shade Cover 42021B PW Picnic Shelter at Edward's Park 42022A PW Fabric Shade Shelter to existing Park System and  Pool UNFUNDED PW Wrought Iron Fencing at Pioneer Park 42020A PW Parking Lot Resurfacing (NRC) UNFUNDED CAPITAL IMPROVEMENT PLAN - 2023-24 THROUGH 2027-28 SBI-Road Repair Fund 05 General Fund 10/Capital & Infrastructure Rplmnt Fund 46 Measure W Fund 20 Water Fund 32 Electric Fund 33 Sewer Fund 34 Unfunded 400,000                35,922                  14,460                  27,201                  1,000,000            2,350,000            254,665                400,000               400,000               385,000               123,000               FY 2024-25 FUNDING SOURCE  CIP 7 Dept Project Title PROJECT #S PW NRC/MPK Security Measures UNFUNDED PW MPK Lobby & Meeting Rooms Remodel UNFUNDED PW Dog Park 42023A PW 2021 Residential Resurfacing Project 66121A PW 2023 Residential Resurfacing Project 66123A PW City Hall Sidewalk Improvements 65123A PW CDBG Sidewalk Improvements 602093 PW Downtown Improvements 66222C PW Library Improvement 51023A PW Memorial Park Modernization 41023B PW City Hall North Upgrade 66622D PW City Hall Improvement Phase 3 65123B PW Scout House 66623A PW 9TH Street Storm Drain Improvements NEW PW MS4 Permit Compliance NEW PW Sewer Master Plan Update NEW PW San Gabriel Ave ‐ 2‐Way Conversion UNFUNDED PW First and Baseline NEW PW Citrus Ave.NEW PW City Hall Upgrade Phase 4NEW PW Traffic Signal Arrow & Vincent ‐ Irwindale Coop 65323A PW Med H20 Conservation 66223A PW Old Schoolhouse and Historic Row NEW L&W CS3 CIS Upgrade NEW L&W L&W 2nd Floor Building Improvement 72123A/73023A L&W L&W Exterior Paint 73923A L&W L&W Building Parking Lot Re‐surfacing 72123B/73023B L&W Building Security Improvements 72119A/73019A L&W Building Energy Efficiency Improvements 73920A L&W Water Main and Large Meter Replacements 72115A L&W Well Rehabilitation Program‐Well 8 72122A L&W Well Rehabilitation Program ‐ Aspan 72123C L&W Well Rehabilitation Program‐Well 4NEW L&W Well Rehabilitation Program‐Well 3NEW L&W South Reservoir Design & Build 72119D L&W W‐265B 590 Transmission Replacement 72120C L&W Membrane Filter Replacements NEW L&W SCADA Hardware Replacements 72123D L&W SCADA Installation at Pressure Reducing Stations 72121E L&W Water Trans Lining Project 72116B L&W Water Asset Mgmt Tool 72117A L&W Water Treatment Plant I 72117C L&W Advanced Meter Infrastructure (Water)72118B L&W Reservoir Rehab Prog 72119B L&W Well Field Site Improvements 72119E L&W Well Rehab Program‐Well 1 72120A L&W Triangle Flow Control 72120B L&W Gladstone Yard Security 72120D L&W Tank Mixer‐Mountain Cove Reservoir 72120E L&W Fire Hydrants 72120F L&W Well Rehab Prog‐Well 7 72121A L&W Motor Control Ctr Replacement 72121B L&W Tank Mixer for 1023 Reservoir 72121C L&W Deskin Dewatering Media 72121D L&W Sierra Madre Reservoir Maintenance NEW L&W Sierra Madre Pipeline Replacement NEW L&W Lower 715 Zone Pipeline Replacement NEW L&W Gladstone/Arrow Hwy Pipeleine Replacement NEW L&W Electric Line Replacements & Extensions 73017A L&W Kirkwall Substation Facility Improvements 73017B L&W Azusa Substation Facility Improvements 73019B L&W Electric Pole Replacements 73022A L&W Municipal Facilities LED Light Replacement 73919A SBI-Road Repair Fund 05 General Fund 10/Capital & Infrastructure Rplmnt Fund 46 Measure W Fund 20 Water Fund 32 Electric Fund 33 Sewer Fund 34 Unfunded 426,000                150,000          5,400,000            2,350,000            2,350,000            540,505                1,750,000           3,100,000           600,000              1,000,000       150,000          250,000          200,000           CIP 8 Dept Project Title PROJECT #S L&W Electric Vehicle Charging Infrastructure 77022A L&W Solar Shade Structure 73922A L&W Todd & 10th ‐ Electric Lines 73017C L&W St Light Fixture LED Retrofit 73017E L&W Advanced Meter Infrastructure (Electric) 73018B CIP Total SBI-Road Repair Fund 05 General Fund 10/Capital & Infrastructure Rplmnt Fund 46 Measure W Fund 20 Water Fund 32 Electric Fund 33 Sewer Fund 34 Unfunded 1,000,000$         1,272,753$         426,000$             5,450,000$        1,600,000$   150,000$       13,758,000$        CIP 9 Tab No. Fund Division ProJect{s) # I 46110 ECQn Dev 62519A J 46/10 &011D�v NEW FY 2023-24 -FY 2027-28 Capital Improvement Program (CIP) Budget 5-Year Project Request Economic & Community Development FV 2023•24 FV 2024-25 FV 202S•26 FV22·23 Budget And Budget Budget Budget ProlilctT!ile Prior Year(sl Actuals Proposed Proposed Propased 1·eonm (mprovementS rorTI1e Promcnnde $ 3.111.498 s $ s . l'am,c�� Msrlte1 . 400.000 . Economic & Community Development Total S 3,111,498 $ $ 400,000 $ FY2026-27 FY 2027-28 Totals Year Total Request Budget Budget Project Including Prior Proposed Proposed Proposed Year(sl $ s . $ s 3.111.498 . 400,000 400,000 $ . s . s 400,000 s 3,511,498 CIP 10 ECD 1. Promenade Tenant Improvements for Project Title: The Promenade (890 The Department Economic and Community Development Promenade) CIP Number 62519A Division Economic Development Division Description of Improvements: The City acquired 8,206 SF of commercial property at The Promenade. The property consists of six (6) retail suites. As the landlord, the City is expected to provide a tenant improvement allowance to each of the retailers. The amount provided for each tenant will vary depending on the use, square footage and negotiated terms with the tenant. The improvements will allow tenants to reconfigure retail space to the needs of each particular tenant. Subsequent funds are budgeted in the event of new retailers. Justification/Linkage to Council Goals: The tenant improvement to the commercial property will support the City's goal of attracting new businesses and growing a stable economic base. The improvements will support revenues, goods and services provided to residents and create jobs. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and economic development. Total Estimated Cost: $3,111,498 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7140 Equipment and Machine 3,111,498 ------$ 3,111,498 Total $ 3,111,498 $ -$ -$ -$ -$ -$ -$ 3,111,498 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Lease Revenues -(137,861) (137,861) (137,861) --$ (413,582) Tl Reimbursement From MTA -----. $ . Total $ . $ (137,861) $ (137,861) $ (137,861) $0 $0 $ (413,582) Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Capital/Infrastructure Rplcmnt 3,111,498 ----. . $ 3,111,498 Total $ 3,111,498 $ . $ -$ . $ -$ . $ . $ 3,111,498 CIP 11 ECD 2. Farmer's Market Project Title: Farmer's Market Department Economic and Community Development CIP Number NEW Division Economic Development Division Description of Improvements: The City Council and broader community have expressed an interest in establishing a local community farmer's market. A section of N. Alameda Ave between APO and City Hall has been identified as a potential location for a market. The City's next steps for pursuing such an endeavor will include: site visits of successful local markets, vetting of possible location alternatives, consideration of vendor makeup, budget allocation, RFP for farmer's market professional management services, assignment of bids and negotiation of related agreements. Justification/Linkage to Council Goals: Producing a community farmer's market will support the City's goals of increasing valued community resources, enhancing the character and ambiance of the downtown area, while attracting and supporting diverse businesses and growing a stable economic base. Through time, an established community farmer's market will also attract local visitors, tourism, and patrons to our downtown business economy. This is consistent with Council's goal to enhance and sustain economic development. Total Estimated Cost: $400,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7140 Equipment and Machine . . 400,000 . --. $ 400,000 Total $. $. $ 400,000 $ -$ -$. $ -$400,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Pemit Revenues . (60,000) (60,000) (60,000) (60,000) -$(240,000) Total $ -$(60,000) $ (60,000) $ (60,000) -$60,000 $0 $ (240,000) Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Capital/Infrastructure Rplcmnt --400,000 . . . -$400,000 Total $ -$-$400,000 $. $. $ -$-$400,000 CIP 12 Tab No, fund Division ProJect(s) II I 46110 Comm Res 54323A 2 46110 COllllllRes 41023A 3 46/10 IComtnRes New 4 46/10 Comm Res New FY 2023-24 -FY 2027-28 Capital Improvement Program (CIP) Budget 5-Year Project Request Community Resources FY2023•24 FY 2024-25 FV2025•26 FY202.6•27 FY22-23 Budget And Budget Budget Budget Budget ProlKtTltle Prior Vear(s) Actuals Proposed Proposed Proposed Proposed Sl:nioi" Cc111urRemodeI $ 4,000.000 $ -$ $ $ . WQman{IClub 750.000 -. Slouso11 Pool Romodel -150,000 . Community Re.�ourocs Sntclite Services -200.000 -- Community Resources Department Total $ 4,750,000 $350,000 $. $ . $ FY 2027-28 Total S Vear Total Request Budget Project lncludlng Prior Proposed Proposed Year(s) $ . $ -$ 4.000.000 . 750,000 . 150.000 150.000 200,000 200,000 $ s 350,000 $ 5,100,000 CIP 13 CRl-Sr Ctr Remodel Project Title: Senior Center Remodel Department Community Resources CIP Number 54323A Division Senior Services Description of Improvements: Facility modernization; maintenance/upgrade of mechanicals, electrical, plumbing; space planning and other upgrades. Justification/Linkage to Council Goals: This is consistent with Council goals of enhancing and sustaining public facilities and infrastructures. Total Estimated Cost: $4,000,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 4,000,000 ------$ 4,000,000 Total $ 4,000,000 $ -$-$-$-$-$-$4,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- $- $- Total $-$-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 460000041 0-7125 4,000,000 ------$ 4,000,000 Total $ 4,000,000 $ -$-$-$-$-$-$4,000,000 CIP 14 CR2-Women's Club Remodel Project Title: Senior Center Remodel Department Community Resources CIP Number 41023A Division Women's Club Description of Improvements: Facility modernization; maintenance/upgrade of mechanicals, electrical, plumbing; space planning and other upgrades. Justification/Linkage to Council Goals: This is consistent with Council goals of enhancing and sustaining public facilities and infrastructures. Total Estimated Cost: $750,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 750,000 ------$ 750,000 Total $ 750,000 $-$-$-$-$-$-$750,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 4600000410-7128 750,000 ------$ 750,000 Total $ 750,000 $-$-$-$-$-$-$750,000 CIP 15 CR3-Slauson Pool Remodel Project Title: Slauson Pool Site Upgrades Department Community Resources CIP Number NEW Division Recreation Description of Improvements: Improvements to the Slauson Pool site snack bar, Lifeguard breakroom, and changing area. Justification/Linkage to Council Goals: This is consistent with Council goals of enhancing and sustaining public facilities and infrastructures. Total Estimated Cost: $150,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -150,000 -----$150,000 Total $ -$150,000 $ . $ -$. $. $. $ 150,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$. Total $-$-$. $-$-$. $. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46 4600000410-7125 -150,000 -----$150,000 Total $ -$150,000 $ . $-$. $. $. $ 150,000 CIP 16 CR4-CR Satellite Center Project Title: Community Resources Department Community Resources Satellite Center CIP Number NEW Division Recreation Description of Improvements: Creation of hub for satellite recreation and family services in the southern part of the City. Justification/Linkage to Council Goals: This is consistent with Council goals of ensuring services are equitably available to all members of the Azusa Community. Total Estimated Cost: $200,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -200,000 -----$200,000 Total $-$200,000 $ -$ -$-$. $. $ 200,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total -----. $. Total $-$-$. $. $-$. $. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46 4600000410-7125 . 200,000 -----$200,000 Total $-$200,000 $ -$-$. $-$-$200,000 CIP 17 Tab No. Fund Division Prolect # I 46/10 Admin 31020A 2 46/10 Admin 31022C 3 46/10 Admin 31022D 4 46/10 Admin 31020C 5 46/10 Admin 31022A 6 46/10 Admjn 31022B 7 46/10 Admin 31023A 8 46/10 Admin 310238 9 Admin NEW 10 Admin NEW II Admin NEW 12 Admin NEW 13 Admit1 NEW 14 Admin NEW 15 Admin NEW 16 Admin NEW 17 Admin NEW 18 Admin NEW 19 Admin NEW FY 2023-24 -FY 2027-28 Capital Improvement Program (CIP) Budget 5-Year Project Request Police Department FY22-23 Budget FY2023-24 FY 2024-25 FY2025-26 And Prior Budget Budget Budget ProJect Tltle Year(s} Actuals Proposed Proposed Proposed Buildinl( Exterior Painting $ 46.316 $ . $ -$ -Camet/Admin 18.523 . . Camel/Traffic & Lt Offices 10.448 . . . Building Interior Painting 49,938 . . Records Security Barriers/Office-Addition FY2223 Funds ReQ1 54,090 . --Fire Alarm Control Panel -Additional Funds Needed 124,000 . . Firing Ran�e Uocrade 184.195 . . PD Parking Lot 200.000 . . Flooring/Basement. Elevator. Womens Locker Rm -21.815 . . Floorinl!/Evidence Prep Room -3.553 . . Floorinl!IPD Mai11 Lobbv 5,825 . . Tile Cleaning & Grout . 6,987 --Jail Holding Workstation . 17.760 . . Outside Storage Exhaust Fan . 9.115 . . New Panic Alann/Jail 32.486 -. Scissor Lift . 18,000 . . Floorinl!/Trng. DB. Records . 35,922 -Access Control Reader 14,460 3ea Access Control Readers . . 27,201 . Police Deoartment Total $ 687,510 $ 115,541 $ 77,583 $ FY 2026-27 FY 2027-28 Total 5 Year Total Request Budget Budget Prolect Including Prior Proposed Proposed Proposed Yearl5l $ $ $ 46,317 . 18,523 . . . 10,448 . -. 49.938 . . -54.090 . 124.000 . . . 184,195 . . 200,000 . 21,815 21,815 . 3,553 3,553 . 5,825 5,825 . . 6.987 6.987 . . 17.760 17.760 . . 9.115 9,115 . . 32,486 32,486 . . 18,000 18,000 . . 35,922 35,922 -14,460 14,460 . . 27.201 27.201 $ . $ $ 193,124 $ 880,635 CIP 18 PD 1-Building Exterior Paint Project Title: Building Exterior Painting Department Police Department CIP Number 31020A Division Description of Improvements: Paint the exterior of the Police Department Building. Justification/Linkage to Council Goals: To refurbish and update older building with exterior paint. This is to ensure the building does not look dilapidated in the neighborhood. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $46,316 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 46,316 ------$ 46,316 Total $ 46,316 $ -$-$-$-$-$-$46,316 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$. $-$. $-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund 46,316 -----$46,316 Total $ 46,316 $ -$-$-$-$-$-$46,316 CIP 19 PD 2-Carpet-Admin Project Title: Carpet/Admin Department Police Department CIP Number 31022C Division Description of Improvements: Carpeting for the Police Department Administration Area. Justification/Linkage to Council Goals: The carpeting is old and need to be replace. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $18,523 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 18,523 ------$ 18,523.00 Total $ 18,523 $ -$-$-$-$-$-$18,523.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $ - Total $ -$-$-$-$-$. $. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund 18,523 ------$18,523 Total $ 18,523 $ -$. $-$. $-$-$18,523 CIP 20 PD3-Carpet Traffic & Lt Offices Project Title: CarpeUTraffic & Lt Offices Department Police Department CIP Number 31022D Division Description of Improvements: Carpet for the Police Department Traffic Division & Lieutenant Offices Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $10,448 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 ] FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 10,448 ------$ 10,448 Total $ 10,448 $ -$. $-$-$-$. $ 10,448 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$. Total $C $-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund 10,448 ------$ 10,448 Total $ 10,448 $-$-$-$-$-$-$10,448 CIP 21 PD4-Building Interior Painting Project Title: Building Interior Painting Department Police Department CIP Number 31020C Division Description of Improvements: Building Interior Painting -Paint the interior areas of the whole Police Department. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $49,938 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 49,938 ------$ 49,938 Total $ 49,938 $ -$-$-$. $. $. $ 49,938 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$. Total $. $-$. $-$-$. $. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 j Future Years I Total 46/10 Cap Infrastructure Fund 49,938 --. ---$49,938 $0 $0 $0 Total $49,938 $0 $0 $0 $0 $0 $0 $49,938 CIP 22 PDS-Records-Security (Add Kecoras ;::,ecumy Project Title: Barriers/Office -Additional Department Police Department Funds Needed CIP Number 31022A Division Administration Description of Improvements: Replace Security (ballistic) barriers protecting records department from open lobby at the Police Department. Justification/Linkage to Council Goals: Due to cost increase, additional funds are needed to complete project. FY 21/22 CIP funds in the amount of $51,090.00 are being requested to be carried forward to FY 22/23 and an additional $3,000 is being requested to cover total of $54,090.00 This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $54,090 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 54,090 --. ---$ 54,090 Total $ 54,090 $ . $. $-$. $. $-$54,090 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total . -----$- Total $-$. $. $. $-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund ,54,090 . . . ---$ 54,090 Total $ 54,090 $ -$-$. $. $-$. $ 54,090 CIP 23 PD6-Fire Alarm (Additional) Project Title: Fire Alarm Control Panel -Department Police Department Additional Funds Needed CIP Number 310228 Division Administration Description of Improvements: Replace old, faulty fire alarm panel, including smoke detectors and duct detectors at the Police Department building. Justification/Linkage to Council Goals: Existing Fire Alarm Panel and equipment was installed in 1999 and is now outdated and unrepairable. At the moment, this is a Fire Safety issue. Due to cost increase, additional funds are needed to complete project. FY 21/22 GIP funds in the amount of $45,000 are being requested to be carried forward to FY 22/23 and an additional $79,000 is being requested to cover total cost of $124,000. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $124,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 124,000 ------$ 124,000 Total $ 124,000 $ -$-$. $. $. $. $ 124,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$-$. $-$-$. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/1 O Cap Infrastructure Fund 124,000 --. ---$ 124,000 Total $ 124,000 $ -$-$-$-$-$-$124,000 CIP 24 PD7-Firing Range Upgrade Project Title: Firing Range Upgrade Department Police Department CIP Number 31023A Division Administration Description of Improvements: Police Department -Reinforce firing range walls and ceiling that will have the proper armored to be rated and withstand department issue rifles for purpose of required training. Justification/Linkage to Council Goals: The Department travels to Burro Canyon to conduct rifle training. Due to distance and logistics, that limits the number of training hours officers receive with the rifle. The improvements will allow more training and proficiency. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $184,195 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 184,195 ------$ 184,195 Total $ 184,195 $-$. $-$-$-$-$184,195 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total . . . ---$- Total $ -$-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund 184,195 -- --. . $ 184,195 Total $ 184,195 $-$-$. $-$-$-$184,195 CIP 25 PD8-PD Parking Lot Project Title: PD Parking Lot Department Police Department CIP Number 31023B Division Description of Improvements: Police Department parking lot re-surfacing and slurry seal. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $200,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel 200,000 ------$ 200,000 Total $ 200,000 $ -$. $-$-$-$. $ 200,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$. $-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund 200,000 ----. -$200,000 Total $ 200,000 $ -$-$-$-$-$-$200,000 CIP 26 PD9-Flooring Base,Elev,W Lock t-Ioonngttsasement, Project Title: Elevator, Womens Locker Department Police Department Rm CIP Number NEW Division Description of Improvements: 18" X 18" Black Raised Round Rubber Tile & Top set for Basement hallway, elevator and women's locker . Justification/Linkage to Council Goals: Carpet is old and worn and needs to be replaced. OSHA request. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $21,815 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -21,815 -----$21,815.00 Total $. $ 21,815.00 $. $. $. $ -$. $ 21,815.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $. Total $-$. $-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund -21,815 -----$21,815 Total $-$21,815 $-$. $-$-$-$ 21,815 CIP 27 PDl0-Fl ooring Evidence Prep Rm Project Title: Flooring/Evidence Prep Department Police Department Room CIP Number NEW Division Description of Improvements: AHV LVT Flooring (Style: Deja New Smooth Concrete) with topset for Evidence Prep Room. Justification/Linkage to Council Goals: The flooring is old and needs to be replaced. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $3,553 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -3,553 -----$3,553.00 Total $-$3,553.00 $ -$ -$-$$-$3,553.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $- Total $-$-$. $. $. $. $. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund -3,553 ----$3,553 Total $-$3,553 $ . $. $. $. $. $ 3,553 CIP 28 PDll-Flooring PD Main Lobby Project Title: Flooring/PD Main Looby Department Police Department CIP Number NEW Division Description of Improvements: 24' X 24" AHF Luxury Vinyl Tile (Style: Deja New Smooth Concrete) with topset base for Main PD Lobby. Justification/Linkage to Council Goals: Flooring is old and needs to be replaced. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $5,825 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -5,825 -----$5,825.00 Total $-$5,825.00 $ -$-$ -$-$-$5,825.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $- Total $ -$ -$-$-$ -$ -$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund . 5,825 . --. -$5,825 Total $-$5,825 $ -$-$ -$ -$ -$ 5,825 CIP 29 PD12-Tile Cleaning & Grout Project Title: Tile Cleaning & Grout Department Police Department CIP Number NEW Division Description of Improvements: Tile Cleaning and regrouting where needed for entire PD facility (floors and walls). Justification/Linkage to Council Goals: Tiles need deep cleaning and grout is missing in many areas. Total Estimated Cost: $6,987 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -6,987 -----$6,987.00 Total $-$ 6,987.00 $ -$ -$ -$-$-$6,987.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $- Total $. $-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund -6,987 -----$6,987 Total $ ,-$ 6,987 $ -$. $-$ -$-$6,987 CIP 30 PD13-Jail Holding Workstation Project Title: Jail Holding Workstation Department Police Department CIP Number NEW Division Description of Improvements: New workstation needed for jail holding room. Justification/Linkage to Council Goals: Workstation is over 24 years old and falling apart. Needs to be repalced. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $17,760 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 ! FY 2025-26 FY 2026-27 ! FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -17,760 -----$ 17,760.00 Total $. $ 17,760.00 $ . $ -$-$-$-$17,760.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $. Total $. $-$. $-$-$-$. Funding Funding Sources Prior Years ! FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund . 17,760 -----$17,760 Total $. $ 17,760 $-$-$. $. $-$17,760 CIP 31 PD14-Storage Exhaust Fan Project Title: Outside Storage Exhaust Department Police Department Fan CIP Number NEW Division Administration Description of Improvements: Outside Storage Exhaust Fan for Property and Evidence Room. Justification/Linkage to Council Goals: Exhaust Fan needed to air-out fumes of drugs, chemicals, and other harmful air pollutants stored in the outside storage room. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $9,115 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -9,115 -----$9,115 Total $-$9,115 $ -$-$-$-$-$9,115 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$-$-$-$-$. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund -9,115 -----$9,115 Total $-$9,115 $ -$-$-$-$-$9,115 CIP 32 PDlS-New Panic Alarm Jail Project Title: New Panic Alarm/Jail Department Police Department CIP Number NEW Division Administration Description of Improvements: New Panic Alarm in Jail. Justification/Linkage to Council Goals: New Panic Alarm in Jail is needed for safety purposes of jailers, officers, and PD personnel. Existing alarm is obsolete and parts for repair or replacement are no longer available. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $32,486 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -32,486 -----$32,486 Total $ -$32,486 $ . $. $ -$-$-$32,486 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$ - Total $-$. $-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund -32,486 ---. -$32,486 Total $ -$32,486 $ -$-$-$. $-$32,486 CIP 33 PD16-Scissor Lift Project Title: Scissor Lift Department Police Department CIP Number NEW Division Administration Description of Improvements: Vehicle Lift for Traffic Vehicle Inspections. Justification/Linkage to Council Goals: Vehicle Lift will be utilized by our traffic division to more efficiently and effectively inspect vehicles. It will assist and aide in the chain to custody for vehicles deemed as evidence. Total Estimated Cost: $18,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel -18,000 -----$18,000 Total $-$18,000 $ -$-$-$-$-$18,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$. $-$-$-$. Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund -18,000 -----$18,000 Total $. $ 18,000 $ . $-$-$-$-$18,000 CIP 34 PD17-Flooring Trng,DB, Rec Project Title: Flooring/Trng, DB, Records Department Police Department CIP Number NEW Division Description of Improvements: Petcraft Carpet Tile with topset base for Training Dept, Detective Bureau and Records Dept. Justification/Linkage to Council Goals: Carpet is old and worn and needs to be replaced. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $35,922 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel --35,922 ----$ 35,922.00 Total $-$-$ 35,922.00 $-$-$-$-$35,922.00 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $. Total $. $-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund --35,922 ----$35,922 Total $-$-$35,922 $ -$-$•.$-$35,922 - CIP 35 PD18 - 1 Access Control Reader Project Title: Access Control Reader Department Police Department CIP Number NEW Division Administration Description of Improvements: Access Control Reader for New Gate (Foothill/Alameda). Justificationllinkage to Council Goals: Install Access Control System to patrol gate and new parking lot gate. Currently a keypad is used for access. Keypad technology is old and repairs are getting more difficult. Total Estimated Cost: $14,460 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel --14,460 ----$ 14,460 Total $-$-$ 14,460 $ -$-$-$-$14,460 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap Infrastructure Fund --14,460 ----$ 14,460 Total $-$-$14,460 $ -$-$-$-$14,460 CIP 36 PD19- 3 Access Control Rea Project Title: 3ea Access Control Department Police Department Readers CIP Number NEW Division Administration Description of Improvements: 3ea. Access Control Readers for North Gate, Patrol Gate, and South Gate. Justification/Linkage to Council Goals: Install Access Control Systems to north, south and patrol gates. Currently a keypad is used for access. Keypad technology is old and repairs are getting more difficult. Total Estimated Cost: $27,201 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Maintenance/Remodel --27,201 ----$ 27,201 Total $-$. $ 27,201 $ . $. $. $-$27,201 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total . ----. $. Total $-$. $. $. $-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46110 Cap Infrastructure Fund -. 27,201 ----$ 27,201 Total $-$. $ 27,201 $ -$. $. $. $ 27,201 CIP 37 Tab No. Fund# Division Prolect # Vanous Engineering 66116N66I 168166122A l66l22Bl66l 22C 17 Engineering 66218A 3 4&28 Engineering 662188166222A 4 Various Engineering 661 l7C/66l 17V66117Jl6 6121C/661 l8C 28 & 46 Engineering 66222B 6 46 & 49 Engineering 666 I 98166622A 7 15 & 39 Engineering 666 I 9C/66622B 8 05 Engineering 66619D 9 03 & 13 Engineering 66113B166! 20B166 I 2 I B 10 10146 Engineering 66622C II 28 Engineering NEW 12 Unfunded Engineering UNFUNDED 13 NIA Engineering NEW 14 NIA Engineering NEW 15 NIA Engineering NEW 16 NIA Engineering NEW 17 53 Engineeri11g 42021A 18 53 Engineering 42021B 19 19 Engineering 42022A 20 Unfunded Engineering NEW 21 19 Engineering 42020A 22 Unfunded Engineering NEW 23 Unfunded Engineering UNFUNDED FY 2023-24 -FY 2027-28 Capital Improvement Program (CIP) Budget 5-Year Project Request PUBLIC WORKS FY22-23 Budget FY2023-24 FY 2024-25 FY 2025-26 And Prior Year(s) Budget Budget Budget Project Title Actuals Proposed Proposed Proposed Alosta Avenue Street lmprove1nents 828,256 - Foothill Boulevard Pavement Rehabilitation 1,210,628 2,794,143 . Arrow H ighw�y Street Improvements 6,236,875 . . Traffic Management System 9,907,243 . -. Citywide Sidewalk Improvements 1,000,000 . . - Parking Lots Pavement Resurfacing 100,000 150,000 . - Bus Stop Improvements 840,545 . . . Gladstone Street Pavement Rehabilitation --3,350,000 . Azusa Avenue Pavement Rehabilitatio11 74,711 . -1,184,711 New Drinking Fountains 120,000 12,000 . Restroom Remodel (VPK) 195,335 254,665 . ADA Restroom {GPK North) 400,000 . ADA Restroom (GPK South) . 400,000 . . ADA Restroom (NPK North) -400,000 - ADA Restroom {NPK South) . . 400,000 New Playground Equipment (PPK) with Shade Cover 290,280 . New Playground Equipment (MPK) with Shade Cover 207,555 200,000 . New Playground Equipment (VPK) with Shade Cover . 200,000 - Picnic Shelter at Edward's Park . 20,000 . Fabric Shade Shelter to existing Park System and Pool 385,000 . Wrought Jron Fencing at Pioneer Park 30,000 -. Parking Lot Resurfacing {NRC) . . 123,000 . NRCIMPK Security Measures . . . FY2026-27 FY2027-28 Total Request Budget Budget Total 5 Year Including Prior Proposed Proposed Protect Prop0sed Year(sl -. . 828,256 . -2,794,143 4,004,771 -. . 6,236,875 . . . 9,907,243 --. 1,000,000 . . 150,000 250,000 . . 840,545 . . 3,350,000 3,350,000 . 1,184,71 I 1,259,422 12,000 132,000 . 450,000 450,000 . 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 290,280 290,280 200,000 407,555 200,000 200,000 . . 20,000 20,000 385,000 385,000 30,000 -123,000 123,000 . . - CIP 38 Tab No. Fund# Division Project# 24 Unfunded Engineering UNFUNDED 25 10/46 Engineering 42023A 26 05 Engineering 66121A 27 05 Engineeri11g 66123A 28 10/46 Engineering 65123A 29 18 Engineering 602093 30 10/46 Engineering 66222C 3] 10/46 Engineering 51023A 32 J0/46 Engineering 41023B 33 10/46 Engineering 66622D 34 10/46 Engineering 65123B 35 10/46 Engineering 66623A 36 Engineering NEW 37 Engineering NEW 38 Engineering NEW 39 Engineering NEW 40 Engineering NEW 41 E11gineering NEW 42 Engineering NEW 43 Engineering 65323A 44 Engineering 66223A 45 Engineering NEW FY 2023-24 -FY 2027-28 Capital Improvement Program (CIP) Budget 5-Year Project Request PUBLIC WORKS FY22-23 Budget FY 2023-24 FY 2024-25 FY 2025-26 And Prior Year(s) Budget Budget Budget ProJect Title Actuals Proposed Proposed Proposed MPK Lobby & Meeting Rooms Remodel --- Dog Park 750,000 --- 2021 Residential Resurfacing Project 820,000 -- 2223 Residential Resurfacing Project 900,000 . - CityHall Sidewalk Improvements 150,000 --- CDBG Sidewalk Improvements 152,725 -- Downtown Improvements 785,000 . . Library [mprovement 2,000,000 -. - Memorial Park Improvements 3,000,000 -- . City Hall North Upgrade 167,027 -- CityHall lmprovement-Phase 3 460,000 --. Scott House 750,000 -. 9TH Street Stonn Drain Improvements -310,000 -- MS4 Penn it Compliance . 662,000 426,000 426,000 Sewer Master Plan Update -510,000 ]50,000 100,000 San Gabriel Ave -2-Way Conversion . 220,000 5,400,000 5,400,000 First & Baseline . 80,000 2,350,000 2,250,000 Citrus Ave . 80,000 2,350,000 2,250,000 City Hall Improvements Phase 4 -700,000 540,505 - Traffic Signal Arrow & Vincent-Irwindale Coop 100,000 . - Med H2O Conservation 50,000 - Old Schoolhouse and Historic Row 100,000 2,900,000 PUBLIC WORKS TOTAL $30,740,564 $10,123,758 $16,129,170 $11,610,711 FY 2026-27 FY 2027-28 Budget Budget Proposed Proposed - - -. -. . . -- - -- -. -. -- -. -. 326,000 281,000 50,000 - 5,400,000 350,000 2,100,000 2,300,000 2,100,000 2,300,000 -. -. . . $9,976,000 $5,231,000 Total 5 Year Pro lect Prouosed - - . - - . - 310,000 2,121,000 810,000 16,770,000 9,080,000 9,080,000 1,240,505 - . 2,900,000 $53,070,639 Total Request Including Prior Yearlsl . 750,000 820,000 900,000 150,000 152,725 785,000 2,000,000 3,000,000 167,027 460,000 750,000 310,000 2,121,000 810,000 16,770,000 9,080,000 9,080,000 1,240,505 100,000 50,000 3,000,000 $83,Bll,203 CIP 39 PW 1 -Alosta Avenue Street Imp Project Title: Alosta Avenue Street Department Public Works Improvements CIP Number 66116A/66116B/ Division Engineering 66122A/66122 B/66122C Description of Improvements: Rehabilitate pavement on Alosta Avenue from Citrus Avenue to Barranca Avenue. Justification/Linkage to Council Goals: The street segment is deteriorating and in need of improvement. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety. Total Estimated Cost: $788,874 Project Status: Carryover -In Design Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7172 Paved Streets 176,043 ------$ 176,043 6399 Inspection/Const. Mgmt. 52,618.51 52,619 7120 Bldgs/Constr 13,282.50 7170 Highways/Streets 586,929.64 Total $ 828,874 $ -$-$-$-$-$-$228,662 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$- Total $-$-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 STPL-66122C 586,930 . -----$586,930 13 Utility Mitigation-66116A 200,588 $200,588 16 Transportation Funds-66116B 1,356 $1,356 46 40,000 Total $ 828,874 $ -$-$. $-$-$-$788,874 CIP 40 PW 2 -Foothill Blvd. Rehab Project Title: Foothill Boulevard Department Public Works Pavement Rehabilitation CIP Number 66218A Division Engineering Description of Improvements: Rehabilitate the pavement on Foothill Boulevard from Orange Avenue to Citrus Avenue. Justification/Linkage to Council Goals: The pavement is deteriorating and in need of repair. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety. Total Estimated Cost: $4,300,000 Project Status: Complete Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 [ FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 1,210,628 2,959,372 -----$4,170,000 Design 10,000 10,000.00 6399 Inspection/Const. Mgmt. 120,000 120,000.00 - Total $ 1,210,628 $ 3,089,372 $ -$ -$ -$ -$ .$ 4,300,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total ------$ - Total $-$-$-$-$-$-$- Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 17 Prop C 1,210,628 ------$ 1,210,628 46/10 Cap & Facilities Infrastructure $295,229 295,229.00 16 STPL 239,242 239,242.00 4 Measure M 971,177 971,177.00 5 SB-1 1,583,724 1,583,724.00 Total $ 1,505,857 $ 2,794,143 $-$-$-$-$-$4,300,000 CIP 41 PW 3 -Arrow Highway Rehab Project Title: Arrow Highway Street Department Public Works Improvements CIP Number 66218B/66222A Division Engineering Description of Improvements: Arrow Highway Rehabilitation Phase I and Phase II. Pave Arrow Hwy and install reaised medians and drought tolerant landscape. Justification/Linkage to Council Goals: The pavement is deteriorating and in need of repair. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety. Total Estimated Cost: $2,733,679 Project Status: Carryover -In Design Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements #N/A ------#N/A CM and Inspection $0 Design (Willdan) $0 $0 Total #N/A $0 $0 $0 $0 $0 $0 #N/A New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 ] Future Years I Total 4 Measure M 1,793,679 ------$1,793,679 16 STPL 940,000 $940,000 28 HSIP 3,503,196 28 Light & Water Grant $0 5 S81 $0 10 General Fund Engineering Services Total $6,236,875 $0 $0 $0 $0 $0 $0 $2,733,679 CIP 42 PW 4 -Traffic Mgmt System Project Title: Traffic Management System Department Public Works CIP Number C/66117I/66117 J/66121 C/6E Division Engineering Description of Improvements: The project proposes traffic signal improvements and modifications at several significant signalized intersections throughout the City. These improvements include new radios, controllers, wiring, communication equipment, countdown pedestrian heads, signal poles, vehicle heads, video detection, and a centralized traffic management control system. Justification/Linkage to Council Goals: Increase funding for enhanced maintenance and repairs of Citywide sidewalks and cubs. The proposed sidewalk improvements will eliminate trip hazards and provide accessible paths in compliance with ADA guidelines. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve .. Total Estimated Cost: $9,907,243 Project Status: Complete Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7040 Contributions 1,620,914 ------$1,620,914 7120 Construction/Improvements 8,286,329 $8,286,329 6003 Salaries $0 $0 Total $9,907,243 $0 $0 $0 $0 $0 $0 . $9,907,243 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 I $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 CFP Prop C Grant 3,144,198 ------$3,144,198 3 Measure R Bond Proceeds 3,687,123 $3,687,123 28 MSRC Complete Streets Grant 919,680 $919,680 17 Prop C 1,014,773 $1,014,773 13 Utility Mitigation 1,141,469 $1,141,469 Total $9,907,243 $0 $0 $0 $0 $0 $0 $9,907,243 CIP 43 PW 5 - Citywide Sidewalk lmpro Project Title: Citywide Sidewalk Department Public Works Improvements CIP Number 66222B Division Engineering Description of Improvements: Remove and replace sidewalk throughout the City in conformance with ADA guidelines. Justification/Linkage to Council Goals: Increase funding for enhanced maintenance and repairs of Citywide sidewalks and cubs. The proposed sidewalk improvements will eliminate trip hazards and provide accessible paths in compliance with ADA guidelines. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety and mobility. Total Estimated Cost: $1,000,000 Project Status: Carryover -In Design Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 ! FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years l Total 7120 Construction/Improvements 1,000,000 ------$1,000,000 $0 $0 $0 Total $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 l FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 TOA -------$0 46/10 Cap & Facilities Infrastructure 1,000,000 $1,000,000 $0 $0 Total $1,000,000 $0 $0 $0 $0 $0 $0 $1,000,000 CIP 44 PW 6 -Pkg Lot Pavement Project Title: Parking Lots Pavement Department Public Works Resurfacing CIP Number 66619B/66622A Division Facilities Description of Improvements: Parking lot pavement resurfacing for Police department, Women's Club, Scout Hall, and City Hall/Library. Justification/Linkage to Council Goals: The parking lot pavements are showing some wear and are in need of maintenance. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety and mobility. Total Estimated Cost: $250,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 100,000 125,000 ----. $225,000 Design Services 25,000 $25,000 $0 $0 Total $100,000 $150,000 $0 $0 $0 $0 $0 $250,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 49 PW Endowment -. -----$0 46/10 Cap & Facilities Infrastructure 100,000 $100,000 Unfunded 150,000 $150,000 $0 Total $100,000 $150,000 $0 $0 $0 $0 $0 $250,000 CIP 45 PW 7 -Bus Stop Improvements Project Title: Bus Stop Improvements Department Public Works CIP Number 66619C/66622B Division Transportation Description of Improvements: Installation and/or replacement of bus stop amenities including shelters, benches, and trash receptacles. Justification/Linkage to Council Goals: Aesthetically enhance bus stops and improve transit comfort and experience. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety and mobility. Total Estimated Cost: $840,545 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 840,545 ------$840,545 $0 $0 $0 Total $840,545 $0 $0 $0 $0 $0 $0 $840,545 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 15 Prop A 800,545 --. -. -$800,545 39 AB 939 40,000 $40,000 $0 $0 Total $840,545 $0 $0 $0 $0 $0 $0 $840,545 CIP 46 PW 8 - Gladstone Pave Rehab Project Title: Gladstone Street Pavement Department Public Works Rehabilitation CIP Number 66619D Division Engineering Description of Improvements: Rehabilitate pavement on Gladstone Street from Azusa Avenue to Heathdale Avenue. Justification/Linkage to Council Goals: The street segment is deteriorating and in need of improvement. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety and mobility. Total Estimated Cost: $3,350,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements --3,000,000 ----$3,000,000 7120 Construction Management 150,000 $160.000 CM and Inspection 200,000 $200,000 Total $0 $0 $3,350,000 $0 $0 $0 $0 $3,350,00Q New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded --2,350,000 ----$2,350,000 05 SB1 1,000,000 $1,000,000 $0 $0 Total $0 $0 $3,350,000 $0 $0 $0 $0 $3,350,000 CIP 47 PW 9 -Azusa Ave Pavement Project Title: Azusa Avenue Pavement Department Public Works Rehabilitation CIP Number 66113B/66120B/66121 B Division Engineering Description of Improvements: Azusa Avenue pavement rehabilitation from Arrow Highway to First Street. Justification/Linkage to Council Goals: The street segment is deteriorating and in need of improvement. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety and mobility. Total Estimated Cost: $1,259,422 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 69,361 --50,000 ---$119,361 7170 Highways/Streets/Roadways 1,129,361 $1,129,361 6399 Professional Services 5,350 5,350 $10,700 $0 Total $74,711 $0 $0 $1,184,711 $0 $0 $0 $1,259,422 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 03 Measure R-LA Cnty 74,711 --1,184,711 ---$1,259,422 $0 $0 $0 Total $74,711 $0 $0 $1,184,711 $0 $0 $0 $1,259,422 CIP 48 PW 10 -New Drinking Fountains Project Title: New Drinking Fountains Department Public Works CIP Number 66622C Division Facilities Description of Improvements: Replace existing drinking fountains throughout all City facilities with new combination drinking fountains that include bottle filling stations. Justification/Linkage to Council Goals: The new combination drinking fountains will offer cleaner drinking water and will reduce waste by offering employees an option to fill their personal water bottles rather than buying and disposing plastic bottles. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and also improve public safety. Total Estimated Cost: $132,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total 7125 Bldg/Maintenance/Remodel 120,000 12,000 -----$132,000 $0 $0 $0 Total $120,000 $12,000 $0 $0 $0 $0 $0 $132,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total 46/10 Cap & Facilities Infrastructure 120,000 12,000 -----$132,000 $0 $0 $0 Total $120,000 $12,000 $0 $0 $0 $0 $0 $132,000 CIP 49 PW 11 -VPK Restroom Remodel Project Title: Restroom Remodel (VPK) Department Public Works CIP Number UNFUNDED Division Park Operations Description of Improvements: Remodel of restrooms at Veteran's Freedom Park. Though these restrooms are ADA compliant, they require refurbishing and an update in amenities. Justification/Linkage to Council Goals: Current restroom in Civic Center Park needs appropriate aesthetic improvements. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $450,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements -195,335 254,665 ----$450,000 $0 $0 $0 Total $0 $195,335 $254,665 $0 $0 $0 $0 $450,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Capital & Infrastructure Reptmnt -195,335 254,665 ----$450,000 $0 $0 $0 Total $0 $195,335 $254,665 $0 $0 $0 $0 $450,000 CIP 50 PW 12 - GPK North ADA Restroom Project Title: ADA Restroom (GPK Department Public Works North) CIP Number UNFUNDED Division Park Operations Description of Improvements: New construction of full ADA compliant restroom at the north end of Gladstone Park, adjacent the community building. Restrooms are not ADA accessible. Justification/Linkage to Council Goals: Current facility is not ADA compliant. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $400,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements -400,000 -----$400,000 $0 $0 $0 Total $0 $400,000 $0 $0 $0 $0 $0 $400,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded . 400,000 -----$400,000 $0 $0 $0 Total $0 $400,000 $0 $0 $0 $0 $0 $400,000 CIP 51 PW 13 - GPK South ADA Restroom Project Title: ADA Restroom (GPK Department Public Works South} CIP Number NEW Division Park Operations Description of Improvements: New construction of full ADA compliant restroom at the south end of Gladstone Park, adjacent the snack bar at the Field of Dreams. Restrooms are not ADA accessible. Justification/Linkage to Council Goals: Current facility is not ADA compliant. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $400,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements -400,000 -----$400,000 $0 $0 $0 Total $0 $400,000 $0 $0 $0 $0 $0 $400,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded -400,000 -----$400,000 $0 $0 $0 Total $0 $400,000 $0 $0 $0 $0 $0 $400,000 CIP 52 PW 14 -NPK North ADA Rest room Project Title: ADA Restroom Department Public Works (NPK North) CIP Number NEW Division Park Operations Description of Improvements: New construction of full ADA compliant restroom at the north end of Northside Park, adjacent the community building. Restrooms are not ADA accessible. Justification/Linkage to Council Goals: Current facility is not ADA compliant. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $400,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements --400,000 ----$400,000 $0 $0 $0 Total $0 $0 $400,000 $0 $0 $0 $0 $400,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded --400,000 . . --$400,000 $0 $0 $0 Total $0 $0 $400,000 $0 $0 $0 $0 $400,000 CIP 53 PW 15 - NPK South ADA Restroom Project Title: ADA Restroom (NPK South) Department Public Works CIP Number NEW Division Park Operations Description of Improvements: New construction of full ADA compliant restroom at the south end of Northside Park, adjacent Hodge School. Restrooms are not ADA accessible. Justification/Linkage to Council Goals: Current facility is not ADA compliant. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $400,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements --400,000 ----$400;000 $0 $0 $0 Total $0 $0 $400,000 $0 $0 $0 $0 $400,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded --400,000 ----$400,000 $0 $0 $0 Total $0 $0 $400,000 $0 $0 $0 $0 $400,000 CIP 54 PW 16 -PPK Equip&Shade Cover Project Title: New Playground Equipment Department Public Works (PPK) with Shade Cover CIP Number NEW Division Park Operations Description of Improvements: Replacement of playground equipment at Pioneer Park. Fabric shade shelter to accompany new equipment. Justification/Linkage to Council Goals: Current equipment is (17) years old. Industry standard for lifespan of playground equipment is 12-15 years. This unit is pushing past all recommended standards. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $290,280 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements -290,280 --. --$290,280 $0 $0 $0 Total $0 $290,280 $0 $0 $0 $0 $0 $290,280 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 Per Capita Grant -208,488 -----$208,488 19 QUIMBY 81,792 $81,792 $0 $0 Total $0 $290,280 $0 $0 $0 $0 $0 $290,280 CIP 55 PW 17 - MPK Equip&Shade Cover Project Title: New Playground Equipment Department Public Works (MPK) with Shade Cover CIP Number 42021A Division Park Operations Description of Improvements: Replacement of playground equipment at Memorial Park. Fabric shade to accompany new equipment. Justification/Linkage to Council Goals: Current equipment is (15) years old. Industry standard for lifespan of playground equipment is 12-15 years. This unit is pushing past all recommended standards. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $407,555 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements 207,555 ------$207,555 $0 $0 $0 Total $207,555 $0 $0 $0 $0 $0 $0 $207,555 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 200,000 $200,000 $0 Total $200,000 $0 $0 $0 $0 $0 $200,000 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 53 Measure A 207,555 200,000 -----$407,555 $0 $0 $0 Total $207,555 $200,000 $0 $0 $0 $0 $0 $407,555 CIP 56 PW 18 - VPK Equip&Shade Cover Project Title: New Playground Equipment Department Public Works (VPK) with Shade Cover CIP Number 42021B Division Park Operations Description of Improvements: Replacement of equipment on playground at Veteran's Freedom Park. Fabric shade to accompany new equipment. Justification/Linkage to Council Goals: Current equipment is (15) years old. Industry standard for lifespan of playground equipment is 12-15 years. This unit is pushing past all recommended standards. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $200,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements -------$0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 53 Measure A -200,000 --. --$200,000 $0 $0 $0 Total $0 $200,000 $0 $0 $0 $0 $0 $200,000 CIP 57 PW 19-Edwards Pk Picnic Shelter Project Title: Picnic Shelter at Edward's Department Public Works Park CIP Number 42022A Division Park Operations Description of Improvements: Purchase and installation of a metal at Channel picnic shelter for Edward's Park. The shelter will replicate others in the park system. Justification/Linkage to Council Goals: Shelter would provide haven from elements and be consistent with remainder of park system. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $20,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements -20,000 -----$20,000 $0 $0 $0 Total $0 $20,000 $0 $0 $0 $0 $0 $20,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 19 QUIMBY -20,000 -----$20,000 $0 $0 $0 Total $0 $20,000 $0 $0 $0 $0 $0 $20,000 CIP 58 PW 20-Fabric Shade Slauson Pool t-aonc ::snaoe ;:,nelter to existing Park System and Department Public Works Pool CIP Number NEW Division Park Operations Description of Improvements: Purchase and installation of retro-fit shade shelter systems to existing park playground amenities and the pool. Justification/Linkage to Council Goals: Provide safe haven from the sun to all residents. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $385,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements --385,000 . -. -$385,000 $0 $0 $0 Total $0 $0 $385,000 $0 $0 $0 $0 $385,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded --385,000 ----$385,000 $0 $0 $0 Total $0 $0 $385,000 $0 $0 $0 $0 $385,000 CIP 59 PW 21-Wrought Fencing PioneerPk Project Title: Wrought Iron Fencing at Department Public Works Pioneer Park CIP Number 42020A Division Park Operations Description of Improvements: Purchase and installation of wrought iron fencing up on north east area of Pioneer Park, adjacent Rosedale Development. Justification/Linkage to Council Goals: Delineation and aesthetic improvements to area separating Rosedale from Pioneer Park, south of Sierra Madre Ave. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and improve public safety. Total Estimated Cost: $30,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements 30,000 ------$30,000 $0 $0 $0 Total $30,000 $0 $0 $0 $0 $0 $0 $30,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 19 Quimby 30,000 . . . -. -$30,000 $0 $0 $0 Total $30,000 $0 $0 $0 $0 $0 $0 $30,000 CIP 60 PW 22-Parking Lot NRC Project Title: Parking Lot Resurfacing Department Public Works (North Recreation Center) CIP Number NEW Division Park Operations Description of Improvements: Resurface parking lot at North Recreation Center. Justification/Linkage to Council Goals: Practical and aesthetic improvements are necessary. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $123,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements --123,000 ----$123,000 $0 $0 $0 Total $0 $0 $123,000 $0 $0 $0 $0 $123,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded --123,000 ----$123,000 $0 $0 $0 Total $0 $0 $123,000 $0 $0 $0 $0 $123,000 CIP 61 PW 23-NRC MPK Security Measures Project Title: NRC/MPK Security Department Public Works Measures CIP Number NEW Division Park Operations Description of Improvements: Installation of multi-camera system and lighting to improve security in the North Recreation Center Maintenance Yard; Outdoor cameras additionally with view of entrance/exits of NRC, Memorial Park, and parking areas. Justification/Linkage to Council Goals: Facility has been broken into several times. Security enhancements are long overdue. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and improve public safety. Total Estimated Cost: $0 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldgs/Minimum Imp/Remodel -------$0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded -------$0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 CIP 62 PW 24-MPK Lobby & Mtg Rm Project Title: MPK Lobby & Meeting Department Public Works Rooms Remodel CIP Number NEW Division Park Operations Description of Improvements: Update Memorial Park lobby and meeting rooms. Justification/Linkage to Council Goals: Update of Memorial Park lobby and meetings rooms for improved function and community use. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and improve public safety. . Total Estimated Cost: $0 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvement -------$0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded -------$0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 CIP 63 PW 25-Dog Park Project Title: Dog Park Department Public Works CIP Number 42023A Division Park Operations Description of Improvements: Design and construction of a new city dog park. Justification/Linkage to Council Goals: No dog park exist in the City and this project would expand the park system and provide residents with additional amenities for their enjoyment. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $750,000 Project Status: Design -Carryover Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvement 725,000 ------$725,000 Design 25,000 $25,000 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 $750,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total l $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 750,000 . -. ---$750,000 $0 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 $750,000 CIP 64 PW 26 - Residential Resurfacing Project Title: 2021 Residential Department Public Works Resurfacing Project CIP Number 66121A Division Engineering Description of Improvements: Rehabilitate the pavement on several residential streets in the south side of Azusa. Pavement rehabilitation includes Cape Seal and Slurry Seal options to prevent street from requiring more costly repairs. Streets TBD. Justification/Linkage to Council Goals: The street segment is deteriorating and in need of improvement. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. and improve public safety and mobility. Total Estimated Cost: $820,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 820,000 ------$820,000 CM and Inspection (Willdan) $0 $0 $0 Total $820,000 $0 $0 $0 $0 $0 $0 $820,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 05 S81 Funds 820,000 ------$820,000 $0 $0 $0 Total $820,000 $0 $0 $0 $0 $0 $0 $820,000 CIP 65 PW 27 -22 Residential Res Project Title: 22/23 Residential Department Public Works Resurfacing Project CIP Number 66123A Division Engineering Description of Improvements: Rehabilitate the pavement on several residential streets in the south side of Azusa. Pavement rehabilitation includes Cape Seal and Slurry Seal options to prevent street from requiring more costly repairs. Streets TBD. Justification/Linkage to Council Goals: The street segment is deteriorating and in need of improvement. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. and improve public safety and mobility. Total Estimated Cost: $900,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 900,000 ------$900,000 6399 CM and Inspection $0 $0 $0 Total $900,000 $0 $0 $0 $0 $0 $0 $900,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 05 SB1 Funds 900,000 - -----$900,000 On-call Engineering Services $0 Citywide Sidewalk Imp. $0 $0 Total $900,000 $0 $0 $0 $0 $0 $0 $900,000 CIP 66 PW 28 - CityHall Sidewalk Imp Project Title: 2022 Citywide Sidewalk Department Public Works Improvements CIP Number 65123A Division Engineering Description of Improvements: City Hall Sidewalk Improvement. Repair of damaged sidewalk or replacement of sidewalk and curb ramps to improve ADA access. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and improve public safety and mobility. Justification/Linkage to Council Goals: Improve walkability citywide. Total Estimated Cost: $150,000 Project Status: Included in Arrow Hwy Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 150,000 ------$150,000 $0 $0 $0 Total $150,000 $0 $0 $0 $0 $0 $0 $150,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 - Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 150,000 -- ----$150,000 $0 $0 $0 Total $150,000 $0 $0 $0 $0 $0 $0 $150,000 CIP 67 PW 29 - CDBG Sidewalks Project Title: CDBG Sidewalk Department Public Works Improvements CIP Number 602093 Division Engineering Description of Improvements: Install new sidewalk and update ADA Ramps near Azusa High School in census tract area. Justification/Linkage to Council Goals: CDBG Funding allows for new sidewalk in census tract areas and upgrades of ADA ramps. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and improve public safety and mobility. Total Estimated Cost: $152,725 Project Status: Complete Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 [ FY 2027-28 [ Future Years I Total 6345 Program Consultants 152,725 ------$152,725 $0 $0 $0 Total $152,725 $0 $0 $0 $0 $0 $0 $152,725 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 [ FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 - Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 [ FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 18 CDBG Funds 152,725 ------$152,725 $0 $0 $0 Total $152,725 $0 $0 $0 $0 $0 $0 $152,725 CIP 68 PW 30 -Downtown Improvements Project Title: Downtown Improvements Department Public Works CIP Number 66222C Division Facilities Description of Improvements: Increase funding for downtown improvements including but limited to: Landscaping, lighting, street furnitures, pedestrian improvements, and branding efforts. Will also clean and powerwash prior to start of project. Justification/Linkage to Council Goals: Improve cleanliness of City's Downtown which helps attract more business and tourism. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and economic development. Total Estimated Cost: $785,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Minimum Imp/Remodel 785,000 ------$785,000 $0 $0 $0 Total $785,000 $0 $0 $0 $0 $0 $0 $785,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 785,000 ----. -$785,000 $0 $0 $0 Total $785,000 $0 $0 $0 $0 $0 $0 $785,000 CIP 69 PW 31 -Library Improvement Project Title: Library Improvements Department Public Works CIP Number 51023A Division Facilities-Library Description of Improvements: Facilities Modernization, upgrade of mechanicals, electrical, and plumbing. Space planning and other upgrades. Justification/Linkage to Council Goals: Improve ascetics of very worn highly used public building. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $2,000,000 Project Status: In Progres Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Minimum Imp/Remodel 2,000,000 ------$2,000,000 $0 $0 $0 Total $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 2,000,000 -. . -. . $2,000,000 $0 $0 $0 Total $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000 CIP 70 PW32 -Memorial Pk Improvements Project Title: Memorial Park Department Public Works Modernization CIP Number 41023B Division Park Operations Description of Improvements: North Recreation Center and Memorial Park roof repair, window repair, door repair, and electrical and mechanical upgrades. Justification/Linkage to Council Goals: Repairs will eliminate leaks between structures and buildings. This is consistent with Council goals to enhance and sustain public facilities and infrastructures and improve public safety. Total Estimated Cost: $3,000,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 1 Future Years I Total 7125 Bldgs/Min lmprovmnts/Remo 3,000,000 --. . -. $3,000,000 $0 $0 $0 Total $3,000,000 $0 $0 $0 $0 $0 $0 $3,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 3,000,000 ------$3,000,000 $0 $0 $0 Total $3,000,000 $0 $0 $0 $0 $0 $0 $3,000,000 CIP 71 PW33 -CityHall Upgrade North Project Title: City Hall Upgrade North Department Public Works CIP Number 666220 Division Engineering City Hall Improvements Phase 3 City Hall North Upgrade Improvements. Justification/Linkage to Council Goals: Improve and upgrade building that has not been maintained for a long time. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $167,027 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 167,027 ------$167,027 $0 $0 $0 Total $167,027 $0 $0 $0 $0 $0 $0 $167,027 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 '$0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 167,027 ------$167,027 $0 $0 $0 Total $167,027 $0 $0 $0 $0 $0 $0 $167,027 CIP 72 PW34 -CityHall Upgrade Phase 3 Project Title: City Hall Improvements Department Public Works Phase 3 CIP Number 65123B Division Engineering City Hall Improvements Phase 3 City Hall Improvements Phase 3 -City Hall building improvements. Justification/Linkage to Council Goals: Improve and upgrade building that has not been maintained for a long time. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $460,000 Project Status: Complete Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 460,000 --. . --$460,000 $0 $0 $0 Total $460,000 $0 $0 $0 $0 $0 $0 $460,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 . $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 460,000 ---. --$460,000 $0 $0 $0 Total $460,000 $0 $0 $0 $0 $0 $0 $460,000 CIP 73 PW-35-Scout House Project Title: Scout House Department Public Works CIP Number 66623A Division Engineering Description of Improvements: Facility modernization, upgrade of mechanicals, electrical, and plumbing. Space planning and other upgrades. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $750,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Blgds/Min lmprov/Remod 750,000 ------$750,000 $0 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 $750,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure 750,000 ------$750,000 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 $750,000 CIP 74 PW-36-9th St SD Imp Project Title: 9TH Street Storm Drain Department Public Works Improvements CIP Number NEW Division Engineering Description of Improvements: Drywell and Storm improvements on 9th Street. Storm drains improvements are needed to prevent public storm runoff from going into private property. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $310,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Design -50,000 -----$50,000 Inspection 10,000 $10,000 Construction 250,000 $250,000 $0 Total $0 $310,000 $0 $0 $0 $0 $0 $310,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 20 Measure W -310,000 -----$310,000 $0 $0 Total $0 $310,000 $0 $0 $0 $0 $0 $310,000 CIP 75 PW-37-MS4 Permit Compliance Project Title: MS4 Permit Compliance Department Public Works CIP Number NEW Division Engineering Description of Improvements: Implementation of plan activities of the Los Angeles County Safe Clean Water Municipal Program. The funding for these activities comes from Measure W. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $2,121,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Citywide Catch Basin cleaning -40,000 40,000 40,000 40,000 40,000 $200,000 Harbor Toxic TMDL Monitoring 2,000 2,000 2,000 2,000 2,000 $10,000 Infrastructure Projects Planning 50,000 50,000 50,000 50,000 50,000 $250,000 MS4 Permit Reports 70,000 70,000 70,000 70,000 70,000 $350,000 Storm Water Community Outreach 5,000 5,000 5,000 5,000 5,000 $25,000 Storm Water Monitoring and reporting 200,000 30,000 30,000 30,000 30,000 $320,000 Storm Water Planning Funding and lmplementatio 116,000 50,000 50,000 50,000 5,000 $271,000 MS4 Permit Renewal Fee 29,000 29,000 29,000 29,000 29,000 $145,000 Trash Capture System Installation 150,000 150,000 150,000 50,000 50,000 $550,000 Total $0 $662,000 $426,000 $426,000 $326,000 $281,000 $0 $2,121,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 -Total -$0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 20 Measure W -662,000 426,000 426,000 326,000 281,000 $2,121,000 $0 $0 Total $0 $662,000 $426,000 $426,000 $326,000 $281,000 $0 $2,121,000 CIP 76 PW-38-Sewer Master Plan update Project Title: Sewer Master Plan Update Department Public Works CIP Number NEW Division Engineering Description of Improvements: Hire consultant to update City's Sewer Master Plan. Clean and Video inspect 24 miles of sewer mains. Assess condition of existing sewer and prepare recommendation list to implement sewer main rehabilitation program. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and City infrastructure. Total Estimated Cost: $810,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Flow Monitoring -30,000 -----$30,000 Cleaning and Video Inspection 280,000 150,000 100,000 50,000 $580,000 Hydraulic Modeling 50,000 $50,000 Condition Assessment and Recommendations 50,000 $50,000 Update Sewer Master Plan 100,000 $100,000 Total $0 $510,000 $150,000 $100,000 $50,000 $0 $0 $810,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 34 Sewer Funds -510,000 150,000 100,000 50,000 -. $810,000 $0 $0 Total $0 $510,000 $150,000 $100,000 $50,000 $0 $0 $810,000 CIP 77 PW-39-San Gabriel Ave Project Title: San Gabriel Ave -2-Way Department Public Works Conversion CIP Number NEW Division Engineering Description of Improvements: Conversion of San Gabriel Ave from one-way streets into a two-way street. The reconfiguration design includes adding drought tolerant raised medians, curb extensions, pedestrian and traffic street lighting, and protected bike lanes. Modify traffic signals to accommodate the new two-way street configuration and promote walking and bicycling. San Gabriel Ave will be converted into a two-way street from First Street to Sierra Madre Ave; however. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and City infrastructure. Total Estimated Cost: $16,770,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 30% PS&E -220,000 ----$0 $220,000 Complete PS&E and Construction 5,400,000 5,400,000 5,400,000 $16,200,000 CM and Inspection 350,000 $350,000 $0 Total $0 $220,000 $5,400,000 $5,400,000 $5,400,000 $350,000 $0 $16,770,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 SGVCOG Grant -200,000 -----$200,000 10 On-Call Engineering Services 20,000 $20,000 Unfunded 5,400,000 5,400,000 5,400,000 350,000 $16,550,000 Total $0 $220,000 $5,400,000 $5,400,000 $5,400,000 $350,000 $0 $16,770,000 CIP 78 PW-40-First and Baseline Project Title: First / Baseline Department Public Works CIP Number NEW Division Engineering Description of Improvements: Grind and overlay First StreeUBaseline from Azusa Ave to Citrus Ave. Repair/Add raised medians, concrete sidewalks and ADA ramps. Upgrade traffic signals. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and City infrastructure. Total Estimated Cost: $9,080,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 j Future Years I Total -$0 PS&E 80,000 250,000 150,000 ---$480,000 Construction 2,100,000 2,100,000 2,100,000 2,100,000 $8,400,000 CM and Inspection 200,000 $200,000 $0 Total $0 $80,000 $2,350,000 $2,250,000 $2,100,000 $2,300,000 $0 $9,080,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded -80,000 2,350,000 2,250,000 2,100,000 2,300,000 $0 $9,080,000 $0 $0 Total $0 $80,000 $2,350,000 $2,250,000 $2,100,000 $2,300,000 $0 $9,080,000 CIP 79 PW-41-Citrus Ave Project Title: Citrus Ave Department Public Works CIP Number NEW Division Engineering Description of Improvements: Grind and overlay Citrus Ave from Baseline to Foothill Blvd. Add raised medians, repair concrete sidewalks and ADA ramps. Upgrade traffic signals. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and City infrastructure. Total Estimated Cost: $9,080,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 ] Future Years I Total -$0 PS&E -80,000 250,000 150,000 ---$480,000 Construction 2,100,000 2,100,000 2,100,000 2,100,000 $8,400,000 CM and Inspection 200,000 $200,000 $0 Total $0 $80,000 $2,350,000 $2,250,000 $2,100,000 $2,300,000 $0 $9,080,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Unfunded -80,000 2,350,000 2,250,000 2,100,000 2,300,000 $9,080,000 $0 $0 Total $0 $80,000 $2,350,000 $2,250,000 $2,100,000 $2,300,000 $0 $9,080,000 CIP 80 PW42 -CityHall Upgrade Phase 4 Project Title: City Hall Improvements Department Public Works Phase 4 CIP Number NEW Division Engineering City Hall Improvements Phase 3 City Hall Improvements Phase 4 -Painting of City Hall Complex exterior and hardscape and landscape grounds Justification/Linkage to Council Goals: Improve and upgrade building that has not been maintained for a long time. This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,240,505 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements -700,000 540,505 ----$1,240,505 $0 $0 $0 Total $0 $700,000 $540,505 $0 $0 $0 $0 $1,240,505 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 46/10 Cap & Facilities Infrastructure -700,000 540,505 ----$1,240,505 $0 $0 $0 Total $0 $700,000 $540,505 $0 $0 $0 $0 $1,240,505 CIP 81 PW43 -TrafficSig Irwindale Coop Project Title: Traffic Signal Arrow & Department Public Works Vincent-Irwindale Coop CIP Number 65323A Division Engineering City Hall Improvements Phase 3 Justification/Linkage to Council Goals: Total Estimated Cost: $100,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 100,000 ----. -$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 13 Utility Mitigation Fund 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 CIP 82 PW44 -Med H20 Conserv Project Title: Med H2O Coservation Department Public Works CIP Number 66223A Division Engineering City Hall Improvements Phase 3 Justification/Linkage to Council Goals: Total Estimated Cost: $50,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction/Improvements 50,000 -----. $50,000 $0 $0 $0 Total $50,000 $0 $0 $0 $0 $0 $0 $50,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 Grants & Seizures 50,000 -. ----$50,000 $0 $0 $0 Total $50,000 $0 $0 $0 $0 $0 $0 $50,000 CIP 83 PW45 -Old Schoolhouse Restoration of the Old Project Title: Schoolhouse and Historic Department Public Works Row CIP Number NEW Division Engineering/Grants Description of Improvements: The City acquired the "Old Schoolhose" Building in 2022 from the Azusa Unified School Disitrict, with the intent to restore and preserve the historic and culturally significant structure. The City was awarded a $3 million grant in the 2022-23 State budget to move, restore and curate the historic landmark and the surrounding area in Veteran's Freedom Park. The Historic Schoolhouse will be restored for adaptive reuse as a museum or cultural center, the exterior grounds will be designed and curated to connect adjacent historic buildings and educate the community on the City's history. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. The improvements to the property will include connectivity to the downtown district and support the City's economic development efforts. Total Estimated Cost: $3,000,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Relocation, grading, site prep 100,000 ------$ 100,000 Design phase 375,000 $' 375,000 Construction phase 2,425,000 $ 2,425,000 Project contingency 100,000 $ 100,000 Total $ 100,000 2,900,000 $ -$ -$-$-$-$3,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 28 State Grant 100,000 ------$ 100,000 28 State Grant 2,900,000 $ 2,900,000 $ - Total $ 100,000 $2,900,000 $-$-$-$-$-$3,000,000 CIP 84 Fund Division 32/33 Cons Svcs 32/33 Admin 24 Public Benefit 32133 Admin 32133 Admin 24 Admin 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 32 Water 33 Electric 33 Electric 33 Electric 33 Electric 24 Public Benefit 23 CA Climate 24 Public Benefit 33 Electric 33 Electric 33 Electric Prolect# NEW 72123N73023A 73923A NEW 72119N73019A 73920A 72! !SA 72122A 72123C NEW NEW 72119D 72!20C NEW 72123D 72121E 72116B 72117A 72117C 72118B 721!9B 72119E 72120A 72120B 72120D 72120E 72120F 72121A 72121B 72121C 7212 ID NEW NEW NEW NEW 73017A 73017B 73019B 73022A 73919A 77022A 73922A 73017C 73017E 73018B FY 2023-24 -FY 2027-28 Capital Improvement Program (CIP) Budget 5-Year Project Request Proiect Jltle CS3 C!S Upgrade L& W 2nd Floor Building Improvement L& W Building Exterior Paint L& W Building Parking Lot Pavement Resurfacing Building Security Improvements Building Energy Efficiency Improvements Total Consumer Services Water Main and Large Meter Replacements Well Rehabilitation Program-Well 8 Well Rehabilitation Program -Aspan Well Rehabilitation Program-Well 4 Well Rehabilitation Program-Well 3 South Reservoir Design & Build W-265B 590 Transmission Replacement Membrane Filter Replacements SCADA Hardware Replacement SCADA Installation at Pressure Reducing Stations Water Trans Lining Project Water Asset Mgmt Tool Water Treatment Plant I Advanced Meter Infrastructure-Water Reservoir Rehab Program Well Field Site Improvements Well Rehab Program-Well I Triangle Flow Control Gladstone Yard Security Tank Mixer-Mountain Cov Reservoir Fire Hydrants Well Rehab Prog-Well 7 Motor Control Ctr Replacement Tank Mixer for 1023 Reservoir Deskin Dewatering Media Sierra Madre Reservoir Maintenace Sierra Madre Pipeline Replacement Lower 715 Zone Pipeline Replacement Gladstone/Arrow Hwy Pipeleine Replacement Total Water Electric Line Replacements & Extensions Kirkwall Substation Facility Improvements Azusa Substation Facility Improvements Electric Pole Replacements Municipal Facilities LED Light Replacement Electric Vehicle Charging Infrastructure Solar Shade Structure Todd & I 0th -Elec Line Ext/Equi St Light Fixture LED Retrofit Advanced Meter Infrastructure Light & Water FV2 2-23 Budget And Prior Year(sl Actuals $ 375,000 75,000 100,000 365,662 260,000 s 1,175,662 $ 1,679,589 650,000 2,500,000 . 50,000 3,000,000 100.000 610,000 3,282,265 117,552 458,995 11,849,058 1,939,430 180,187 377,682 228,089 100,000 73,164 120,000 563,256 121,572 33,428 39,900 - . - s 28,074,165 $ 1.434,995 719.702 1.109,302 400.000 900,000 200,000 100,000 300,000 306,501 7,894,186 FV2023-24 Budget Prooosed $ . . s $ . . 1,750,000 . . 3,000,000 - 600,000 . -. . . . . . . . . - s 5,350,000 $ 1.500.000 150.000 500,000 200,000 100,000 -- Total Electrlc S 13,364,685 s 2,450,000 FV2024-25 FV2025-26 Budget Budget Prooosed Prooosed $ -$ --- . . . s -$ - $ $ 850,000 1,750,000 . . . 3,100,000 2,000,000 600,000 . --. . --. - . . . . -- -. . -500,000 2,000,000 s 5,450,000 s 5,350,000 $ 1.000.000 $ 1.000.000 150.000 150.000 250,000 150,000 200,000 200.000 - 200,000 . . . --s 1,600,000 s 1,700,000 FV2026-27 FY 2027-28 Total SYear Total Request Budget Budget Project Including Prior Prooosed Prooosed Prooosed 'lear(s) $ 750,000 $ 750,000 $ 1,500,000 1,500,000 -$ . 375,000 $ 75,000 . $ 100,000 . $ . 365,662 $ -260,000 $ 750,000 s 750,000 s 1,500,000 s 2,675,662 $ 1,000,000 $ 1,000,000 $ 2,000,000 3,679.589 . $ 850,000 1.500.000 $ 3,500 000 6,000,000 750,000 $ 750,000 750,000 -750,000 $ 750.000 750.000 -$ 6,100.000 6.150.000 -$ 2,000.000 5,000,000 -$ 1,200,000 1,200,000 -$ . 100.000 . $ . 610.000 -$ -3,282,265 . $ -117,552 -$ -458,995 -$ . 11 849.058 . . $ -1,939.430 . $ 180,187 -$ -377,682 . . $ 228,089 -. $ . 100,000 . $ . 73,164 -$ -120,000 -. $ 563,256 . $ -121,572 . $ . 33,428 -. $ -39.900 500,000 1,500,000 $ 2,000.000 2,000.000 --$ 500,000 500,000 1,000,000 3,000,000 $ 4,000,000 4 000.000 3,000,000 -$ 5.000.000 5,000,000 s 6,250,000 s 6,250,000 s 28,650,000 s 56,724,165 $ 1.000,000 $ $ 4,500,000 5,934,995 150,000 $ 600,000 1,319,702 100,000 $ 1,000,000 2,109,302 200.000 $ 800,000 1,200,000 -$ 100,000 1,000,000 200,000 $ 400,000 600,000 -$ -100,000 -. $ -300,000 -$ -306,501 $ -7,894,186 s 1,650,000 s s 7,400,000 $ 20,764,685 Light & Water Total $ 42,614,SU I $ 7,800,000 I $ 7,050,000 I $ 7,050,000 I $ 8,650,000 I S 1,000,000 I $ 37,sso,ooo I $ 80,164,512 l CIP 85 LWl. CS3-CIS Upgrade Project Title: Customer Information Department Light & Water System Upgrade CIP Number NEW Division Consumer Services Description of Improvements: This project seeks to upgrade the current Customer Information System (CIS). Cost includes business process analysis, project management, updated connectivity with existing interfaces, data conversion, configuration and testing, training and documentation, reporting, hardware and installation, full implementation, simulation, cutover and post go-live support. Justification/Linkage to Council Goals: The CIS is a very critical system for the utility. The CIS is utilized to maintain customer records, water/electric meter inventory data, billing, payment processing, work order management and utility revenue reporting. An upgrade to the fifteen year old system will provided enhanced system functionality, operational efficiency, and improved security. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,500,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7142 Computer Equipment ----750,000 750,000 -$1,500,000 . . - Total $0 $0 $0 $0 $750,000 $750,000 $0 $1,500,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 - Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund Reserve ----750,000 750,000 -$1,500,000 33 Electric Fund Reserve -------. $0 $0 Total $0 $0 $0 $0 $750,000 $750,000 $0 $1,500,000 CIP 86 LW2. L&W 2nd Floor Improvement Project Title: L&W 2nd Floor Building Department Light & Water Improvement CIP Number 72123A/73023A Division Consumer Services Description of Improvements: This project proposes updating and improving the second floor of the Azusa Light & Water Administration Building. The project will consist of removing and replacing carpeting, 4" rubber cove base molding, kitchen countertops/cabinets, restroom countertops, sinks, restroom fixtures, wall paint, window blinds, and an improved reception area. Each employee office space and workstation will be updated to ergonomic furniture for safety. Currently the breakroom consists of outdated appliances that are in need of repair which will be replaced by electric energy efficient appliances. The improved reception area will maximize the use of space to better serve our customers. The proposed renovations and improvements do not require any structural changes. Justification/Linkage to Council Goals: Since the construction of the building in 1995, the second floor interior space has not been updated or improved. The upgraded renovations and improvement modifications will enhance the sustainability of the building. The furniture upgrades will create a safer workstation with ergonomic improvements to maximize safety and minimize injuries for the employees at work. The modern kitchen renovations and appliances will comply with energy efficient practices to help reduce the use of energy. New window blinds will help maintain an even temperatures inside the building maximizing HVAC efficiency. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $375,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction and Improvements 375,000 ------$375,000 --- -- Total $375,000 $0 $0 $0 $0 $0 $0 $375,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 - Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund Reserve 187,500 ------$187,500 33 Electric Fund Reserve 187,500 ------187,500 Total $375,000 $0 $0 $0 $0 $0 $0 $375,000 CIP 87 LW3. L&W Building Ext. Paint Project Title: L&W Building Exterior Department Light & Water Painting CIP Number 73923A Division Public Benefit Description of Improvements: Azusa Light & Water Building Exterior Paint -This project intends to paint the exterior of the ALW Building. Built in 1995, the ALW building is due for a fresh coat of paint as the paint color is faded and deteriorating. This will help the building fit in with the recent Block 36 project and the soon to be built Lumia project. Painting of the ALW Building will take into consideration of other Azusa municipal properties to form a cohesive look through out it's Downtown "campus". Justification/Linkage to Council Goals: The building paint will enhance and update the municipal building for all customers who use it. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $75,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Improvement/Remodel 75,000 ------$75,000 $0 $0 $0 $0 $0 Total $75,000 $0 $0 $0 $0 $0 $0 $75,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 24 Public Benefit Reserve 75,000 . . ----$75,000 $0 Total $75,000 $0 $0 $0 $0 $0 $0 $75,000 CIP 88 LW4. Bldg Parking Lot Resurface Project Title: L&W Building Parking Lot Department Light & Water Re-surfacing CIP Number 72123B/73023B Division Public Benefit Description of Improvements: Azusa Light & Water Building Parking Lot Resurfacing. Justification/Linkage to Council Goals: Resurfacing of the Azusa Light & Water Parking Lot. The parking lot will be enhanced and updated for all customers who use it. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $100,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total 7125 Bldg/Improvement/Remodel 100,000 ------$100,000 $0 $0 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 ] Future Years Total 32 Water 50,000 ------$50,000 33 Electric 50,000 ------$50,000 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 CIP 89 LWS. Adminl-Bldg Security Imp Project Title: Building Security Department Light & Water Improvement CIP Number 72119A (W) & 73019A (L) Division Administration Description of Improvements: This project seeks to protect the City's infrastructure and occupants from the increasing public safety threat. The security camera system will improve upon the existing analog cameras by providing digital IP cameras with proactive live monitoring and response service. Justification/Linkage to Council Goals: To enhance security camera system and implement entrance access control system for overall protection of City's critical infrastructure, L&W Administration Building, which provides vital utility services to the community. This supports the City Council's goal of enhancing and sustaining public facilities and infrastructure. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $365,662 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Improvement/Remodel 365,662 ------$365,662 $0 $0 $0 Total $365,662 $0 $0 $0 $0 $0 $0 $365,662 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Live Camera Monitoring & Response for After Hours $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund Reserve 193,067 ------$193,067 33 Electric Fund Reserve 172,594 $172,594 $0 $0 Total $365,662 $0 $0 $0 $0 $0 $0 $365,662 CIP 90 LW6. AD3-Energy Eff. lmprv Project Title: Energy Efficiency Department Light & Water Improvements CIP Number 73920A Division Administration Description of Improvements: This project will replace aging HVAC system for more reliable and energy efficient system which will save Light & Water money in emergency repairs. Other energy efficiency improvements such as: cool roof lining, smart thermostat, and reflective window coverings. Justification/Linkage to Council Goals: This project will replace outdated designs for more cost-effective and energy efficient systems to improve overall energy consumption of the L&W Administration Building, which provides vital utility services to the community. In addition, This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $260,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Bldg/Improvement/Remodel 260,000 -- ----$260,000 $0 $0 $0 Total $260,000 $0 $0 $0 $0 $0 $0 $260,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total Energy Efficiency Imp for L&W Admin Building $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 24 Public Benefit Fund 260,000 . -----$260,000 $0 $0 $0 Total $260,000 $0 $0 $0 $0 $0 $0 $260,000 CIP 91 LW7. Wl-Water Main & Mtr Repl Project Title: Water Main and Large Department Light & Water Meter Replacements CIP Number 72115A Division Water Description of Improvements: Project to replace/upgrade deteriorating, undersized and/or leaking water pipes and obsolete large meters and manifolds. To ensure a reliable and high quality water supply, portions of the distribution infrastructure must be replaced on a continuing basis. Unexpected leaks and outages prove troublesome for our customers and incur potential property damage and overtime exposure. Justification/Linkage to Council Goals: This project proposes to replace leaking and undersized water mains and large meters and manifolds, as needed, to provide sufficient and quality water service to ALW customers. This supports the City Council's goals to enhance and sustain public facilities and infrastructure as well as maintain core service levels to keep up with growing community requirements. Total Estimated Cost: $3,679,589 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7145 Lines, Mains & Sewer 1,679,589 ---1,000,000 1,000,000 -$3,679,589 $0 $0 $0 Total $1,679,589 $0 $0 $0 $1,000,000 $1,000,000 $0 $3,679,589 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 I Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund 1,679,589 -. -1,000,000 1,000,000 -$3,679,589 $0 $0 $0 Total $1,679,589 $0 $0 $0 $1,000,000 $1,000,000 $0 $3,679,589 CIP 92 LW8. Well Rehab -Well 8 Project Title: Well Rehabilitation Program Department Light & Water -Well 8 CIP Number 72122A Division Water Description of Improvements: Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 7 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances. Justification/Linkage to Council Goals: Preventative well rehabilitation is required to maintain water supply reliability and efficiency. This is in harmony with the City Council's goals of enhance and sustain public facilities and infrastructure. Total Estimated Cost: $1,500,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 650,000 --850,000 ---$1,500,000 $0 $0 $0 Total $650,000 $0 $0 $850,000 $0 $0 $0 $1,500,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund 650,000 --850,000 ---$1,500,000 $0 $0 $0 Total $650,000 $0 $0 $850,000 $0 $0 $0 $1,500,000 CIP 93 LW9. Well Rehab-Aspan Project Title: Well Rehabilitation Program Department Light & Water -Aspan CIP Number 72123C Division Water Description of Improvements: Azusa Light & Water's Aspan Well has been inactive since 1987 due to contamination. In an effort to maximize local water supplies, ALW has conducted hydraulic modeling and pump testing of this well, with results showing viability to produce potable water with applicable treatment. This project would include design and construction of the new well equipment, treatment systems, and related appurtenances. Justification/Linkage to Council Goals: Maximizing the use of local water sources is critical to sustaining long-term drought conditions. This is in harmony with the City Council's goals of enhance and sustain public facilities and infrastructure. Total Estimated Cost: $6,000,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 2,500,000 1,750,000 1,750,000 ----$6,000,000 $0 $0 $0 Total $2,500,000 $1,750,000 $1,750,000 $0 $0 $0 $0 $6,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 ,, $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund 2,500,000 1,750,000 1,750,000 ----$6,000,000 $0 $0 $0 Total $2,500,000 $1,750,000 $1,750,000 $0 $0 $0 $0 $6,000,000 CIP 94 LWlO. Well Rehab - Well 4 Project Title: Well Rehabilitation Program Department Light & Water -Well 4 CIP Number New Division Water Description of Improvements: Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 4 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances. Justification/Linkage to Council Goals: Preventative well rehabilitation is required to maintain water supply reliability and efficiency. This is in harmony with the City Council's goals of enhance and sustain public facilities and infrastructure. Total Estimated Cost: $750,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other ----750,000 --$750,000 $0 $0 $0 Total $0 $0 $0 $0 $750,000 $0 $0 $750,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund ----750,000 --$750,000 $0 $0 $0 Total $0 $0 $0 $0 $750,000 $0 $0 $750,000 CIP 95 LWll.-Well Rehab-Well 3 Project Title: Well Rehabilitation Program Department Light & Water -Well 3 CIP Number New Division Water Description of Improvements: Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 3 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances. Justification/Linkage to Council Goals: Preventative well rehabilitation is required to maintain water supply reliability and efficiency. This is in harmony with the City Council's goals of enhance and sustain public facilities and infrastructure. Total Estimated Cost: $750,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other -----750,000 -$750,000 $0 $0 $0 Total $0 $0 $0 $0 $0 $750,000 $0 $750,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water Fund -----750,000 -$750,000 $0 $0 $0 Total $0 $0 $0 $0 $0 $750,000 $0 $750,000 CIP 96 LW12.-South Reservior D&B Project Title: South Reservoir Design and Department Light & Water Build CIP Number 721190 Division Water Description of Improvements: Azusa Light & Water completed designs and specifications for a new 4 million gallon reservoir to replace a 90+ year old deteriorating 2.5 million gallon concrete tank. This project funds the design update and replacement of the reservoir, which will ensure a reliable and safe drinking water supply for decades. Justification/Linkage to Council Goals: The existing concrete South Reservoir is leaking and has exceeded its design life. The replacement of this tank supports the City Council's goal of enhance and sustain public facilities and infrastructure. Total Estimated Cost: $6,150,000 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 50,000 -3,100,000 ----$3,150,000 Grant Funding -3,000,000 -----$3,000,000 $0 $0 Total $50,000 $3,000,000 $3,100,000 $0 $0 $0 $0 $6,150,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 50,000 -3,100,000 ----$3,150,000 28 Grant Funding -3,000,000 -----$3,000,000 $0 $0 Total $50,000 $3,000,000 $3,100,000 $0 $0 $0 $0 $6,150,000 CIP 97 LW13. -W265B 590 Trans Repl Project Title: W-265B 590 Transmission Department Light & Water Replacement CIP Number 72120C Division Water Description of Improvements: This project involves replacing an 18-inch transmission main under Big Dalton Wash and replacing undersized 4 and 6-inch mains with standard 8-inch water mains in the area. This replacement will improve fire flow protection and increase reliability. Justification/Linkage to Council Goals: This project will procure technical assistance to develop design documents and fund the installation of new water mains in the City of Covina, on streets, including: Cypress, Brookport, Bellbrook, Benwood, Roxburgh, Benbow and Vincent Avenue. This supports the City Council's goal to enhance and sustain public facilities and infrastructure. Total Estimated Cost: $5,000,000 Project Status: Carryover Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7145 Lines, Mains & Sewer 3,000,000 --2,000,000 ---$5,000,000 $0 $0 $0 Total $3,000,000 $0 $0 $2,000,000 $0 $0 $0 $5,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 [ FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 [ FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 3,000,000 --2,000,000 ---$5,000,000 $0 $0 $0 Total $3,000,000 $0 $0 $2,000,000 $0 $0 $0 $5,000,000 CIP 98 LW14. Membrane Filter Replc Project Title: Membrane Filter Replacements Department Light & Water CIP Number New Division Water Description of Improvements: The Hsu Water Filtration Plant utilizes (6) Memcor Microfiltration Membrane units in the water treatment process. Each unit is capable of treating up to 2 million gallons per day continuously. The design life of these units is 7-10 years, with the oldest units being installed in 2013. This project proposes to replace 2 units per year for 3 years until all units are exchanged. Justification/Linkage to Council Goals: The membrane filters are essential to the operation of the treatment plant. Methodical replacement will ensure the plant maintains reliable and efficient operation. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,200,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other -600,000 600,000 ----$1,200,000 $0 $0 $0 Total $0 $600,000 $600,000 $0 $0 $0 $0 $1,200,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water -600,000 600,000 ----$1,200,000 $0 $0 $0 Total $0 $600,000 $600,000 $0 $0 $0 $0 $1,200,000 CIP 99 LWlS. SCADA Hardware Project Title: SCADA Hardware Replacement Department Light & Water CIP Number 721230 Division Water Description of Improvements: The Joseph F. Hsu Water Filtration Plant currently utilizes four (4) physical, redundant computer systems for operator interface. Each computer has specialized software installed to operate and monitor the water treatment processes, as well as the groundwater wells, reservoirs, pressure reducing stations, and booster stations. The physical hardware in these computers is over 13 years old, and the operating systems are no longer supported. This project would replace all four (4) computers with new hardware and updated operating systems to ensure continued, reliable use. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $100,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 CIP 100 LW16. -SCADA Presure Reduce Sta Project Title: SCADA Installation at Pressure Department Light & Water Reducing Stations CIP Number 72121E Division Water Description of Improvements: Azusa Light & Water currently operates and maintains 15 pressure reducing stations throughout the distribution system. These stations utilize specialized reducing valves to lower the pressure from the influent water to the discharge pressure zone. While these stations are manually checked and adjusted regularly, it is critical to the safety and operation of the water system for the Water Production Operators to have real time information on the status and pressure reads of each location. This project proposes to design and install Supervisory Control and Data Acquisition systems at each station and connect these assets to the existing control system. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $610,000 Project Status: Carryover Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 610,000 ------$610,000 $0 $0 $0 Total $610,000 $0 $0 $0 $0 $0 $0 $610,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 610,000 ------$610,000 $0 $0 $0 Total $610,000 $0 $0 $0 $0 $0 $0 $610,000 CIP 101 LW17-Water Transmission Line Pr Project Title: Water Transmission Lining Department Light & Water Project CIP Number 72116B Division Water Description of Improvements: W-277 Cypress Transmission Replacement Project-This project includes the replacement of 4,300 linear feet of existing 24-inch riveted steel transmission main along Cypress Avenue and Azusa Avenue, as well as installing new butterfly valves along Azusa Ave and First Street. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $3,282,265 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7145 Lines, mains, and sewers 3,282,265 -----$3,282,265 $0 $0 $0 ,_ Total $3,282,265 $0 $0 $0 $0 $0 $0 $3,282,265 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 ' -Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 3,282,265 ------$3,282,265 $0 $0 $0 Total $3,282,265 $0 $0 $0 $0 $0 $0 $3,282,265 CIP 102 LW18.- Water Asset Mgmt Tool Project Title: Water Asset Mgmt Tool Department Light & Water CIP Number 72117A Division Water Description of Improvements: Water Asset Mgmt Tool -Development of the Sedaru Asset Management and GIS system for the Water Division. This system provides real-time mobile work management and network intelligence for pipes, hydrants, valves, customer meters, backflow devices, booster pumps, tanks, and wells. FY19-20 will implement Phase 4 of the project involving our Water Distribution Section. Forms will be developed for electronic recording of Underground Service Alerts and Work Orders. Asset information will be populated for electronic maintenance tracking and capital improvement planning. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. This water asset management tool and GIS system will enhance our operations including work orders, valve turning exercises, hydrant flushing, water main breaks, and emergency response. Total Estimated Cost: $117,552 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 117,552 ------$117,552 $0 $0 $0 Total $117,552 $0 $0 $0 $0 $0 $0 $117,552 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 117,552 ------$117,552 $0 $0 $0 Total $117,552 $0 $0 $0 $0 $0 $0 $117,552 CIP 103 LW19.-Water Treatment Plantl Project Title: Water Treatment Plant Department Light & Water CIP Number 72117C Division Water Description of Improvements: Water Treatment Plant-Azusa Light & Water owns and operates three facilities used in water treatment, production and distribution. These properties include the Hsu Water Filtration Plant, the well field near San Gabriel County Spreading Grounds and the Gladstone Water Distribution Yard. Due to the sensitive nature and potential threat to treating potable drinking water, security enhancements are recommended to protect the City's water supply. This project proposes the installation of a comprehensive security system, including monitored cameras viewing property borders, building entries and critical equipment. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. This project provides needed maintenance at the Hsu Water Filtration Plant ensuring water supply reliability. Total Estimated Cost: $458,995 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 458,995 ------$458,995 $0 $0 $0 Total $458,995 $0 $0 $0 $0 $0 $0 $458,995 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 458,995 ------$458,995 $0 $0 $0 Total $458,995 $0 $0 $0 $0 $0 $0 $458,995 CIP 104 LW20.-Advance Meter -Water Project Title: Advance Meter Department Light & Water Infrastructure CIP Number 72118B Division Water Description of Improvements: Advance (Smart) Meter Infrastructure Installation-Water Division-This project proposes installation of an AMI fixed wireless network to read about 23,000 water meters remotely. Project will replace about 80% of water meters with new AMI "smart" meters and retrofit the remaining 20% of these meters with transceivers to communicate with the AMI network. This project will also replace about 16,000 electric meters which will also communicate with the wireless network. The project includes installation and configuration of hosted software to operate the AMI system. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $11,849,058 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total 7025 Overhead Exp 1,464,206 ------$1,464,206 7099 Miscellaneous 323,311 $323,311 7140 Equipment & Machine 9,585,214 7143 Computer Software 476,326 $476,326 $0 ,: Total $11,849,058 $0 $0 $0 $0 $0 $0 $2,263,843 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years Total 32 Water 11,849,058 ------$11,849,058 $0 $0 Total $11,849,058 $0 $0 $0 $0 $0 $0 $11,849,058 CIP 105 LW21.-Reservoir Rehab Prog Project Title: North Reservoir Department Light & Water Rehabilitation CIP Number 72119B Division Water Description of Improvements: W-356 North Reservoir Rehabilitation -Azusa Light & Water owns 13 reservoirs which require periodic interior and exterior maintenance. North Reservoir is a 3 million gallon steel reservoir that was constructed in 1976. This project includes abandoning obsolete interior piping, replacing interior and exterior coating, replacing cathodic protection anodes, installing a new "flush type" manhole, and modernizing the fall protection systems. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,939,430 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 1,939,430 . . -. . -$1,939,430 $0 $0 $0 Total $1,939,430 $0 $0 $0 $0 $0 $0 $1,939,430 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 1,939,430 . --. --$1,939,430 $0 $0 $0 Total $1,939,430 $0 $0 $0 $0 $0 $0 $1,939,430 CIP 106 LW22.-Well Field Site lmprov Project Title: Well Field Site Department Light & Water Improvements CIP Number 72119E Division Water Description of Improvements: Azusa Light & Water's well field is located in northern Azusa, adjacent to the San Gabriel River and Los Angeles County Public Works -San Gabriel Canyon Spreading Grounds. The area is approximately 700,000 square feet and encompasses (6) water production wells and (2) potable water reservoirs. The property grounds have, over many years, become overgrown with brush and incidental material from previous water repair work. This project proposes to grade portions of the property, remove excess sedimenUdebris and brush material, secure fencing and building doors, and install security lights, as needed. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $180,187 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 180,187 ------$180,187 $0 $0 $0 Total $180,187 $0 $0 $0 $0 $0 $0 $180,181 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 180,187 ------$180,187 $0 $0 $0 Total $180,187 $0 $0 $0 $0 $0 $0 $180,187 CIP 107 LW23.-Well Rehab Program-Well 1 Project Title: Well Rehab Program-Well 1 Department Light & Water CIP Number 72120A Division Water Description of Improvements: Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 1 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $377,682 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 377,682 ------$377,682 $0 $0 $0 Total $377,682 $0 $0 $0 $0 $0 $0 $377,682 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 377,682 ------$377,682 $0 $0 $0 Total $377,682 $0 $0 $0 $0 $0 $0 $377,682 CIP 108 LW24.-Triangle Flow Control Project Title: Triangle Flow Control Department Light & Water CIP Number 72120B Division Water Description of Improvements: Triangle Flow Control-This project proposes the design and construction of an automated 24" flow control valve, which regulates flow from Wells 2 and 3, Hsu Reservoir, and the Hsu Filtration Plant into Sierra Madre Reservoir. It includes the installation of a Supervisory Control and Data Acquisition system and power for remote control by the Water System Operators. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. This project will increase the efficiency of our operations to move water from multiple sources into the distribution system. Total Estimated Cost: $228,089 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 228,089 --.--. $228,089 $0 $0 $0 Total $228,089 $0 $0 $0 $0 $0 $0 $228,089 - New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 228,089 ---. --$228,089 $0 $0 $0 Total $228,089 $0 $0 $0 $0 $0 $0 $228,089 CIP 109 LW25.-Gladstone Yard Security Project Title: Gladstone Yard Security Department Light & Water CIP Number 72120D Division Water Description of Improvements: This project proposes to add access control and security cameras viewing office, chemical and warehouse entry points along with a camera and intercom system at the front gates of the Hsu Filtration Plant and Gladstone Yard. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $100,000 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7125 Structures/Other 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 CIP 110 LW26.-Tank Mixer-Mountain Cov Project Title: Tank Mixer-Mountain Cove Department Light & Water Res CIP Number 72120E Division Water Description of Improvements: Mountain Cove Reservoir is a 1 million gallon reservoir constructed in 2002 for the Mountain Cove housing development. This project proposes to install an active tank mixer inside the reservoir to improve circulation and water quality. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $73,164 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 l FY 2025-26 FY 2026-27 J FY 2027-28 J Future Years J Total 7130 Structures/Other 73,164 ------$73,164 $0 $0 $0 Total $73,164 $0 $0 $0 $0 $0 $0 $73,164 New or Additional Impact on Operating Budget Type of Expenditure J FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 J Future Years J Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years J FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 J FY 2027-28 J Future Years J Total 32 Water 73,164 ---. . -$73,164 $0 $0 $0 Total $73,164 $0 $0 $0 $0 $0 $0 $73,164 CIP 111 LW27.-Fire Hydrants Project Title: Fire Hydrants Department Light & Water CIP Number 72120F Division Water Description of Improvements: Fire Hydrants -Painting all fire hydrants that fall under the City of Azusa jurisdiction. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $120,000 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7145 Lines, mains, and sewers 120,000 ------$120,000 $0 $0 $0 Total $120,000 $0 $0 $0 $0 $0 $0 $120,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 120,000 ------$120,000 $0 $0 $0 Total $120,000 $0 $0 $0 $0 $0 $0 $120,000 CIP 112 LW28.-Well Rehab Program Well 7 Project Title: Well Rehab Program-Well 7 Department Light & Water CIP Number 72121A Division Water Description of Improvements: Azusa Light & Water's eleven active wells require regular preventive maintenance to ensure water supply reliability. Well 7 has been identified as inefficient, resulting in low production. This project includes rehabilitating the pump, motor, motor control center, sensory controls, building, and applicable appurtenances. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $563,256 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 563,256 --. ---$563,256 $0 $0 $0 Total $563,256 $0 $0 $0 $0 $0 $0 $563,256 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 563,256 . -----$563,256 $0 $0 $0 Total $563,256 $0 $0 $0 $0 $0 $0 $563,256 CIP 113 LW29.-Motor Control Ctr Replace Project Title: Motor Control Center Department Light & Water Replacements CIP Number 721218 Division Water Description of Improvements: Azusa Light & Water maintains eleven active wells and forty-two booster pumps. Each motor and electric appurtenance is connected to a Motor Control Center. While regular maintenance is performed, some of the Motor Control Centers lack modern safety control mechanisms and have begun to deteriorate. In order to maintain reliable water service for normal and emergency use, this project proposes to systematically replace or retrofit existing Motor Control Centers based on age, condition and potential hazards to current industry standards. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $121,572 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 121,572 ------$121,572 $0 $0 $0 Total $121,572 $0 $0 $0 $0 $0 $0 $121,572 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 121,572 ------$121,572 $0 $0 $0 Total $121,572 $0 $0 $0 $0 $0 $0 $121,572 CIP 114 LW30.-Tank Mixer for1023 Reserv Project Title: Tank Mixer for 1023 Department Light & Water Reservoir CIP Number 72121C Division Water Description of Improvements: 1023 Reservoir is a 1.3 million gallon steel reservoir constructed in 2006 for the Rosedale housing development. This project proposes to install an active tank mixer inside the reservoir to improve circulation and water quality. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $33,428 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 33,428 ------$33,428 $0 $0 $0 Total $33,428 $0 $0 $0 $0 $0 $0 $33,428 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 33,428 -----. $33,428 $0 $0 $0 Total $33,428 $0 $0 $0 $0 $0 $0 $33,428 CIP 115 LW31.-Deskin Dewatering Media Project Title: Deskin Dewatering Media Department Light & Water CIP Number 721210 Division Water Description of Improvements: The Hsu Water Filtration Plant utilizes a proprietary Deskins Sludge Dewatering System to filter water from sludge accumulated through the treatment process. The Deskins System uses a multi-media filtration process, with a top layer of sand. Periodically, one of the two dewatering lagoons is drained, allowing the sludge to dry on the sand. It is incidental that some sand is removed during the sludge removal process. This project will replace sand lost over the years of operation in both lagoons, allowing adequate filtration of the wastewater. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $39,900 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 39,900 ------$39,900 $0 $0 $0 Total $39,900 $0 $0 $0 $0 $0 $0 $39,900 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 J FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water 39,900 ------$39,900 $0 $0 $0 Total $39,900 $0 $0 $0 $0 $0 $0 $39,900 CIP 116 LW32.- Sierra Madre Reservoir Project Title: Water Reservoir Department Light & Water Maintenance Project CIP Number New Division Water Description of Improvements: W-368 Sierra Made Reservoir Maintenance Project -This project includes rehabilitating the concrete reservoir and installing a flexible membrane liner. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $2,000,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other ----500,000 1,500,000 -$2,000,000 $0 $0 $0 Total $0 $0 $0 $0 $500,000 $1,500,000 $0 $2,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water ----500,000 1,500,000 -$2,000,000 $0 $0 $0 Total $0 $0 $0 $0 $500,000 $1,500,000 $0 $2,000,000 CIP 117 LW33.-Sierra Madre Pipeline Project Title: Water Main Replacement Department Light & Water Project CIP Number New Division Water Description of Improvements: W-366 Sierra Madre Pipeline Replacement Project -This project includes the replacement of 1,300 linear feet of existing 12-inch steel transmission main along Sierra Madre Avenue, as well as installing new butterfly valves and casing under the Covina Canal. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $500,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other ---500,000 ---$500,000 $0 $0 $0 Total $0 $0 $0 $500,000 $0 $0 $0 $500,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water ---500,000 ---$500,000 $0 $0 $0 Total $0 $0 $0 $500,000 $0 $0 $0 $500,000 CIP 118 LW34.-Lower 715 Zone Pipeline Project Title: Water Main Replacement Department Light & Water Project CIP Number New Division Water Description of Improvements: W-367 Lower 715 Zone Pipeline Replacement Project -This project includes the replacement of 10,000 linear feet of existing 8 and 12-inch steel water main as well as installing new butterfly valves and service reconnections. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $4,000,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other ----1,000,000 3,000,000 -$4,000,000 $0 $0 $0 Total $0 $0 $0 $0 $1,000,000 $3,000,000 $0 $4,000,000 ,. New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 11 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water ----1,000,000 3,000,000 -$4,000,000 $0 $0 $0 Total $0 $0 $0 $0 $1,000,000 $3,000,000 $0 $4,000,000 CIP 119 LW35.-Gladstone, Arrow Hwy Pipe Project Title: Water Main Replacement Department Light & Water Project CIP Number New Division Water Description of Improvements: W-361 Gladstone Pipeline Replacement Project -This project includes the replacement of 10,000 linear feet of existing 8 and 12-inch steel water main along Gladstone, Clydebank, Lark Ellen, and Arrow Highway, as well as installing new butterfly valves. Justification/Linkage to Council Goals: This is consistent with Council goals to enhance and sustain public facilities and infrastructures. Total Estimated Cost: $5,000,000 Project Status: New Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other ---2,000,000 3,000,000 --$5,000,000 $0 $0 $0 Total $0 $0 $0 $2,000,000 $3,000,000 $0 $0 $5,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 32 Water . --2,000,000 3,000,000 -. $5,000,000 $0 $0 $0 Total $0 $0 $0 $2,000,000 $3,000,000 $0 $0 $5,000,000 CIP 120 LW36-Elec Line Extns&Rplmts Project Title: Electric Line Replacements Department Light & Water & Extensions CIP Number 73017A Division Electric Description of Improvements: Underground and overhead line replacements, cable/ conduit repairs needed for continued reliability of electric services provided to customers. Line extensions needed to serve new commercial / residential projects. Justification/Linkage to Council Goals: Utility system improvements needed for continued reliability of services provided to customers. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $5,400,000 Project Status: Carryover -Ongoing construction of line extensions, repairs Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7145 Lines, Mains & Sewer 700,425 1,500,000 1,000,000 1,000,000 1,000,000 --$5,200,425 7120 Construction & Improvement 199,575 $199,575 $0 $0 Total $900,000 $1,500,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $5,400,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric Fund 900,000 1,500,000 1,000,000 1,000,000 1,000,000 --$5,400,000 $0 $0 $0 Total $900,000 $1,500,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $5,400,000 CIP 121 LW37. -Kirkwall Sub Imp Project Title: Kirkwall Substation Facility Department Light & Water Improvements CIP Number 73017B Division Electric Description of Improvements: Recommended Kirkwall Substations improvements and expansion which include but not limited to power transformer upgrades, bus structures, security systems, circuit breakers, electrical system modeling and services data connections, SCADA upgrades and load redistribution related work. Justification/Linkage to Council Goals: Electric utility system improvements needed for continued reliability of electric services provided to customers. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,319,702 Project Status: Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction & Improvements 719,702 150,000 150,000 150,000 150,000 --$1,319,702 $0 $0 $0 Total $719,702 $150,000 $150,000 $150,000 $150,000 $0 $0 $1,319,702 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric Fund 719,702 150,000 150,000 150,000 150,000 --$1,319,702 $0 $0 $0 Total $719,702 $150,000 $150,000 $150,000 $150,000 $0 $0 $1,319,702 CIP 122 LW38. -Azusa Sub Imp Project Title: Azusa Substation Facility Department Light & Water Improvements CIP Number 73019B Division Electric Description of Improvements: Recommended Azusa Substations improvements and expansion which include but not limited to power transformer upgrades, bus structures, security systems, circuit breakers, electrical system modeling and services data connections, SCADA upgrades and load redistribution related work. Justification/Linkage to Council Goals: Electric utility system improvements needed for continued reliability of electric services provided to customers. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $2,109,302 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7120 Construction & Improvements 1,109,302 500,000 250,000 150,000 100,000 --$2,109,302 $0 $0 $0 Total $1,109,302 $500,000 $250,000 $150,000 $100,000 $0 $0 $2,109,302 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric Fund 1,109,302 500,000 250,000 150,000 100,000 --$2,109,302 $0 $0 $0 Total $1,109,302 $500,000 $250,000 $150,000 $100,000 $0 $0 $2,109,302 CIP 123 LW39. Electric Pole Replace Project Title: Electric Pole Replacements Department Light & Water & Extensions CIP Number 73022A Division Electric Description of Improvements: Electric Pole Replacements needed for continued reliability of electric services provided to customers. Justification/Linkage to Council Goals: Utility system improvements needed for continued reliability of services provided to customers. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,200,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7145 Lines, Mains & Sewer 400,000 200,000 200,000 200,000 200,000 --$1,200,000 $0 $0 $0 Total $400,000 $200,000 $200,000 $200,000 $200,000 $0 $0 $1,200,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 j FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric Fund 400,000 200,000 200,000 200,000 200,000 --$1,200,000 $0 $0 $0 Total $400,000 $200,000 $200,000 $200,000 $200,000 $0 $0 $1,200,000 CIP 124 LW40. -Muni Fae LED Lights Project Title: Municipal Facilities LED Department Light & Water Light Replacements CIP Number 73919A Division Electric Description of Improvements: Replace existing light fixtures with energy efficient LED lights at various locations. Justification/Linkage to Council Goals: Evaluate current lighting needs of municipal facilities and replace with Energy Efficient LED lights. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $1,000,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 900,000 100,000 -----$1,000,000 $0 $0 $0 Total $900,000 $100,000 $0 $0 $0 $0 $0 $1,000,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 24 Public Benefits 900,000 100,000 --. . . $1,000,000 $0 $0 $0 Total $900,000 $100,000 $0 $0 $0 $0 $0 $1,000,000 CIP 125 LW41. Elec Vehicle Charge Infra Project Title: Electric Vehicle Charging Department Light & Water Infrastructure CIP Number 77022A Division CA Climate Change Description of Improvements: This project seeks to install electric vehicle charging infrastructure in areas of the city to prepare and provide for the increase in demand for electric vehicle charging. Justification/Linkage to Council Goals: With state legislation increasing the amount of electric vehicles on the road and the demand for charging stations, the city will be able to provide this service to its residents and visitors. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $600,000 Project Status: In Progress Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7142 Structures/Other 200,000 --200,000 200,000 --$600,000 $0 $0 $0 Total $200,000 $0 $0 $200,000 $200,000 $0 $0 $600,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 23 CA Climate Change 200,000 --200,000 200,000 --$600,000 $0 $0 $0 Total $200,000 $0 $0 $200,000 $200,000 $0 $0 $600,000 CIP 126 LW42. Solar Shade Structure Project Title: Solar Shade Structure Department Light & Water CIP Number 73922A Division Public Benefits Description of Improvements: This project will install one solar shade structure that will provide shade to city residents and solar power at a city park to be determined. Justification/Linkage to Council Goals: The solar shade structure will be renewable energy which supports the city's sustainability goals and provides a shaded area for city residents. This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $100,000 Project Status: NEW Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7142 Structures/Other 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 24 Public Benefit Fund 100,000 ------$100,000 $0 $0 $0 Total $100,000 $0 $0 $0 $0 $0 $0 $100,000 CIP 127 LW43.-Todd & 10th Elec Line Project Title: Todd & 10th Elec Line Department Light & Water CIP Number 73017C Division Water Description of Improvements: Todd & 10th Street Electrical Lines Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $300,000 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 300,000 ------$300,000 $0 $0 $0 Total $300,000 $0 $0 $0 $0 $0 $0 $300,000 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric 300,000 ------$300,000 $0 $0 $0 Total $300,000 $0 $0 $0 $0 $0 $0 $300,000 CIP 128 LW44.-St Light Fixture LED Project Title: St Light Fixture LED Retrofit Department Light & Water CIP Number 73017E Division Water Description of Improvements: Street Light Fixtures to be replaced with LED Retrofit Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $306,501 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7130 Structures/Other 306,501 ------$306,501 $0 $0 $0 Total $306,501 $0 $0 $0 $0 $0 $0 $306,501 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric 306,501 ------$306,501 $0 $0 $0 Total $306,501 $0 $0 -$0 $0 $0 $0 $306,501 CIP 129 LW45.-Advanced Meter Infra Elec Project Title: Advanced Meter Department Light & Water Infrastructure CIP Number 73018B Division Water Description of Improvements: Advanced (Smart) Meter Infrastructure replacement -Electric Division -This project proposes installation of an AMI fixed wireless network to read about 23,000 water meters remotely. Project will replace about 80% of water meters with new AMI "smart" meters and retrofit the remaining 20% of these meters with transceivers to communicate with the AMI network. This project will also replace about 16,000 electric meters which will also communicate with the wireless network. The project includes installation and configuration of hosted software to operate the AMI system. Justification/Linkage to Council Goals: This is consistent with Council goals of enhance and sustain public facilities and infrastructures. Total Estimated Cost: $7,894,186 Project Status: Ongoing Project Costs Activity Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 7140 Equipment & Machine 5,913,667 ------$5,913,667 7025 Overhead 1,245,549 $1,245,549 7099 Miscellaneous 169,306 $169,306 7143 Computer software 565,664 $565,664 Total $7,894,186 $0 $0 $0 $0 $0 $0 $7,894,186 New or Additional Impact on Operating Budget Type of Expenditure I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total $0 $0 Total $0 $0 $0 $0 $0 $0 $0 Funding Funding Sources Prior Years I FY 2023-24 FY 2024-25 I FY 2025-26 FY 2026-27 I FY 2027-28 I Future Years I Total 33 Electric 7,894,186 ------$7,894,186 $0 $0 $0 Total $7,894,186 $0 $0 $0 $0 $0 $0 $7,894,186 CIP 130