Prepared by the Department of Public Works

Capital Improvement Program (CIP) FY 2017-2018 Update

City of Baldwin Park

CIP FY 2017-18 Summary

Special Revenue Funds

Public Works $5,785,000

Police $460,000

Recreation and Community Services

$2,318,324

Total $8,563,324

• CIP for FY 2017-18 was approved August 2nd, 2017 for a total of $8,563,324

• A total of $8,563,324 were programmed for projects and capital purchases with $8,273,707 carried-over from FY 2016-17

• Encompassing over 25 Projects and 12 Capital purchases.

• No Fiscal impact to the City’s General Fund. CIP is Funded 100% by Special Revenue Funds.

Completed Projects/Purchases

CIP 18 • Bus Stop Enhancement Project –$416K

CIP 50&57 • Aquatic Center Ceiling/Pool Re-plaster – $156K

CIP 98 • Corak Storm Drain, Phase 1 –$930K

CIP 36 • Alleyway Street Improvements –$291K

CIP 23 Corak Storm Drain Phase 2 –$196K

CIP 34 • Median Landscape Improvements – $1.9M

Completed Projects/PurchasesCIP 47 • Walnut Creek Nature Park, Phase

2 – $963K

CIP 109 • NG Street Sweeper – $320K

CIP 110 • Stump Grinder w/Trailer – $25K

CIP 20 • CNG Compressor for Public CNG Station – $480K

CIP 96 • 2 CNG Trolley Buses for New Commuter Express Line – $504K

CIP 103 • Computer and Office Equipment for City Yard Leads – $10K

Total Cost to date: $6,191,000 or Approx. 38%

Projects Under Construction

CIP 42&45 • Smart Parking Upgrades to the BP Transit Center and Metrolink Parking Surface Lot – $397K

CIP 22 • Maine Avenue Complete Streets Project –$2.2 M

CIP 37 • Residential Street Rehabilitation Project, Phase 1 – $656K

Energy Efficiency Project – $3.3 M (not included in the CIP)

Total Estimated Cost: $3,259,000

Help shape the future of the Halcyon Road corridor f rom Hw y 1 to Hw y 10 1!

Refreshments w ill be p rovided. For more informat ion, p lease visit :

w w w.HalcyonCompleteStreets.com

Harloe Elementary School Cafeteria

901 Fair Oaks Avenue, Arroyo Grande

Join us for one of our two

Community Meetingsto review preliminary designs for the

Halcyon Road Complete Streets Plan

Wednesday,

April 12

Thursday,

April 13

5:30 - 8:00 PM

or

Upcoming Projects (Bid/Purchase)

CIP 91 • Bus Stop Enhancements, Phase 2 – $350K

CIP 19 • Sidewalk Improvements – $64K

CIP 41 • San Gabriel River Commuter Bikeway Project – $428K

CIP 96 – Commuter Express Line Expansion (Trolleys) – $220K

CIP 26 • Purchase of Forklift – $20K

CIP 101 • Graffiti Tracking System – $15K

CIP 44 • Trailer w/ Hydraulic Lift – $14K

CIP 38 • Plotter for Street Signage – $13K

CIP 20 • Public CNG Station (Const. Portion) – $440K

Total Estimated Cost: $1,560,000

Projects In Development

CIP 37 • Major Street Rehabilitation – $1.5M

CIP 95 – Citywide Tree Planting - $200K

CIP 27 • Frazier Street Pedestrian and Bicycle Improvements – $846K

CIP 31 • Pacific Ave/Bogart Ave Rail Crossing Safety Improvements – $337K

CIP 104 • Safe Routes to School Various Locations Citywide – $350K

Total Cost to date: $3,233,000

Future Projects to be Added the CIP

Purchase Dial-A-Ride Vans - $150K

Systemic Safety Analysis Report Program (Grant) - $138K

First Last Mile Connections to the Transit Center (Grant) – $656K

Median Landscape Improvements, Phase 2 – $780K

Entrance Monuments along Major Corridors – $500K