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