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HomeMy WebLinkAbout2. PLN-21-00060CityofDowne_y STAFF REPORT PLANNING DIVISION DATE: TO: SUBMITTED BY: REVIEWED BY: PREPARED BY: SUBJECT: REPORT SUMMARY June 16, 2021 PLANNING COMMISSION C\/1.L ALDO E. SCHINDLER, DIRECTOR OF COMMUNITY DEVELOPME� CRYSTAL LANDAVAZO, CITY PLANNER ¥. ALFONSO HERNANDEZ, SENIOR PLANNER h * PLN-21-00060 (GENERAL PLAN CONSISTENCY) -A REQUEST TO FIND THAT THE CAPITAL IMPROVEMENT PROGRAM FOR THE 2021-22 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 2021-22 FISCAL YEAR IS 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 DISCUSSION The 2021-22 CIP consists of 97 projects. The proposed improvements total approximately $86.09 million dollars, which are funded from a variety of federal, state, local, and grant funding sources. Within the program these projects are divided into six categories, which include Streets (intersection upgrades, street re-pavement, sidewalk repairs, landscaping, additional traffic lanes, freeway entrance improvement), Traffic Safety (street median projects, traffic signal upgrades, street lighting upgrades), Public Facility (park upgrades, building maintenance, building modernization/expansion), Water Utility (new water wells, upgrade existing water wells, maintenance), Sewer Improvements (Sewer Repair), and Storm Water Improvements (federal permit compliance, storm drain maintenance). A copy of the 2021-22 CIP is attached to this document. As previously noted, it is the Planning Commission's responsibility is to determine if the CIP is consistent with the adopted General Plan. In reviewing the General Plan, staff found the proposed 2021-22 Cl P to be consistent with the following policies: Streets Goal 2.1. Increase the capacity of the existing street system. Policy 2.1.1. Maintain a street system that provides safe and efficient movement of people and goods. Goal 8.3. Promote the enhancement of the streetscape. Policy 8.3.2. Promote city-initiated streetscape enhancement projects. Policy 8.3.3. Promote the installation of new trees. The proposed programs under the "Streets" projects include upgrading existing street intersections/roadways, improving street medians, and adding additional traffic lanes, thereby increasing roadway capacity. The enhancements will allow the City to maintain a safe and efficient street system. Traffic Safety Goal 2.1. Increase the capacity of the existing street system. Policy 2.1.1. Maintain a street system that provides safe and efficient movement of people and goods. Goal 2.2. Promote the use of alternative modes of travel, other than single-occupant vehicles, to relieve traffic congestion. Policy 2.2.1. Promote walking as an attractive alternative to vehicular transportation. Policy 2.2.2. Promote bicycling as an attractive alternative to vehicular transportation. Goal 5.7. Reduce the likelihood of traffic accidents. Policy 5. 7 .1. Promote traffic safety along streets. Policy 5.7.2. Promote the installation of sidewalks and walkways to improve traffic safety. The proposed improvements under traffic safety include median traffic signal upgrades, and pedestrian safety improvements. These programs are consistent with the policies of the General Plan since they will assist in providing a safe and efficient street system and enhance the overall safety of traffic. Projects also include upgrades to sidewalks and bicycle related initiatives. CIP General Plan Consistency 2021-22 (PLN-21-00060) June 16, 2021 -Page 2 PC Agenda Page 2 Public Facility Goal 1.1. Provide sufficient land areas for uses that serve the needs of residents, visitors, and businesses. Policy 1.1.5. Provide an appropriate amount of land area for recreation and entertainment. Goal 7.2. Optimize the use of established public parks to meet the needs of residents. Policy 7.2.2. Upgrade existing park facilities. Goal 7.3. Increase the amount of park acreage. Policy 7.3.1. Promote the expansion of the existing park system. Goal 8.2. Maintain and enhance the appearance of properties. Policy 8.2.2. Promote the upgrading of properties. Implementation of the projects listed in the CIP will be consistent with the policies mentioned above. The programs that are included in the CIP will upgrade existing parks and also create a new sports complex. Water Utility, Stormwater Improvements, and Sewer Improvements Goal 4.1. Provide an adequate water supply for the needs of residents, workers, and visitors to the City. Policy 4.1.2. Maintain the water supply system to meet water demands. Goal 4.2. Prevent the contamination of groundwater. Policy 4.2.1. Monitor and improve groundwater quality. Goal 4.3. Reduce the contaminant level at beaches and oceans. Policy 4.3.1. Reduce the contaminant level of stormwater and urban runoff generated within Downey. Projects identified in the CIP consist of improvements to existing water wells and installation of new water wells, as well as maintenance of the infrastructure related to the City's water supply. Initiatives also include remediation and clean up to prevent contamination of groundwater. Regarding urban runoff, the City will improve existing infrastructure and continue to comply with federal permits for water discharge. Lastly, sewer infrastructure will also receive continued maintenance and repair. As noted in the above analysis, the proposed 2020-21 Capital Improvement Program is consistent with the aforementioned General Plan goals and policies. For this reason, staff believes that the Planning Commission can find the CIP to be consistent with the General Plan. ENVIRONMENTAL ANALYSIS Staff has reviewed the General Plan Consistency for compliance with the California Environmental Quality Act (CEQA). Upon completion of this review staff has determined that CEQA is not applicable to this action, pursuant to CEQA Guideline Section No. 15061 (b)(3). A finding of consistency with the City's General Plan does not approve, adopt, or fund any of the projects listed within the CIP. Impacts generated from a specific project will be analyzed through that respective approval. CIP General Plan Consistency 2021-22 (PLN-21-00060) June 16, 2021 -Page 3 PC Agenda Page 3 RESOLUTION NO. 21- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY ADOPTING A FINDING THAT THE CAPITAL IMPROVEMENT PROGRAM FOR THE 2021-22 FISCAL YEAR IS CONSISTENT WITH THE GENERAL PLAN THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Downey does hereby find, determine and declare that: A.The City of Downey General Plan (Vision 2025) was adopted on January 25, 2005; and, B.The City of Downey has prepared a Capital Improvement Program for the 2021- 22 fiscal year; and, C.Pursuant to State of California Government Code Section 65401, the Planning Commission is required to review the Capital Improvement Program to determine that it is in conformance with the City's General Plan; and, D.On June 16, 2021, the Planning Commission reviewed said request and considered all factors relating to the General Plan consistency of the Capital Improvement Program for the 2021-22 fiscal year. SECTION 2. The Planning Commission further finds, determines, and declares that the proposed project was reviewed for compliance with the California Environmental Quality Act (CEQA), and is exempt from CEQA, pursuant to Guideline Section 15061 (b)(3). SECTION 3. The Planning Commission does hereby find and determine that the Capital Improvement Program for the 2021-22 fiscal year is consistent with the City of Downey's adopted General Plan because the projects contained therein are consistent with the following General Plan goals and policies: Goal 2.1. Increase the capacity of the existing street system. Policy 2.1.1. Maintain a street system that provides safe and efficient movement of people and goods. Goal 2.2. Promote the use of alternative modes of travel, other than single-occupant vehicles, to relieve traffic congestion. Policy 2.2.1. Promote walking as an attractive alternative to vehicular transportation. Policy 2.2.2. Promote bicycling as an attractive alternative to vehicular transportation. Goal 4.1. Provide an adequate water supply for the needs of residents, workers, and visitors to the City. Policy 4.1.2. Maintain the water supply system to meet water demands. Goal 4.2. Prevent the contamination of groundwater. Policy 4.2.1. Monitor and improve groundwater quality. PC Agenda Page 4 Resolution No. 21- Downey Planning Commission Goal 4.3. Reduce the contaminant level at beaches and oceans. Policy 4.3.1. Reduce the contaminant level of stormwater and urban runoff generated within Downey. Goal 5.7. Reduce the likelihood of traffic accidents. Policy 5. 7 .1. Promote traffic safety along streets. Policy 5.7.2. Promote the installation of sidewalks and walkways to improve traffic safety. Goal 7.2. Optimize the use of established public parks to meet the needs of residents. Policy 7.2.2. Upgrade existing park facilities. Goal 7.3. Increase the amount of park acreage. Policy 7.3.1. Promote the expansion of the existing park system. Goal 8.2. Maintain and enhance the appearance of properties. Policy 8.2.2. Promote the upgrading of properties. Goal 8.3. Promote the enhancement of the streetscape. Policy 8.3.2. Promote city-initiated streetscape enhancement projects. Policy 8.3.3. Promote the installation of new trees. SECTION 4. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 16 th day of June 2021. Miguel Duarte, Chairman City Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting therec1f, held on the 16th day of June 2021, by the following vote, to wit: AYES: NOES: ABSENT: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Mary Cavanagh, Secretary City Planning Commission CIP General Plan Consistency 2021-22 (PLN-21-00060) June 16, 2021 -Page 2 PC Agenda Page 5 GENERAl FUND IMPACTS (ONGOIN ACTIVITY GMAJNIJ PRIORITY C,O, New TOO>I 1 ·1YR REQ PROJECT LOCATION $PER 2-2YR. CIPNo. No. ACCT DEPT. PROJECT TITLE (Street Address or Cros s Streets) YEAR J.JYR. s ' SIBffIS "' I 16624 PW Annual "'5cellaneous aid� ....... 10 ....... "°""-• ' 200000 • 200000 F1aence Avenue� ReldlilitelioneridWlderirlget ,.,,. CIP14-07 2 16710 ""' SanGebdelfflm' Fb'enc.A'lftJt It &in O*lllil Rt.1f PS&E 0 2 927000 1Urt SW!i12 Fl�ceAvenooBridgB .Rehlilffillllion atRioHoncto Env + C1P 14-08 3 16693 PW """' �.A�,MJl>o,Hc,:dQRM, P&IE • , l8MOOO 0 WA,000 Firestone Boulewrd 8t lskev.oodBoulev&'d ''""""-�-CIP14-09 • 1669? PW """"""''------o,i Coos!. • I tf04 !00 0 2..504100 Woo<iltfAvenuePaverned. WoochJtf AVMUe (F05ler Road lo QPl4•14 5 16711 PW Rehli>tllalion fmone"°""""rol "°""-• , 20.000 "'""' "'""' --0'-Roodlo SMlcw,:-Ocd!Mn:I p� l)elenS1rffl)md(900fl NIOlmpn!I Env+ ClF'15-12 • 16712 PW -�le�----·�.....,,, PS&E • l lo.too SOWi 3)00) Telefp.phROlldTntric r.iegephRoed�Ctylinil:lo _,.. .... ., ... �tllO:ld lbilwd Ind PAKrll CIPtB-05 1 17111111 PW Enhenc.emenls f'hltse2 Po!Jwsd kt Eml cty Uflil) """' 3.000 I ll.1/la5J!I 0 &18B..5.'l9. OldRiverSchoolRoed Old River School Road Ornpenal C1Pj6·20 • '"'' PW Piw� � .. �A,ne4.,,__.1 Coo,!. 0 I IS0.000 0 190000 Slu•��Ro�Mt.tr Suva Street� at the Rio Hondo QPUl-05 • 16.74-4 PW l3rit1naReoa 1r ""'" Coosl 0 1 26.000 • 16000 Pare1TJOU11\Bo1Aevll'dat R/W, lmperialHiltMz,ylnlersection PM1mounLBouleYEnlellmperial PS&E& CIP19-08 10 18745 PW "--·-"-C=I. 0 1 ,MOOOQ 0 2.JlllO.mc l..ake'MXld BouleVll'd&t Env. RMI fla-enceAvenuelntmeclion LJt�&:v,avwdlllR:.rllU Acq. ClPl9-07 11 ,., ..PW lmrvnuernent s Avenue ..P&IE 0 ' 4..550.000 0 4--550000 Lai ___ ......,. R/W, Hi!tl'Ml'/lntetSe;tion l.akev.ood Boulevwd at Imperial PS&E & CIP 19-08 12 16747 PW ,--Hi..._ Coo,!. 0 2 � ,-000 ,,...,.,. Lekeviood Boulevsd Parti.wsy Lakev.ood 8oueva'd �mpeial PS&E> CIP20-04 tl """ PW 1-...... �andBelllcMetBolllevard) ""'"' • I 00.000 1.60.000 22!1..tm lbenoe Avenu&PaYemffl FbenceAvenua {fveedy Lene lo PS&E+ CIP20-05 " 16783 PW R-"""°" lm:lkshi9A.Vllnll8) """'-0 I l120.000 ,.. .... ,-- Enlry l,bu.mert SV,S (Vwlous PS&E+ C!P20-09 IS IS181 PW """""'' 1-Coos\ 1000 1 60.000 0 6ILOOO Fost«BridgeBo�. Rivefvwe EnveJ, Rivuv'tNa [)iva RivagtWaDrfvealOGleneliff ll'_llli!)t_lo_ PS&E+ CIP20-30 tB 1sna PW ---l1nt ... \l!llld�Ikhle'A�8 Coo,!. 0 I 40.000 == =MO ---Lake'MlOdBoolevm-d(Century PS&E+ CJP20-36 17 16769 PW ,_....;. ........BcuiNll'dD�ittb"t!d! Cons! • 1 737_1;110 300000 1ITT7_[00 l.al.ew.xd�rJQMt Lak!MOOCl 8wev!l'd (Gallatin Rood lo PS&E+ CIP70.J7 18 '""' PW ·-�.E T.....,,hfbldl """'-Q 1 48U50 0 48<250 PS&E • CJP2.t-02 19 16ll5 PW FYmrllln',Sool"""'" Cooo::�District1 fhea9) Coost 0 I 285.000 0 185000 FY2W21 Re$iderte1Stn,ets PS&E• CIP21-03 20 1sn6 PW --Coad 0-ict 1 ,._ O'I """" 0 I '165000 • , ........ Cedi.y BauleYMI (l(loru»:e Avenue Ceni.y BouleYlw Pavemlri lo l)oM)l!'J Avenue mKI CkMret PS&E+ CIP21-0'-1! 18111 ,.., Rehebllilelion Avenie lo Eluo Street.I Coo,!_ 0 I 200.000 • 2'llillJO :td street Pavsnenl 3"d StrM. (RPJes Avenue lo PS&E• CIP21-05 " 168'5 PW -POIM>CUUBoolev.-dl eo..t 0 I """' �·->llUW Fifth Shiel Pavemert Fn, $tttt t.&o:1Uhu illwtAab PS&E+ C1P21-08 23 ,..., PW -lekev.oodBouleva'dl eo�, 0 I 20000 4'0000 5llllJlOO FY21122Mtsee11aneous Conc«te R .... and ADA PS&E+ CIP22.tl1 14 16820 PW ,_,..,_ Caucc.il.Dislr:lcl3 Coo,!. 0 I • ""'""' 500.000 FY21/22Residentia1Slrt:ds PS&E+ QP22-02 ,. 1682.1 PW --CoundDi strict2{Area10J Coo,! 0 1 0 4...250.000 4.25<lOOO FY 21122 Alley Bel!utifieeUon mo -L.ig1ting, Signage & Paveme� PS&E+ CIP22-03 ,. 116822 PW --,,_, __COI\SL 0 3 0 mooo == :t-d street Pavement 3'dSIJ'eei(P&'81TlouriB<deva-d lo CIP22-04 21 ,..,, PW Rehli>i•lllion CMCCedff'Ori'lffl n...., • I 0 25.000 25.IKIII '""""'"--l��(A.deivnoo,AVffl.18 OP22-0S ,. 11182.4 PW -l.oEasl."""'; ... 111 -0 I 0 "''""" """"' ElecRVetideChargiflg OIM1.bMINCePid.,.� PS&E+ CIP 22-06 ,. '""" PW Slalions Phese3 ....,, ...... Co .... 0 I 0 180.000 180.000 (FY 2022/23) Te�h ROid Bridga Replacemffl et san T�""-11,,og,•SOIGe,oi CIP22-07 :ll ,,.,. PW G!oie!Rivec --� 0 J 0 , .. -!M= Co�e Jm�oveme11ts CIP22-06 ll ...., PW C1M\1de 1--.. Co"' • I 0 10QJXIO UIOOOO H:\Pubworks\B-U-D-G-E-T\Budget 2021-22\CIP\FY 2021-22 CIP Listing-Approved Budget\FY 2021-22 CIP Listi ng-Budget (05-20-2021) for PC.xlsx, Detail (Hidden) (llx17) Printed 5/25/2021 " Zl 25 26 26 "' CALTRANS FEDERAL CALTRANS HIGHWAY CALTRANS L&L '1D�A"1ICU FEDERAL BRIDGE FEDERAL AQMO DISTRICT w STPL PROGRAM HSIP GRANT GRANT GAAHr FUND FUND rooo FUNO FUND fUNO TOia! Toul , .... '""' Tolal TOlal • • • • • • 0 0 • • 4J2.000 • D • • • 176QJJQO • 0 0 0 • 0 • 0 • 0 • 0 ' 0 0 0 0 0 0 0 • 0 2.na.139 0 • 0 0 •70.JlOO 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 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 D • • 0 • • 0 0 0 0 0 0 • • 0 0 • • 0 0 0 0 ' 0 0 0 0 • • ' • 0 0 0 0 0 • 1801W • 0 0 0 0 0 ' 0 0 0 0 0 0 • • 0 • City of Downey FY 2021-22 Capital Improvement Program 26 16 26 16 26 METRO METR02016 MEASURER METRO FEDERAL 1-605 MEASURE R I METRO CALL CALTRANS EARMARK CONGESTION 710 EARLY FOR ATP EXCHANGE HOT SPOTS ACTION PROJECTS GRANT GRANT GRANT GRANT GRANT FUND FUNO FUND FUND FUND row I<,Uj ,_ Tm,i To<al 0 0 • • • • 0 0 • 0 0 0 0 0 0 • • 2..14.5.000 0 • 0 0 0 0 0 • • 0 • 0 • 0 0 0 • • "'""' 0 0 • 0 0 ' 0 0 0 0 0 23)0.000 0 0 0 �""""" • 0 0 • 1660Jl00 0 0 • 0 Q • 0 0 • 0 • • 0 0 • • 0 • • • • • 0 • 0 • 0 0 0 • ,o • 0 • • • 0 0 0 • • 0 0 0 0 • 0 • • 0 0 0 0 0 • • • • 0 0 0 • • • • • 0 • • 0 • 0 • • 0 0 0 a • a • 0 0 0 • 0 0 • 0 • 0 0 0 a •0 0 Page 1 of 4 26 16 :ll 32 33 36 OTHER METRO CALL (MSRC, FOR CALFIRE, PROJECTS RMC, HCF, RELINQUISH CMAQ PEG, ETC.) GAS TAX S81 MEASURES MENT LOCAL GRANT GRANT RETURN FUND FUNO FUND FUND BOND_fUNO £UNO Total Total '""' TO\al '""' Total • • • • • • 500000 0 • • •0 • • • • • • •"'''""• • •0 •0 0 • 0 0 0 • • 0 • 0 0 3400JJOO 0 lOOO.OOO 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 0 0 0 • 0 ' • • • 0 • • 0 • • • 0 737� •46<.250 •·0 • 0 0 0 0 285.000 • • • • • 1'.l>JIOO • 0 0 0 0 0 0 • • 0 0 0 0 • 0 0 0 0 0 0 0 2.QQ.IJJO 0 300000 0 • 0 0 • l600.000 ' 0 0 ' 0 • 0 0 0 • • 0 0 0 • • • 0 0 0 •0 • • 0 • 0 0 • • ·o • 0 • 0 • 0 0 36 40 47 50 51 " 50 ST 72 ARTIN VEHICLE PUBLIC STORM IMPACT FEE CAP.PROJ. Pl.ACES WATER WA.l[R PROP C MEASURE R MEASURE M stWCA LOCAL LOCAL LOCAL RETURN RETURN RETURN HIND FUND FUND FUND I\HI FUND FUND FUND ILII) ICTAl NOTES '"" T ... , Total T"" Tow TOIOJ '°"' TOIi! ''"' • 0 • 0 •0 •200000 0 ""'000 0 0 0 0 0 0 31..912 • • 943.912 Fedal!IHBP<nnt • • 0 • 0 0 0 5<000 0 t.aJ(IJOQ fe:del,Hal'mlllt Measure R 1�05 Congeslion Hot Spds 0 0 0 0 0 0 •'D 'l.fD-UOO -- 0 0 0 • • 0 ,0.000 0 0 !i0.000 0 0 0 0 0 :l)JJOO •0 0 :ll.OOl •-ASTP-...,.M�11,..) dpJqeclcosl hd,Jdesreimbtnemeffl 0 0 0 0 0 t,1&(1000 0 441.600 0 8.788.539 ltQ!IPuR.<,iallrtJ1al\ • 0 0 0 0 0 IQOOO OJ.000 •190000 t.. ...... �-"""" Wails is the lead i,gen::y 111\d the City's 0 0 D 0 0 • 26.000 0 ' 16000 &ba:edcostis.S26.000.. • 0 0 0 0 0 0 0 •2.900000 Mol:aid1Rt,1KIEl'Nlltfon.G'"• Measure R 1�05 Congestion Hot Spds 0 ' • • 0 0 0 • • 4.550.000 - Mtl�R!-m�ttoCSp«I • • 0 0 0 0 0 0 0 lB60000 Gram ' • 0 • 0 0 0 220,000 • 22<).000 0 0 0 0 0 u11.,.oo, • "'"" 0 1900 000 0 • • • 0 • O)O<XJ • • 0)000 -0 0 0 0 • 0 0 0 :lJOOOO • 0 • • 0 0 • >J0.000 0 1037,,9)0 • 0 • a 0 • 0 0 0 484_250 • • 0 • 0 0 0 0 0 26SOOO •== • 0 • • 0 0 0 0 2.165000 200.000 • 0 • • 0 • • 0 200.000 0 • 0 0 • 0 0 :110000 0 :lJOOOO • 0 • 0 0 0 500000 • • 500000 ,0 0 0 0 0 0 0 0 0 500000 DUSO Aaeemenl $'200.000 1-125000 0 0 0 D 0 115.00Jl OJO.OOO • 4.2.�,C(J.0 0 0 0 0 0 • :110000 0 0 ,00.000 0 0 a • • 0 25000 0 • ,...., 0 0 0 0 0 0 0 150000 0 15QJJOO • 0 0 0 0 • • • 0 IIJQJJOI) • • • 0 0 0 0 100.000 0 100.000 ·o 0 • • 0 • 100.000 • • 10Q.OOO Last Revised 5/25/2021 5:23 PM PC Agenda Page 6 GENERAL FUND IMPACTS (ONGOIN ACTIVITY GMAINT.) PRIORITY co. New Total 1-lYR. REQ. PROJECT LOCATION $PER 2·2YR, CIPNo Ne ACCT DEPT. PROJECT TITLE (StreelAddressorCross Stleets) YEAR 3·JYR, J • Qt)wdeMedi1111lslllnd QP22-09 32 16a4J PW IAndsaweEntaicemerts """"-""""-• 1 • 5IJ./JOO """' TOTAL STREETS 11.94UB9 tUllU.12 ll.llUOI TRAFFIC SAFETY TrefficSlifetylmpr�emenl "' " 164,_"'1 PIii ,,,__... ,,,,..�ti:'" ....... """" • 1 • 200.000 ,00.000 FlcrenceAvenueRegionlll FkrooceAvenue(Wesl.Citylimitlo r1, 34 17829 PW Com letestrfflsSt� l:astCitvUmil\ s,.-• I 24..912 .. 10000 "' 35 16005 P\11 1.5 eoosoowm --· • I • 3/JJJOO 30.000 "' .36 1648' PW l-710 Coosortil.lT1 s""' • ·1 0 25000 ""'"' "' J7 16512 PW 9l/605!,,lanrGoO'm"'· .... · �� 0 I 0 ,0000 2llJJOO CIP21-20 311 1Ga36 PW Local Roed Sefetv PIIWI 1,,___ �.� • 1 80.000 • .. ..., lmpe1alHi!jlwsyCoJr411ete lmpm.!11 Hiit,.w/(W151Citylim,1to "' .. 16827 PW 51.res�Slud Eastc .. ,,,-�, o,.�. • 1 0 25000 25JJOO BikeSha-e endSafety CIP j6-15 40 1762? PW E� ........ --Citw.ide """" •I '4.000 • '4000 Env+ CIP17-07 " 17626 PW Cllvwlde Trensil Prioritv Swlam lft-·-LHC�C!li<.Nil/da PS&E 0 I • 3!7100 420000 1797200 Peremoun\Boule-1ird 6i!Jllllizlllion& Sefoty PeiemountBoulevll"d(Gardendale CLP 17-09 " 17630 PW .-....Stred lo Tlil-nh Roadl C""'L '2.00ll 1 2001IOO • "'"'° Blev.ert &GrayRoad Biglahzation&Sarety Ste.wt & Gray Road (Old River CIP 17-10 43 17831 PW Enhencemetrls SchoolAmlfardF•mtcwie&dif.-i CamL ,.ooo I ""°" 0 686]06 Solth CkMoey Safe Rou\e:s IO PS&E • CJP 17-11 .. llll32 PW -�-"BruhPIYtoflheCitY Const • 1 = 9'.l0.000 14'l.lll CIPll-11 45 17633 PW c .... A ...... Pedes\rienPllll c•-·�-s,.� • 1 J4/f,!J 0 ,., .. Im----IITl*ia.l HV1Wl'1 (Old Rive'" Schad CIP18-07 .. lfil.22 PW g•-·-··-�IO� WixG'ldf iYlfUl ""'"' lOOO I 750.000 • 75/l,/JOJ) DcMney Bike Mester Pl!tl'I lmplemerl.!llionPhase1 PS&E+ CIP19·14 47 16 765 PW Do�CJMI/Trell$rl -Ccml • I 2.nHli!. 0 2..235 416 FlorlflCe Avenue Ht Dcwney Avenue 1�_11,, ... Tralk:E;:gwl mn:n.ac.;,, ... ,-.�. C1Pi'(l-l1 .. 157B9 P.W Avenue """"· • I 10QOOO 350.000 450.000 f'IN$CION�MR,,,wA\'tfW FirestoneBou!evardTralfic end FirestoneBoulevardalDa.wiey CLP,0-12 49 16790 PW Sim11l'""-des -�;-• I 411.000 0 40000 i.,.....i-d•!lrlk-��lrlfr< Cecl1iaStreet11nd Lllk� ClP20-13 50 16 791 PW Sin>AI''---'-8oulai&"d111Alemed!IS1reet "-"' 0 I • .. ooo 40.000 PS&E+ ClP214] 51 16831 PW , __&ool.lhnA\'flU II� D:itfJ; Coml 0 I ...... 0 440.000 CIP2t-Oa 52 ·-I'll/ FY 2001 Am.ml Ci1yHdt ,;-,c-...J.......cc .. -----, •... ,,. Coast • I S0.000 • SlOOO S..,,,Slotd--( ....... Ga!lalin Road �et L�l"IQ v.H lll'ld ... d IAi:IWXd PS&E+ CIP2HIII 53 16833 PW ·-�, ec.,., .... Coml • I 100000 0 100000 l)(w,neyAve atOU-L.adyrlPespe(ual Pedeshi1mCrossingSdlly He_, School and Patton Rel al PIH CIP 22-10 " 1682ll PW -·Hosoilal Desirn • I • .20.000 ,,,000 TOTAL TRAFFIC SAFElY U42 .. 3ll 2.06Q.ll8JI a..90l.4ll PUBUC f.ACJ.UTIES Cityv,ide Playi,oondStrucb.Ke Sarety Repai"sand CIP15-2 6 55 17665 PW RmlocemMI , __ """" 0 I "1000 25000 75000 Wlklerress Paal9ke ClP 15-21 ,,. moo Cl4 lmor01emenl Prni--1 WiidEtnessPerkLalo:es C...L 1000 I 87.1'69 0 87.3 .'69 f"westaionNo.2 Mod!mzetion ait1 EllplOSIOn C1Pt9-37.{12 57 13312 CII f'r!W!i':l rnSuiboNo 2 """'-LOOO I 1762.279 0 U62.27tl FrostalionNo 4 Modemzaffon ni Expansion CIP19·37-04 50 l.33J4 CM "'-Fi'e SlfllicnNo 4 """" •= 1 2.32.l8al •:l.328.881 ClPt9-21 59 '""' CM l o...ll,I lr"",w, PS&E+ eon.,. 1000 I 596317 0 006.317 Dov.rnaM1Pll'k1ngSbucture PS8E+ CIP19-25 60 13:JIJ9 cu. lmrva,,ements OowrQ011ot'.IP-",;,.,,.,St,x,1'111 """" 1000 I SS.008 0 85.0QIJ H:\Pubworks\B-U-0-G-E-T\Budget 2021-22\CJP\FY 2021-22 CIP Listing-Approved Budget\FY 2021-22 CIP Listing-Budget (05-20 -2021) for PC.x ls11, Detail (Hidden) (11x17) Printed 5/2 5/2021 22 23 i, 26 26 26 CAL TRANS FEDERAL CAL TRANS HIGHWAY CAL TRANS L&L !l)AAATICL£ FEDERAL BRIDGE FEDERAL AQMD DISTRICT � STPL PROGRAM HSIP GRANT GRANT GRANT FUND FUND '"'"' FUND FUNO /Ul() • • 0 0 0 0 180000 • • 2.Jl!a_7J!! >J92ID() • • 0 • 0 • • • 0 0 0 • • • • • • • ' 0 0 0 0 • ' 0 0 • • • • • • • 0 • • 0 • • • • • • • 0 0 • • 0 • • • 0 • • • • 0 0 200,000 0 •0 • • s;Jll6) • • 1.11 {11)3 0 • • 0 • • • 0 • 0 • • 0 0 750 000 • ' • • • • • • • • 0 0 • • • • • 0 0 • • 0 • 0 • • • • • • • 0 • • ' 0 0 0 • • 0 0 • • • • 0 • 0 0 16l500 0 0 1Sll.06.3 • • • • • • • ' 0 0 • • 0 • • ' • • • • 0 • • • 0 • • • • ' • •· 0 0 0 0 City of Downey FY 2021-22 Capital Improvement Program 26 26 26 26 26 METRO ME11WZ016 MEASURER METRO FEDERAL ,..., MEASURE R I METRO CALL CALTRANS EARMARK Ct>HOt.<OOH 710EARLY FOR ATP EXCHANGE HOT SPOTS ACTION PROJECTS GRANT GRANT GRANT GRANT GRANT FUNO FUNO FUND FUND FUND • • 0 0 • 0 "'""' '"'""""' ......... 0 • 0 • • 0 ' • 0 • 0 • 0 ' 0 • • • ' 0 • • 0 0 • • • • • • • 0 0 0 0 • ,OJ}OO • • • • • • • 0 128S.OOO 0 ' • • 0 • • • 0 0 205(1..10 • 0 0 0 34J69 • 0 0 0 • • • • • • • • 0 1764 933 0 0 • • • 0 • • 0 0 • 0 • 0 • • 0 0 0 0 • • 0 • • • • • 0 0 • • • • • 25o_s.q9 • • • 3.049.93) 0 • • 0 0 • • • • • • • • 0 0 • 0 • 0 0 • 0 • 0 0 0 • • • 0 Page 2 of4 26 26 JO 32 33 OTHER �ETROCALL (MSRC, FOR CALFIRE, PROJECTS RMC, HCF, CMAQ PEG, ETC ) GAS TAX S81 MEASURES LOCAL GRANT GRANT RETURN FUND FUND FUND FUND BONO FUND • 0 0 • • 500001) 4443350 • l51Jl.OOO 0 • • ' • • •"0 0 • • • • • • 0 0 0 0 • • 0 • • • • ..... 0 0 • • • • • • • • 0 0 • • • • 0 0 • • • 0 0 0 0 • 0 • 0 • • 656000 0 0 0 ' • • • • •0 0 0 • • • • 0 • ' • • 0 0 0 • • • • •0 • 0 0 0 • • 0 0 • • 0 0 100,00 0 • • • ' • ' • 0 0 159 400 0 656000 • 0 "1.000 • 0 • • nw, • 0 • 0 • • 0 L762.2!9 • • • 0 2..328.861 • • • 0 :i86317 • ' ' 0 65 006 36 " 40 47 so 51 " ,,. SI 72 ARTIN RELINQUISH VEHICLE PUBLIC STORM MENT IMPACT FEE CAP. PROJ, PLACES WATER WATER PROPC MEASURE R MEASURE M SEWER LOCAL LOCAL LOCAL RETURN RETURN RETURN FUND FUND fUND FUNO FUND � FUND FUND FUND FUND TOTAL NOTES • • 0 0 0 • 0 S>.000 0 0 "'""' 737,500 •-,,;s.OOI) 0 0 • 0 ,..,,...,. t.277.912 �,,. ... 0 38981 JOI • • • 0 0 •·• 200JXlO • • 20Jl.OOO City's sharerlMetrogiirrtprocuredbythe 0 • ' .0 0 •·0 25000 • • ,s.ooo Gel-•CrtiesCOG 0 ' • 0 0 • • J0.000 • • 30.000 0 • 0 • 0 • • 25000 • • � 0 • 0 • • 0 0 20,000 • • 10.000 • • ' • • • • a,oo • • .. ... Qly's slun�Melro giinlpJOCt.edbylhe • • • 0 0 0 0 25 .000 • • 25.000 GtieMYctiesCOO Ful!J811l111110011t=$1110k:loc81m11!ch= • • • • • • ' 2"W ' 0 44.000 $114 k(J9%\ ful genl amount= $1,292k: la:111 mlllch = • • • 0 • • 0 512200 0 •L797.200 $32Jk(20%1 Federal HSIP Cycle 7 $167,500 ganl end • • ' • 0 0 0 0 0 0 200,000 lo.lCTedib. • • • • • 0 '""" 46261 190676 •666706 federal HS1PCVc1e7rran1 in:j!ol credts ful!JIVl\amcu,\=S2JBk:llxalm�ch= 0 • • • • • • 400000 •0 1·---SW1k,Fwt%\ • 0 • 0 0 • • 0 0 0 34 -769 FuOtr.1nloo,OW11=$300II: rolocnlffilllch Federel HSIPCycle8Grantanc:llol1 credl!s 0 0 0 • • • • • 0 •750.000 StCCUlOOtaPs&E 0 ' • • • • • 0 470.483 •2.235.416 0 0 0 0 • • 300.000 150..000 0 •4.."'l-000 • ' • • • • • 40000 0 0 40.000 0 0 • • • • • ffl(III) 0 0 41),000 0 0 • • • • 0 440000 • • 4'QOOO 0 0 • .. • • • S0.000 0 •S0.000 0 0 0 • • • 0 0 0 0 100.000 Tra.n.sJw{roru26-1760.? 0 • 0 • • • • ,,-0 0 20000 • • • 0 • 0 311�700 .2.054,06.1 681.159 0 U<ll421 ' ' "'"" • • 0 0 0 •0 75.000 Prq,, a• Hell Id. Consniticn Gn1rURMC •0 100.117 • 0 0 • 0 •0 11l4ill Gram •0 • • • • • • •0 Vlil.279 •0 0 Cl • • • 0 ' •U>I."' 0 • • 0 0 0 0 • • •5.96.317 0 0 ' 0 0 • 0 0 0 ' as.ooa Last Revised 5/25/2021 5:23 PM PC Agenda Page 7 GENERAL FUND IMPACTS (ONGOIN AC TIVITY GMAJNT.) PRJORITY co. ... Total 1·1YR. REQ. PROJECT LOCATION $PER Z-2YR. CJPNa. ... ACCT DEPT, PROJECT TITLE (Stteet Address or Cross Streets) YEAR J.JVR. s s Tn!llSU"elslen dPIR PS&E+ CIPHl-36 " 1""'5 CM -�Trmstl'elslendf>n -Con,l 0 1 88633 •88.633 !Jo'HleYCiviclhed"eWOOOI' PS&E+ QP21).tS ., 16,., co PlazaMSclmlin Jf\--,CMc ltese om. 1,000 1 • 80.llllO ..... Enef11)'ErrlCMIOCy PS&E+ ctP.20·20 63 16798 PW ',------1/llricusf'.Jtufac:liliesCitvwde Const (000 1 1.000.000 0 1000Jl00 Rancho South C11mpus Specirlc CIPXl-7.S .. 17865 co �'" fta'iC.h:tlo.-'-i--&:Mft,..,.__ �.-0 I 104.1356 0 10465<1 Rancho Los Amigos &Mh PS&E+ CIP20-2& 65 17886 co "------�""""' RMdioL011·--Sar,h""'--"""" 0 1 3.000.000 ' 3.000JJOO ,,. .. 17887 co 6B-2PhmninaGmnt. G,-0 I 2'19-Q:27 0 2!l9W7 Paremounl Boueverd If F.-es1oneBou1Mrd SouthMs1 Caner d Peramount. PS&E+ CIP21 -17 61 16731 PW 1--·""""' Ekdtvfl·• Fl'CIU:IN� """" 0 1 9515 110000 1tQ5]5 lnspinltion5pace5h.ttle Collfflbia Memonal Space Ceoler PS&E+ CIP21·1S .. """PW fatmil&EduclllionB•.i.w... ,, ____ CoosL ' 1 ·=ooo •S.WO<IX! PS&E+ CIP2.1-2.t 69 16639 a, ---"-···· """"' 0 1 0 35.000 35.000 CivicThe&IJ11Hard�11rd PS&E+ C1P #1·22 70 I..., co l.J,ndsct1oolmDrOYements ln....-..CiviclhetJ!re CoosL • 1 0 11Q.D00 11o.L'Ul Columbia Memorial Spece PS&E+ CIP2HS1 71 16a:l4 PW ee...•--·-��r·�c.tm-""""-• 1 600000 •600.000 Police Departmcill C5J)III OP?1•11 " f61144 PW l=looriooReolacemel11 Pok•""-lfftcd Co"'1. 0 1 0 100.(Xll] 100000 IJtifilyYll"dHVACDucl ClP22·l2 73 16841 PW '"--�---· _,..,........,v .. ComL 0 1 0 l0.000 lOJJOO TOTAL PU8.UC FACWTI.E$ 15,799.1� 510.000 1UO!l.l6S WAIERUilUJV Water Wei Rett.bishmffl "' " ,..., PW ·---. Wel Sies«'iluu..i .. l Coml • I S')l24 M7816 500000 ••75 11l6'17 PW r�---Mcdfc:ati:tls Y .. S...!O!"""> .... ....._Yad 1-"'�1-11!1.a c...t. • I 250.000 350000 600000 Wd!No 27 -79265pri,iJ!rSb-eel; New WIiier Weiis No 27 ard """No 21 ·Wdia rwm> C:CS86B " ,,... PW No 26 Sl�&Q-INRoed """-• I l750(Xll] 250000 <000000 Well Sftn (Citywde) 11nd Ulililies Yard ••n 16886 PW Well/Yll'dSil.eSecuritu ffl8,2�&"-·--·· """" ' I """' 25000 50000 Weier System Improvement "' 16 1saz4 PW 1'-m e� Const 0 I 355-?23 144-217 ""1.000 Sile Envi"onmental Remedi�er Prtilection Ill 92561�1 C!Ptl-01 " 165113 PW ff,._, 02551.......,;atH'.-.-.. """ • 1 "·"" :ll(tS/5 3'1l000 Bel!laMit"Bo.ilewroWster &ttll'laiM:r Boolewn:I (Foster Road lo OP18-10 80 18680 PW ,�--·---� u-,o-� """" 0 1 50000 •50.000 Pelet Shel (RvfflCn Avenue lo Old PeletSlreetendRymon ___ ,,,,,_ Aveooo Wfi.f!!r svs-n, Aveoue�SlreetloRioFJua CIP19-03 81 ..... PW ,, ___ P1ac•' Const. 0 ' 925000 '1>.000 950.000 Oestuclion af Wahir Wells PS&E+ CIP20.J1 " l!.6Bg PW l,3.20and27 WfflerWells 1.3.20ard27 Const • 1 ""' 15i.4S4 '1l0.(Xll] l"dstree1WlllerSys1em )"dStrellt(RivesA11ooue\o PS&E+ CIP21,j2 63 IB630 PW '·--·-PeramounlBouleoJll"d'I Co"" 0 1 925.000 ,�ooo 100ll.OOO Flcrence Avenue Wet« System FlaancaAvenua(T\\eedyLimelo PS&E+ CIP20,34 .. 18631 PW lmll((]\/emllflls 6rookshinlA11en.1 .. 1 """" • I JS ODO •'""' ColeSb'"eetWalel'System ColeS1raet:(Brookshi"eA11en.1eto PS&E+ CIP21·1" " 18633 PW ,--·-P8tlonR.......n Const. 0 1 75.000 '"-000 500000 5th Street Wm.er S�em 5lh Street (D<Mney Avenue kl PS&E+ CLP21-1S "' 111634 PW ,.,...CJlrlffllentll lak-'-�-Cm,l •I 75(W 11?.SOQO 1200000 Wei No. 4 Tredmenl PS&E • QP21·2S 61 , ... ,PW ''---� w.o.,w,u Con,l 0 I 4 000 .000 •Alm(Xll] Wei No 11 Tre&lmert PS&E+ CIP'1-2tli .. 18692 PW 1-·ements WUWdlt1 Cm,l • I tOIIOOOO 0 4JXlOOOO Well No. 2 Tf8atmef11 PS&E' CIP21-2.7 .. lB677 PW "--·-Weter Well2 """" n , 312.� •312.Slll Well No. 10 Treetmenl PS&E+ ClPl1-28 "' 18678 PW lmar011ernents WmlrWell10. Coo,!. 0 I ;,2..500 0 312.!'ilO H:\Pubworks\B-U-D-G-E-T\Budget 2021-22\CIP\FY 2021-22 CIP Listing-Approved Budget\FY 2021-22 CIP Listing-Budget (05·2�2021) for PC.1clsx, Detail (Hidden) (11x17) Printed 5/25/2021 22 23 25 26 26 " CALTRANS FEDERAL CALTRANS HIGHWAY CAL TRANS L&L IDA ARTICLE FEDERAL BRIDGE FEDERAL AQMD DISTRICT • STPL PROGRAM HSIP GRANT GRANT GRANT FUIID FUNO FUND FUND FUND FUND • • • 0 0 • 0 0 • • • • • 0 0 0 • 0 0 0 0 • ' ' • a • • 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 • 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 • • 0 0 0 0 • • • 0 • • • 0 • • • • • 0 0 • a • 0 0 • 0 0 • 0 • • • Q • • ' • 0 ' 0 0 0 • 0 0 0 0 ' 0 • • 0 0 • • 0 • • • 0 • 0 • • • • 0 0 0 • City of Downey FY 2021-22 Capital Improvement Program " 2ll 2ll 26 " METRO MEm02016 MEASURER METRO FEDERAL 1-605 MEASURE RI METRO CALL CALTRANS EARMARK CONGESOON 710 EARLY FOR ATP EXCHANGE HOTSPOTS ACTION PROJECTS GRANT GRANT GRANT GRANT GRANT FUND FUNO FUNO FUNO FUND 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 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 0 0 o· 0 0 •0 0 0 • • • • • • 0 • 0 0 0 0 0 0 • • a • • • 0 0 0 0 0 • Q • 0 Q 0 0 0 0 0 • • • 0 • • 0 0 • 0 0 0 0 0 • • 0 0 0 0 0 • • • • 0 Page3of4 " " "' ,, OTHER METRO CALL (MSRC, FOR CALFIRE, PROJECTS AMC, HCF, CMAQ PEG, ETC) GAS TAX S81 LOCAL GRANT GRANT RETURN FUND FUND FUND FUND 0 • 0 0 0 0 • 0 • umooo • 0 0 10'1.656 0 0 0 1000.000 0 0 • 299.927 ' ' • •= ' ' • 0000000 0 0 • 0 0 0 • 0 0 0 0 60JJ..OCHJ • • 0 • 0 0 • • 0 0 0 1Q.B3l355, 0 'G 0 • • • 0 • • 0 0 0 0 • 0 • • • • • 0 • • •0 0 • • • • 0 0 0 • • • 0 0 • • .. 0 0 0 0 • • 0 0 0 • 0 • • 0 •000.000 • 0 •4000000 • • ' 312..500 • • • 312.500 ' • 33 36 :,a .. ., "' SI 54 "" 51 72 ART IN RELINQUISH VEHICLE PUBLIC STORM MEASURE S MENT IMPACT FEE CAP, PROJ, PLACES WATER WATER PROPC MEASURE R MEASURE M SEWER LOCAL LOCAL LOCAL RETURN RETURN RETURN BONO FUND IIJfll FUNO FUND FUND FUND FUNO FUND FUNO '""" FUN() TOTAL NOTES 09633 • • 0 0 0 0 0 0 • • 89,633 0 • • 0 80000 0 0 0 • • • 80000 0 • a 0 0 0 • 0 0 0 • 1,(XX)llOO 0 0 • 0 0 • ' 0 0 0 • 104.656 0 • 0 0 0 0 ' •·0 0 • 1000000 • • • • • • ' 0 0 • 0 299 927 • • ' ID75 110000 0 0 ' 0 0 0 11957.5 • • • • • • • 0 • • 0 �COQ.000 0 • 0 0 35000 0 • 0 • • • l501JI 0 • • 0 11QOOO 0 • 0 0 0 • 110000 •0 • • 0 0 0 0 • 0 ' 600,(Xll] 0 • 0 10nroo 0 0 • • • 0 • 100DOit 0 • • 0 0 0 50.000 0 • 0 • 50_000 4.SEl111S •'231 29� 335.000 0 50.000 • • 0 • 16..3119.165 0 • 0 0 0 0 500000 • 0 • 0 ""'000 • 0 • • • • B00.000 0 0 0 0 fllllJlOO 0 0 • • 0 • <000.00II • 0 • 0 lM"""' �DSettlemerrt • • 0 • 0 • "'-® • 0 0 • l0.000 0 • • 0 • • 500.000 • 0 •0 """"" • 0 • • 0 0 3'0.000 • • • • 350.000 0 • • • • 0 ,0000 0 • • • l0,000 0 0 0 0 0 •950000 • • 0 0 950.000 0 0 0 • • • 100.00D 0 • • 0 200000 • a • 0 0 0 1.()00000 • • 0 0 1 .000.000 0 0 0 0 • 0 75000 • 0 a 0 75_000 0 0 • 0 0 0 SI0.000 • 0 • 0 - 0 0 0 0 • • '200000. • • 0 0 1.200.000 0 0 0 0 0 0 0 • • •0 4000.000 0 0 • 0 • ' 0 • 0 0 • '1JJOO 000 • • ' 0 0 0 0 0 0 ' ' 312.� •'• • 0 • • • ' 0 ' J12.500 Last Revised 5/25/2021 5:23 PM PC Agenda Page 8 REQ, PROJECT LOCATION CIPNa. No ACCT DEPT. PROJECT TITLE (Slrael Address or Cross Streets) l'd street Waler System l-d Slreet (Pnmotri Boueo.wd lo OP22-13 ., 18676 PW ·--""""""'�" TOT4L WATER unLIT!ES SEWER IMPIIDVIl!EHIS Se'Ml"MainRefd>ili1Bllon& rl• " ""' PW ·--m C""de Se'Mll'"CCTVlnspection "' 93 14010 PW �m Cowd!Distoo4 TOTAL SEWER IMPROVEMENTS STORM WATER lMPROVEMENIS NationelPol�iooDischlrge Los Angel81i RN«�io Hondo, Sen Eliminetia'l System (NPDES) Gabriel Riva', Las Cmilos Chllnnel rl, .. ,,.., PW PermiComc>lieoc11 Wlllmhe:ls Los ArQe1es RN«tRio Hondo, San GabrielRiv«,LosCmii.osChannel CIP20..JJ 95 1<012 PW """""'"",,,,.., - Freslcre BotA� [)(y Wei FirestCN Bodf!IJ8ffl et West City CIP20·l5 .. 14015 PW 1-·emeohl Um'h ...... r..-� CIP22.-14 97 14016 PW r�,_.,,_ Funnen.Psi TOTAL STORM WATER IMPROVEMENTS TOTALS GENERAL FUND IMPACTS lllf'COO' ACTIVITY GMAl"'J PRIORJTV 1,1YR SPER z�ZYR YEAR J,JYR �� 0 ' CoosL • ' ""'"' • I """' 0 ' CoosL • Coos1 0 I �� • I 22 c.o. New Total AQMD s $ FU�D 0 100 000 100.000 1S..2&l.D 3..416.192 18..100,000 4IB.532 '814'6 000.000 260.!�74 39�26 300JJOO 671.506 522.'94 1.l.00.000 100.00 0 0 100000 54157 956ll 150.000 147-116 352.BB4 ""',00!] • 1.250.000 1250.000 301..283 1.li88.717 2..000.000 66.94.9.084 l!l.921.909 86,091481 t&Q..000 H:\Pubworks\B·U·O-G-E-T\Budget 2021-22\CIP\FY 2021-22 CIP Listing-Approved Budget\FY 2021-22 CIP Listing-Budget (05·2�2021) for PC.xlsx, Detail (Hidden) (11x17) Printed 5/25/2021 23 LAL DISTRICT tUND 0 • 0 • • • • • • 0 0 • • • • • • ' ' • 25 !llAAAllCU " HIND 0 • • ' 0 0 ' • ' 0 161.S(XI 26 26 26 CAL TRANS FEDERAL CAL TRANS HIGHWAY CAL TRANS FEDERAL BRIDGE FEDERAL STPL PROGRAM HStP GRANT GRANT GRANT FUifil FUND FUND 0 0 0 • 0 • • 0 • 0 0 0 • • 0 0 • • 0 • 2..i48.1.l9 2,192.000 1,513,063 • • 0 0 0 0 • 0 ' 0 City of Downey FY 2021-22 Capital Improvement Program 26 ,. METR02 016 FEDERAL CALTRANS EARMARK ATP EXCHANGE GRANT GRANT FUND FUND 0 0 0 0 • 0 • • • 0 0 0 • ' 0 • ' ' • • 260.599 50.000 26 26 26 METRO MEASURER METRO 1-605 MEASURE RI METRO CALL CONGESTION 710EARLY FOR HOTSPOTS ACTION PROJECTS GRANT GRANT GRANT FUND FUND FUND 0 0 0 • 0 0 • • 0 .. • • • • • • ' ' 0 0 10.555JIOO 2.900JX)() l.04.9..913 Page4 of4 0 0 0 0 0 ' • • • .. 26 26 OTliER METR:OCAU.. (MSRC, FOR CALFIRE, PROJECTS RMC, HCF, CMAQ PEG, ETC.) GRANT GRANT FUND FUND 0 0 0 �625Jl0il • • 0 0 •0 0 • 0 0 • • 0 0 0 • 500.000 24Jli!l.1Q5 :Jl GAS TAX FUND 0 • • • • 0 • • ' • 32 ll SB1 MEASURE S LOCAL RETURN '""" BOI\IOFUNO 0 b 0 ,o • • 0 • • • ' • • • • • • • 0 • 4..176.000 4.1161,.118 36 38 "' RELINQUISH VEHICLE MENT IMPACT FEE CAP, PROJ FUND FUND FUND • • 0 • 0 0 0 0 • • • • • ' • 0 0 0 • • • 0 0 0 • • • • 0 • :m.soo 231,292 47 ARTIN PUHUC PLACES FUND 0 0 0 0 0 • • 0 • 0 335,000 "' 5J 54 SfOR:M WAll:1' WATER PROP C LOCAL RETURN n•<0 FUND FUND • 10QOOO • 0 10075.000 0 0 • 0 0 • • 0 • 0 100.000 • • 1!0000 • • Sl0.000 • • 1250000 ' ' 1000.000 0 ' "' ;, MEASURER MEASURE M LOCAL LOCAL RETURN RETURN FUND FUND 0 0 •0 •0 • • 0 • 0 • • • • 0 • • 0 ' n S<YitR JUNO 0 • 000000 300000 t 200000 0 0 0 • 0 TOTAL 100000 Ht70Q.OOO 000000 300000 1-200..000 100000 15000 0 "'1l.000 1250.000 2000.000 2.000,000 10,125Jl00 :Z.981.706 J..llJ.973 UBl.959 t.200.000 BB.09l4il7 .aTES last Revised 5/25/2021 5:23 PM PC Agenda Page 9