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Home My WebLink About4. PLN-19-00090 Gen Plan ConsistencyCityofDowne_y STAFF REPORT PLANNING DIVISION DATE: TO: SUBMITTED BY: REVIEWED BY: PREPARED BY: SUBJECT: REPORT SUMMARY June 5, 2019 PLANNING COMMISSION ALDO E. SCHINDLER, DIRECTOR OF COMMUNITY DEVELOPMEN� CRYSTAL LANDAVAZO, CITY PLANNER c!(/ ALFONSO HERNANDEZ, ASSOCIATE PLANNER A* PLN-19-00090 (GENERAL PLAN CONSISTENCY) -A REQUEST TO FIND THAT THE CAPITAL IMPROVEMENT PROGRAM FOR THE 2019-20 FISCAL YEAR IS CONSISTENT WITH THE GENERAL PLAN. Pursuant to State Government Code 65401, the Planning Commission must find that the City's Capital Improvement Program (CIP) is consistent with the City's General Plan. Based on the analysis contained in this report, staff is recommending the Planning Commission adopt the following titled resolution: A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY ADOPTING A FINDING THAT THE CAPITAL IMPROVEMENT PROGRAM FOR THE 2019-20 FISCAL YEAR 15 CONSISTENT WITH THE GENERAL PLAN BACKGROUND The CIP identifies the proposed major projects and improvements that the City will undertake during the ensuing fiscal year. Included within the program are types of projects, costs, funding sources, and anticipated time frame. The types of projects include street improvements, purchase of property, infrastructure improvements, consulting services, equipment, and building maintenance. Although the city may carry out multiple projects not identified in the CIP, the program only includes initiatives with costs exceeding $5,000.00. On an annual basis, the Planning Commission must review and find the program to be consistent with the City's General Plan. Section 65401 of the State of California Government Code states that the CIP, " ... shall be submitted to the county or city planning agency for review and report to said official agency as to conformity with the adopted general plan or part thereof." The Planning Commission fulfills the role of the "planning agency" while the City Council fulfills the role of the "official agency". The Planning Commission's purpose in this process is to determine that the CIP is consistent with the goals, policies, and programs found within the City of Downey's Vision 2025 General Plan. This action does not approve, fund, or authorize any individual or specific project. After action is taken on this item, the finding will then be forwarded to the City Council for their review and determination. PC Agenda Page 1 City of Downey FY 2019-20 Capital Improvement Program Page 1 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. STREETS SS601B 1 16601 PW Paramount Boulevard at Firestone Boulevard Improvements Southwest Corner of Paramount Boulevard at Firestone Boulevard Const.2,000 1 0 0 0 0 0 0 0 0 0 59,843 0 0 0 0 0 0 0 0 0 70,000 0 0 0 0 0 0 129,843 n/a 2 16624 PW Annual Miscellaneous Bridge Repairs Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 200,000 CIP 16-20 3 16628 PW Old River School Road Pavement Rehabilitation Old River School Road (Imperial Highway to Arnett Street)Const.0 1 0 0 0 2,124,650 0 0 0 618,556 0 0 0 0 0 182,000 0 0 0 0 0 0 0 0 0 42,000 82,794 0 3,050,000 CIP 14-09 4 16692 PW Firestone Boulevard at Lakewood Boulevard Intersection Improvements Firestone Boulevard at Lakewood Boulevard Env. + PS&E 0 2 0 0 0 0 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 CIP 14-08 5 16693 PW Florence Avenue Bridge Rehabilitation at Rio Hondo River Florence Avenue at Rio Hondo River Env. + PS&E 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57,350 0 57,350 Federal HBP grant CIP 14-07 6 16710 PW Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River Florence Avenue at San Gabriel River Env + PS&E 0 3 0 0 0 0 300,000 0 0 0 0 0 0 500,000 0 17,804 0 0 0 0 0 0 0 0 0 19,618 0 0 837,422 Federal HBP grant CIP 15-13 7 17728 PW Safety Lighting Improvement Project Adjacent to the I-5 Freeway, Phase 2 Area currently occupied by Dollison Drive (vacated due to I-5 Fwy. expansion) between Fairford Avenue and Cecilia Street Const.1,000 1 0 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 Zone 1 L&L District Funding for Safety Lighting CIP 16-03 8 17804 PW I-5 Freeway at Florence Avenue Traffic Mitigation Improvements Florence Avenue (Studebaker Road to Orr & Day Road)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 Caltrans Grant for Traffic Mitigation & Inspection CIP 16-05 9 17806 PW Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 Telegraph Road (West City Limit to Lakewood Boulevard and Passons Boulevard to East City Limit)Const.3,000 1 0 0 0 0 0 0 0 0 0 0 0 2,787,069 4,160,000 0 0 0 0 0 0 0 0 0 916,471 0 0 0 7,863,540 g covers 28% ($2.8 mil.) of project cost. Includes GPR grant ($1.46 mil.) for landscaping and reimbursement from Pico Rivera ($2.7 CIP 18-05 10 16721 PW Tweedy Lane Pavement Rehabilitation Tweedy Lane (Florence Avenue to Suva Street) Const.0 1 0 0 0 500,000 0 0 0 0 0 0 0 0 0 45,000 0 0 0 0 0 0 0 0 0 0 0 0 545,000 CIP 14-13 11 16697 PW Civic Center Drive & 3rd Street Pavement Rehabilitation Civic Center Drive (3rd Street and Brookshire Avenue) and 3rd Street (Civic Center Drive and City Hall)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390,000 0 0 390,000 CIP 15-12 12 16712 PW Bellflower Boulevard Pavement Rehabilitation Bellflower Boulevard (Foster Road to Dalen Street) and (900 ft. N/O Imperial Highway to Stewart and Gray Road) Env + PS&E 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 20,000 CIP 14-14 13 16711 PW Woodruff Avenue Pavement Rehabilitation Woodruff Avenue (Foster Road to Stewart and Gray Road) Env + PS&E 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 20,000 LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 PC Agenda Page 6 City of Downey FY 2019-20 Capital Improvement Program Page 2 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 19-05 14 16744 PW Suva Street at Rio Hondo River Bridge Repair Suva Street bridge at the Rio Hondo River Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 26,000 0 0 0 0 0 0 0 0 0 0 0 0 26,000 Department of Public Works is the lead agency and the City's shared cost is $26,000. CIP 19-06 15 16745 PW Paramount Boulevard at Imperial Highway Intersection Improvements Paramount Boulevard at Imperial Highway Env. + PS&E 0 2 0 0 0 0 0 0 0 0 0 985,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985,000 CIP 19-07 16 16746 PW Lakewood Boulevard at Florence Avenue Intersection Improvements Lakewood Boulevard at Florence Avenue Env + PS&E 0 2 0 0 0 0 0 0 0 0 950,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950,000 CIP 19-08 17 16747 PW Lakewood Boulevard at Imperial Highway Intersection Improvements Lakewood Boulevard at Imperial Highway Env. + PS&E 0 2 0 0 0 0 0 0 0 0 800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800,000 CIP 19-09 18 16749 PW Firestone Boulevard Pavement Rehabilitation Westbound Firestone Boulevard (Downey Avenue to Myrtle Avenue)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0 400,000 CIP 19-11 19 16761 PW FY 18/19 Miscellaneous Concrete Repairs and ADA Improvements Council Districts 2 & 4 (miscellaneous concrete improvements) & Citywide (ADA improvements)Const.0 1 0 0 40,000 0 0 0 0 0 0 0 0 0 200,000 0 200,000 0 0 0 0 0 0 0 0 0 0 0 440,000 DUSD Agreement $200,000 CIP 19-12 20 16762 PW FY 2018/19 Slurry Seal Project Council District 3 Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 300,000 CIP 19-13 21 16764 PW FY 18/19 Residential Streets Pavement Rehabilitation Council Districts 1 & 2 Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350,000 0 0 650,000 0 0 0 0 0 0 0 0 1,000,000 n/a 22 16760 PW Pavement Management Information System Update Citywide Study 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 0 0 0 0 0 0 0 0 0 0 0 60,000 n/a 23 16762 PW Urban Forest Management Plan Citywide Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 345,000 0 0 0 0 0 0 0 0 0 0 0 0 0 345,000 Cal-Fire grant CIP 20-01 24 NEW 16779 PW FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements Council District 1 (miscellaneous concrete improvements) & Citywide (ADA improvements) PS&E + Const.0 1 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 350,000 0 0 0 0 0 0 0 0 0 0 0 390,000 PC Agenda Page 7 City of Downey FY 2019-20 Capital Improvement Program Page 3 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 20-02 25 NEW 16780 PW FY 19/20 Annual Slurry Seal Project Council District 4 PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 300,000 CIP 20-03 26 NEW 16781 PW FY 19/20 Residential Streets Pavement Rehabilitation Council Districts 3 & 4 PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 152,000 0 900,000 0 0 500,000 0 0 0 0 0 1,000,000 0 0 2,552,000 developer contribution (KB Homes) for Parrot Ave. N/O 5th St. and $30k (Aldi's) for Nash Ave. CIP 20-04 27 NEW 16782 PW Lakewood Boulevard Parkway Improvements Lakewood Boulevard (Imperial Highway and Bellflower Boulevard) PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 400,000 CIP 20-05 28 NEW 16783 PW Florence Avenue Pavement Rehabilitation Florence Avenue (Tweedy Lane to Brookshire Avenue) PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600,000 0 600,000 0 1,200,000 CIP 20-06 29 NEW 16784 PW 3rd Street Pavement Rehabilitation 3rd Street (Old River School Road to Rives Avenue) PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 400,000 0 0 0 500,000 CIP 20-07 30 NEW 16785 PW Paramount Boulevard Median Landscape Improvements (Phase 1) Paramount Boulevard (Imperial Highway to Firestone Boulevard) PS&E + Const.3,000 1 0 0 0 0 0 0 0 0 0 0 0 0 1,172,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,172,000 Green Project Reserve Grant CIP 20-08 31 NEW 16786 PW Firestone Boulevard Median Landscape Improvements Firestone Boulevard (West City Limit to Old River School Road) PS&E + Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 696,000 0 0 0 0 0 0 0 0 0 0 0 0 0 696,000 Green Project Reserve Grant CIP 20-09 32 NEW 16787 PW Entry Monument Signs (Various Locations)Citywide PS&E + Const.1,000 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 120,000 CIP 20-10 33 NEW 16788 PW Paramount Boulevard Median Landscape Improvements (Phase 3) Paramount Boulevard (Gardendale Street to Imperial Highway) PS&E + Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 500,000 CIP 20-24 34 NEW 16742 PW Paramount Boulevard Median Landscape Improvements (Phase 2) Paramount Boulevard (Firestone Boulevard to Florence Avenue) PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 672,000 0 0 0 0 0 0 0 0 0 0 0 0 0 672,000 Green Project Reserve Grant TOTAL STREETS 0 60,000 80,000 2,624,650 300,000 0 0 618,556 2,250,000 1,044,843 0 3,287,069 7,402,000 1,230,804 2,500,000 0 0 1,150,000 0 70,000 0 0 1,936,471 1,591,618 1,340,144 0 27,486,155 TRAFFIC SAFETY n/a 35 16454 PW Traffic Safety Improvement Program Various locations citywide 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 200,000 CIP 14-18 36 16701 PW Paramount Boulevard Median Improvements and Pavement Rehabilitation (Phase 1) Paramount Boulevard (Imperial Highway to Firestone Boulevard)Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000 0 0 0 0 0 0 0 0 544,507 100,000 0 651,507 CIP 14-19 37 16702 PW Paramount Boulevard Median Improvements and Pavement Rehabilitation (Phase 2) Paramount Boulevard (Firestone Boulevard to Florence Avenue)Const.1,000 1 0 0 0 0 0 172,600 0 392,310 0 0 0 0 77,000 0 71,090 0 0 0 0 0 0 0 0 0 1,040,000 0 1,753,000 Revenue includes $672,000 in Green Project Reserve grant and $77,000 in developer (KB Homes) fair-share contribution. PC Agenda Page 8 City of Downey FY 2019-20 Capital Improvement Program Page 4 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 15-14 38 17717 PW Firestone Boulevard Median Improvements and Pavement Rehabilitation Firestone Boulevard (West City Limit to Old River School Road)Const.1,000 1 0 0 0 0 0 143,000 0 933,754 0 323,000 0 0 0 40,000 0 0 0 0 0 0 0 0 168,000 0 714,246 0 2,322,000 n/a 39 17808 PW Lakewood Boulevard/ Rosemead Boulevard Complete Streets Study Lakewood Boulevard (North City Limit to South City Limit)Study 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65,000 0 0 0 0 0 0 0 0 0 0 0 65,000 City's share of grant received through Gateway Cities COG n/a 40 17829 PW Florence Avenue Regional Complete Streets Study Florence Avenue (West City Limit to East City Limit)Study 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 25,000 City's share of Metro grant procured by the Gateway Cities COG CIP 15-30 41 17708 PW FY 19/20 Citywide Traffic Striping of Major Roadways Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 70,000 0 0 0 0 0 0 0 0 0 0 0 0 70,000 CIP 17-06 42 17825 PW Woodruff Avenue Fiberoptic Communications & Traffic Signal Upgrades Project Woodruff Avenue (Foster Road to Firestone Boulevard)Const.2,000 1 0 0 0 0 0 0 0 0 0 0 608,391 0 0 0 0 0 0 0 0 0 0 0 318,000 391,609 0 0 1,318,000 Full grant amount = $738k; local match = $185k (20%) CIP 17-07 43 17826 PW Citywide Transit Priority System Downey LINK routes citywide Env + PS&E 0 2 0 0 0 0 0 0 0 0 0 0 112,000 0 0 0 0 0 0 0 0 0 0 0 0 28,000 0 0 140,000 Full grant amount = $1,292k; local match = $323k (20%) CIP 16-15 44 17827 PW Bike Share and Safety Education Program Citywide Const.0 1 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,000 0 0 44,000 Full grant amount = $180k; local match = $114k (39%) CIP 17-09 45 17830 PW Paramount Boulevard Signalization & Safety Enhancements Paramount Boulevard (Gardendale Street to Telegraph Road)Const.2,000 1 0 0 0 0 0 1,750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,750,000 Federal HSIP Cycle 7 $187,500 grant and toll credits PC Agenda Page 9 City of Downey FY 2019-20 Capital Improvement Program Page 5 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 17-10 46 17831 PW Stewart & Gray Road Signalization & Safety Enhancements Stewart & Gray Road (Old River School Road and Firestone Boulevard)Const.2,000 1 0 0 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 Federal HSIP Cycle 7 grant and toll credits CIP 17-11 47 17832 PW South Downey Safe Routes to School Project South Part of the City PS&E + Const.0 2 0 0 0 0 0 0 37,000 0 0 0 0 0 0 0 203,000 0 0 0 0 0 0 0 0 0 0 0 240,000 Full grant amount = $238k; local match = $278k (54%) CIP 17-12 48 17833 PW Citywide Pedestrian Plan Citywide Study 0 1 0 0 0 0 0 0 265,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265,000 Full grant amount = $300k; no local match CIP 17-14 49 17834 PW Traffic Management Center (TMC) Upgrades City Hall Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 310,812 70,000 0 0 0 0 0 0 0 0 0 0 0 0 380,812 LA County Grant CIP 18-07 50 16723 PW Imperial Highway Signalization & Safety Enhancements Imperial Highway (Old River School Road to and Woodruff Avenue) PS&E + Const.2,000 2 0 0 0 0 0 480,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480,000 Federal HSIP Cycle 8 Grant and toll credits $100,000 for PS&E CIP 19-14 51 16765 PW Downey Bike Master Plan Implementation Phase 1 Downtown/Transi t Citywide PS&E + Const.0 2 0 0 0 0 0 0 0 0 0 0 905,156 0 0 0 0 0 0 0 0 0 0 0 0 0 223,000 0 1,128,156 CIP 20-11 52 NEW 16789 PW Florence Avenue Traffic Signal Upgrades Florence Avenue at Downey Avenue and Florence Avenue at Brookshire Avenue PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522,000 0 0 522,000 CIP 20-12 53 NEW 16790 PW Firestone Boulevard Traffic Signal Upgrades Firestone Boulevard at Rives Avenue and Firestone Boulevard at Downey Avenue Design 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 40,000 CIP 20-13 54 NEW 16791 PW Lakewood Boulevard Traffic Signal Upgrades Lakewood Boulevard at 5th Street-Cecilia Street and Lakewood Boulevard at Alameda Street Design 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 40,000 TOTAL TRAFFIC SAFETY 0 0 0 0 0 4,545,600 322,000 1,326,064 0 323,000 1,625,547 0 387,812 380,000 346,090 0 0 0 0 0 0 0 526,000 1,575,116 2,077,246 0 13,434,475 PUBLIC FACILITIES 0 CIP 15-26 55 17665 PW Citywide Playground Structure Safety Repairs and Replacement Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 50,000 CIP 16-12 56 17713 PW Golf Course Driving Range Improvements including Outdoor Sound and Music Rio Hondo Golf Course Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,795 0 0 0 0 0 0 0 34,795 CIP 15-21 57 17706 PW Wilderness Park Lake Improvement Project Wilderness Park Lakes Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 1,746,842 0 0 0 0 0 189,971 0 0 0 0 0 0 0 1,936,813 Prop 84 Habitat Conservation Grant/RMC Grant CIP 18-08 58 16723 PW Maintenance Yard Fuel Dispenser Canopy Project Public Works Maintenance Yard Const.0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 50,000 PC Agenda Page 10 City of Downey FY 2019-20 Capital Improvement Program Page 6 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 19-37- 01 59 13301 PW Fire Station No. 1 Modernization and Expansion Project Fire Station No. 1 Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,218,479 2,000,000 0 0 0 0 0 0 0 0 0 4,218,479 CIP 19-37- 02 60 13312 PW Fire Station No. 2 Modernization and Expansion Project Fire Station No. 2 Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,859,409 1,300,000 0 0 0 0 0 0 0 0 0 3,159,409 CIP 19-37- 03 61 13313 PW Fire Station No. 3 Modernization and Expansion Project Fire Station No. 3 Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,812,605 1,400,000 0 0 0 0 0 0 0 0 0 3,212,605 CIP 19-37- 04 62 13314 PW Fire Station No. 4 Modernization and Expansion Project Fire Station No. 4 Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,858,909 1,300,000 0 0 0 0 0 0 0 0 0 3,158,909 CIP 19-38 63 13302 PW Police Station Modernization Project Police Station PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 634,064 0 0 0 0 0 0 0 0 0 0 634,064 CIP 19-20 64 13303 PW Library Modernization Project Downey Library Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,857,454 0 0 0 0 0 0 0 0 0 0 7,857,454 CIP 19-21 65 13304 PW City Hall Improvement Project City Hall PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,165,497 0 0 0 0 0 0 0 0 0 0 1,165,497 CIP 19-22 66 13306 PW Civic Theatre Improvement Project Downey Civic Theatre PS&E + Const.3,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 868,451 0 0 0 0 0 0 0 0 0 0 868,451 CIP 19-23 67 13307 PW Rio Hondo Event Center Improvements Rio Hondo Event Center Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 416,771 0 0 0 0 0 0 0 0 0 0 416,771 PC Agenda Page 11 City of Downey FY 2019-20 Capital Improvement Program Page 7 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 19-24 68 13308 PW Public Works & Utilities Yard Improvements Public Works & Utilities Yard PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493,400 0 0 0 0 0 0 0 0 0 0 493,400 CIP 19-25 69 13309 PW Downtown Parking Structure Improvements Downtown Parking Structure PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394,700 0 0 0 0 0 0 0 0 0 0 394,700 CIP 19-26 70 13310 PW Other City Facilities Improvements Various locations citywide PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986,458 0 0 0 0 0 0 0 0 0 0 986,458 CIP 19-27 71 13311 PW ADA Improvement Project Various locations citywide PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986,799 0 0 0 0 0 0 0 0 0 0 986,799 CIP 19-28 72 13320 PW Apollo Park Improvement Project Apollo Park Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,369,370 0 0 0 0 0 0 0 0 0 0 5,369,370 CIP 19-29 73 13330 PW Dennis the Menace Park Improvement Project Dennis the Menace Park Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,152,534 0 0 0 0 0 0 0 0 0 0 2,152,534 CIP 19-30 74 13340 PW Discovery Sports Complex Improvement Project Discovery Sports Complex Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,350,330 0 0 0 0 0 0 0 0 0 0 2,350,330 CIP 19-31 75 13350 PW Furman Park Improvement Project Furman Park Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,889,773 0 0 0 0 0 0 0 0 0 0 4,889,773 CIP 19-32 76 13360 PW Golden Park Improvement Project Golden Park Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,494,513 0 0 0 0 0 0 0 0 0 0 3,494,513 CIP 19-33 77 13370 PW Independence Park Improvement Project Independence Park Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,633,725 0 0 0 0 0 0 0 0 0 0 1,633,725 CIP 19-34 78 13380 PW Rio San Gabriel Park Improvement Project Rio San Gabriel Park PS&E + Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,826,810 0 0 0 0 0 0 0 0 0 0 2,826,810 CIP 19-35 79 13390 PW Wilderness Park Improvement Project Wilderness Park Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,320,074 0 0 0 0 0 0 0 0 0 0 1,320,074 CIP 19-36 80 13395 PW Treasure Island Park Improvement Project Treasure Island Park PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196,550 0 0 0 0 0 0 0 0 0 0 196,550 CIP 20-14 81 NEW 16792 CD Downey Avenue Art Intersections of Downey Avenue and 2nd Street, 3rd Street and 4th Street PS&E + Const.2,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 400,000 CIP 20-15 82 NEW 16793 CD Downey Civic Theatre Outdoor Plaza Art Sculpture Downey Civic Theatre PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375,000 0 0 0 0 0 0 375,000 CIP 20-16 83 NEW 16794 CD Downtown Downey Breezeway Mural Downtown Downey PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 0 0 0 0 0 0 30,000 CIP 20-17 84 NEW 16795 CD Downey Angels Walk Downtown Downey PS&E + Const.1,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 0 0 0 0 120,000 CIP 20-18 85 NEW 16796 DFD Training Tower Asphalt Replacement Downey Fire Department Training Tower at Independence Park PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 0 0 0 80,000 CIP 20-19 86 NEW 16797 PR Rio Hondo Golf Course Golf Cart Path Repairs Rio Hondo Golf Course PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90,000 0 0 0 0 0 0 0 90,000 PC Agenda Page 12 City of Downey FY 2019-20 Capital Improvement Program Page 8 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 20-20 87 NEW 16798 PW Energy Efficiency Improvements at City Facilities Various City Facilities Citywide PS&E + Const.4,000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 1,000,000 CIP 20-21 88 NEW 16739 PW Dais Upgrades in City Hall Council Chambers City Hall Council Chambers PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 100,000 CIP 20-22 89 NEW 16740 PW HVAC System Replacement at Apollo Park Building Apollo Park Historical Society Building PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 0 0 0 0 0 25,000 CIP 20-25 90 17885 CD Rancho South Campus Specific Plan Rancho Los Amigos South Campus Study 0 1 0 0 0 0 0 0 0 0 0 0 0 0 278,914 0 0 0 0 0 0 0 0 0 0 0 0 0 278,914 CIP 20-26 91 NEW 17886 CD Rancho Sports Complex Rancho Los Amigos South Campus PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 PC Agenda Page 13 City of Downey FY 2019-20 Capital Improvement Program Page 9 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 20-27 92 NEW 16770 CD Furman Park Rocket Furman Park PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 0 0 0 0 0 0 30,000 CIP 20-28 93 NEW 16771 FD Firefighter's Memorial Civic Center PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 0 0 0 0 0 0 45,000 TOTAL PUBLIC FACILITIES 0 0 0 0 0 0 0 0 0 0 0 0 5,025,756 0 0 45,786,676 6,000,000 0 1,619,766 1,000,000 0 0 0 0 0 0 59,432,198 WATER UTILITY n/a 94 18642 PW Water Well Refurbishment Program Well Sites (Citywide)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 n/a 95 18647 PW Telemetry System Modifications Well Sites (Citywide) and Utilities Yard (9252 Stewart & Gray Rd)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 n/a 96 18654 PW Water Distribution Main Replacement Program Citywide PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 0 0 0 0 75,000 CC 686B 97 18665 PW New Water Wells No. 27 and No. 28 Well No. 27 - 7926 Springer Street; Well No. 28 - Utilities Yard 9252 Stewart & Gray Road Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000,000 0 0 0 0 4,000,000 WRD Settlement n/a 98 18666 PW Well/Yard Site Security Well Sites (Citywide) and Utilities Yard (9252 Stewart & Gray Road)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 50,000 n/a 99 18674 PW Water System Improvement Program Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 CIP 17-01 100 16583 PW Site Environmental Remediation/Gro undwater Protection at 9255 Imperial Highway 9255 Imperial Highway Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 250,000 CIP 18-10 101 18680 PW Bellflower Boulevard Water System Improvements Bellflower Boulevard (Foster Road to Hall Road)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,100,000 0 0 0 0 1,100,000 CIP 19-01 102 18681 PW Woodruff Avenue Water System Improvements Woodruff Avenue (Imperial Highway to Firestone Boulevard)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,250,000 0 0 0 0 1,250,000 CIP 19-02 103 18683 PW Telegraph Road Water System Improvements Telegraph Road (West City Limit to Lakewood Boulevard and Passons Boulevard to East City Limit)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950,000 0 0 0 0 950,000 CIP 19-03 104 18684 PW Pellet Street and Ryerson Avenue Water System Improvements Pellet Street (Ryerson Avenue to Old River School Road) and Ryerson Avenue (Dinwiddie Street to Rio Flora Place)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 825,000 0 0 0 0 825,000 CIP 19-04 105 18685 PW Samoline Avenue Water System Improvements Samoline Avenue (Quill Drive to Melva Street)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900,000 0 0 0 0 900,000 PC Agenda Page 14 City of Downey FY 2019-20 Capital Improvement Program Page 10 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 CIP 18-17 106 18682 PW Paramount Boulevard Water System Improvements Paramount Boulevard (5th Street to Florence Avenue)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 50,000 CIP 19-18 107 18687 PW Civic Center Drive and Hall Road Water System Improvements Civic Center Drive (3rd Street to Brookshire Avenue) and Hall Road (Bellflower Boulevard to Coldbrook Avenue)Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 50,000 CIP 20-23 108 NEW 16799 PW 3rd Street Water System Improvements 3rd Street (Old River School Road to Rives Avenue) PS&E + Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 TOTAL WATER UTILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,500,000 0 0 0 0 11,500,000 SEWER IMPROVEMENT S n/a 109 13999 PW Sewer Main Rehabilitation & Repair Program Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 750,000 n/a 110 14010 PW Sewer CCTV Inspection Program Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275,000 275,000 TOTAL SEWER IMPROVEMENT S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,025,000 1,025,000 PC Agenda Page 15 City of Downey FY 2019-20 Capital Improvement Program Page 11 of 11 ACTIVITY GENERAL FUND IMPACTS PRIORITY CIP No.No. ACCT REQ. DEPT.PROJECT TITLE PROJECT LOCATION (Street Address or Cross Streets) $ PER YEAR 1 - 1YR. 2 - 2YR. 3 - 3YR. LOCAL RETURN FUND LOCAL RETURN FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND GRANT FUND MEASURE M SEWER TOTAL NOTES PROP C MEASURE R OTHER (MSRC, CALFIRE, LOCAL RETURN FUND GRANT FUND FUND LOCAL RETURN FUND BOND FUND SALES TAX FUND FUND FUND FUND FUND FUND GRANT FUND GRANT FUND GRANT FUND ART IN PUBLIC PLACES STORM WATER WATER GAS TAX SB1 MEASURE S MEASURE S VEHICLE IMPACT FEE CAP. PROJ. METRO 2016 FEDERAL METRO MEASURE R I-605 METRO MEASURE R I-710 METRO CALL FOR PROJECTS METRO CALL FOR PROJECTS 56 57 72 AQMD L&L DISTRICT TDA ARTICLE III FEDERAL STPL CALTRANS FEDERAL HIGHWAY CALTRANS FEDERAL HSIP CALTRANS ATP 40 40 50 51 54382626262626262630323335262223252626 STORM WATER IMPROVEMENT S n/a 111 13944 PW Storm Drain Repair Program Citywide Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 200,000 n/a 112 13983 PW National Pollution Discharge Elimination System (NPDES) Permit Compliance Los Angeles River/Rio Hondo, San Gabriel River, Los Cerritos Channel Watersheds Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 200,000 n/a 113 14011 PW Storm Drain Lift Station Refurbishment Program Imperial Highway (Old River School Road to Rives Avenue) and Paramount Boulevard at I-5 Freeway Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 0 0 0 25,000 n/a 114 14012 PW Catch Basin Inserts Los Angeles River/Rio Hondo, San Gabriel River, Los Cerritos Channel Watersheds Const.0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 100,000 TOTAL STORM WATER IMPROVEMENT S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525,000 0 0 0 0 0 525,000 0 60,000 80,000 2,624,650 300,000 4,545,600 322,000 1,944,620 2,250,000 1,367,843 1,625,547 3,287,069 12,815,568 1,610,804 2,846,090 45,786,676 6,000,000 1,150,000 1,619,766 1,070,000 525,000 11,500,000 2,462,471 3,166,734 3,417,390 1,025,000 113,402,828 TOTALS PC Agenda Page 16