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HomeMy WebLinkAbout2024-06-11 - AGENDA REPORTS - CIP BUDGET FY 2024 25O Agenda Item: I 1. CITY OF SANTA CLARITA AGENDA REPORT PUBLIC HEARINGS CITY MANAGER APPROVAL: TAA,/� DATE: June 11, 2024 SUBJECT: FISCAL YEAR 2024-25 ANNUAL OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM DEPARTMENT: City Manager's Office PRESENTER: Kenneth W. Striplin RECOMMENDED ACTION City Council and City Council acting as Successor Agency to the former Redevelopment Agency of the City of Santa Clarita conduct a public hearing on the proposed Fiscal Year 2024-25 Annual Operating Budget and Capital Improvement Program and schedule the budget for adoption at the June 25, 2024, City Council Meeting. BACKGROUND The Fiscal Year (FY) 2024-25 budget process is a six-month effort that began in January. In addition to staff preparation, the City Council Budget Committee, which is comprised of Mayor Smyth and Mayor Pro Tem Miranda, reviewed the proposed budget with the City Manager so that the City Manager can make a final recommendation to the entire City Council. During the budget process, information about the City of Santa Clarita (City) budget was provided during multiple public meetings, allowing for public comment. On February 6, 2024, the City Council and Commissions held a Joint Budget Study Session to discuss the priorities and direction of the City's budget and allow for public comment. On April 25, 2024, a publicly - noticed Budget Sub -Committee meeting was held to discuss the City's recommended FY 2024- 25 budget. On May 7, 2024, the City Council and Commissions held a publicly -noticed Joint Budget Study Session to discuss the recommended FY 2024-25 budget and allow for public comment. The proposed draft budget was distributed on May 30, 2024, to the City Council. On June 4, 2024, during the Planning Commission meeting, the Planning Commission made a finding by minute action that the Draft FY 2024-25 Capital Improvement Program is consistent with the City's General Plan. Page 1 Packet Pg. 11 O Total Appropriations The FY 2024-25 budget totals $342.4 million. This includes funding for the Capital Improvement Program, the Redevelopment Successor Agency, operations and maintenance, personnel, and debt services. When compared to the current year's adopted budget, the proposed FY 2024-25 budget represents a 6.4 percent increase, equivalent to $20.6 million. Projected Revenues A significant part of the budget process is estimating revenues for the upcoming Fiscal year. This process is critical, as appropriations are based on these projections. Several factors are considered to ensure accuracy in projections, including the state of the economy, historical trends, population projections/growth, and inflation. With this information, the City can best determine the revenue available for allocation. For FY 2024-25, total revenue meets total expenditure appropriations. Additionally, for certain one-time capital projects, the fund balance is appropriated. General Fund Revenues The City's largest fund is the General Fund, representing $149.2 million in total revenue. Sales tax is typically the City's leading General Fund revenue source and is projected to increase 1.5 percent, from the current adopted budget, to $49 million. General Fund Expenditures The FY 2024-25 General Fund expenditures total $148.9 million. General Fund expenditures for FY 2024-25 include funding for operating departments, debt services, contingency, and transfers to other funds. General Fund Operating Reserve Reserves are a critical component of the budget because this is a funding source that can be counted on in case of an emergency or unforeseen opportunity. The operating reserve will remain at 20 percent of operating expenditures. For FY 2024-25, the City's operating reserve will total $25.5 million. Capital Improvement Program The Capital Improvement Program (CIP) is a key component of the budget and is of vital importance to the community as a whole as it includes prioritized projects such as parks, buildings, paseos, trails, and street enhancements that improve the quality of life for residents in our community. Comprised of a variety of multi -year and multi -funded capital projects, the CIP for FY 2024-25 totals $95.8 million. Page 2 Packet Pg. 12 O ALTERNATIVE ACTION Other action as determined by the City Council and the Successor Agency to the former Redevelopment Agency. FISCAL IMPACT The Fiscal Year 2024-25 Budget totals $342.4 million, including $95.8 million for the Capital Improvement Program. The proposed budget is balanced. ATTACHMENTS Notice of Public Hearing Draft Fiscal Year 2024-25 Budget (available in the City Clerk's Reading File) Page 3 Packet Pg. 13 1.a CITY OF SANTA CLARITA NOTICE OF PUBLIC HEARING PUBLIC NOTICE IS HEREBY GIVEN: A Public Hearing will be held before the City Council of the City of Santa Clarita to consider the proposed Budget for Fiscal Year 2024-25 and the proposed Capital Improvement Program in the City of Santa Clarita. The Budget and Capital Improvement Program will be heard by the City Council in the City Hall Council Chambers, 23920 Valencia Blvd., 1st Floor, on the I Ith day of June, 2024, at or after 6:00 p.m. If you wish to challenge this order in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at, or prior to, the public hearing. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting Michael Villegas, Assistant to the City Manager, at (661) 255-4960, Santa Clarita City Hall, 23920 Valencia Blvd., Suite 9300, Santa Clarita, CA. Dated: May 23, 2024 Mary Cusick, MMC City Clerk J Q U Publish Date: May 31, 2024 Packet Pg. 14 Boovbm!Pqfsbujoh!Cvehfu Dbqjubm!Jnqspwfnfou!Qsphsbn GZ! DBNFSPO!TNZUI NBZPS CJMM!NJSBOEB NBZPS!QSP!UFN KBTPO!HJCCT! DPVODJMNFNCFS NBSTIB!NDMFBO DPVODJMXPNBO MBVSFOF!XFTUF! DPVODJMNFNCFS Qsftfoufe!cz; LFOOFUI!X/!TUSJQMJO DJUZ!NBOBHFS Qbhf!2!pg!36: UIJT!QBHF!JOUFOUJPOBMMZ! MFGU!CMBOL Qbhf!3!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB !pg! NFTTBHF!GSPN!UIF!DJUZ!NBOBHFS!6 SFDSFBUJPO!BOE!DPNNVOJUZ!TFSWJDFT!!!!!!!!!!!!!!!!!!!!232! –!Cvehfu!bu!b!Hmbodf!!–!Cvehfu!Tvnnbsz ! –!Benjojtusbujpo DPNNVOJUZ!QSPGJMF!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!22 –!Sfdsfbujpo!boe!Dpnnvojuz!Tfswjdft –!Dpnnvojuz!Qspgjmf!boe!Tjodf!Jodpsqpsbujpo!! 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Qbhf!83!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft Tvnnbsjft!boe!Sfwfovft 3135.3136!Cvehfu!Bqqspqsjbujpot CategoryBudget Capital Improvement Program$ 95,832,909 Successor Agency Personnel Services Operations & Maintenance Capital Outlay Reserves & Debt Service Tota Qbhf!84!pg!36: All Funds Budget Appropriations 2022-23 Actual2023-24 Estimate2024-25 Budget City Manager's Office City Council 262,601 278,409 292,580 Administration 2,075,114 2,493,197 2,539,042 Communications 1,861,164 1,729,381 1,736,776 $ 4,198,878$ 4,500,987$ 4,568,398 Administrative Services Administration 576,921 699,877 726,939 Finance 3,091,450 3,705,138 3,763,111 Information Services 10,707,397 11,680,000 11,702,343 Special Districts 22,064,803 25,123,721 25,141,860 $ 36,440,570$ 41,208,736$ 41,334,253 Community Development Administration 642,275 694,543 724,834 Building & Safety 4,794,131 5,571,879 5,192,884 Community Preservation 4,510,857 5,479,704 4,905,824 HOME Administration - - 9,000 Community Development Block Grant 938,501 1,177,434 1,235,240 Planning 2,073,155 3,155,207 2,583,221 $ 12,958,919$ 16,078,767$ 14,651,002 Public Works Administration 1,067,374 1,114,051 1,150,679 Capital Improvement Projects Administration 3,127,288 3,703,577 3,898,697 Engineering Services 2,675,489 3,013,716 3,069,660 General Services 7,557,687 8,579,524 9,278,155 Traffic & Transportation Planning 5,052,325 5,454,522 5,439,950 $ 19,480,163$ 21,865,392$ 22,837,141 Public Safety Sheriff's Services 29,986,358 33,286,658 34,562,597 Fire Protection 1,616,632 3,829,971 38,219 $ 31,602,990$ 37,116,629$ 34,600,816 Recreation & Community Services Administration 1,267,880 1,412,208 1,518,849 Recreation and Community Services 14,902,865 17,248,325 18,376,337 $ 16,170,745$ 18,660,533$ 19,895,186 Neighborhood Services Administration 622,180 708,897 768,995 Environmental Services 5,575,320 7,113,256 6,452,277 Facilities Maintenance 10,487,898 10,569,925 10,813,183 Parks 9,287,513 10,673,215 10,992,204 Parks Planning & Open Space 2,974,269 2,158,860 1,919,229 $ 28,947,179$ 31,224,152$ 30,945,888 Human Resources & Library Services Administration 366,664 560,508 603,787 Human Resources 1,579,493 3,486,326 2,195,626 Public Library 6,859,226 7,862,136 8,194,797 $ 8,805,383$ 11,908,969$ 10,994,211 Economic Development Administration 864,060 798,225 841,764 Economic Development 2,322,584 2,698,231 2,769,724 Arts and Events 4,187,873 4,321,313 4,387,304 Transit 34,101,538 40,805,718 45,217,982 $ 41,476,055$ 48,623,487$ 53,216,773 Legal Services City Attorney 1,377,491 2,429,795 1,781,000 $ 1,377,491$ 2,429,795$ 1,781,000 Non-Departmental Administration 8,137,057 11,802,814 3,861,558 Contingency - 750,000 750,000 Debt Service 7,294,266 5,944,659 5,974,863 $ 15,431,324$ 18,497,473$ 10,586,421 Redevelopment Successor Agency 1,559,630 1,158,476 1,108,101 $ 1,559,630$ 1,158,476$ 1,108,101 Subtotal All Funds$ 218,449,328$ 253,273,396$ 246,519,191 Capital Improvement Projects 60,406,229 168,609,567 95,832,909 Total All Funds $ 278,855,557$ 421,882,963$ 342,352,100 Qbhf!85!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft FY 2024-25 Budget Summary - All Funds All Others (Includes Developer Fees and Transit Farebox Revenues) Revenue from Other 10% Agencies Special Districts 30% 17% Successor Agency 1% Other Taxes 5% Licenses & Permits 3% Charges for Current Services 3% Property Tax Sales Tax 16% 15% Community DevelopmentPublic Safety 4% 10% Legal Services Public Works 1% Non-Departmental7% 3% Capital Improvement Successor Agency Projects 1% 28% Economic Development 15% Human Resources & Library Services 3% Neighborhood Services Administrative Services 9% 12% City Manager Recreation & Community Administration Services 1% 6% Qbhf!86!pg!36: General Fund Budget Appropriations 2022-23 Actual2023-24 Estimate2024-25 Budget City Manager's Office City Council 262,601 278,409 292,580 Administration 2,075,114 2,493,197 2,539,042 Communications 1,364,798 1,462,223 1,490,279 $ 3,702,512$ 4,233,829$ 4,321,901 Administrative Services Administration 576,921 699,877 726,939 Finance 2,801,193 3,385,138 3,485,111 Information Services 6,200,632 6,286,892 7,034,231 Special Districts 3,139,716 3,382,788 3,339,617 $ 12,718,461$ 13,754,694$ 14,585,898 Community Development Administration 642,275 694,543 724,834 Building & Safety 4,794,131 5,476,879 5,192,884 Community Preservation 4,267,480 4,877,744 4,905,824 Planning 1,846,513 2,535,095 2,583,221 $ 11,550,398$ 13,584,260$ 13,406,762 Public Works Administration 1,067,374 1,114,051 1,150,679 Capital Improvement Projects Administration 3,092,465 3,671,411 3,865,161 Engineering Services 2,675,489 3,013,716 3,069,660 General Services 2,590,768 2,594,692 2,474,510 Traffic & Transportation Planning 2,062,525 2,261,774 2,490,920 $ 11,488,621$ 12,655,645$ 13,050,929 Public Safety Sheriff's Services 29,136,359 32,299,533 33,574,211 Fire Protection 33,285 33,461 38,219 $ 29,169,644$ 32,332,994$ 33,612,430 Recreation & Community Services Administration 1,267,880 1,412,208 1,518,849 Recreation and Community Services 11,606,030 13,909,304 15,045,804 $ 12,873,910$ 15,321,512$ 16,564,653 Neighborhood Services Administration 622,180 708,897 768,995 Environmental Services 769,944 876,317 1,096,884 Facilities Maintenance 5,473,144 6,305,679 6,524,207 Parks 5,820,889 6,683,331 7,030,400 Parks Planning & Open Space 573,923 822,799 841,757 $ 13,260,080$ 15,397,023$ 16,262,242 Human Resources & Library Services Administration 366,664 560,508 603,787 Human Resources 1,433,785 1,684,067 1,926,148 $ 1,800,449$ 2,244,575$ 2,529,936 Economic Development Administration 864,060 798,225 841,764 Economic Development 1,669,690 1,767,257 1,845,829 Arts and Events 4,177,796 4,309,313 4,387,304 $ 6,711,546$ 6,874,796$ 7,074,897 Legal Services City Attorney 1,333,437 2,148,795 1,500,000 $ 1,333,437$ 2,148,795$ 1,500,000 Non-Departmental Non-Departmental Admin 640,472 745,663 747,888 Contingency - 750,000 750,000 $ 640,472$ 1,495,663$ 1,497,888 Subtotal General Fund$ 105,249,530$ 120,043,787$ 124,407,537 Interfund Transfers 39,228,450 30,640,486 24,439,296 Total General Fund $ 144,477,980$ 150,684,273$ 148,846,833 Qbhf!87!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft FY 2024-25 Budget Summary - General Fund Sales Tax 33% Property Tax 33% Other Revenue 10% Interest Income 2% Transient Occupancy Tax 4% Development Revenues 7% Recreation/A&E Transfers In Franchise Fees 3% 1% 7% Public Safety Contingency 23% City Attorney 0% 1% Transfers Out 16% Public Works 9% Non-Departmental 0% Recreation & Economic Community Development Services 5% 11% Human Resources & Library Services 2% Administrative Services 10% Neighborhood Services 11% City Manager Community Development Administration 9% 3% Qbhf!88!pg!36: ActualEstimateBudget 76,852,12978,498,66976,356,973 78,498,66976,356,97376,663,839 75,998,66975,418,48850,584,078 Qbhf!89!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft Qbhf!8:!pg!36: Qbhf!91!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft Qbhf!92!pg!36: Successor Agency Statement of Fund Balance Actual 2022-2023 July 1, 2022OperatingTotal OperatingJune 30, 2023 FundFundTransfersResourcesOperatingTransfersFund No.FundBalanceRevenueInAvailableExpendituresOutBalance 392Redevelopment Obligation Retirement Fund9,180,570$ $ 2,988,075$ 12,168,644-$ $ 3,278$ 3,603,942$ 8,561,425 550Successor Agency Debt Service (44,525,863) 3,603,942- (40,921,921) 1,558,975 (42,480,896)-$ TOTAL FUNDS$ (35,345,293)$ 2,988,075$ 3,603,942$ (28,753,276)$ 1,562,253$ 3,603,942$ (33,919,471) Statement of Fund Balance Estimate 2023-2024 July 1, 2023June 30, 2024 OperatingTotal Operating FundFundTransfersResourcesOperatingTransfersFund No.FundBalanceRevenueInAvailableExpendituresOutBalance 392Redevelopment Obligation Retirement Fund8,561,425$ $ 2,154,195$ 10,715,620-$ $ 3,500$ 2,955,546$ 7,756,574 550Successor Agency Debt Service (42,480,896) 2,955,546- (39,525,350) 1,154,976 (40,680,326)- TOTAL FUNDS$ (33,919,471)$ 2,154,195$ 2,955,546$ (28,809,730)$ 1,158,476$ 2,955,546$ (32,923,752) Statement of Fund Balance Budget 2024-2025 July 1, 2024June 30, 2025 OperatingTotal Operating FundEstimatedTransfersResourcesOperatingTransfersFund No.FundBalanceRevenueInAvailableExpendituresOutBalance 392Redevelopment Obligation Retirement Fund7,756,574$ $ 2,162,034$ 9,918,608-$ $ 3,500$ 3,545,667$ 6,369,441 550Successor Agency Debt Service (40,680,326) 3,545,667- (37,134,659) 1,104,601 (38,239,260)- TOTAL FUNDS$ (32,923,752)$ 2,162,034$ 3,545,667$ (27,216,051)$ 1,108,101$ 3,545,667$ (31,869,819) Qbhf!93!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!94!pg!36: ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!95!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!96!pg!36: ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!97!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!98!pg!36: ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!99!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!9:!pg!36: ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!:1!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!:2!pg!36: ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!:3!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!:4!pg!36: ActualEstimateBudget AccountTitle 2022-232023-242024-25 Qbhf!:5!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvnnbsjft!boe!Sfwfovft ActualEstimateBudget AccountTitle 2022-232023-242024-25 Account Qbhf!:6!pg!36: UIJT!QBHF!JOUFOUJPOBMMZ! MFGU!CMBOL Qbhf!:7!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Djuz!Nbobhfs“t!Pggjdf Djuz!Nbobhfs“t!Pggjdf CVEHFU!TVNNBSZ CategoryBudget Personnel Services$ 3,396,162 Qbhf!:8!pg!36: !DJUZ!DPVODJM! Qsphsbn!Qvsqptf boe!tfswft!bt!uif!hpwfsojoh!cpez!uibu!hvjeft! uif!qsphsftt!pg!uif!Djuz!pg!Tboub!Dmbsjub!joup! sftqpoet!up!uif!jttvft!boe!dpodfsot!pg!uif! sftjefout!boe!uif!dpnnvojuz-!gpsnvmbujoh! Qsjnbsz!Bdujwjujft dsfbujpo!pg!qpmjdjft-!xijdi!bsf!fyqsfttfe! uispvhi!uif!qbttbhf!pg!psejobodft-! Nbobhfs!boe!Djuz!Buupsofz-!uif!Djuz!Dpvodjm! tvqfswjtft!boe!qspwjeft!hvjebodf!gps!uif! bdujwjujft!boe!gvuvsf!qmboojoh!pg!uif!Djuz/! Bt!sfgfsfodfe!jo!uif!Tboub!Dmbsjub!3136-!uif! b!mbshf.tdbmf!njof!jo!Tpmfebe!Dbozpo-! xpsl!xjui!uif!dpnnvojuz!up!fotvsf!uibu! boz!qspqptbm!cz!uif!Dbmjgpsojb!Ijhi.Tqffe! dpnnvojujft-!boe!bdujwfmz!bewpdbuf!po!cfibmg! pg!uif!Djuz!Dpvodjm!sfhbsejoh!mfhjtmbujpo-! uif!Djuz“t!bepqufe!boovbm!Fyfdvujwf!boe! Mfhjtmbujwf!Qmbugpsn/ ! 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Qsphsbn!Qvsqptf qspwjef!bddvsbuf!boe!ujnfmz!jogpsnbujpo!boe! fevdbujpo!gps!uif!Djuz!pg!Tboub!Dmbsjub“t!nboz! qsphsbnt-!qspkfdut-!boe!fwfout!up!bmm!joufsobm! fyfdvuft!uif!Djuz“t!nfttbhjoh!jo!wbsjpvt! dpnnvojdbujpo!gpsnt/!Dpnnvojdbujpot!jt! sftqpotjcmf!gps!ifmqjoh!up!dsfbujwfmz!nbslfu! wbsjpvt!qsphsbnt!up!sftjefout-!cvtjofttft-! boe!dpnnvojuz!mfbefst Qsjnbsz!Bdujwjujft uif!vtf!pg!b!wbsjfuz!pg!dpnnvojdbujpo!uppmt-! jt!sftqpotjcmf!gps!uif!dsfbujpo-!fyfdvujpo-! boe!nbobhfnfou!pg!uif!Djuz“t!pwfsbmm! boe!dpnnvojuz!sfmbujpot-!tpdjbm!nfejb-! qbje!bewfsujtjoh-!ufmfwjtjpo-!sbejp-!qsjou-! Dpnnvojdbujpot!Ejwjtjpo!bobmz{ft!boe! sftqpoet!up!uif!dpnnvojdbujpo!offet!pg!bmm! 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Djuz!pg!Tboub!Dmbsjub-!uif!Djuz!Dpvodjm-! pg!efejdbufe-!jo.ipvtf!mfhbm!tfswjdft! joufoefe!up!fotvsf!uif!mfhbmjuz!pg!mfhjtmbujpo-! jt!sftqpotjcmf!gps!fuijdbmmz!boe!dpnqfufoumz! boe!jut!fnqmpzfft/ Qsjnbsz!Bdujwjujft buufoet!bmm!Qmboojoh!Dpnnjttjpo!nffujoht/! up!qspwjef!Djuz!fnqmpzfft!xjui!mfhbm! dpvotfm!po!Djuz!qspkfdut!boe!jttvft!jo!b! mfhbm!dpvotfm-!boe!qsfqbsft!boe!bqqspwft! bmm!sftpmvujpot-!psejobodft-!dpousbdut-! bhsffnfout-!boe!puifs!mfhbm!epdvnfout/ Buupsofz!dpoujovf!up!lffq!bcsfbtu!pg!ofx! ofuxpsl!xjuijo!nvojdjqbm!mbx!hspvqt!jo! psefs!up!gvsuifs!uif!joufsftut!pg!uif!Djuz!pg! Tboub!Dmbsjub/! Qbhf!213!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Benjojtusbujwf!Tfswjdft Benjojtusbujwf!Tfswjdft CVEHFU!TVNNBSZ CategoryBudget Personnel Services$ 10,833,060 Operations & Maintenance30,183,194 Qbhf!214!pg!36: !BENJOJTUSBUJPO! Qsphsbn!Qvsqptf qspwjeft!ejsfdu!tvqqpsu!up!uif!efqbsunfou“t! ejwjtjpot;!Jogpsnbujpo!Tfswjdft-!Gjobodf-!boe! 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Qbhf!24:!pg!36: UIJT!QBHF!JOUFOUJPOBMMZ! MFGU!CMBOL Qbhf!251!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Qvcmjd!Tbgfuz Qvcmjd!Tbgfuz CVEHFU!TVNNBSZ CategoryBudget Operations & Maintenance$ 34,600,816 TotalPublicSafety$34,600,816 Qbhf!252!pg!36: !TIFSJGG“T!TFSWJDFT! Qsphsbn!Qvsqptf fogpsdfnfou-!dsjnf!qsfwfoujpo-!boe!b!wbsjfuz!pg!tqfdjbmj{fe! tfswjdft/! Qsjnbsz!Bdujwjujft jowftujhbujpo-!efufdujwf!gvodujpot-!Dsjnf!Qsfwfoujpo!Voju! )DQV*-!ifmjdpqufs!qbuspm-!Kvwfojmf!Joufswfoujpo!Ufbn! )K.Ufbn*-!tqfdjbm!jowftujhbujpot-!qbsljoh!fogpsdfnfou-! dpnnvojuz!qpmjdjoh!tfswjdft-!boe!tvqqmfnfoubm!tfswjdf! evsjoh!tqfdjbm!Djuz!fwfout/!Pof!pg!uif!xbzt-!uif!Qvcmjd!Tbgfuz! Ejwjtjpo!nbjoubjot!Tboub!Dmbsjub“t!qptjujpo!bt!pof!pg!uif! tbgftu!djujft!pg!jut!tj{f!)qpqvmbujpo!pwfs!261-111*!jo!uif!obujpo! 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Qbhf!253!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Tvddfttps!Bhfodz Tvddfttps!Bhfodz CVEHFU!TVNNBSZ CategoryBudget Operations & Maintenance$ 1,108,101 TotalSuccessorAgency$1,108,101 Qbhf!254!pg!36: !TVDDFTTPS!BHFODZ! Qsphsbn!Qvsqptf xjoejoh!epxo!uif!bdujwjujft!pg!uif!gpsnfs! Sfefwfmpqnfou!Bhfodz-!bt!ejdubufe!cz!BC2Y! 37!boe!bnfoefe!cz!BC!2595/!Bdujwjujft! jodmvef!xjoejoh!epxo!uif!bdujwjujft!pg!uif! gpsnfs!Sfefwfmpqnfou!Bhfodz!boe!xpsljoh! xjui!uif!Mpt!Bohfmft!Dpvouz!Pwfstjhiu!Cpbse! up!nffu!uif!pvutuboejoh!pcmjhbujpot/! Qbhf!255!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Opo.Efqbsunfoubm Opo.Efqbsunfoubm CVEHFU!TVNNBSZ CategoryBudget Personnel Services$ 3,264,718 Operations & Maintenance596,840 Qbhf!256!pg!36: Qsphsbn!Qvsqptf gps!gvoejoh!uif!Djuz“t!boovbm!efcu!tfswjdf! voboujdjqbufe!fnfshfodjft!ps!offet!uibu! Ju!bmtp!qspwjeft!gps!uif!Djuz“t!Bduvbsjbmmz! Efufsnjofe!Dpousjcvujpo!)BED*!up!uif! sfrvjsfe!cz!uif!Hpwfsonfoubm!Bddpvoujoh! 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Dpvodjm!gps!uifjs!sfwjfx-!dpotjefsbujpo-!boe!bqqspwbm/ vujmj{fe!jo!qsjpsjuj{joh!qspkfdut!jodmvejoh; –!Qspkfdut!qsfwjpvtmz!cvehfufe!jo!uif!Djuz“t!Dbqjubm! Jnqspwfnfou!Qsphsbn/ –!Qspkfdut!uibu!sfevdf!pohpjoh!pqfsbujpobm!dptut/ –!Qspkfdut!uibu!ibwf!dpnnjuufe!pvutjef!hsbou!gvoet! Gjtdbm!Zfbs!3135.36!Dbqjubm!Qspkfdut!cz!Dbufhpsz Qbhf!25:!pg!36: UIJT!QBHF!JOUFOUJPOBMMZ! MFGU!CMBOL Qbhf!261!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn Arts A2001Old Orchard Park Civic Art - 53,079 A4001Central Park Buildout Civic Art - 12,000 A4002David March Park Civic Art - 108,389 Total Arts: 173,468 B1019Magic Mountain Parkway Beautification, Phase I - Construction 8,402,680 B2018Newhall Gateway Beautification - 3,338,000 B40092024-25 Citywide Major Thoroughfare Median Refurbishment, Plum Canyon Rd - 2,500,000 Construction Total Beautification and Landscaping: 14,240,680 Circulation C0060Sierra Highway Traffic Signal Interconnect and Adaptive System - Design 70,000 C0066Saugus Phase I: Bouquet Canyon Trail to Central Park - Construction 50,000 C00722020-21 Federal Circulation Improvement Program, Phase III - 50,000 C00732024-25 Circulation Improvement Program - Design 425,000 C0074Battery Backup Systems Upgrades, Phase II - Construction 200,000 C00752024-25 Signalized Intersection Improvement Program - Construction 300,000 C1017Valencia Industrial Center Bicycle, Pedestrian, and Bus Stop Improvements - 220,000 Design C2028Orchard Village Road Protected Bikeway - 733,850 C2029Newhall Ave Railroad Safety Improvements - Design 670,000 C3022HSIP Class II Bike Lanes - Construction 209,004 Total Circulation: 2,927,854 F0005HOME Project - Construction 750,000 F0006Museum and Cultural Center - 160,256 F1026Transit Hydrogen Fueling Infrastructure, Phase I - 2,716,862 F3024Santa Clarita Sports Complex Buildout - Design 700,000 Total Facilities and Buildings: 4,327,118 Maintenance 2023-24 Overlay and Slurry Seal Program - Construction M0153 250,000 2024-25 Concrete Rehabilitation Program - M0156 630,000 2024-25 Overlay and Slurry Seal Program - M0157 22,900,000 2024-25 Thermoplastic Lane Striping Program - Construction M0159 205,000 Citywide Library Upgrades - Construction M0160 64,000 City Hall & Valencia Library Window Seal Repair - Construction M1044 428,500 City Hall Blinds and Exterior Lighting - Construction M1045 72,000 Corporate Yard CNG Modular Panel Replacement - Construction M1046 118,000 Total Maintenance: 24,667,500 P0020Haskell Canyon Blue Cloud Bike Park - 2,966,593 P00242023-24 Parks Facilities Improvements and Repairs - Construction 390,000 P00262024-25 Parks Facilities Improvements and Repairs - Construction 560,000 P00272024-25 Parks Concrete Rehabilitation Program - Construction 560,000 Qbhf!262!pg!36: P00282024-25 Rubberized Playground Resurfacing - Construction 169,500 P10202024-25 Play Area Shade Structure Program, Valencia Heritage Park - 515,000 Construction P1021Valencia Heritage Park Tennis Court Improvements - 740,000 P2020Old Orchard Park, Phase I - Construction 5,283,896 P2023Newhall Park Aquatics Building Roof Replacement - Construction 184,300 P2024Newhall Pool Water Heater Replacement - Construction 113,000 P2025Needham Ranch Open Space Oil Wells - Construction 500,000 P3033Via Princessa Park - Design 909,000 P3034The Rink Sports Pavilion - Construction 25,000,000 P30362024-25 Playground Equipment Replacement, Begonias Lane Park - 1,383,000 P3037Bike Park Track Resurfacing - Construction 385,000 P4028Parks Maintenance Yard Improvements - 5,000,000 P40352024-25 Sports Field Replacement Program, Central Park - Construction 362,000 Total Parks: 45,021,289 R00352024-25 Citywide Reforestation Program - Construction 225,000 R1006Newhall Ranch Road Bridge Environmental Mitigation - Construction 130,000 Total Resource Management and Conservation: 355,000 S1047McBean Parkway Realignment - Construction 1,970,000 S3023Dockweiler Drive Extension - Design (Right-of-Way) 150,000 S3026Via Princessa East Roadway Extension - Design 300,000 Total Streets and Bridges: 2,420,000 D00052024-25 ADA Access Ramps - Construction 100,000 T2011Railroad Avenue Class I Bike Trail - 1,450,000 T3024Sand Canyon Trail, Phase IV - Construction 150,000 Total Trails and Transit: 1,700,000 TOTAL FY 2024-25 CIP: $ 95,832,909 Qbhf!263!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 53,079 53,079 12,000 12,000 33,000 108,389 108,389 173,468 141,507850,000570,000 570,000 5,171,3553,002,138 9,165,000 3,823,382 3,823,382 1,000,0001,585,217 2,585,217 1,129,130 1,162,130 Total Cost 15,573,599 - - - - - - - - - - FY 2028-29 - - - - ---- - - FY 2027-28 - - - - - - - - - - FY 2026-27 - - - - ---- - - FY 2025-26 2,500 53,079 53,079 12,000 12,000 87,68070,000 70,000 47,500 50,000 108,389 108,389 173,468 141,507 5,171,3553,002,138 8,402,680 3,338,000 3,338,000 1,000,0001,500,000 2,500,000 14,240,680 FY 2024-25 ---- 85,217 85,217 30,500 762,320 762,320 485,382 485,382 500,000 500,000 1,247,702 1,081,630 1,112,130 Prior Years Construction Total:Total: Account No. A2001602A4001602A4002602B1019233B1019356B1019357B1019367B2018367B4009233B4009367C0060270C0066233C0066268 Design Construction Construction Design & Construction Source of Funds Civic Art ProjectCivic Art ProjectCivic Art ProjectTDA Article 8Stormwater Utility FundLMD Zone 18 VTC TourneyAreawide FundAreawide FundTDA Article 8Areawide FundMeasure R Hwy Ops ImpvmtTDA Article 8Measure M ATP Design & Construction - Design & Construction - Construction ProjectArts Old Orchard Park Civic Art - Central Park Civic Art David March Park Civic Art Beautification and Landscaping Magic Mountain Parkway Beautification, Phase I - Newhall Gateway Beautification -2024-25 Citywide Major Thoroughfare Median Refurbishment, Plum Canyon Road - Circulation Sierra Highway Traffic Signal Interconnect and Adaptive System -Saugus Phase I: Bouquet Canyon Trail to Central Park - Qbhf!264!pg!36: 50,000 36,414 230,154 425,000 425,000 200,000 432,000 632,000 300,000 300,000 450,000 325,082 775,082 764,000 764,000 620,000 670,000 202,590 239,004 530,314 219,686 750,000 250,000 250,000 1,500,000 1,684,846 3,415,000 8,952,216 Total Cost - - - - - - - - - - - FY 2028-29 - - - - - - - - - 144,000 144,000 144,000 FY 2027-28 - - - - - - - - - 144,000 144,000 144,000 FY 2026-27 - - - - - - - - - 144,000 144,000 144,000 FY 2025-26 50,000 50,000 50,000 33,414 425,000 425,000 200,000 200,000 300,000 300,000 220,000 220,000 733,850 733,850 620,000 670,000 175,590 209,004 530,314 219,686 750,000 160,256 160,256 2,927,854 FY 2024-25 ------- 3,000 30,150 30,150 27,000 30,000 89,744 89,744 230,154450,000105,082 555,082 1,500,0001,634,846 3,365,0005,592,362 Prior Years Design Total: Account No. C0072229C0072233C0072306C0073233C0074354C0075354C1017268C1017700C2028259C2029229C2029233C3022229C3022233F0005207F0005306F0006723 Construction Design & Construction Design Design Construction Design & Construction Source of Funds Miscellaneous Federal GrantsTDA Article 8 Developer FeesTDA Article 8 SC Lighting Dist-Ad ValoremUnfundedSC Lighting Dist-Ad ValoremTraffic Measure M - ATPTransit FundMiscellaneous GrantsMiscellaneous Federal GrantsTDA Article 8Federal Grant HSIPTDA Article 8HOME EntitlementsDeveloper FeesFacilities Fund Conceptual Design Construction Construction (Continued) ProjectCirculation - 2020-21 Federal Circulation Improvement Program, Phase III - 2024-25 Circulation Improvement Program - Battery Backup System Upgrades, Phase II - 2024-25 Signalized Intersection Improvement Program - Valencia Industrial Center Bicycle, Pedestrian, and Bus Stop Improvements - Orchard Village Road Protected Bikeway - Newhall Ave Railroad Safety Improvements - HSIP Class II Bike Lanes - Facilities and Buildings HOME Project - Museum and Cultural Center - Qbhf!265!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 23,823 64,000 64,000 82,000 72,000 72,000 630,000 393,000 727,224 690,858 205,000 205,000 346,500 428,500 4,120,000 4,143,823 8,900,000 5,720,724 2,617,971 5,661,305 2,520,000 3,150,000 3,595,749 5,981,012 Total Cost 13,997,638 13,997,638 19,141,461 22,900,000 11,512,157 91,600,000 114,500,000 - - - - - - - - 630,000 630,000 22,900,000 22,900,000 FY 2028-29 - - - - - - - - 630,000 630,000 22,900,000 22,900,000 FY 2027-28 - - - - - - - - 630,000 630,000 22,900,000 22,900,000 FY 2026-27 - - - - - - - - 630,000 630,000 22,900,000 22,900,000 FY 2025-26 64,000 64,000 82,000 72,000 72,000 700,000 700,000 250,000 250,000 630,000 630,000 393,000 727,224 690,858 205,000 205,000 346,500 428,500 2,716,862 2,716,862 4,327,118 3,595,749 5,981,012 11,512,157 22,900,000 FY 2024-25 ------ 23,823 3,420,000 3,443,823 8,650,0005,720,7242,617,9715,661,305 11,280,776 11,280,77614,814,343 22,650,000 Prior Years Total: Account No. F1026700F3024601F3024723M0153233M0153264M0153266M0153267M0156264M0157202M0157233M0157264M0157265M0157266M0157267M0159233M0160309M1044309M1044601M1045601 Construction Design & Construction Construction ConstructionDesign & Construction Design & Construction DesignConstruction Source of Funds Transit FundGeneral Fund - CapitalFacilities FundTDA Article 8Measure R Measure MSenate Bill 1 RMRAMeasure RUnfundedSTP - LocalTDA Article 8Measure R Prop C GrantMeasure MSenate Bill 1 RMRAUnfundedTDA Article 8Public Library FundPublic Library FundGeneral Fund-CapitalGeneral Fund-Capital Construction (Continued) ProjectFacilities and Buildings - Transit Hydrogen Fueling Infrastructure, Phase I - Santa Clarita Sports Complex Buildout -Maintenance 2023-24 Overlay and Slurry Seal Program - 2024-25 Concrete Rehabilitation Program - 2024-25 Overlay and Slurry Seal Program - 2023-24 Thermoplastic Lane Striping Program - Citywide Library Upgrades - City Hall & Valencia Library Window Seal Repair - City Hall Blinds and Exterior Lighting - Qbhf!266!pg!36: 42,000 118,000 118,000 519,000 519,000 375,000 143,000 560,000 560,000 560,000 169,500 169,500 515,000 515,000 740,000 740,000 300,000 184,300 184,300 113,000 113,000 3,520,000 3,520,000 1,478,181 3,831,740 5,609,921 Total Cost 141,437,500 - - - - - - - - - - - 23,530,000 FY 2028-29 ----------- 23,530,000 FY 2027-28 - - - - - - - - - - - 23,530,000 FY 2026-27 - - - - - - - - - - - 23,530,000 FY 2025-26 42,000 118,000 118,000 390,000 390,000 375,000 143,000 560,000 560,000 560,000 169,500 169,500 515,000 515,000 740,000 740,000 184,300 184,300 113,000 113,000 2,966,593 2,966,593 1,452,156 3,831,740 5,283,896 24,667,500 FY 2024-25 -------- 26,025 553,407 553,407 129,000 129,000 300,000 326,025 22,650,000 Prior Years Total: Construction Account No. M1046601P0020723P0024601P0026357P0026357P0026601P0027601P0028601P1020601P1021601P2020203P2020601P2020723P2023601P2024601 Design & Construction ConstructionConstruction Construction Construction Construction Construction Construction Design & Construction Source of Funds General Fund - CapitalFacilities FundGeneral Fund - CapitalLMD Zone 19 BridgeportLMD Zone T-5 Val GlenGeneral Fund - CapitalGeneral Fund - CapitalGeneral Fund - CapitalGeneral Fund - CapitalGeneral Fund - CapitalCDBGGeneral Fund - CapitalFacilities FundGeneral Fund - CapitalGeneral Fund - Capital Construction (Continued) ProjectMaintenance - Corporate Yard CNG Modular Panel Replacement - Parks Haskell Canyon Blue Cloud Bike Park - 2023-24 Parks Facilities Improvements and Repairs - 2024-25 Parks Facilities Improvements and Repairs - 2024-25 Parks Concrete Rehabilitation Program - 2024-25 Rubberized Playground Resurfacing - 2024-25 Play Area Shade Structure Program, Valencia Heritage Park - Valencia Heritage Park Tennis Court Improvements - Old Orchard Park, Phase I - Newhall Park Aquatics Building Roof Replacement - Newhall Pool Water Heater Replacement - Qbhf!267!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 71,904 500,000 500,000 250,000 385,000 385,000 362,000 362,000 225,000 225,000 554,987 626,891 851,891 6,511,837 7,519,000 1,111,317 3,670,000 1,383,000 1,383,000 5,328,447 5,328,447 Total Cost 23,396,384 28,177,701 56,145,869 - - - - - - - - - - - FY 2028-29 - ---------- FY 2027-28 - - - - - - - - - - - FY 2026-27 - - - - - - - - - - - FY 2025-26 10,000 500,000 500,000 390,000 519,000 909,000 385,000 385,000 362,000 362,000 225,000 225,000 120,000 130,000 355,000 3,670,000 1,383,000 1,383,000 5,000,000 5,000,000 21,330,000 25,000,000 45,021,289 FY 2024-25 ----- 61,904 367,163250,000328,447 328,447 434,987 496,891496,891 5,992,837 6,610,000 1,111,3172,066,384 3,177,701 11,124,580 Prior Years Total:Total: Account No. Design & Construction P2025723P3033259P3033262P3033271P3034228P3034305P3034723P3036601P3037601P4028723P4035601R0035601R1006229R1006454 Construction Construction Construction Design & Construction Construction Source of Funds Facilities FundMiscellaneous GrantsProposition A Park BondMeasure W Safe Clean WaterARPAPark Dedication FundFacilities FundGeneral Fund - CapitalGeneral Fund - CapitalFacilities FundGeneral Fund - CapitalGeneral Fund - CapitalMiscellaneous Federal GrantsValencia B&T District Fees Construction Construction Design (Continued) ProjectParks - Needham Ranch Open Space Oil Wells -Via Princessa Park -The Rink Sports Pavilion - 2024-25 Playground Equipment Replacement, Begonias Lane Park - Bike Park Track Resurfacing - Parks Maintenance Yard Improvements - 2024-25 Sports Field Replacement Program, Central Park - Resource Management and Conservation 2024-25 Citywide Reforestation Program - Newhall Ranch Road Bridge Environmental Mitigation - Qbhf!268!pg!36: 787,938 100,000 100,000 150,056 548,534 951,466 550,933 111,000 174,228 396,012 1,120,000 1,292,960 2,412,960 4,433,315 5,221,253 3,945,598 3,945,598 1,650,056 1,119,033 2,351,206 4,101,262 Total Cost 11,579,811 257,957,077 - - - - - - - - 23,530,000 FY 2028-29 - - - ----- 23,674,000 FY 2027-28 - - - - - - - - 23,674,000 FY 2026-27 - - - - - - - - 23,674,000 FY 2025-26 850,000 150,000 150,000 300,000 300,000 100,000 100,000 529,830 920,170 150,000 150,000 1,120,000 1,970,000 2,420,000 1,450,000 1,700,000 95,832,909 FY 2024-25 - 18,70431,296 442,960 442,960 787,938150,056 200,056 400,933111,000174,228396,012 4,283,315 5,071,253 3,645,598 3,645,5989,159,811 1,119,033 2,201,2062,401,262 67,486,951 Prior Years Total: Total: Account No. Grand Total: S1047229S1047306S3023233S3023453S3026452D0005238T2011238T2011260T2011265T3024233T3024238T3024262T3024305T3024601 Design Design (Right-of-Way) Construction Source of Funds Miscellaneous Federal GrantDeveloper FeesTDA Article 8Via Princessa B&T District FeesEastside B&T District FeesTDA Article 3TDA Article 3Proposition C Local ReturnProposition C GrantTDA Article 8TDA Article 3Proposition A Park BondPark Dedication FundGeneral Fund - Capital Construction Construction Design (Right-of-Way) ProjectStreets and Bridges McBean Parkway Realignment - Dockweiler Drive Extension - Via Princessa East Roadway Extension - Trails and Transit 2024-25 ADA Access Ramps - Railroad Avenue Class I Bike Trail - Sand Canyon Trail, Phase IV - Qbhf!269!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn FUND % OF NUMBERBUDGET FUNDING SOURCEAMOUNT 202STP - Local 393,000 0.41% 203CDBG 1,452,156 1.52% 207HOME Entitlements 530,314 0.55% 229Miscellaneous Federal Grants 2,035,590 2.12% 233TDA Article 8 7,914,493 8.26% 238TDA Article 3 250,000 0.26% 259Miscellaneous Grants 1,123,850 1.17% 260Prop. C Local Return 529,830 0.55% 264Measure R Local Return 4,225,749 4.41% 265Prop. C Grant 1,611,028 1.68% 266Measure M Local Return 11,512,157 12.01% 267SB1 RMRA 5,981,012 6.24% 268Measure M - ATP 47,500 0.05% 270Measure R Hwy Operational Improvements 70,000 0.07% 271Measure W Safe Clean Water 519,000 0.54% 305Park Dedication (Quimby) 3,670,000 3.83% 306Developer Fees Fund 1,069,686 1.12% 309Library Fund 146,000 0.15% 354Streetlights Maintenance District (AdValorem) 500,000 0.52% 356Storm Water Utility 141,507 0.15% 357LMD Zone Specific 504,680 0.53% 367Areawide Fund 7,840,138 8.18% 452Eastside B&T District Fees 300,000 0.31% 453Via Princessa B&T District Fees 150,000 0.16% 454Valencia B&T District Fees 10,000 0.01% 601General Fund - Capital 5,706,300 5.95% 602Civic Arts Fund 173,468 0.18% 700Transit Fund 2,936,862 3.06% 723Facilities Fund 34,488,589 35.99% Total FY 2024-25 CIP$ 95,832,909 100.00% 2024-25 Capital Improvement Program Funding Levels 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - Qbhf!26:!pg!36: 50,00036,41433,000 393,000 393,000 530,314 530,314 554,987620,000175,590425,000727,224205,000787,938 1,452,156 1,452,156 1,120,0001,500,000 1,120,0001,350,577 5,171,3551,000,0008,900,0001,684,8461,119,033 20,139,810 Total Exp. ------ FY 2028-29 ------ FY 2027-28 ------ FY 2026-27 ------ FY 2025-26 2,500 50,00033,41450,000 393,000 393,000 530,314 530,314 120,000620,000175,590 915,590 425,000727,224205,000250,000 1,452,156 1,452,156 1,120,000 1,120,000 5,171,3551,000,000 7,914,493 FY 2024-25 --- 3,000 30,500 434,987787,938 434,987 1,500,0008,650,0001,634,8461,119,033 1,500,000 12,225,317 Prior Years ConstructionConstruction Construction Construction Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures: Construction Design Design Construction Design Design & ConstructionDesign & ConstructionConstruction (Right-of-Way) Construction Construction Design Construction Construction Construction Construction - Construction Road Fund/Project(s)STPL (202)2024-25 Overlay and Slurry Seal Program - CDBG (203)Old Orchard Park, Phase I - HOME Entitlements (207)HOME Project - Federal Appropriation Act Grant Funds (229)McBean Parkway Realignment - 2020-21 Federal Circulation Improvement Program, Phase III - Federal ATP/ HSIP Grant Funds (229)Newhall Ranch Road Bridge Environmental Mitigation - Newhall Avenue Railroad Safety Improvements - HSIP Class II Bike Lanes -TDA Article 8 (233)Magic Mountain Parkway Beautification, Phase I - 2024-25 Citywide Major Thoroughfare Median Refurbishment, Plum CanyonNewhall Avenue Railroad Safety Improvements - 2024-25 Circulation Improvement Program - 2024-25 Overlay and Slurry Seal Program - HSIP Class II Bike Lanes - 2024-25 Thermoplastic Lane Striping Program - 2023-24 Overlay and Slurry Seal Program - Saugus Phase I: Bouquet Canyon Trail to Central Park - 2020-21 Federal Circulation Improvement Program, Phase III - Dockweiler Drive Extension - Sand Canyon Trail, Phase IV - Qbhf!271!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 100,000150,056550,933 800,989 764,000757,163561,126 561,126 250,000111,000 361,000 630,000690,858938,874 1,521,163 5,720,7243,595,749 9,946,4731,629,732 2,617,9715,661,3055,981,012 11,512,157 14,130,12811,642,317 Total Exp. -------- FY 2028-29 -------- FY 2027-28 -------- FY 2026-27 -------- FY 2025-26 ! - 100,000150,000 250,000 733,850390,000529,830 529,830 630,000690,858920,170 1,123,850 3,595,749 4,225,7491,611,028 5,981,012 5,981,012 11,512,157 11,512,157 FY 2024-25 31,296 18,704 30,15031,296 18,704 150,056400,933 550,989 367,163 367,163 250,000111,000 361,000 5,720,724 5,720,724 2,617,971 2,617,971 5,661,305 5,661,305 Prior Years Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Tot al Revenues/Expenditures: ConstructionDesign & ConstructionDesign & ConstructionDesign & ConstructionConstructionDesign & ConstructionConstructionDesign & Construction Design & Construction Design (Right-of-Way)Design (Right-of-Way)Design (Right-of-Way) Construction Construction Construction Design Design Fund/Project(s)TDA Article 3 (238)2024-25 ADA Access Ramps - Railroad Avenue Class I Bike Trail - Sand Canyon Trail, Phase IV -Miscellaneous Grants (259)Orchard Village Road Protected Bikeway - Via Princessa Park - Prop. C Local Return (260)Railroad Avenue Class I Bike Trail - Prop. A Park Bond (262)Via Princessa Park -Sand Canyon Trail, Phase IV - Measure R Local (264)2023-24 Overlay and Slurry Seal Program - 2024-25 Concrete Rehabilitation Program - 2024-25 Overlay and Slurry Seal Program - Prop. C 25% Grant (265)2024-25 Overlay and Slurry Seal Program - Railroad Avenue Class I Bike Trail - Measure M Local (266)2023-24 Overlay and Slurry Seal Program - 2024-25 Overlay and Slurry Seal Program - SB1 Road Repair & Accountability Acct (267)2023-24 Overlay and Slurry Seal Program - 2024-25 Overlay and Slurry Seal Program - Qbhf!272!pg!36: 82,00064,000 450,000565,000 565,000 174,228219,686230,154 146,000 300,000200,000 500,000 1,129,130 1,579,130 6,511,837 6,511,837 3,670,000 3,844,228 1,292,960 1,742,800 Total Exp. ------- FY 2028-29 ------- FY 2027-28 ------- FY 2026-27 ------- FY 2025-26 ! - - 47,500 47,500 70,000 70,000 82,00064,000 519,000 519,000 219,686850,000 146,000 300,000200,000 500,000 3,670,000 3,670,0001,069,686 FY 2024-25 --- 450,000495,000 495,000 174,228 174,228 230,154442,960 1,081,630 1,531,630 5,992,837 5,992,837 Prior Years Design Construction Construction Construction Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures: Construction Construction Construction Construction Construction Construction Design Construction - Design Fund/Project(s)Measure M ATP (268)Saugus Phase I: Bouquet Canyon Trail to Central Park - Valencia Industrial Center Bicycle, Pedestrian, and Bus Stop Improvements Measure R Highway Operational Improvements (270)Sierra Highway Traffic Signal Interconnect and Adaptive System -Measure W Safe Clean Water (271)Via Princessa Park -Park Dedication (305)The Rink Sports Pavilion - Sand Canyon Trail, Phase IV - Developer Fees (306)HOME Project - 2020-21 Federal Circulation Improvement Program, Phase III - McBean Parkway Realignment - Library Fund (309)City Hall & Valencia Library Window Seal Repair - Citywide Library Upgrades - Streetlights Maintenance District (AdValorem) (354)2024-25 Signalized Intersection Improvement Program - Battery Backup Systems Upgrades, Phase II - Qbhf!273!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 71,904 71,904 23,82372,000 141,507 141,507 850,000417,000346,500560,000390,000143,000118,000300,000515,000362,000169,500 1,267,000 3,002,1383,823,3821,500,000 8,325,520 3,945,598 3,945,598 4,433,315 4,433,315 1,383,000 Total Exp. ------ FY 2028-29 ------ FY 2027-28 ------ FY 2026-27 ------ FY 2025-26 87,68010,000 10,000 72,000 141,507 141,507 417,000 504,680 300,000 300,000 150,000 150,000 346,500560,000390,000143,000118,000515,000362,000169,500 3,002,1383,338,0001,500,000 7,840,138 1,383,000 FY 2024-25 - 61,904 61,90423,823 762,320 762,320 485,382 485,382 300,000 3,645,598 3,645,598 4,283,315 4,283,315 Prior Years Construction Construction Construction Construction Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures: ConstructionConstructionConstruction Construction Construction Construction ConstructionConstructionConstruction Construction Construction Design Design Design & Construction Design (Right-of-Way) Construction - Construction Road Fund/Project(s)Storm Water Utility (356)Magic Mountain Parkway Beautification, Phase I - Landscape Maintenance District (357) Zone Specific Magic Mountain Parkway Beautification, Phase I - 2024-25 Parks Facilities Improvements and Repairs - Areawide Fund (367)Magic Mountain Parkway Beautification, Phase I - Newhall Gateway Beautification - 2024-25 Citywide Major Thoroughfare Median Refurbishment, Plum Canyon Eastside B & T District Fees (452)Via Princessa East Roadway Extension - Via Princessa B & T District Fees (453)Dockweiler Drive Extension - Valencia B & T District Fees (454)Newhall Ranch Road Bridge Environmental Mitigation - General Fund - Capital (601)Santa Clarita Sports Complex Buildout - City Hall & Valencia Library Window Seal Repair - City Hall Blind Replacement and Exterior Lighting - 2024-25 Parks Concrete Rehabilitation Program - 2023-24 Parks Facilities Improvements and Repairs - 2024-25 Parks Facilities Improvements and Repairs - Corporate Yard CNG Modular Panel Replacement - 2024-25 Playground Equipment Replacement, Begonias Lane Park - Old Orchard Park, Phase I - 2024-25 Play Area Shade Structure Program, Valencia Heritage Park - 2024-25 Sports Field Replacement Program, Central Park - 2024-25 Rubberized Playground Resurfacing - Qbhf!274!pg!36: 53,07912,000 184,300113,000740,000385,000225,000396,012108,389 173,468 325,082500,000160,256432,000 6,426,135 2,716,862 3,041,944 4,120,0003,831,7405,328,4472,966,5931,200,0002,520,000 23,396,384 36,676,571 91,600,000 95,752,000 240,722,742 Total Exp. ---- 300,000630,000 22,900,000 23,830,000 23,830,000 FY 2028-29 ---- 300,000144,000630,000 22,900,000 23,974,000 23,974,000 FY 2027-28 ---- 300,000144,000630,000 22,900,000 23,974,000 23,974,000 FY 2026-27 ---- 300,000144,000630,000 22,900,000 23,974,000 23,974,000 FY 2025-26 ! - 53,07912,000 184,300113,000740,000385,000225,000108,389 173,468 220,000700,000500,000160,256 5,706,300 2,716,862 2,936,862 3,831,7405,000,0002,966,593 21,330,000 34,488,589 95,832,909 FY 2024-25 -- 396,012 719,835 105,082 328,447 3,420,000 5,486,384 2,066,384 105,082.0053,232,971 Prior Years Design Grand Totals: Construction Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures:Total Revenues/Expenditures: Design & Construction Design & Construction Construction Construction Design & ConstructionConstruction Construction Construction Design & Construction Construction Design Design & Construction Construction Continued Construction Construction Design & Construction Design & Construction- Conceptual Design Construction Construction Fund/Project(s)General Fund - Capital (601) - Newhall Park Aquatics Roof Replacement - Newhall Pool Water Heater Replacement - Valencia Heritage Park Tennis Improvements - Bike Park Track Resurfacing - 2024-25 Citywide Reforestation Program - Sand Canyon Trail, Phase IV - Civic Arts Fund (602)Old Orchard Park Civic Art - Central Park Buildout Civic Art - David March Park Civic Art - Transit Fund (700)Valencia Industrial Center Bicycle, Pedestrian, and Bus Stop Improvements - Transit Hydrogen Fueling Infrastructure, Phase I - Facilities Fund (723)Santa Clarita Sports Complex Buildout - The Rink Sports Pavilion - Old Orchard Park, Phase I - Parks Maintenance Yard Improvements - Needham Ranch Open Space Oil Wells - Museum and Cultural Center Haskell Canyon Blue Cloud Bike Park -Unfunded List 2024-25 Signalized Intersection Improvement Program - Battery Backup Systems Upgrades, Phase II - 2024-25 Overlay and Slurry Seal Program - 2024-25 Concrete Rehabilitation Program - Qbhf!275!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn OLD ORCHARD PARK CIVIC ART - DESIGN Project Number:A2001 & CONSTRUCTION Project Location: Old Orchard Park 25023 Avenida Rotella, Santa Clarita, CA 91355 This project will complete fabrication, integration, acquisition, delivery, and conservation of a civic art piece Description: to be located at Old Orchard Park. The commissioned artwork will be selected through the Public Art Planning and Selection Process to choose original artwork that is made to be site specific and complementary to the overall context of the surrounding area. Under the Civic Art Policy, Old Orchard Park Ph I, Project P2020, qualifies as a City Capital Improvement Justification: Project to allocate 1 percent of eligible project costs for the design, construction, integration, acquisition, delivery, and conservation of a civic art piece to be located on site and accessible to the public. This project supports the Santa Clarita 2025 theme of Community Beautification and Sustainability. In progressEconomic DevelopmentPhil Lantis Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0000000 Civic Art Project053,079000053,079 Environmental Monitoring0000000 Total Costs:$0$53,079$0$0$0$0$53,079 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 602 - Civic Art Project053,079000053,079 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$53,079$0$0$0$0$53,079 Impact on Operations: Qbhf!276!pg!36: CENTRAL PARK BUILDOUT CIVIC ART - CONSTRUCTION Project Number:A4001 Project Location: Central Park 27150 Bouquet Canyon Road, Santa Clarita, CA 91350 This project will complete fabrication, integration, acquisition, delivery, and conservation of a civic art piece Description: to be located at Central Park. The commissioned artwork will be selected through the Public Art Planning and Selection Process to choose original artwork that is made to be site specific and complementary to the overall context of the surrounding area. Under the Civic Art Policy, Central Park Buildout, Project P4019, qualifies as a City Capital Improvement Justification: Project to allocate 1 percent of eligible project costs for the design, construction, integration, acquisition, delivery, and conservation of a civic art piece to be located on site and accessible to the public. This project supports the Santa Clarita 2025 theme of Community Beautification and Sustainability. Project Status:In progress Department:Economic Development Project Supervisor:Phil Lantis Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction88,00012,0000000100,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$88,000$12,000$0$0$0$0$100,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 602 - Civic Art Project88,00012,0000000100,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$88,000$12,000$0$0$0$0$100,000 Impact on Operations: Qbhf!277!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn DAVID MARCH PARK CIVIC ART - DESIGN & Project Number:A4002 CONSTRUCTION Project Location: David March Park 28310 Via Joyce Drive, Santa Clarita, CA 91350 This project will complete fabrication, integration, acquisition, delivery, and conservation of a civic art piece Description: to be located at David March Park. The commissioned artwork will be selected through the Public Art Planning and Selection Process to choose original artwork that is made to be site specific and complementary to the overall context of the surrounding area. Under the Civic Art Policy, David March Park, Project P4027, qualifies as a City Capital Improvement Justification: Project to allocate 1 percent of eligible project costs for the design, construction, integration, acquisition, delivery, and conservation of a civic art piece to be located on site and accessible to the public. This project supports the Santa Clarita 2025 theme of Community Beautification and Sustainability. In progressEconomic DevelopmentPhil Lantis Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0000000 Civic Art Project0108,3890000108,389 Environmental Monitoring0000000 Total Costs:$0$108,389$0$0$0$0$108,389 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 602 - Civic Art Project0108,3890000108,389 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$108,389$0$0$0$0$108,389 Impact on Operations: Qbhf!278!pg!36: MAGIC MOUNTAIN PARKWAY BEAUTIFICATION, PHASE I Project Number:B1019 - CONSTRUCTION Project Location: Magic Mountain Parkway between Tourney Road and Avignon Drive This project will construct Phase I of the beautification improvements along Magic Mountain Parkway Description: between Tourney Road and Avignon Drive. Identified improvements for Phase 1 include continuation of landscaped median along the length of the project, edge curb and gutter, and overlay for a six-lane roadway on Magic Mountain Parkway (to McBean Parkway). Phase II of the project will include sidewalks, parkway landscape and irrigation, a Class I Bike Lane, lodge pole fencing, and street lighting. Magic Mountain Parkway is identified as a priority within the Community Beautification and Sustainability Justification: component of Santa Clarita 2025. This final segment of roadway between Tourney Road and Avignon Drive will complete the needed improvements for Magic Mountian Parkway in Santa Clarita. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design762,32087,6800000850,000 Right-of-Way0000000 Construction08,315,00000008,315,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$762,320$8,402,680$0$0$0$0$9,165,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 05,171,35500005,171,355 356 - Stormwater Utility Fund0141,5070000141,507 357 - LMD Zone 18 VTC Tourney762,32087,6800000850,000 367 - Areawide Fund03,002,13800003,002,138 0000000 0000000 Priority Unfunded0000000 Total Costs:$762,320$8,402,680$0$0$0$0$9,165,000 Impact on Operations: Qbhf!279!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn NEWHALL GATEWAY BEAUTIFICATION - Project Number:B2018 DESIGN & CONSTRUCTION Project Location: Newhall Avenue at SR-14 This project will provide construction funds to beautify the existing on and off ramps at Newhall Avenue and Description: SR-14 by installing environmentally applicable landscaping such as trees, shrubs, and groundcover. The beautification of the area within and adjacent to the off-ramp will improve existing blighted conditions, provide litter abatement, and enhance a primary entry point for the Newhall community. Improvements will also include hardscape to complement the landscape. This project will reduce the amount of waste and debris in the area and will beautify and improve the public Justification: space. The project will allow the community to take greater pride in their environment, enhance community identification, and can have a positive impact on property values. This project supports the Santa Clarita 2025 theme of Community Beautification and Sustainability. ProposedPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design485,38238,0000000523,382 Right-of-Way0000000 Construction03,300,00000003,300,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$485,382$3,338,000$0$0$0$0$3,823,382 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 367 - Areawide Fund485,3823,338,00000003,823,382 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$485,382$3,338,000$0$0$0$0$3,823,382 An agreement will be executed with Caltrans to transfer maintenance to the City. LMD will be responsible to Impact on Operations: maintain all improvements, including landscape, irrigation, and infiltration BMPs. Qbhf!27:!pg!36: 2024-25 CITYWIDE MAJOR THOROUGHFARE MEDIAN Project Number:B4009 REFURBISHMENT, PLUM CANYON ROAD - CONSTRUCTION Project Location: Plum Canyon Road - Bouquet Canyon Road to Skyline Ranch Road Description:This project will fund construction for new landscape median improvements along the Plum Canyon Road corridor between Bouquet Canyon Road and Skyline Ranch Road in Saugus. Improvements will include removal of concrete within the median, installation of maintenance safety strips in areas where absent, and installation of new irrigation and landscaping. The landscape design was completed and signed in FY 22- 23. This corridor has been identified for construction funding based on the completion of shelf-ready Justification: construction documents. This project supports the Santa Clarita 2025 theme of Community Beautification and Sustainability. ProposedPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design85,21727,5000000112,717 Right-of-Way0000000 Construction02,472,5000002,472,500 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$85,217$2,500,000$0$0$0$0$2,585,217 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 01,000,00000001,000,000 367 - Areawide Fund85,2171,500,0000001,585,217 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$85,217$2,500,000$0$0$0$0$2,585,217 Impact on Operations: Qbhf!281!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn SIERRA HIGHWAY TRAFFIC SIGNAL INTERCONNECT Project Number:C0060 AND ADAPTIVE SYSTEM - DESIGN Project Location: Sierra Highway - Newhall Avenue to Whispering Leaves Drive Description:This project will provide design to integrate the traffic signals along Sierra Highway, from Newhall Avenue to Whispering Leaves Drive, into the City's Intelligent Transportation System, to provide coordinated signal timing along Sierra Highway. The City is in the process of implementing adaptive traffic signal timing along select corridors to reduce vehicle delay and improve traffic flow. This project will incorporate various intersection improvements along Sierra Highway, including a dynamic lane utilization technology. The project continues to be in the design phase, working with Caltrans to approve conduit sharing and a maintenance agreement. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Justification: Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design495,00070,0000000565,000 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$495,000$70,000$0$0$0$0$565,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 270 - Measure R Hwy Ops Impvmt495,00070,0000000565,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$495,000$70,000$0$0$0$0$565,000 Impact on Operations: Qbhf!282!pg!36: SAUGUS PHASE I: BOUQUET CANYON TRAIL TO Project Number:C0066 CENTRAL PARK - CONSTRUCTION Project Location: Bouquet Creek Channel, 400 feet east of Espuella Drive and into Central Park. The Saugus Phase 1: Bouquet Canyon Trail to Central Park project will construct a Class 1 off-street facility Description: located along the south side of the existing access road operated by Los Angeles County for maintenance of the Bouquet Creek Channel. This trail would provide an active transportation alternative for those accessing Central Park from the south Justification: as well as a low-stress alternative for pedestrians and bicyclists wishing to bypass the most congested portion of the Bouquet Canyon Road corridor. The trail is identified in the 2020 Non-Motorized Transportation Plan. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design100,00000000100,000 Right-of-Way0000000 Construction1,012,13050,00000001,062,130 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$1,112,130$50,000$0$0$0$0$1,162,130 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 30,5002,500000033,000 268 - Measure M ATP1,081,63047,50000001,129,130 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$1,112,130$50,000$0$0$0$0$1,162,130 Impact on Operations: Qbhf!283!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2020-21 FEDERAL CIRCULATION IMPROVEMENT PROGRAM,Project Number:C0072 PHASE III - CONSTRUCTION Project Location: Citywide This project will modify the existing intersections of Copper Hill Drive and Rio Norte Drive, Valley Center Description: Drive and Golden Valley Road, McBean Parkway and Newhall Ranch Road, Copper Hill Drive and Newhall Ranch Road, and Soledad Canyon Road and Golden Oak Road to enhance traffic circulation and maximize capacity. The proposed improvements will modify existing medians, striping, signals, and asphalt. The modifications are based on staff's analysis of traffic volumes and observations of traffic patterns at these intersections. In anticipation of ongoing and future development in the City, and overall traffic increases, the 2020-21 Justification: Circulation Improvement Program, Phase III will modify medians, striping, signals, and asphalt to enhance circulation and maintain traffic flow in the City. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure, and is being partially funded with 2022 Appropriation Act funds. Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental15000000150 Design0000000 Right-of-Way0000000 Construction3,364,85050,00000003,414,850 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$3,365,000$50,000$0$0$0$0$3,415,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 229 - Miscellaneous Federal Grants1,500,000000001,500,000 233 - TDA Article 8 1,634,84650,00000001,684,846 230,15400000230,154 306 - Developer Fees 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$3,365,000$50,000$0$0$0$0$3,415,000 Impact on Operations: Qbhf!284!pg!36: 2024-25 CIRCULATION IMPROVEMENT PROGRAM - DESIGN Project Number:C0073 Project Location: McBean Parkway/Newhall Ranch Road, Golden Valley Road/Centre Pointe Parkway, Magic Mountain Parkway/Valencia Boulevard This project will modify three existing intersections to enhance traffic circulation and maximize capacity. The Description: proposed improvements will modify existing curb, gutter, and parkway for an additional northbound thru lane at Golden Valley Road and Centre Pointe Parkway, modify existing raised center medians to accommodate a westbound triple left-turn lane at McBean Parkway and Newhall Ranch Road, and an eastbound triple left- turn lane at Magic Mountain Parkway and Valencia Boulevard. The modifications are based on staff’s analysis of traffic volumes and observations of traffic patterns at these intersections. In anticipation of ongoing and future development in and around the City and overall traffic increases, this Justification: year's Circulation Improvement Program will modify medians, striping, signals, and asphalt to enhance circulation and maintain traffic flow in the City. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental023,000000023,000 Design0355,0000000355,000 Right-of-Way047,000000047,000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$425,000$0$0$0$0$425,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 0425,0000000425,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$425,000$0$0$0$0$425,000 Impact on Operations: Qbhf!285!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn BATTERY BACKUP SYSTEMS UPGRADES, Project Number:C0074 PHASE II - CONSTRUCTION Project Location: Citywide Description:The City established an ongoing maintenance program to replace batteries and inverters of existing battery backup systems based on manufacturer specifications and historical performance. Phase I of this program replaced 488 batteries at 122 intersections. The remaining 328 batteries at 82 intersections (not included in Phase I) have reached their service life and need to be replaced. Additionally, over 100 inverters were installed more than 10 years ago and need to be replaced. Batteries for other traffic control systems will be included in this program, such as the Public Awareness Radar Educational Trailer, Speed Feedback Sign, EcoCounter, and Software Defined Radar. The City has an extensive battery backup system network at 204 signalized intersections. Batteries and Justification: inverters in these systems have surpassed or are near life expectancy and need to be replaced. These systems provide reliable emergency power to signals in the event of power failures or interruptions. By providing emergency power, a signal can continue to operate to minimize congestion and clear stopped vehicles from railroad tracks. Pedestrians may continue to safely utilize crosswalks within signalized intersections. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. In progressPublic WorksJoel Bareng Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0200,000144,000144,000144,0000632,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$200,000$144,000$144,000$144,000$0$632,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 354 - SC Lighting Dist-Ad Valorem0200,0000000200,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded00144,000144,000144,0000432,000 Total Costs:$0$200,000$144,000$144,000$144,000$0$632,000 Impact on Operations: Qbhf!286!pg!36: 2024-25 SIGNALIZED INTERSECTION IMPROVEMENT Project Number:C0075 PROGRAM - CONSTRUCTION Project Location: Sierra Highway at Jakes Way and Bouquet Canyon Road at Alamogordo Road This project will revitalize and modernize the City's traffic signal systems by upgrading facilities that are old, Description: faded, and no longer meet functional requirements. Improvements at the intersections of Sierra Highway at Jakes Way and Bouquet Canyon Road at Alamogordo Road will include the installation of new conduits, signal housings, pull boxes, and new underground wiring. Even though many traffic signal locations are still in operation, many components of the traffic signal system Justification: need to be upgraded to current standards. These efforts will help minimize signal malfunctions caused by inclement weather conditions due to old deteriorated conductors and signal equipment. This project will revitalize the old and faded signal heads by installing new vehicular and pedestrian housings and eliminate old and cracked pull box lids. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Joel Bareng Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0300,000300,000300,000300,000300,0001,500,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$300,000$300,000$300,000$300,000$300,000$1,500,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 354 - SC Lighting Dist-Ad 0300,0000000300,000 Valorem 0000000 0000000 0000000 0000000 0000000 Priority Unfunded00300,000300,000300,000300,0001,200,000 Total Costs:$0$300,000$300,000$300,000$300,000$300,000$1,500,000 Impact on Operations: Qbhf!287!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn VALENCIA INDUSTRIAL CENTER BICYCLE, PEDESTRIAN,Project Number:C1017 AND BUS STOP IMPROVEMENTS - DESIGN Project Location: San Francisquito Trail to eastbound Avenue Scott; Avenue Scott to Rye Canyon Road This project will design sidewalk improvements along both sides of Avenue Scott from the proposed San Description: Francisquito Trail connection to Rye Canyon Road, as well as along the west side of Rye Canyon Road to Gateway Village, and the southern side of Rye Canyon Road between Avenue Stanford and Avenue Scott. The project will require extensive civil design including grading and identification of utility conflicts. This project is part of an ongoing effort to improve overall mobility within the Valencia Industrial Center and better connection to surrounding bicycle and pedestrian facilities. Efforts will be in coordination with the Transit division's bus stop improvement project to ensure multimodal connectivity. This project will provide safe, non-motorized access to a vital economic hub in Santa Clarita. In the past, Justification: this project has garnered support from local leaders, businesses, and state representatives. Additionally, the alignment along Rye Canyon Road was recently identified as a priority need within the 2020 Non- Motorized Transportation Plan. Fully funded via Metro's Measure M, this project will enhance pedestrian safety in our community. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design555,082220,0000000775,082 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$555,082$220,000$0$0$0$0$775,082 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 268 - Measure M ATP450,00000000450,000 700 - Transit Fund105,082220,0000000325,082 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$555,082$220,000$0$0$0$0$775,082 Impact on Operations: Qbhf!288!pg!36: ORCHARD VILLAGE ROAD PROTECTED BIKEWAY -Project Number:C2028 DESIGN & CONSTRUCTION Project Location: Orchard Village Road between Lyons Avenue and Mill Valley Road This project will install a demonstration barrier-protected bicycle facility on an existing Class III bike route on Description: Orchard Village Road from Mill Valley Road to Lyons Avenue. The facility will be protected from vehicular traffic by flexible delineators within a striped buffer located along both sides of the roadway. This project will promote safety for pedestrians along Orchard Village Road and encourage additional usage Justification: of the Class III bike route. This project supports the Santa Clarita 2025 Plan of Building and Creating Community. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental15000000150 Design30,00060,000000090,000 Right-of-Way0000000 Construction0668,8500000668,850 Civic Art Project0000000 Environmental Monitoring05,00000005,000 Total Costs:$30,150$733,850$0$0$0$0$764,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 259 - Miscellaneous State Grants30,150733,8500000764,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$30,150$733,850$0$0$0$0$764,000 Impact on Operations: Qbhf!289!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn NEWHALL AVENUE RAILROAD SAFETY Project Number:C2029 IMPROVEMENTS - DESIGN Project Location: Railroad Crossing at Newhall Avenue and Railroad Avenue This crossing was identified by the Rail Safety Division of the California Public Utilities Commission (CPUC) Description: as a candidate location for vehicular and pedestrian improvements through the Federal Section 130 fund program. This project will improve safety at the Newhall Avenue crossing. Specifically, this request is for the preliminary engineering design phase only and will cover the design of proposed scope of work defined in the Project Initiation Document: pre-signals, modified traffic signal operations, roadway surface rehabilitation, new medians, and sidewalk pedestrian approaches. This project will improve safety at the Newhall Avenue railroad crossing and will address the Justification: recommendations provided by the CPUC. The preliminary engineering design phase costs shall be one hundred percent reimbursed under the Federal Section 130 fund program for all eligible and approved items. This project supports the Santa Clarita 2025 theme of Public Safety. ApprovedPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental01500000150 Design0669,8500000669,850 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$670,000$0$0$0$0$670,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 229 - Miscellaneous 0620,0000000620,000 Federal Grants 233 - TDA Article 8 050,000000050,000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$670,000$0$0$0$0$670,000 Impact on Operations: Qbhf!28:!pg!36: HSIP CLASS II BIKES LANES - CONSTRUCTION Project Number:C3022 Project Location: Kelly Johnson Parkway, Hercules Street, Constellation Road, West Rye Canyon Road, and Golden Valley Road (between Claremore Way and Plum Canyon Road) This project will install Class II on-street buffered bike lanes within the Rye Canyon business loop (Kelly Description: Johnson Parkway, Hercules Street, Constellation Road, and West Rye Canyon Road as well as Golden Valley Road between Claremore Way and Plum Canyon Road). The proposed striping in these locations will enhance safety and provide connectivity to existing bicycle Justification: infrastructure, trails, nearby schools, retail areas and plazas. This project stems from recommendations within the City's Non-Motorized Transportation Plan. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental15000000150 Design26,3200000026,320 Right-of-Way0000000 Construction3,530209,0040000212,534 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$30,000$209,004$0$0$0$0$239,004 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 229 - Federal Grant ATP HSIP27,000175,5900000202,590 233 - TDA Article 8 3,00033,414000036,414 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$30,000$209,004$0$0$0$0$239,004 Impact on Operations: Qbhf!291!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn HOME PROJECT - CONSTRUCTION Project Number:F0005 Project Location: Citywide This project is for the aquisition and development of an affordable housing complex. Much like CDBG, Description: HOME funds are very restrictive and can only be used on four specified categories. For this reason, funding will be used for an affordable housing project. In February 2021, staff made a presentation to the Homeless Issues Ad Hoc Committee and received direction to post a request for proposal (RFP) for a non-profit developer who would work to identify a suitable site and develop a project scope. The first draft of this RFP has been completed and City staff is in review. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Justification: Project Status:In progress Department:Community Development Project Supervisor:Tracy Sullivan Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0750,0000000750,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$750,000$0$0$0$0$750,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 207 - HOME Entitlements0530,3140000530,314 306 - Developer Fees0219,6860000219,686 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$750,000$0$0$0$0$750,000 Impact on Operations: Qbhf!292!pg!36: MUSEUM AND CULTURAL CENTER - CONCEPTUAL Project Number:F0006 DESIGN Project Location: Citywide This project will provide for the conceptual deisgn of a Museum and Cultural Center. The first step in Description: developing this concept was to hire a consultant to complete a feasibility study, M. Goodwin Museum Planning. The study will define what elements the center would include and information about the center's size, operations, funding approaches, and an assessment on potential locations. The feasibility planning process will be completed before the end of the fiscal year. The next steps for the project will be deteremined based on the outcomes and recommendations in the feasibilty study. The primary purpose of delivering a cultural center in Santa Clarita is to teach the community about our Justification: shared cultures and history through exhibits, activities, events, workshops, and educational programs. This project supports the Santa Clarita 2025 theme of Community Engagement. Project Status:In progress Department:Economic Development Project Supervisor:Phil Lantis Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design89,744160,2560000250,000 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$89,744$160,256$0$0$0$0$250,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 228 - American Rescue Plan 89,7440000089,744 723 - Facilities Fund0160,2560000160,256 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$89,744$160,256$0$0$0$0$250,000 Impact on Operations: Qbhf!293!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn TRANSIT HYDROGEN FUELING INFRASTRUCTURE,Project Number:F1026 PHASE I - DESIGN & CONSTRUCTION Project Location: Transit Maintenance Facility 28250 Constellation Road, Santa Clarita, CA 91355 This is a design and build project for the construction of the necessary improvements, supply and Description: installation of hydrogen production equipment, and commissioning of the hydrogen station at the Transit Maintenance Facility. In December 2018, the California Air Resources Board adopted the Innovative Clean Transit (ICT) Justification: regulation. The ICT regulation requires all public transit agencies to gradually transition to 100 percent zero- emission bus fleets. To prepare for this transition, staff analyzed various options and determined that hydrogen fuel cell buses were the best option available to meet the City’s needs. This determination was based on range, need for additional infrastructure, and long-term operating costs. This project supports the Santa Clarita 2025 theme of Community Beautification & Sustainability. Project Status:In progress Department:Economic Development Project Supervisor:Adrian Aguilar Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction11,280,7762,716,862000013,997,638 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$11,280,776$2,716,862$0$0$0$0$13,997,638 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 700 - Transit Fund11,280,7762,716,862000013,997,638 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$11,280,776$2,716,862$0$0$0$0$13,997,638 Impact on Operations: Qbhf!294!pg!36: SANTA CLARITA SPORTS COMPLEX BUILDOUT -Project Number:F3024 DESIGN Project Location: Santa Clarita Sports Complex, 20870 Centre Pointe Parkway, Santa Clarita, CA 91350 This project will provide for the design to add about thirty-eight acres of new amenities to the south and east Description: of the existing Sports Complex. Features include a new loop road with parking lots throughout, three full- sized and one smaller multipurpose fields, a full-sized running track with seating, sand volleyball courts, full- sized BMX mountain bike park with offices and restrooms, fenced dog park, playground with inclusive play features, picnic tables with shelters, additional restrooms with maintenance storage, site and field lights, and new landscape. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Justification: Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design3,443,823700,00000004,143,823 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$3,443,823$700,000$0$0$0$0$4,143,823 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital23,8230000023,823 723 - Facilities Fund3,420,000700,00000004,120,000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$3,443,823$700,000$0$0$0$0$4,143,823 Impact on Operations: Qbhf!295!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2023-24 OVERLAY AND SLURRY SEAL PROGRAM - Project Number:M0153 CONSTRUCTION Project Location: Citywide The annual Overlay and Slurry Seal Program reflects the City's commitment to sound pavement Description: management of the roadway infrastructure and will provide for overlaying and slurry sealing streets in need of attention. The City's Five-Year Major Streets Overlay and Slurry Plan identifies $22,900,000 is needed annually to meet a minimum of 70 Pavement Condition Index (PCI) rating of the City's roadway infrastructure; the City is currently at a rating of 72 PCI. The funds that are requested to be rebudgeted will cover soft costs for inspection, project management, and construction support. Each year, the City dedicates a substantial portion of its capital budget to the annual Overlay and Slurry Justification: Seal Program. This annual project strives to maintain the quality and viability of the City's street infrastructure and supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental60,0000000060,000 Design500,00000000500,000 Right-of-Way0000000 Construction22,090,000250,000000022,340,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$22,650,000$250,000$0$0$0$0$22,900,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 8,650,000250,00000008,900,000 264 - Measure R5,720,724000005,720,724 266 - Measure M2,617,971000002,617,971 267 - Senate Bill 1 RMRA5,661,305000005,661,305 0000000 0000000 Priority Unfunded0000000 Total Costs:$22,650,000$250,000$0$0$0$0$22,900,000 Impact on Operations: Qbhf!296!pg!36: 2024-25 CONCRETE REHABILITATION PROGRAM - Project Number:M0156 DESIGN & CONSTRUCTION Project Location: Citywide This annual project addresses necessary repairs to sidewalks, concrete flow lines, and driveway Description: approaches damaged by tree roots and pavement settlement. It also addresses water quality degradation caused by standing water along roadways and ensures water flow as well as repairs damaged curbs and gutter flow lines. These repairs will be made at various locations throughout the City. The City's sidewalk and curb and gutter flow line repairs are integral to the City's pavement management Justification: system. The City is committed to monitoring its pedestrian passageways to ensure safe path of travel. This year's project will repair the locations identified in the Annual Sidewalk Inspection Program and reduce the backlog of necessary improvements. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Cruz Caldera Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design026,00026,00026,00026,00026,000130,000 Right-of-Way0000000 Construction0604,000604,000604,000604,000604,0003,020,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$630,000$630,000$630,000$630,000$630,000$3,150,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 264 - Measure R0630,0000000630,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded00630,000630,000630,000630,0002,520,000 Total Costs:$0$630,000$630,000$630,000$630,000$630,000$3,150,000 Impact on Operations: Qbhf!297!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2024-25 OVERLAY AND SLURRY SEAL PROGRAM Project Number:M0157 - DESIGN AND CONSTRUCTION Project Location: Citywide The annual Overlay and Slurry Seal Program reflects the City's commitment to sound pavement Description: management of the roadway infrastructure and will provide for overlaying and slurry sealing streets in need of attention. The City's Five-Year Major Streets Overlay and Slurry Plan identifies $22,900,000 is needed annually to meet a minimum of 70 Pavement Condition Index (PCI) rating of the City's roadway infrastructure; the City is currently at a rating of 72 PCI. Each year, the City dedicates a substantial portion of its capital budget to the annual Overlay and Slurry Justification: Seal Program. This annual project strives to maintain the quality and viability of the City's streets infrastructure. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental060,00060,00060,00060,00060,000300,000 Design0500,000500,000500,000500,000500,0002,500,000 Right-of-Way0000000 Construction022,340,00022,340,00022,340,00022,340,00022,340,000111,700,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$22,900,000$22,900,000$22,900,000$22,900,000$22,900,000$114,500,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 202 - STPL0393,0000000393,000 233 - TDA Article 8 0727,2240000727,224 264 - Measure R03,595,74900003,595,749 265 - Prop C Grant0690,8580000690,858 266 - Measure M011,512,157000011,512,157 267 - Senate Bill 1 RMRA05,981,01200005,981,012 Priority Unfunded0022,900,00022,900,00022,900,00022,900,00091,600,000 Total Costs:$0$22,900,000$22,900,000$22,900,000$22,900,000$22,900,000$114,500,000 Impact on Operations: Qbhf!298!pg!36: 2024-25 THERMOPLASTIC LANE STRIPING PROGRAM - Project Number:M0159 CONSTRUCTION Project Location: Citywide Description:This annual project includes refurbishing deteriorated roadway pavement markings Citywide by removing raised pavement markers (RPM) from City roadways and replacing them with thermoplastic paint for better nighttime effectiveness. The locations selected for this year’s project include: Lyons Avenue from the I-5 freeway to Railroad Avenue; Centre Pointe Parkway from Golden Valley Road to Ruether Avenue; Ruether Avenue from Centre Pointe Parkway to Golden Triangle Road; and Dockweiler Road from Valle Del Oro to Sierra Highway. The Federal Highway Administration approved several types of pavement markings. Due to its high quality Justification: and durability, staff recommends thermoplastic paint because it enhances safety by being more visible during the day, at night, and in wet conditions. This program lays a foundation for future self-driving technology, and enhanced striping allows autonomous vehicles to detect the lane stripes. Thermoplastic average life expectancy is seven years and application/maintenance is less time-consuming than alternatives. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Joel Bareng Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0205,0000000205,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$205,000$0$0$0$0$205,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 0205,0000000205,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$205,000$0$0$0$0$205,000 Impact on Operations: Qbhf!299!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn CITYWIDE LIBRARY UPGRADES - CONSTRUCTION Project Number:M0160 Project Location: Valencia Library 23743 Valencia Boulevard, Santa Clarita, CA 91355 Canyon Country Library 18601 Soledad Canyon Rd, Santa Clarita, CA 91351 This project is for the replacement of degrading and aged tile at the Valencia Library, and deteriorated Description: drinking fountains at the Valencia and Canyon Country library branches. The tile at the entrance to the Valencia Library has begun to chip, crack, and become unlevel, and the original tile is no longer available to purchase for repairs. This project will remove and replace the tile with carpet tiles to match other areas existing in the library. Additionally, the drinking fountains will be replaced with ADA compliant water bottle filling fountains at both locations. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Justification: Project Status:Proposed Department:Neighborhood Services Project Supervisor:Bryan Peck Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction064,000000064,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$64,000$0$0$0$0$64,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 309 - Public Library Fund064,000000064,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$64,000$0$0$0$0$64,000 Impact on Operations: Qbhf!29:!pg!36: CITY HALL & VALENCIA LIBRARY WINDOW SEAL Project Number:M1044 REPAIR - CONSTRUCTION Project Location: City Hall 23920 Valencia Boulevard, Santa Clarita, CA 91355; Valencia Library 23743 Valencia Boulevard, Santa Clarita, CA 91355 This project will replace the window seals at both City Hall and the Valencia Library. Window seals at City Description: Hall and the Valencia Library buildings are failing. Material around the windows is brittle allowing water to seep in and cause damage to ceiling tiles and electrical. Repair of the window seals will help eliminate drafts, eliminate condensation, prevent unwanted noise from Justification: wind, prevent outside moisture, and preserve the integrity of the window frames. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. ProposedNeighborhood ServicesJerrid McKenna Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0428,5000000428,500 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$428,500$0$0$0$0$428,500 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 309 - Public Library Fund082,000000082,000 601 - General Fund-Capital0346,5000000346,500 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$428,500$0$0$0$0$428,500 Impact on Operations: Qbhf!2:1!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn CITY HALL BLIND REPLACEMENT AND EXTERIOR Project Number:M1045 LIGHTING - CONSTRUCTION Project Location: City Hall 23920 Valencia Boulevard, Santa Clarita, CA 91355 Window blinds at City Hall are cracking and are in need of replacement throughout the building. Current Description: blinds are obsolete, and replacement parts are not available. Outdoor lighting will be installed on the southeast side of the City Hall building to provide better visibility and safe access during nighttime hours. Adding exterior lighting at this location will illuminate the main double doors to Council Chambers at City Justification: Hall which will increase visibility and safety when exiting the building. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. ProposedNeighborhood ServicesJerrid McKenna Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction072,000000072,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$72,000$0$0$0$0$72,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital072,000000072,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$72,000$0$0$0$0$72,000 Impact on Operations: Qbhf!2:2!pg!36: CORPORATE YARD CNG MODULAR PANEL Project Number:M1046 REPLACEMENT - CONSTRUCTION Project Location: Corporate Yard Facility 25663 West Avenue Stanford, Santa Clarita, CA 91355 The fast-fill compressed natural gas (CNG) fueling station located at the Corporate Yard facility is no longer Description: in operation. This project will make the necessary repairs to the modular panel on the CNG station along with miscellaneous supplies and fittings. This will allow the CNG station to quickly fill City fleet vehicles. Current operation of the CNG station at the Corporate Yard allows for time-fill of CNG. This process is quite Justification: time consuming and only allows for overnight filling. Additionally, the modular panel inhibits the ability to fully fill the vehicles. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Jerrid McKenna Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0118,0000000118,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$118,000$0$0$0$0$118,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0118,0000000118,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$118,000$0$0$0$0$118,000 Impact on Operations: Qbhf!2:3!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn HASKELL CANYON BLUE CLOUD BIKE PARK - DESIGN Project Number:P0020 & CONSTRUCTION Project Location: Haskell Canyon and Blue Cloud Open Spaces, DWP and Copper Hill Drive This project will construct a new bike park using approximately 340 acres of the Haskell Canyon and Blue Description: Cloud Open Space areas. Amenities include over 15 miles of trails, a dirt jump course, a beginner asphalt pump track, an advanced asphalt pump track, 100 space parking lot with four concrete ADA spots, two restrooms, benches, tables, shade structure, bike repair stations, bike racks, water tank, storage containers, gates, fencing, and signage. The very popular existing 38 acre bike park at the Santa Clarita Sports Complex is a temporary site at a Justification: community housing development, on schedule to regrade the entire area. This new 340 acre park will be a destination amenity that will draw riders from all over California. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:In progress Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design553,40700000553,407 Right-of-Way0000000 Construction02,966,59300002,966,593 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$553,407$2,966,593$0$0$0$0$3,520,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 723 - Facilities Fund553,4072,966,59300003,520,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$553,407$2,966,593$0$0$0$0$3,520,000 Impact on Operations: Qbhf!2:4!pg!36: 2023-24 PARKS FACILITIES IMPROVEMENTS AND REPAIRS Project Number:P0024 - CONSTRUCTION Project Location: Citywide This project rebudget will update the gym lobby restrooms at the Santa Clarita Sports Complex by replacing Description: the existing tile, countertops, plumbing fixtures and valves, partitions, lighting, and paint. The wall padding and divider curtain at Newhall Community Center has been replaced along with trail fencing at Canyon Country Park. These amenities have been assessed to be in poor condition and are in need of replacement. This project Justification: supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:In progress Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design22,0000000022,000 Right-of-Way0000000 Construction107,000390,0000000497,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$129,000$390,000$0$0$0$0$519,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital129,000390,0000000519,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$129,000$390,000$0$0$0$0$519,000 Impact on Operations: Qbhf!2:5!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2024-25 PARKS FACILITIES IMPROVEMENTS AND Project Number:P0026 REPAIRS - CONSTRUCTION Project Location: Citywide This annual project consists of repairs throughout the interior of the Aquatic Center, repairs to the Valencia Description: Glen Park multi-purpose building and pool, and replacement of the exterior siding on the restroom building at Bridgeport Park. The Aquatic Center will receive new quartz countertops, paint, and flooring. Valencia Glen Park consists of re-plastering the pool, removing popcorn texture on the ceiling, and painting the interior of the multi-purpose room, repairing the exterior fascia boards and rafter tails, and replacement of the rain gutter system. At Bridgeport Park, the wood siding on the restroom building will be replaced with more durable fiber cement siding, and the building will be repainted. The interior of the Aquatic Center is heavily used year-round and has sustained wear and tear throughout Justification: the years. The pool at Valencia Glen Park shows significant cracking throughout the plaster. If left unrepaired, this could result in the pool leaking water causing other issues to the pool shell. At Bridgeport Park, the exterior siding on the restroom building is heavily degraded and damaged in many areas. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. ProposedNeighborhood ServicesSusan Nelson Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0560,0000000560,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$560,000$0$0$0$0$560,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 357 - LMD Zone 19 Bridgeport 0375,0000000375,000 357 - LMD Zone T-5 Val Glen042,000000042,000 601 - General Fund-Capital0143,0000000143,000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$560,000$0$0$0$0$560,000 Impact on Operations: Qbhf!2:6!pg!36: 2024-25 PARKS CONCRETE REHABILITATION Project Number:P0027 PROGRAM - CONSTRUCTION Project Location: Santa Clarita Park 27285 Seco Canyon Road Santa Clarita, CA 91354; North Oaks Park 27824 Camp Plenty Road Santa Clarita, CA 91351 Each year, repairs will be made at various locations throughout the City based on the annual site Description: evaluations performed as part of Park's Asset Condition Report (ACR). This year's project will provide necessary repairs to the pool deck at Santa Clarita Park and replace the pool deck at North Oaks Park. Areas to be addressed at Santa Clarita Park include concrete sections along the west end of the pool that are damaged by settlement and moisture degradation and deviations. This annual project is needed to proactively repair degradation and displacement of concrete at pool decks Justification: and park walkways. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0560,0000000560,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$560,000$0$0$0$0$560,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0560,0000000560,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$560,000$0$0$0$0$560,000 Impact on Operations: Qbhf!2:7!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2024-25 RUBBERIZED PLAYGROUND RESURFACING -Project Number:P0028 CONSTRUCTION Project Location: Citywide This annual project will remove and replace the surfacing at Chesebrough Park and Creekview Park and Description: also roll coat the surfacing at Duane Harte Park at River Village and West Creek Park. The surfacing will be removed in its entirety down the sub base and installed with new buffing and wear course. The patterns and colors will remain similar. Impact attenuation testing will be performed after installation to verify the surfacing is compliant with playground safety standards. The roll coat consists of applying a thinned-out version of the binder used for adhering the wear course surfaces with a standard paint roller. The play surfaces to be roll coated are cleaned, pressure washed, and repaired prior to application. The rubberized playground surfacing at Creekview Park and Chesebrough Park has been identified to be in Justification: poor condition and is in need of replacement. Roll coating at Duane Harte Park and West Creek Park will help maintain the impact attenuation of the surfacing and will prolong its useful life. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0169,5000000169,500 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$169,500$0$0$0$0$169,500 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0169,5000000169,500 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$169,500$0$0$0$0$169,500 Impact on Operations: Qbhf!2:8!pg!36: 2024-25 PLAY AREA SHADE STRUCTURE PROGRAM, Project Number:P1020 VALENCIA HERITAGE PARK - CONSTRUCTION Project Location: Valencia Heritage Park 24155 Newhall Ranch Road, Santa Clarita, CA 91354 This project will provide shade to the existing play area at Valencia Heritage Park. Multiple shade sails will Description: be installed to cover the 100 foot by 52 foot play area to provide approximately 80 percent coverage. This proposed playground shade will be built around the existing play structure. The current play area at Valencia Heritage Park has little to no shade. The installation of a shade structure Justification: over the existing play area would increase the playable use time during summer months. This park is heavily used by the community, and several park users have requested shade over the playground at this location. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0515,0000000515,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$515,000$0$0$0$0$515,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0515,0000000515,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$515,000$0$0$0$0$515,000 Impact on Operations: Qbhf!2:9!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn VALENCIA HERITAGE PARK TENNIS IMPROVEMENTS -Project Number:P1021 DESIGN AND CONSTRUCTION Project Location: Valencia Heritage Park 24155 Newhall Ranch Road, Santa Clarita, CA 91354 This project will provide improvements to the existing three tennis courts at Valencia Heritage Park, Description: including court resurfacing and replacement of the windscreen. Additionally, the project will include the design and construction of a fourth tennis court, adjacent to the existing courts, on the northeast side. The new court will include fencing, lighting, and other user amenities and will be designed to incorporate seamlessly into the existing court complex. This court facility is heavily used by the City's tennis community. The proposed additional court will meet the Justification: demand for additional tennis play area and provide an offset for the Bouquet Canyon Park tennis courts that were recently converted to pickleball. The refurbishment of the existing courts will provide for a safer amenity for patrons to enjoy. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design084,500000084,500 Right-of-Way0000000 Construction0655,5000000655,500 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$740,000$0$0$0$0$740,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0740,0000000740,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$740,000$0$0$0$0$740,000 Impact on Operations: Qbhf!2::!pg!36: OLD ORCHARD PARK, PHASE I - CONSTRUCTION Project Number:P2020 Project Location: Old Orchard Park 25023 Avenida Rotella, Santa Clarita, CA 91355 This project will provide for the construction of Old Orchard Park. Phase I will update the playground area, Description: provide additional recreation amenities, add a multi-sport court, improve the existing multi-purpose room and restrooms, expand the parking lot, and enhance the landscape. Phasing of the project was deemed appropriate as the grass/field area has been identified as a future underground infiltration site. The project will implement a phasing line for infrastructure in order to complete the future construction of Phase II field improvements without interruption to the operation of the amenity-rich east side of the park. Old Orchard Park was constructed in the 1960s and is currently one of the City’s oldest parks. Many of the Justification: original improvements, including the irrigation system, play areas, and restrooms, no longer meet current park standards or have deteriorated to the point of disrepair. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. In progressNeighborhood ServicesSusan Nelson Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design326,02500000326,025 Right-of-Way0000000 Construction05,283,89600005,283,896 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$326,025$5,283,896$0$0$0$0$5,609,921 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 203 - CDBG26,0251,452,15600001,478,181 601 - General Fund-Capital300,00000000300,000 723 - Facilities Fund03,831,74000003,831,740 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$326,025$5,283,896$0$0$0$0$5,609,921 Impact on Operations: Qbhf!311!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn NEWHALL PARK AQUATICS BUILDING ROOF REPLACEMENT -Project Number:P2023 CONSTRUCTION Project Location: Newhall Park 24923 Newhall Avenue, Santa Clarita, CA 91321 Description:This project will replace the roofing material at the Newhall Park Aquatics Building (approximately 3,000 square feet). The project will require the removal of the existing roofing material and the installation of a single ply membrane system. Due to leaks and issues, the roof was renovated in 2005 with an insulated foam application with granulated coating. The coating has been compromised in multiple areas and has required patches. As new holes are occurring in the granulated coating, the foam beneath becomes saturated and the material "blisters" causing systematic failure to this roofing material. The Aquatics Building at Newhall Park was constructed in 1992 with an asphalt and gravel roof. This Justification: project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Project Supervisor: Department: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0184,3000000184,300 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$184,300$0$0$0$0$184,300 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0184,3000000184,300 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$184,300$0$0$0$0$184,300 Impact on Operations: Qbhf!312!pg!36: NEWHALL POOL WATER HEATER REPLACEMENT -Project Number:P2024 CONSTRUCTION Project Location: Newhall Park 24923 Newhall Avenue, Santa Clarita, CA 91321 This project will replace the water heater at the Newhall Pool. The current heater is a 2001 model, and it Description: has undergone numerous significant repairs and is well beyond its expected lifespan of 12-15 years. With nearly 23 years of service, the heater is now extensively corroded and rusted, particularly in the lower portion, where it cannot adequately support the main heating component, the heat exchanger. Without a new heater, significant issues are inevitable. Beyond summer swim programming, Newhall Pool hosts various activities throughout the off-season, Justification: including swim club rentals, Master University swim team practice, lap swimming, and fall swim lessons. These programs rely on a functioning heater to maintain adequate water temperature. Operations will be severely impacted without this upgrade once the heater reaches its lifespan. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Bryan Peck Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0113,0000000113,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$113,000$0$0$0$0$113,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0113,0000000113,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$113,000$0$0$0$0$113,000 Impact on Operations: Qbhf!313!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn NEEDHAM RANCH OPEN SPACE OIL WELLS Project Number:P2025 - CONSTRUCTION Project Location: Sierra Highway and Remsen St This project will properly plug and abandon six idle oil wells in Needham Ranch Open Space. The six idle oil Description: wells were transferred to the City with the dedication of Needham Ranch Open Space in 2003. The California Department of Conservation, Geological Energy Management Division (CalGEM) closely regulates idle wells, requiring annual testing and monitoring. Proper abandonment and plugging will relieve the City of the Annual Regulation burden and address potential issues posed by idle wells. The City will be relieved of the $9,000 annual burden associated with CalGEM's regulatory oversight of the Justification: six idle wells. This project supports the Santa Clarita 2025 theme of Public Safety. ProposedNeighborhood ServicesSusan Nelson Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental01500000150 Design0000000 Right-of-Way0000000 Construction0499,8500000499,850 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$500,000$0$0$0$0$500,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 723 - Facilities Fund0500,0000000500,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$500,000$0$0$0$0$500,000 Impact on Operations: Qbhf!314!pg!36: VIA PRINCESSA PARK - DESIGN Project Number:P3033 Project Location: Whites Canyon Road and Via Princessa The overall project site is located north of the existing Southern California Regional Rail Authority Description: (SCRRA/Metrolink) tracks and within the Via Princessa Metrolink Station. The scope of the project includes the preparation of plans, specifications, and estimates for Via Princessa Park. This will also include the design of an infiltration system within the park and the redesign of traffic circulation at the existing Metrolink station parking lot. These funds will be specific to environmental mitigation fees and dewatering permit applications. The site was identified in the City's 2008 Park Master Plan as a potential future park site location. The Justification: project is also consistent with the City's 2025 goal of working toward the stormwater infiltration requirements outlined in the Upper Santa Clara River Enhanced Watershed Management Program. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:Proposed Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0519,0000000519,000 Design6,610,000390,00000007,000,000 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$6,610,000$909,000$0$0$0$0$7,519,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 259 - Miscellaneous Grants367,163390,0000000757,163 261 - Proposition A250,00000000250,000 271 - Measure W Safe Clean Water5,992,837519,00000006,511,837 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$6,610,000$909,000$0$0$0$0$7,519,000 Impact on Operations: Qbhf!315!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn THE RINK SPORTS PAVILION - CONSTRUCTION Project Number:P3034 Project Location: Santa Clarita Sports Complex 20870 Centre Pointe Parkway, Santa Clarita, CA 91350 The proposed fully-enclosed state-of-the-art Rink Sports Pavilion is currently designed to be a multi-use Description: facility. This project will include an office and ticketing booth for staff, restrooms, storage lockers, skate rental, spectator seating, a roller rink, basketball, pickleball and volleyball courts. It also includes an audio booth with a sound system, dasher boards, security cameras, WiFi access point, LED lighting, HVAC, mezzanine level storage, and perimeter landscape. The final amenity is a full-scale commercial kitchen. This project will be constructed adjacent to the Gymnasium at the Santa Clarita Sports Complex. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Justification: ProposedPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design3,177,701000003,177,701 Right-of-Way0000000 Construction025,000,000000025,000,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$3,177,701$25,000,000$0$0$0$0$28,177,701 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 228 - ARPA Fund1,111,317000001,111,317 305 - Park Dedication Fund03,670,00000003,670,000 723 - Facilities Fund2,066,38421,330,000000023,396,384 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$3,177,701$25,000,000$0$0$0$0$28,177,701 Impact on Operations: Qbhf!316!pg!36: 2024-25 PLAYGROUND EQUIPMENT REPLACEMENT,Project Number:P3036 BEGONIAS LANE PARK - CONSTRUCTION Project Location: Begonias Lane Park 14911 Begonias Lane Santa Clarita, CA 91387 The existing play area at Begonias Lane Park was installed in the early 1990's and is in need of Description: replacement. Consisting of playground equipment intended for two-to-twelve-year-old children, the play area is heavily worn and lacks play interest. Shade was added over a large portion of the play area in 2016, but the playground has remained unchanged since it was first installed. This project will replace the equipment, reconfigure the layout, install pour-in-place surfacing throughout, increase play opportunities, provide inclusive elements, and repair the fence surrounding the play area. Due to the topography of the surrounding the play area, the footprint will remain the same. Due to age and use, the worn equipment is in need of replacement. The new playground will feature Justification: increased play opportunities along with inclusive components and will better serve the community for years to come. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction01,383,00000001,383,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$1,383,000$0$0$0$0$1,383,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital01,383,00000001,383,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$1,383,000$0$0$0$0$1,383,000 Impact on Operations: Qbhf!317!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn BIKE PARK TRACK RESURFACING - CONSTRUCTION Project Number:P3037 Project Location: Santa Clarita Sports Complex 20870 Centre Pointe Parkway, Santa Clarita, CA 91350 This project will provide the installation of asphalt 3" thick on three separate tracks: the Strider Track, BMX Description: Track, and Advanced Pump Track. The total square footage to be paved will be approximately 69,000 square feet. This project will include the asphalt supply, paving and rolling for compaction with the addition of a vibratory plate and hand rolling. This project is needed due to deterioration caused by usage and multiple rainfall events. This project Justification: supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Neighborhood Services Project Supervisor:Susan Nelson Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0385,0000000385,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$385,000$0$0$0$0$385,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0385,0000000385,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$385,000$0$0$0$0$385,000 Impact on Operations: Qbhf!318!pg!36: PARKS MAINTENANCE YARD IMPROVEMENTS -Project Number:P4028 DESIGN & CONSTRUCTION Project Location: Central Park 27150 Bouquet Canyon Road, Santa Clarita, CA 91350 Description:This project will fund the design and construction of improvements to the Maintenance Yard at Central Park. The existing building was built as part of the initial construction phase of the Central Park development in 2000. Interior tenant improvements were completed in 2010 to expand office space for the supervisory team, and a portable classroom was transformed into a locker room for field staff. Desired improvements include functional workspaces for all staff, additional storage areas for materials and equipment, increased parking for personal vehicles, workout area for City staff, improved vehicle flow, capacity to support future electric charging needs, and to accommodate future growth within the Parks Maintenance team. Components of the Maintenance Yard have been pieced together over the years, resulting in an inefficient Justification: use of space and non-ideal flow. In addition, the maintenance yard lacks adequate space for parking personal vehicles and is nearly at maximum capacity for City vehicle and equipment parking. To better optimize the space, the Maintenance Yard and building structure need to be reevaluated and reimagined for the needs of today and future growth of the City. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design328,447500,0000000828,447 Right-of-Way0000000 Construction04,500,00000004,500,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$328,447$5,000,000$0$0$0$0$5,328,447 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 723 - Facilities Fund328,4475,000,00000005,328,447 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$328,447$5,000,000$0$0$0$0$5,328,447 Impact on Operations: Qbhf!319!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2024-25 SPORTS FIELD REPLACEMENT PROGRAM,Project Number:P4035 CENTRAL PARK - CONSTRUCTION Project Location: Central Park Multi-Purpose Fields 1 & 2 27150 Bouquet Canyon Road, Santa Clarita, CA 91350 This annual project will provide for the removal and replacement of multi-purpose fields 1 and 2 at Central Description: Park. The project will remove the existing turf surface and excess soil, incorporate soil amendments, grade and compact the field for proper drainage, and install large roll hybrid Bermuda grass sod. Sod is necessary to quickly establish the new surface and improve upon the older varieties of grass currently being used. This project will include removal of the existing turf surface, sand cap, pulverizer, laser grading, and sod installation. This project is needed due to regular field use and degradation over years of use. This project selects Justification: specific fields on an annual basis most in need of repair. This project supports the Santa Clarita theme of Sustaining Public Infrastructure. ProposedNeighborhood ServicesSusan Nelson Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0362,0000000362,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$362,000$0$0$0$0$362,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0362,0000000362,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$362,000$0$0$0$0$362,000 Impact on Operations: Qbhf!31:!pg!36: 2024-25 CITYWIDE REFORESTATION PROGRAM -Project Number:R0035 CONSTRUCTION Project Location: Citywide This annual project will encompass the installation and treatment of more than 300 replacement trees Description: Citywide. Work will include irrigation, re-staking, sucker removal, tree well repair, and weed removal to increase survival rate and promote long-term tree health. These actions effectively mitigate risk to our community by removing trees that are coming to the end of their useful life and are key for successional planning to maintain a sustainable, healthy, vibrant urban forest for decades to come. Funding to support the Citywide Reforestation Program allows staff to: proactively address City trees that Justification: are too large or too aged to remain in the public parkway; install new trees along major thoroughfares, residential streets, and in parks; and provide consistent tree maintenance for young trees. This project supports the Santa Clarita 2025 theme of Community Beautification & Sustainability, and the goal specific to developing and instituting a "Community Reforestation Plan." ProposedAdministrative ServicesAndrew Adams Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0225,0000000225,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$225,000$0$0$0$0$225,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 601 - General Fund-Capital0225,0000000225,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$0$225,000$0$0$0$0$225,000 Impact on Operations: Qbhf!321!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn NEWHALL RANCH ROAD BRIDGE ENVIRONMENTAL Project Number:R1006 MITIGATION - CONSTRUCTION Project Location: .25 miles west of Newhall Ranch Road & McBean Parkway and .14 miles east of Newhall Ranch Road & Avenue Tibbitts This multi-year project will implement streambed restoration within the areas of the Santa Clara River and Description: San Francisquito Creek to mitigate the permanent impacts resulting from the Newhall Ranch Road Bridge Widening project, as authorized through the environmental permits. This project will remove, maintain, and monitor exotic, highly invasive vegetation such as Arundo donax (Giant Reed) and Tamarix spp (Salt Cedar). This multi-year project will provide for maintenance for the streambed restoration to ensure complete Justification: abatement and promote the recruitment of native species that will support indigenous wildlife. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring496,891130,0000000626,891 Total Costs:$496,891$130,000$0$0$0$0$626,891 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 229 - Miscellaneous Federal Grants434,987120,0000000554,987 454 - Valencia B&T Fee61,90410,000000071,904 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$496,891$130,000$0$0$0$0$626,891 Impact on Operations: Qbhf!322!pg!36: MCBEAN PARKWAY REALIGNMENT - CONSTRUCTION Project Number:S1047 Project Location: McBean Parkway at Orchard Village Road Description:This project will realign the existing medians on McBean Parkway west and east of Orchard Village Road and will widen a 500 foot segment of McBean Parkway on the north side along the Henry Mayo Hospital frontage west of Orchard Village Road for a right-turn pocket into the hospital for emergency services access. The relocated medians will include landscaping. This work was part of the Henry Mayo Hospital Master Plan and is being funded with 2022 Appropriation Justification: Act funds along with developer fees. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design442,96000000442,960 Right-of-Way0000000 Construction01,970,00000001,970,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$442,960$1,970,000$0$0$0$0$2,412,960 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 229 - Miscellaneous Federal Grants01,120,00000001,120,000 306 - Developer Fees442,960850,00000001,292,960 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$442,960$1,970,000$0$0$0$0$2,412,960 Impact on Operations: Qbhf!323!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn DOCKWEILER DRIVE EXTENSION - DESIGN Project Number:S3023 Project Location: Dockweiler Drive to Railroad Avenue This project will provide 100% Plans, Specifications, and Estimates for the construction of the proposed Description: extension of Dockweiler Drive and road widening at 13th Street and Railroad Avenue crossing over the railroad tracks. Requested funds will provide for right-of-way consulting, fees, permitting on the project, and staff time. Construction of the roadway is consistent with the General Plan and will improve traffic circulation in an Justification: area that will be impacted by future development. This project supports the Santa Clarita 2025 theme of Building and Creating Community. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental829,65100000829,651 Design3,537,81425,00000003,562,814 Right-of-Way703,788125,0000000828,788 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$5,071,253$150,000$0$0$0$0$5,221,253 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 787,93800000787,938 453 - Via Princessa B&T 4,283,315150,00000004,433,315 Fee 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$5,071,253$150,000$0$0$0$0$5,221,253 Impact on Operations: Qbhf!324!pg!36: VIA PRINCESSA EAST ROADWAY EXTENSION - DESIGN Project Number:S3026 Project Location: Via Princessa east of Golden Valley Road This project will extend Via Princessa Road from Rainbow Glen Drive west to Golden Valley Road. The Description: proposed improvements will include the following; grading, four paved traffic lanes, median improvements, parkway improvements, storm drains, water lines, dry utilities, street lights, and two traffic signals. This project will be designed, permitted, and built in conjunction with the adjacent development. Requested funds are needed for project management, review of in-progress design documents, special studies, environmental mitigation analysis, right-of-way acquistions, and cost estimates. This project is a vital component of the circulation element of the City’s One Valley One Vision General Justification: Plan. It is planned to be designed and constructed inconjunction with an adjacent residential and commercial development to maximize the use of public funds, and to obtain the required right-of-way to meet grant milestones. This project supports the Santa Clarita 2025 theme of Building and Creating Community. Project Status:In progress Department:Public Works Project Supervisor:Shannon Pickett Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design3,315,598300,00000003,615,598 Right-of-Way330,00000000330,000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$3,645,598$300,000$0$0$0$0$3,945,598 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 452 - Eastside B&T Fee3,645,598300,00000003,945,598 0000000 0000000 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$3,645,598$300,000$0$0$0$0$3,945,598 Impact on Operations: Qbhf!325!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn 2024-25 ADA ACCESS RAMPS - CONSTRUCTION Project Number:D0005 Project Location: Citywide The City has diligently worked toward the goal of constructing access ramps where none currently exist. Description: This project continues that effort. Ramps will be constructed to comply with current American with Disabilities Act (ADA) requirements. These repairs will be made at various locations throughout the City. The sidewalk and storm water flow line repairs are integral to the City's pavement management system. Justification: The City is committed to monotoring its pedestrian passageways to ensure safe path of travel. This project supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. Project Status:Proposed Department:Public Works Project Supervisor:Cruz Caldera Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental0000000 Design0000000 Right-of-Way0000000 Construction0100,000100,000100,000100,000100,000500,000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$0$100,000$100,000$100,000$100,000$100,000$500,000 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 238 - TDA Article 30100,0000000100,000 0000000 0000000 0000000 0000000 0000000 Priority Unfunded00100,000100,000100,000100,000400,000 Total Costs:$0$100,000$100,000$100,000$100,000$100,000$500,000 Impact on Operations: Qbhf!326!pg!36: RAILROAD AVENUE CLASS I BIKE TRAIL - DESIGN Project Number:T2011 (RIGHT-OF-WAY) Project Location: Railroad Avenue from Lyons Avenue to Oak Ridge Drive Description:This project will design 1.4 miles of Class 1 bike trail along Railroad Avenue from Lyons Avenue to Oak Ridge Drive. The project is anticipated to take 1.5 to 2 years due to the design of three pedestrian bridges, the environmental permitting process, and coordination with the Southern California Regional Rail Authority (SCRRA/Metrolink). When completed, the trail will enhance connectivity to the Newhall Metrolink Station and encourage multi- Justification: modal travel in accordance with the City's Non-Motorized Plan. This project supports the Santa Clarita 2025 theme of Building and Creating Community. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental78,0000000078,000 Design122,0561,450,00000001,572,056 Right-of-Way0000000 Construction0000000 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$200,056$1,450,000$0$0$0$0$1,650,056 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 238 - Bikeway Fund/ TDA Article 3150,05600000150,056 260 - Proposition C Local Return18,704529,8300000548,534 265 - Prop C 25% Grant31,296920,1700000951,466 0000000 0000000 0000000 Priority Unfunded0000000 Total Costs:$200,056$1,450,000$0$0$0$0$1,650,056 Impact on Operations: Qbhf!327!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Dbqjubm!Jnqspwfnfou!Qsphsbn SAND CANYON TRAIL, PHASE IV - CONSTRUCTION Project Number:T3024 Project Location: Sand Canyon Road between Sky Ranch Road and Iron Canyon Road Description:This is an on-going project to construct a multi-use trail along the west side of Sand Canyon Road. This project will construct two pedestrain/trail bridges within the segment of Sky Ranch Road to Iron Canyon Road. A subsequential phase will require easements to be obtained prior to construction. The project alignment is identified in the City's Non-Motorized Transportation Plan and the Trails Master Justification: Plan and will provide a safe path away from the busy roadway. This project supports the Santa Clarita 2025 theme of Building and Creating Community. In progressPublic WorksShannon Pickett Project Status:Department:Project Supervisor: Project Cost Estimate ($): Expenditure/ Category:Prior Years2024-252025-262026-272027-282028-29Total Environmental15000000150 Design23,7780000023,778 Right-of-Way0000000 Construction2,177,278150,00000002,327,278 Civic Art Project0000000 Environmental Monitoring0000000 Total Costs:$2,201,206$150,000$0$0$0$0$2,351,206 Project Funding: Funding Source(s):Prior Years2024-252025-262026-272027-282028-29Total 233 - TDA Article 8 1,119,033000001,119,033 238 - TDA Article 3400,933150,0000000550,933 262 - Prop A Park Bond111,00000000111,000 305 - Park Dedication Fund174,22800000174,228 601 - General Fund-Capital396,01200000396,012 0000000 Priority Unfunded0000000 Total Costs:$2,201,206$150,000$0$0$0$0$2,351,206 Impact on Operations: Qbhf!328!pg!36: !VOGVOEFE!DBQJUBM!QSPKFDUT! No. ProjectEstimated CostNo. ProjectEstimated Cost NEEDS PREVIOUSLY IDENTIFIED IN 2024-25 CIP:ROADWAY IMPROVEMENTS CIRCULATION Annual Roadway Safety Program - 4-year need200,000 C0074Battery Backup System Upgrades, Phase II576,000 - Construction SIDEWALK, CURB & GUTTER INSTALLATION - City C00752024-25 Signalized Intersection Improvement1,200,000Arcadia Street Improvements310,500 Program - Construction 92-0902Orchard Village Road (north of Lyons Ave)207,000 Scherzinger Lane Improvements Phase II5,300,000 MAINTENANCE M0156Annual Concrete Rehabilitation Program (4-year)2,520,000 SIDEWALKS GAP CLOSURES Center Pointe Pkwy, Golden Valley to Ruether M0157Annual Overlay and Slurry Seal (4-year)91,600,000482,000 Copper Hill, Buckhorn to Benz250,000 Copper Hill, Benz to Kathleen TRAILS 520,000 Copper Hill at San Francisquito Cyn D0005Annual ADA Access Ramps (4-year)400,000875,000 Newhall Aveue, Sierra Highway to Meadow Ridge503,000 OTHER UNFUNDED NEEDS 562,000 Soledad Canyon, east of Bouquet to Shopping Ctr Soledad Canyon, west of Commuter to Shopping Ctr BRIDGES 491,000 Market/Race St west of Newhall Community Ctr S3030Sierra Highway Bridges over the Santa Clara River - 1,300,000800,000 Construction - Grant, $9,634,413 STREET CONSTRUCTION CIRCULATION 91-1204Magic/Via Princessa Roadway (at grade)43,470,000 C0060Sierra Highway Traffic Signal Interconnect and 3,522,000Santa Clarita Parkway Adaptive System — Const.S3023Dockweiler Drive Extension 62,933,215 S3026Via Princessa - Isabella Parkway to Golden 75,000,000 FLOOD CONTROL PROJECTS - County Valley Road - Const. - Grant, $11,000,000 Newhall Avenue and Pine Street2,354,625 Sierra Highway Area Sewer Study155,250 TRAILS Bouquet Canyon Trail Sierra Highway Storm Drain Master Plan207,0002,000,000 Placerita Canyon150,000 Railroad Avenue Bike Trail - Grant $2,270,000 8,530,000 PARKS - Active T2011 South Fork Trail/Orchard/Lyons750,000 Canyon Country Park Ph II (Tennis Cts, Pool)10,000,000 Sand Canyon Trail1,309,000 Discovery Park - (Build out)2,500,000T3024 Santa Clara River Trail to Robinson Ranch500,000 Open Space Access - (Various Improvements)450,000 Santa Clarita Regional Commuter Trial -2,000,000 Open Space Parks (Master Plans for Various)200,000 Seg. V (Five Knolls to Discovery Park) Pickleball Courts 500,000 Wiley Canyon/Orchard Village Road Bridge550,000 Play Area Shade Program4,500,000 Wiley/Calgrove to Rivendale1,000,000 Rivendale Ranch & Open Space8,100,000 Santa Clarita Sports Complex (24-acre dev.)50,000,000 Via Princessa Park60,000,000 UTILITY UNDERGROUNDING Bouquet Canyon Road - Soledad Canyon/City Limits40,035,000 Bouquet Canyon (N/S) - Soledad Canyon/Festividad7,077,100 PEDESTRIAN BRIDGES Newhall Avenue (W/S) - Lyons Avenue and 9th Avenue838,100 90-0711Decoro Drive and Vista Delgado852,975 Railroad Avenue (W/S) - Bouquet/Lyons Avenue26,928,000 Sand Canyon Road - City Limits/Placerita Canyon Road5,100,000 PEDESTRIAN RAILROAD CROSSINGS Seco Canyon Road - Bouquet Canyon/City Limits7,140,000 Drayton Street4,000,000 Rainbow Glen Drive4,000,000Sierra Highway - City Limits71,808,000 Golden Oak Road5,000,000Soledad Canyon Road - Sand Canyon/Sierra Highway19,091,000 Wiley Canyon Road - Lyons/City Limits9,809,000 Newhall Avenue4,000,000 Canyon Oak Boulevard10,000,000 Ruether Avenue3,500,000 UNFUNDED GRAND TOTAL:$ 671,456,765 Oakridge Drive 3,500,000 Qbhf!329!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Sftpmvujpot Qbhf!32:!pg!36: Qbhf!331!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!332!pg!36: Qbhf!333!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!334!pg!36: Qbhf!335!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!336!pg!36: Qbhf!337!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!338!pg!36: Qbhf!339!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!33:!pg!36: Qbhf!341!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!342!pg!36: Qbhf!343!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!344!pg!36: Qbhf!345!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!346!pg!36: Qbhf!347!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!348!pg!36: Qbhf!349!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!34:!pg!36: Qbhf!351!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!352!pg!36: Qbhf!353!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!354!pg!36: Qbhf!355!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Sftpmvujpot Qbhf!356!pg!36: Qbhf!357!pg!36: UIF!DJUZ!PG!TBOUB!DMBSJUB Pckfdu!Eftjhobujpot Pckfdu!Eftjhobujpot !PCKFDU!EFTJHOBUJPOT! 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