On the agenda: Burbank Infrastructure Oversight Board - Mar 26, 2026 — data center (Mar 26)

CITY OF BURBANK

INFRASTRUCTURE OVERSIGHT BOARD MEETING
AGENDA

March 26, 2026
6:00 P.M.
A regular meeting of the Infrastructure Oversight Board (Board or IOB) will be held on Thursday,
March 26, 2026, at 6:00 PM in Room 104, located on the first floor of the Community Services Building,
150 North Third Street, Burbank, California 91502. This facility is disabled accessible and can be accessed
through the side door facing East Olive Avenue. In compliance with the Americans with Disabilities Act
(ADA), if any special assistance is needed to participate in this meeting, please contact the City’s ADA
Coordinator at (818) 238-5051 (voice) or (818) 238-5035 TDD. Advance notification of 48 hours will permit
the City to make reasonable accommodations to assure accessibility.
This agenda contains a summary of each item of business which the Board may discuss or act on at this
meeting. The agenda packet consisting of the staff reports and all other documentation relating to each
item on this agenda are on file in the office of the Public Works Department located at 150 North Third
Street, Burbank, California 91502 and will be posted on the City's website at www.burbankca.gov. Any
writings or documents provided to the Board regarding any item on this agenda subsequent to distribution
of the agenda packet will be made available for public inspection in the office of the Public Works
Department or at the meeting location. If you have a question about any matter on the agenda, please
contact the Public Works Department at (818) 238-3915.
Public Comment: Members of the public will have a total of three minutes to speak and have the option
to participate in the meeting via in-person and/or telephone for general Public Comment. Written comments
can be provided using the eComment feature on the City website. In-person comments shall be taken
before phone comments. Commenting by phone can be done by calling (818) 238-3335 by
6:00 PM. City staff will connect speakers with the Board Chair when the Public Comment portion of the
agenda is announced.
Interpretation Requests: If you would like to participate in Public Comments and require an interpreter,
please telephone the City Clerk’s Office at (818) 238-5851 at least 48 hours in advance of the meeting.
Si desea participar en los comentarios públicos y necesita un intérprete, por favor llame a la Oficina de la
Secretaria Municipal al (818) 238-5851 al menos 48 horas antes de la reunión.
Եթե ցանկանում եք մասնակցել հանրային մեկնաբանություններին և թարգմանիչ եք պահանջում,
խնդրում ենք զանգահարել քաղաքապետարանի գրասենյակ՝ (818) 238-5851 հեռախոսահամարով
հանդիպումից 48 ժամ առաջ.
How to View the Meeting: Local Cable: Spectrum Channel 6 or AT&T Uverse Channel 99. YouTube
Live Streaming Channel: https://www.youtube.com/user/TheBurbankChannel/live. City Website Live
Streaming: http://burbank.granicus.com/MediaPlayer.php?publish_id=133.
A. FLAG SALUTE
B. ROLL CALL

C. ANNOUNCEMENTS
D. PUBLIC COMMENT
E. BOARD MEMBER RESPONSE TO PUBLIC COMMENTS
F. CONSENT CALENDAR
1. Approval of Minutes of IOB Meeting held on January 22, 2026
Recommendation:
Approve the minutes of the meeting held by the Infrastructure Oversight Board on
January 22, 2026.
G. REPORTS TO BOARD
1. Fiscal Year 2026-2027 Capital Improvement Program (CIP) Projects Presentation
Staff will present the proposed Fiscal Year 2026-2027 Capital Improvement Program
Projects.
H. INTRODUCTION OF ADDITIONAL AGENDA ITEMS
I.

FUTURE AGENDA ITEMS

J. ADJOURNMENT
The next scheduled meeting is on April 23, 2026, at 6:00 p.m. in Room 104 of the Community
Services Building.

CITY OF BURBANK
Infrastructure Oversight Board
Regular Meeting Minutes
January 22, 2026

A regular meeting of the Infrastructure Oversight Board (IOB) was held in Room 104 of the
Community Services Building, 150 North Third Street, Burbank, California 91502 on the above
date. Armen Avazian, Vice Chair, called the meeting to order at 6:01 p.m.
ROLL CALL
Present:

Armen Avazian, Lori Stearns, Maria Coronado, Duanne Gilmore, Colin
Hoffmeister, Shane Weber

Absent:

None.

Also Present:

Damian Skinner, Public Works Director
Lifan Xu, Chief Assistant Public Works Director – City Engineer
Jennifer Becker, Financial Services Director
Catherine Kim, Assistant City Attorney
Matthew De Vera, Recording Secretary

ANNOUNCEMENTS
Mr. Skinner announced that the Burbank City Clerk’s Office is taking applications for the IOB
board member vacancy.
PUBLIC COMMENT
None.
BOARD MEMBER RESPONSE TO PUBLIC COMMENTS
None.
CONSENT CALENDAR
1. Approval of Minutes of the IOB meeting held on October 23, 2025
It was moved by Board Member Coronado and seconded by Board Member Hoffmeister
to approve the October 23, 2025, meeting minutes. The motion was approved 5-0 and
one abstention.
REPORTS TO BOARD
1. Nomination of new Chair and Vice Chair
Board Members nominated and unanimously voted to elect Vice Chair Avazian as Chair
and Board Member Gilmore as Vice Chair of the IOB.
2. Fiscal Year 2024-25 Municipal Infrastructure Fund Financial Report
Ms. Becker presented the Fiscal Year 2024/25 Municipal Infrastructure Fund Financial
Report.
DISCUSSION ITEMS

None.
INTRODUCTION OF ADDITIONAL AGENDA ITEMS
None.
FUTURE AGENDA ITEMS
None.
ADJOURNMENT
The meeting adjourned at 6:45 p.m.
Respectfully submitted,
Matthew De Vera
Recording Secretary

FY 26/27 Budget - Proposed Projects:

Item Funding Source

Project Name

Project Project
Prior Year
Dept
#
Manager
Appropriation

Fiscal Year
2026-27

Municipal Infra. Measure R
Fund 534
Fund 107

Measure M
Fund 108

RMRA Fund Measure W Gas Tax Fund
123
109
125

Dev Impact
Fees
127

Asset
Fofeiture
Fund 124

Police Grants
Fund 121

Civic Center SetAside Fund 534

General City
Capital
Projects

Metro
Measure R
Highway
Fund Grant

Park Dev
Fees

Parks
Vehicle Equip Grants/ Dev
Measure A
Fund 532
Contrib

Fiscal Year
2027-28

Unfunded

Fiscal Year
2028-29

FY 26/27 Proposed Budget - Ongoing Projects
1

Lib Set Asides/Muni Inf/Bonds

New Central Library Civic Center

25286

Eric L.

LIB

$

11,880,810

$

11,098,190

2

Muni Inf

CSB Fountain Repair

25315

TBD

PW

$

100,000

$

500,000

$

500,000

3

Veh Equip/Muni Inf/Grant

Exhaust Systems Modernization

24893

Damian

PW

$

1,025,000

$

950,000

$

285,000

$

285,000

4

Veh Equip

Underground Fuel System Replacement at Various Facilities

24546

TBD

PW

$

1,560,000

$

950,000

$

950,000

5

Veh Equip

Fuel Systems Modernization

23018

TBD

PW

$

370,000

$

200,000

$

200,000

6

Muni Inf/Unfunded

McCambridge Central Kitchen Renovation

25106

TBD

PW

$

150,000

$

1,600,000

7

Muni Inf

Multi-Facilities Security Upgrades

25105

TBD

PW

$

110,000

$

200,000

$

200,000

8

Muni Inf/Inf Reserve

Roof Repair/Restoration

21472

TBD

PW

$

1,596,275

$

250,000

$

250,000

$ 1,098,190

$

10,000,000

$

9

Veh Equip

Vehicle Lift Equipment Modernization

24547

Jose

PW

$

1,200,000

$

600,000

Meas R Hwy Ops

Olive Bridge Replacement

24975

Artin

PW

$

150,000

$

897,000

11

Meas W/Unfunded

McCambridge Park Stormwater Capture Multi-Benefit

24822

Steve

PW

$

1,597,632

$

1,000,000

12

Meas R Hwy Ops/Grant/Unfund

Chandler Bikeway Extension

22702

Kriske

CDD $

1,400,090

$

2,314,037

$ 258,590

13

Meas R Hwy Ops

Olive/Verdugo Intersection Improvements

21239

Kriske

CDD $

1,600,000

$

2,000,000

$ 2,000,000

14

DIF/Muni Inf/Cap/Grant/Donations

Dick Clark Dog Park

24253

Mike

PR

$

2,955,490

$

620,000

$

620,000

15

Grant/ DIF/Muni Inf/Cap Proj

McCambridge Pool Replacement

24979

Diego

PR

$

1,566,035

$

15,620,890

$

10,520,890

16

Muni Inf/DIF/PRR Dev/BAF/Unf

Olive Recreation Center and Theater Building Replacement

25122

Diego

PR

$

4,779,650

$

1,190,250

$

1,190,250

Total Ongoing Projects $ 32,040,982

$

39,990,367

$

13,566,140

$

5,300,000

$

1,600,000

$

1,600,000

$

9,949,896

$

635,000

$

600,000

$

1,000,000

$

600,000

$

1,600,000

380,000

$

10

$

1,600,000

600,000

$ 897,000
$ 1,000,000

$ 5,000,000

$ 2,055,447

$ 100,000
$ 115,971,750

$

-

$

-

$

2,000,000

$

-

$ 1,000,000

$

-

$

800,000

$ 1,098,190

$

-

$

-

$ 10,000,000

$ 5,000,000

$ 3,155,590

$ 100,000

$

-

$ 2,035,000

$ 2,435,447

$

1,600,000

$ 127,156,646

FY 26/27 Proposed New Projects
1

Gas Tax/Meas M/RMRA

2027 Annual Street and Sidewalk Improvement Project

25331

Artin

PW

$

2

Muni Inf

FY 26-27 Annual Facilities Small Capital

25341

Kenny

PW

$

3

Veh Equip

Beam Solar

25332

Craig

PW

$

-

$

100,000

4

Muni Inf

Buena Vista Branch Library Upgrades

25333

Lifan

Lib

$

-

$

65,000

5

Veh Equip

City Hall Emergency Generator

25334

Kenny

PW

$

-

$

100,000

6

Muni Inf

City Yard Main Building Painting

25335

Kenny

PW

$

-

$

380,000

7

DIF/Muni Inf

Firefighter PPE Contamination Control and Storage

TBD

TBD

Fire

$

-

$

50,000

8

Muni Inf

PD/Fire HQ Elevator Modernization

25336

Kenny

PW

$

-

$

1,600,000

$ 2,500,000

$

$

380,000

750,000

$

750,000

$

9

Muni Inf

PD & Fire HQ Exterior Painting

25337

Kenny

PW

$

-

$

220,000

$

220,000

10

Muni Inf

PD Fire HQ Emergency Generator Modernization

25338

Kenny

PW

$

-

$

100,000

$

100,000

11

PD Grants

PD Real-Time Intelligence Center

25342

Lifan

PD

$

-

$

700,000

12

Meas R Local

Downtown Burbank Metrolink Station Rehab

TBD

CDD

CDD $

-

$

300,000

13

DIF

Downtown Mobility Hub

TBD

CDD

CDD $

-

$

500,000

14

Muni Inf/Meas A

Earthwalk Park Playground Replacement

TBD

TBD

PR

$

-

$

716,000

15

Muni Inf

IT Server Room Conversion

25339

Lifan

IT

$

-

$

100,000

$

500,000
$

585,000

$

585,000

11,466,000

$

3,635,000

$ 300,000

$

2,000,000

$ 2,500,000

$

-

$

800,000

$

615,000

$

700,000

$

Total Proposed CIP Budget $ 33,640,982

$

51,456,367

$

17,201,140

$ 300,000

$

2,000,000

$ 2,500,000

$ 1,000,000

$

800,000

$ 1,713,190

$

700,000

$

Fund 534 - Available Funding in Prior Years
FY 25-26
$20,067,115

$

692,977

$

450,000

$

2,700,000

$

500,000

$

4,342,977

$

-

$ 131,499,623

$

1,600,000

700,000

$

FY 24-25
$23,026,590

$

$ 300,000

$

FY 23-24
$23,588,413

100,000

50,000

1,600,000

Total New Projects $

$
65,000

-

Total FY 26-27
Available 534 Funds

Total FY 26-27
New Project Requests

Total FY 26-27 Ongoing
Project Requests

$26,891,610

$3,635,000

$13,566,140

$

-

$ 10,000,000

Total Fund 534
FY 26-27
Requests
$17,201,140

$

-

$ 5,000,000

$

-

$ 3,155,590

$

-

$ 716,000

$

$ 100,000

$ 716,000

$ 2,235,000

FY 26-27 Total Remaining
in Fund 534
$9,690,470

716,000
200,000

$

-

$

-

$ 2,435,447

$

1,600,000

Infrastructure Funding Resources
FY 2026-27 Estimates

Fund

Source Description

Unrestricted Funds
001
001
001
370
370
370
534
534

General Fund Balance
RDA Loan Repayment Set-aside
Youth Endowment
Library Improvements Holding Account
Capital Projects - Library Holding
General City Capital Projects Fund
Municipal Infrastructure Fund
Civic Center Set-aside (Library)

28,333,063
10
14,209
23,570,011
10,897,527
10,000,000

104
105
107
108
123
125

Proposition A - Transportation
Proposition C - Transportation
Measure R - Transportation
Measure M - Transportation
RMRA Fund
State Gas Tax

109
001
001
001
001
001
001
121
122
124
127

5,091,335
(723,933)
6,509,330
1,928,457
3,556,151
1,124,139

300,000
2,000,000
2,500,000
800,000

5,091,335
(723,933)
6,209,330
(71,543)
1,056,151
324,139

650,442

6,547,209

1,000,000

5,547,209

50,000

259,562
33,961
130,845
709,565
1,436,323
1,258,624
1,204,597
773,336
247,107

-

259,562
33,961
30,845
709,565
720,323
1,258,624
504,597
773,336
247,107

3,295,464
2,815,237
2,182,469
2,048,736
3,082,386
3,125,821

3,080,979
3,920,164
993,376
36,171
19,718
2,822,941

Measure W - Stormwater

5,797,651

1,400,000

Burbank Athletic Federation
Capital Improvements - Tennis Center
Capital Improvements - Park Development
Art in Public Places Reserve
Measure A - Parks and Recreation
PEG Fees
Police Grants Fund
Community Development Block Grants (CDBG)
Asset Fofeiture Fund
Public Improvements (Development Impact Fees)
Transportation
CDD Admin
Fire
Information Technology
Library
Police
Parks
HUD Home Program Fund
Low Mod Housing Fund
Parking Authority
Vehicle Equipment Replacement Fund
Grants

309,562
33,961
130,845
729,565
1,436,323
1,326,219
1,204,597
761,467
247,107

TOTAL FUNDS:

inary funding as of December 2025

20,000
67,595

12,205,597
562,681
184,824
127,656
2,562,786
246,139
(905,330)
201,855
12,990,834
1,002,045
16,153,219
-

$ 141,933,139

$

1,099,784

1,087,915

390,954
6,982
4,776

3,533,649

35,102
20,010
76,675
747,700
231,400
1,006,548
12,499,641

40,000

56,143,161

$

Remaining Funds

5,000,000
17,201,140
10,000,000

4,876,850
380,994
5,320,237
(84,108)
493,483
821,259

Restricted: Other

FY 2026-27
Projected FY 2026Proposed
27 Available
Infrastructure
Funds
Spending

10
14,209
18,570,011
9,690,470
-

6,079,395

Restricted: Storm Water

128
305
310
532

FY 2026-27 Projected FY 2026-27 Operating
Revenue
Expenses

22,073,478

Restricted: Transit/Streets

U

FY 2025-26
Projected YearEnd Balance*

10
14,209
23,570,011
26,891,610
10,000,000

692,402
1,072,205
1,486,166
11,709,163

9,062,902
569,663
189,600
127,656
2,557,888
266,149
(828,655)
257,153
12,150,029
522,427
16,943,697

37,362,282

$ 132,380,955

100,000
716,000
700,000

500,000

8,562,902
569,663
139,600
127,656
1,394,698
266,149
(828,655)
257,153
12,150,029
522,427
14,708,697

50,000
1,163,190

2,235,000
5,591,037

$ 49,856,367

$

88,115,625

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Project Name:

New Burbank Central Library & Civic Center

Managing Department:

Public Works

Project Number:

25286

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

Spring 2029

Funding Source:

370.PW33A.70019.0000.25286
370.LB01A.70019.0000.25286
534.PW33A.70019.0000.25286
127.LB01A.70019.0000.25286

Expenditure Plan
Funding Source

Prior Years

Central Library
Capital Holding

3,580,810

Civic Center SetAside
Municipal
Infrastructure Fund

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

Years
6 - 10

10,000,000

10,000,000

8,300,000

8,300,000
1,098,190

1,000,000

State Library Grant

9,949,896

Bond Proceeds

53,385,717

97,186,993

63,335,613

98,186,993

11,880,810

Totals

3,580,810

Development
Impact Fees

Totals

FY 2029-30

11,098,190

2,098,190
9,949,896
150,572,710
-

-

-

184,501,606

Project Description
This project will result in the construction of a new Central Library and Administrative Services Building, a multi-story parking garage, and
functional open space on the Civic Center block bounded by Olive Avenue, Glenoaks Boulevard, Orange Grove Avenue and 3rd Street. The
project will be delivered via a progressive design/build procurement process that will also contractually consider the long-term operation and
maintenance needs of the new Library.

Project Status
The Project is currently in the procurement phase to secure a Progressive Design Build Team to be approved by City Council in October
2026, with a notice to proceed also in October 2026, which is the preferred delivery method for construction. Following the notice to proceed,
the following steps will be taken in Phase 1 of the project with the Progressive Design Build team for more comprehensive design and for
construction; including project validation, collaborative design scoping, and a final guaranteed maximum pricing for the project. The City
estimates breaking ground in June 2027. The project is expected to take 21 months to complete after breaking ground. Construction for the
new library should be completed December 2028 and project close out and move-in should be in Spring 2029.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

CSB Fountain Repair

Managing Department:

Public Works

Project Number:

25315

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

TBD

Funding Source:

534.PW33A.70019.0000.25315

Expenditure Plan
Funding Source
Municipal
Infrastructure Fund

Prior Years

FY 2026-27

100,000

500,000

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

600,000
-

Totals

100,000

500,000

-

-

-

-

-

600,000

Project Description
The CSB fountain was taken offline because of a severe leak. The project will deconstruct the fountain to reline its base, repair pump equipment
and reconstruct the fountain.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Exhaust Systems Modernization

Managing Department:

Public Works

Project Number:

24893

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

370.PW33A.70019.0000.24893
534.PW33A.70019.0000.24893
532.PW34A.70019.0000.24893

Expenditure Plan
Funding Source

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Prior Years

FY 2026-27

Totals

Vehicle Equipment
Replacement Fund

225,000

285,000

510,000

Municipal
Infrastructure Fund

400,000

285,000

685,000

Grant Funding

400,000

380,000

780,000
-

Totals

1,025,000

950,000

-

-

-

-

-

1,975,000

Project Description
This project replaces specialized ventilation equipment that collects and expels diesel fumes, carbon monoxide, particulates, and other harmful
airborne products occurring in fire stations and in vehicle repair shops.
The work will occur at the Police/Fire Headquarters fire apparatus room, vehicle maintenance bays at the City Yard, and in all Fire Stations (12, 13,
14, 15, and 16). The work will include replacing leaking or inoperable ductwork, new magnetic connectors, new rails, ductwork overhead, new fans
and automatic controls.

Project Status
Design and bid specifications are complete. The project is anticipated to advertise in Q3 FY 25-26. Construction is estimated to be completed in
Q3 FY 26-27.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Undreground Fuel System Replacement at Various Facilities

Managing Department:

Public Works

Project Number:

24546

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

532.PW34A.15032.0000.24546
534.PW34A.15032.0000.24546

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Vehicle Equipment
Replacement Fund

1,560,000

950,000

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

2,510,000
-

Totals

1,560,000

950,000

-

-

-

-

-

2,510,000

Project Description
Underground fuel storage tanks at Fire Stations 12 & 16 were installed prior to 1990. Recently, tanks at each station developed leaks and were
removed. The scope of this project will include the replacement of one (1) new Owner Furnished Contractor Installed (OFCI) above ground (2,000gallon combined (1,000- Diesel & 1,000-Unleaded) at Fire Station 12 and one (1) new OFCI above ground 2,000-gallon (Diesel) fuel tank system at
Fire Station 16. Each new tank will be installed adjacent to the previously removed underground storage tank locations. New fuel dispensers and a
new tank management system including consoles, probes, sensors, and detector systems will be installed. Other construction efforts will include
the selective demolition, replacement of affected concrete and/or asphalt paving, planting, irrigation, and site drainage. The Project will be
inspected and tested to meet all applicable local, county, and state regulatory agency requirements. Additional funds will replace funds used for
immediate repairs in FY 26-27.

Project Status
Tanks at Fire Stations 12 and 16 were removed in June 2024 to address immediate environmental concerns. The project is planned to be
advertised in FY 26-27. Additional funding will cover the for cost of construction, increased construction administration costs, construction
management services, design, and cost escalation.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Fuel Systems Modernization

Managing Department:

Public Works

Project Number:

23018

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

December 2026

Funding Source:

532.PW34A.15032.0000.23018

Expenditure Plan
Funding Source
Vehicle Equipment
Replacement Fund

Prior Years

FY 2026-27

370,000

200,000

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

570,000
-

Totals

370,000

200,000

-

-

-

-

-

570,000

Project Description
Public Works utilizes a fuel pump management system for diesel and gas pumps throughout the City. This project will replace terminal data cabling
and other necessary infrastructure to support the new operating system at all City Fire Stations (Stations 11-16), the mobile pump unit at DeBell,
the Maintenance Yard, and the Recycle Center. This project will also include replacing tank monitoring equipment for more accurate reporting.

Project Status
Four terminal card readers were replaced in 2025. The fuel system engineer will design needed mondernization of the entire system in Q3 FY 2526. Staff will pursue sole source justification for the selected vendor in Q4 FY 25-26. Construction is estimated to be completed by Q2 FY 26-27.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

McCambridge Central Kitchen Remodel

Managing Department:

Public Works

Project Number:

25106

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

534.PW33A.70019.0000.25106

Expenditure Plan
Funding Source
Municipal
Infrastructure Fund

Prior Years

FY 2026-27

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

150,000

Unfunded

Totals

FY 2027-28

150,000
1,600,000

150,000

1,600,000

1,600,000

-

-

-

-

-

1,750,000

Project Description
The McCambridge Recreation Center was originally built in 1956. The project will renovate the Central Kitchen to bring the kitchen up to current
codes and standard, and add walk-in refrigeration and freezer spaces to adequately serve the community. The kitchen serves over 10,000
meals each month to the City's senior community and requires reliable refrigeration. Currently, there is inadequate refrigeration and freezer
spaces. Additionally, the kitchen and storage area needs to be thoroughly renovated to meet the LA County Aging and Disability Department
Food Service Operation Procedures for the Elderly Nutrition Program Standards, and to ensure food and supplies be stored at appropriate
temperatures in clean and well-ventilated areas.

Project Status
The design began in December 2025 and will be completed in April 2026. Construction award is anticipated in August 2026 and preconstruction
activities are expected in September 2026. Construction will begin in January 2027 and estimated to be completed in June 2027.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Multi-Facilities Security Upgrades

Managing Department:

Public Works

Project Number:

25105

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

June 2026

Funding Source:

534.PW33A.70019.0000.25105

Expenditure Plan
Funding Source
Municipal
Infrastructure Fund

Prior Years

FY 2026-27

FY 2027-28

110,000

200,000

635,000

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

945,000
-

Totals

200,000

635,000

-

-

-

-

945,000

Project Description
This project will modernize the City's existing Winpac/Honeywell facility access control systems at multiple City facilities. Existing numeric
keypads and supporting equipment will be replaced with RFID readers that will enable employee badges to be used as access keys for secured
City Facilities. The project will include design, engineering, and construction.

Project Status
Design and bid will start in fiscal year 2025/26.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2025-26 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Roof Repair/Restoration to Multiple Roofs

Managing Department:

Public Works

Project Number:

21472

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

December 2025

Funding Source:

534.PW33A.70019.0000.21472
370.PW33A.70019.0000.21472

Expenditure Plan
Funding Source

Prior Years

Infrastructure Reserve
Municipal
Infrastructure Fund

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

285,500
1,310,775

285,500
250,000

1,560,775
-

Totals

1,596,275

250,000

-

-

-

-

-

1,846,275

Project Description
This project will repair and restore various roof systems on multiple facilities at the Olive Recreation Center, Joslyn Adult Center, Creative Art
Center, Pottery Building, and the Burbank Animal Shelter.

Project Status
The project will be advertised in FY 25-26 and construction will be completed in FY 26-27.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Vehicle Lift Equipment Modernization

Managing Department:

Public Works

Project Number:

24547

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

Fiscal Year 2031/2032

Funding Source:

532.PW34A.15042.0000.24547

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Vehicle Equipment
Replacement Fund

1,200,000

600,000

600,000

600,000

600,000

1,200,000

Years
6 - 10

Totals

4,800,000
-

Totals

1,200,000

600,000

600,000

600,000

600,000

1,200,000

-

4,800,000

Project Description
Complete modernization of fourteen (14) vehicle lifts to accommodate current Fleet requirements including all City light, medium, and heavy-duty
vehicles. Public Works will split the project into 6 phases (1 phase per year). Phases 1 and 2 will replace all light duty and medium duty lifts (total
of 7 lifts), Phases 3-6 will be the replacement of Heavy-duty lifts (1 lift per phase).

Project Status
Design for the entire project to be completed from January to Febuary 2026. Proposal for phase 1 to be completed January 2026. Phase 1
construction is anticipated to start in fiscal year 25/26 through a co-op agreement.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 CITY OF BURBANK CIP
TRAFFIC, TRANSPORTATION PEDESTRIAN ACCESS

Project Name:

Olive Avenue Bridge Replacement

Managing Department:

Public Works

Project Number:

24975

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

January 2035

Funding Source:

127.CD33A.70002.0000.24975
370.PW21A.70002.0000.24975
125.PW21A.70002.0000.24975

Expenditure Plan
Funding Source
Development Impact
Fees
Measure R Highway
Ops fronted with
Development Impact
Fees

Prior Years

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

150,000

897,000

150,000

Totals

150,000

897,000

Unidentified
State/Fed Funding
Totals

Years
6 - 10

897,000

-

-

-

150,000,000

150,000,000

150,000,000

151,047,000

Project Description
The Olive Avenue Bridge was constructed in 1959 and spans over the Burbank Western Channel, the Metrolink Tracks, Interstate 5, and several
local streets including Bonnywood Place and Front Street. It is 1,420 feet long including the approach roadways. The first three spans (east end)
are owned and maintained by Caltrans and the remaining seven spans are owned by the City of Burbank. The City owned structures are
maintained by the County of Los Angeles under contract with the City of Burbank. The Bridge (and Magnolia) had a Feasibility Study completed in
2016 to potentially widen the bridges. This project will update that study to determine the best rehabilitation strategy for the Bridge as well as
consider the new needs based upon the upcoming Bus Rapid Transit (BRT) line that Metro is going to implement in Olive Avenue.

Project Status
This project will advance pre-planning, early design, environmental analyses, and community engagement towards replacing the Olive Avenue
Bridge. PID and PAED (30%) activities expected to be completed in approximately 24-36 months.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

McCambridge Park Stormwater Capture Multi-Benefit Project

Managing Department:

Public Works

Project Number:

24822

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

FY 2028-29

Funding Source:

109.PW23A.71000.0000.24822
370.PW23A.71000.0000.24822

Expenditure Plan
Funding Source
Measure W Stormwater

Prior Years

FY 2026-27

1,597,632

1,000,000

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Grant Funding

Years
6 - 10

Totals

8,000,000

10,597,632

32,402,368

32,402,368
-

Totals

1,597,632

1,000,000

-

-

-

-

40,402,368

43,000,000

Project Description
This is a stormwater capture multi-benefit project. The scope of work includes the following improvements: an underground stormwater capture
system (infiltration gallery), bioswales in two parking lots, planting of native trees, improved ADA paths, picnic tables with shade structures, fitness
stations and a 9-hole disc golf course, LED pedestrian and/or ballfield lighting throughout park, and solar power at the recreation center and
basketball court.

Project Status
The feasibility study has been completed and submitted to LA County. In prior years (23/24 and 24/25), a grant funding application for $2.93M for
design work was submitted to LA County and finished just outside of those projects receiving funding. The project is currently in the design
phase, and the 70% design document package is scheduled to be completed in December 2026. The additional design funds requested for FY
2026-27 are to finalize the design and make the project more competitive when submitting applications for grant funds from the County and other
sources.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
COMMUNITY DEVELOPEMENT

Project Name:

Chandler Bikeway Extension

Managing Department:

Community Development

Project Number:

22702

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

Summer 2028

Funding Source:

127.CD33A.70002.0000.22702
370.CD33A.70002.0000.22702
107.CD33A.70002.0000.22702

Expenditure Plan
Funding Source

FY 2026-27

Measure R Highway
Operations

401,231

258,590

659,821

Metro Grant

583,837

2,055,447

2,639,284

Fund 127 DIF

415,022

Totals

1,400,090

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Prior Years

-

Totals

415,022

2,314,037

-

3,714,127

Project Description
The project will extend the Chandler Bikeway from its current eastern terminus at Chandler Boulevard and Mariposa Street to the future San
Fernando Bikeway along the Western Burbank Channel, which will then carry cyclists on Chandler to the Downtown Burbank Metrolink Station.
The completion of this project will help to close the gap between two regionally significant Class I bikeways and will provide pedestrian and
bicycle connectivity to the City's Downtown Burbank Metrolink Station. This gap is identified in the Burbank2035 General Plan, the Bicycle
Master Plan, and the Complete Streets Plan. The Greenhouse Gas Reduction Plan calls for buildout of the City's Bicycle Master Plan and
Complete Streets Plan as a means to reduce the City's greenhouse gas emissions caused by vehicle miles traveled.

Project Status
Staff has procured consultant design services and has begun preliminary design and environmental review for the project, including evaluation
of alignment options along Victory Boulevard. City Council approved final project alignment on November 18, 2025, and Staff is advancing
design for final alignment.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
COMMUNITY DEVELOPEMENT

Project Name:

Olive/Verdugo Intersection Improvements

Managing Department:

Community Development

Project Number:

21239

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

Winter 2030

Funding Source:

370.PW22A.70002.0000.21239

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Measure R Hwy Ops

1,600,000

2,000,000

Totals

1,600,000

2,000,000

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

3,600,000

-

3,600,000

Project Description
In 2013, Burbank was allocated funds by Metro to improve traffic flow and safety through the Olive/Verdugo intersection. The project will upgrade traffic
signal equipment, install signing and striping, and construct street improvements. It will reduce travel times, delays, and vehicle emissions. In addition, it
will improve bicycle and pedestrian safety.

Project Status
In 2018, based on community input from residents near the project intersection, City Council directed staff to return with a revised design alternative that
included additional elements. Based on preliminary cost estimates, an additional $2 million in Measure R funding from Metro was secured to complete
construction for the City's preferred alternative that was presented to Council in 2018. Staff plans to return to the City Council in mid-2026 to request
approval of the revised design alternative that now includes the additional design elements requested by the community at the 2018 Council Meeting. If
directed to proceed, final design would begin in late 2026.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
Parks and Recreation

Project Name:

Dick Clark Dog Park

Managing Department:

Parks and Recreation

Project Number:

24253

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

June 2025

Funding Source:

127.CD33E.70003.0000.24253
127.PR28A.70003.0000.24253
370.PR21A.70003.0000.24253
534.PR21A.70003.0000.24253

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

Donation

150,000

150,000

Prop 68 Per Capita Grant Funds

243,440

243,440

1,313,255

1,313,255

Development Impact Fees
Municipal Infrastructure

822,977

General City Capital Projects

425,818

Totals

2,955,490

620,000

1,442,977
425,818

620,000

3,575,490

Project Description
Preserve and expand open space to develop an off-leash dog park that promotes exercise and wellness for dogs and their owners. Park design will include planting,
landscape, irrigation, fencing, site furnishings, lighting, drinking fountains, and parking.

Project Status
The project is in the construction document phase. Anticipated bid date in Spring 2026.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

For Internal Use Only:

IOB COMMENTS
Total

Prioritization Score

0

FY 2026-27 City of Burbank CIP
Parks and Recreation

Project Name:

McCambridge Pool Replacement

Managing Department:

Parks and Recreation

Project Number:

24979

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

June 2028

Funding Source:

127.PR21A.70003.0000.24979
370.PR21A.70003.0000.24979

Expenditure Plan
Funding Source

Prior Years

Grant Funding

1,566,035

Park Development Fees

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

1,566,035
100,000

100,000

General City Capital Projects Fund

5,000,000

5,000,000

Municipal Infrastructure

10,520,890

10,520,890

Totals

1,566,035

15,620,890

-

-

17,186,925

Project Description
This multi-phased renovation project for the McCambridge Pool facility will include a new lap pool, activity pool, waterslides, play features, pool deck, equipment
room, locker room upgrades, and staff offices. Design completion is anticipated by December 2026 and construction to begin in early 2027.

Project Status
Project delivery method will be design-bid-build.
Phase 1: Aquatics Facility Needs Assessment Report and extensive community engagement completed in FY 2021-22.
Phase 2: Includes design development, construction documents, project management services, and CEQA analysis to progress into the procurement bidding phase
once construction documents are completed.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score
For Internal Use Only:

IOB COMMENTS
HS

Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
Parks and Recreation

Project Name:

Olive Recreation Center and Theater Building Replacement

Managing Department:

Parks and Recreation

Project Number:

25122

Project Status:

Ongoing: Active Project Requesting an Appropriation

Estimated Completion Date:

Jun-30

Funding Source:

534.PR21A.70003.0000.25122
370.PR28A.70003.0000.25122
127.PR28A.70003.0000.25122

Expenditure Plan
Funding Source

FY 2026-27

Municipal Infrastructure Fund

3,529,225

1,190,250

Development Impact Fees

1,150,425

1,150,425

Park Development Fees/BAF

100,000

100,000

Unfunded

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Prior Years

Totals

4,719,475

115,971,750

Totals

4,779,650

1,190,250

115,971,750

115,971,750

-

-

-

-

121,941,650

Project Description
The City Council approved the George Izay Park Master Plan on October 11, 2022. This is a multi-phased project that will ultimately result in the renovation of George
Izay Park. The first segment of this project will include a new recreation center, performing arts center, and new exterior park restrooms.
Funding request includes CEQA analysis and Construction Document Development. This phase also includes engaging Project Management services to represent the
Department.

Project Status
The Izay Master Plan was completed in FY 2021-22. Topographic survey and 3D renderings were approved by Council in December 2024. Architect was selected to
perform schematic design and design development. Once funding is in place, design agreement can be awarded in July 2025 and design is anticipated to be completed
by spring 2027. If construction funding is approved in FY 2027-28, construction can start in fall 2028 and is anticipated to be completed by spring 2030.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

$0

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
Traffic, Transportation, and Pedestrian Access

Project Name:

2027 Annual Street and Sidewalk Improvement Project

Managing Department:

Public Works

Project Number:

25331

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

125.PW21A.70002.0000.25331
108.PW21A.70002.0000.25331
123.PW21A.70002.0000.25331

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

Gas Tax Fund 125

800,000

800,000

Measure M Fund 108

2,000,000

2,000,000

Road Maintenance
and Rehabilitation
(RMRA)

2,500,000

2,500,000
-

Totals

5,300,000

-

-

-

-

-

5,300,000

Project Description
The 2027 annual street and sidewalk improvement project is a continuation of the City's ongoing efforts to maintain its sidewalks and roadways.
The project will remove and reconstruct damaged curbs, gutters, sidewalks, driveways, and pedestrian ramps in targeted areas throughout the
City. The project will also address roadways and alleyways rated poor and below condition to achieve a Citywide pavement condition index (PCI) of
70 with alleyway PCI to 55 by FY 2030-31.

Project Status
Design is estimated to take place from July 2026 to April 2027. Construction is estimated to take place from September 2027 through December
2027.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

FY 2026/27 Annual Facilities Small Capital Improvement

Managing Department:

Public Works

Project Number:

25341

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2026

Funding Source:

534.PW33A.70019.0000.25341

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Municipal
Infrastructure Fund

3,400,000

1,600,000

1,600,000

1,600,000

1,600,000

1,600,000

Years
6 - 10

Totals

11,400,000
-

Totals

3,400,000

1,600,000

1,600,000

1,600,000

1,600,000

1,600,000

-

11,400,000

Project Description
Facility capital program/small capital planned and unplanned replacement/repair/strategic maintenance to extend life/modernization/new building
components, all aspects of facility related infrastructure such as; Interior building systems, electrical panels and lighting systems, HVAC, roofs
and waterproofing systems , plumbing, and elevators. Small Capital programs do not include general maintenance and small repair.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

Beam Solar

Managing Department:

Public Works

Project Number:

25332

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

TBD

Funding Source:

532.PW34A.15042.25332

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Vehicle Fund 532

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

100,000

100,000
-

Totals

-

100,000

-

-

-

-

-

100,000

Project Description
Beam is a turnkey solar vehicle charging solution that is self-contained and completely off the electrical grid. The project will place two solar
powered vehicle charges at a City facility for staff use.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

Buena Vista Branch Library Upgrades

Managing Department:

Library Services

Project Number:

25333

Project Status:

New: New Project RequestingNew:
an Appropriation
New Project Requesting an Appropriation

Estimated Completion Date:

TBD

Funding Source:

127.LB01A.70019.0000.25333

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

DIF

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

65,000

Unfunded

65,000
692,977

Totals

-

65,000

692,977

692,977

-

-

-

-

757,977

Project Description
The Buena Vista Branch opened in 2002 and has not had any major renovation after over 20+ years. It serves as the most highly visited library
branch with over 320,000 patrons annually. Due to high public use, the carpet and flooring has passed its useful life and require frequent repair
with it being difficult to source adequate replacement to current style and design. In the best interest to improve the space while flooring is
replaced and in coordination with planned HVAC upgrades, renovations to improve the safety, usage, and staff needs are as follows: 1. Currently
there is not any dedicated teen space, which is critical for this location as it is in close proximity to area public and private high schools and middle
schools. This project will replace an underutilized area to provide a glass partition, study booth, and lounge furniture to facilitate teen usage. 2. In
addition, to address growing usage, additional staff spaces can be developed to accomodate 5 staff pods. 3. To enhance patron usage, convert
fixed window to operable glass door to provide connection to outdoor space and provide acoustical treatment to main lobby entrance area.

Project Status
Project is in design and will be finalized in FY 2026-27.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

City Hall Emergency Generator

Managing Department:

Public Works

Project Number:

25334

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

TBD

Funding Source:

534.PW33A.70019.0000.25334

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Municipal
Infrastructure Fund

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

100,000

100,000
-

Totals

-

100,000

-

-

-

-

-

100,000

Project Description
The City Hall Emergency Generator is at the end of its reliable service life and requires replacement. The project will validate current generator
loads and facility requirements and replace with a modern generator. The project includes design, engineering and construction.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

City Yard Main Building Painting

Managing Department:

Public Works

Project Number:

25335

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

534.PW33A.70019.25335

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Municipal
Infrastructure Fund

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

380,000

380,000
-

Totals

-

380,000

-

-

-

-

-

380,000

Project Description
Re-painting the Public Works Building at the City Yard. The Public Works building exterior is in need of a refresh.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

Firefighter PPE Contamination Control and Storage

Managing Department:

Fire Department

Project Number:

TBD

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2028

Funding Source:

127.FD07A.XXXXX.XXXX.XXXXX
534.FD07A.XXXXX.XXXX.XXXXX

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

DIF Fund 127

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

50,000

Municipal
Infrastructure Fund

50,000
450,000

450,000
-

Totals

-

50,000

450,000

-

-

-

-

500,000

Project Description
This project entails constructing an add-on space to provide a dedicated turnout gear storage area for firefighter personal protective equipment
(PPE) at Stations 14 and 15. Turnouts are currently stored on the apparatus floor at each of these stations, subjecting them to exposure to
diesel fumes from vehicles. The new space would be physically separated from living and work areas and designed with appropriate ventilation
to reduce the spread of contaminants associated with fireground operations. Creating a designated turnout storage area supports safe handling,
drying, and organization of gear while improving overall station functionality. The project also advances firefighter health and safety by limiting
exposure of clean PPE to products of combustion. It aligns with nationally recognized fire service best practices and standards for cancer
prevention, while also reducing long-term health risks. The additional space would enhance operational readiness by ensuring turnout gear is
properly stored, readily accessible, and maintained in a manner that extends its service life.

Project Status
Project will undergo design in FY26-27, with construction expected to occur in FY27-28.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

Police and Fire Headquarters Elevator Modernization

Managing Department:

Public Works

Project Number:

25336

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

September 2028

Funding Source:

534.PW33A.70019.0000.25336

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Municipal
Infrastructure Fund

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

750,000

Totals

750,000
-

Totals

-

750,000

-

-

-

-

-

750,000

Project Description
The three elevators at the Police and Fire headquarters have reached the end of their lifecycle and require replacement. Replacement parts are
becoming extremely difficult to source because of the age of the elevators. A comprehensive modernization of critical elevator components is now
necessary.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

PD & Fire Headquarter Exterior Painting

Managing Department:

Public Works

Project Number:

25337

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

534.PW33A.70019.25337

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Municipal
Infrastructure Fund

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

220,000

220,000
-

Totals

-

220,000

-

-

-

-

-

220,000

Project Description
Re-painting PD and Fire Headquarter as the exterior is in need of a refresh.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

PD Fire HQ Emergency Generator Modernization

Managing Department:

Public Works

Project Number:

25338

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

TBD

Funding Source:

534.PW33A.70019.0000.25338

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Municipal
Infrastructure Fund

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

200,000

200,000
-

Totals

-

200,000

-

-

-

-

-

200,000

Project Description
The Emergency Generator serving the PD Fire HQ Facility is at the end of its reliable service life and requires replacement. Phase 1 of the project
will validate current generator loads, analyze facility requirements for a modern generator, and design and engineer the facility improvements for
the replacement generator. Additional funding is included for strategic maintenance/repairs to extend the life of the existing generator until a new
emergency generator system can be constructed.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES
Insert Photo (Optional)

Project Name:

PD Real-Time Intelligence Center

Managing Department:

Public Works

Project Number:

25267

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

TBD

Funding Source:

121.PD03A.70019.25342

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Fund 121

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

700,000

700,000
-

Totals

-

700,000

-

-

-

-

-

700,000

Project Description
Convert the Department’s current mid-level report writing room into a fully functional Real-Time Intelligence Center (RTIC). The project includes
the installation of four modern workstations equipped with the necessary technology and infrastructure to support real-time intelligence operations,
including multiple wall monitors. Facility upgrades will include new electrical connections and power distribution to support high-capacity
equipment, improved lighting suitable for an operations environment, demolition of existing indoor wall, modification to current door, updated
flooring, and interior modifications to accommodate display monitors and technology systems. This project includes design, construction, and
technology integration to ensure the development of a modernized, functional space that enhances the Department’s operational efficiency and
supports public safety.

Project Status

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
Traffic, Transportation, and Pedestrian Access
Insert Photo (Optional)

Project Name:

Downtown Burbank Metrolink Station Rehabilitiation

Managing Department:

Community Development

Project Number:

TBD

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

FY 2028

Funding Source:

Measure R Local Return

Expenditure Plan
Funding Source

Prior Years

Measure R Local
Return

FY 2026-27

300,000

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

2,700,000

3,000,000
-

Totals

-

300,000

2,700,000

-

-

-

-

3,000,000

Project Description
The Downtown Burbank Metrolink Station is over 30 years old and is in need of a significant amount of minor capital improvements to bring the station
back to a state of good repair. An overhaul of most of the station, including improvements to the pavement, plumbing, building facades, paint, lighting,
and HVAC systems are needed, among other things. The project will be funded by Local Return monies.

Project Status
A high level facilities assessment has been completed. Public Works and CDD will commence with design of the repairs in summer 2026.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
Traffic, Transportation, and Pedestrian Access
Insert Photo (Optional)

Project Name:

Downtown Burbank Mobility Hub Network

Managing Department:

Community Development

Project Number:

TBD

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

Summer 2028

Funding Source:

127.CD33A.70002.0000…....
*Forthcoming grant funding

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

FY 2027-28

500,000

500,000

Fund 127 DIF

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

1,000,000
-

Totals

-

500,000

500,000

-

-

-

-

1,000,000

Project Description
Construction of Mobility Hub at 1st Street and Olive Avenue to connect the various transit lines, pedestrian pathways, and bicycle lanes in
Downtown Burbank as well as providing open space for residents, employees, and visitors. Mobility Hub will include expanded bus stop
amenities, like seating and shade, as well as streamlined informational signage. Wayfinding throughout Downtown Burbank will be deployed to
enhance connectivity between the various miltimodal projects.

Project Status
Staff have been selected by SCAG for grant award, but SCAG has not yet obligated funds. Current funding is intended as a placeholder until
funds are awarded and Staff can determine additional funding needs.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0

FY 2026-27 City of Burbank CIP
Parks and Recreation

Project Name:

Earthwalk Park Playground Replacement

Managing Department:

Parks and Recreation

Project Number:

TBD

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

370.PR21A.70003.0000.TBD

Expenditure Plan
Funding Source

Prior
Years

Measure A

FY 2026-27

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

716,000

716,000
-

Totals

-

716,000

-

-

-

-

-

716,000

Project Description
This project will install new play equipment at Earthwalk Park to meet community needs and maintain safety and longevity. This project aligns with the
Department's replacement schedule based on age, condition, industry standards, and compliance requirements. The new playground will offer inclusive
play elements supporting cognitive, physical, social-emotional, sensory, and motor development, along with new poured-in-place surfacing and an
integrated shade structure. The existing playground was installed in 2017.

Project Status
The project delivery method will be design-build. Design and construction will occur in FY 2026-27.

Prioritization Score

$0

JL

Total

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

Estimated Annual O&M
Impact/(Savings)

SC

CO

CI

0

FY 2026-27 City of Burbank CIP
MUNICIPAL FACILITIES

Project Name:

IT Server Room Conversion

Managing Department:

Public Works

Project Number:

25339

Project Status:

New: New Project Requesting an Appropriation

Estimated Completion Date:

June 2027

Funding Source:

534.PW33A.70019.0000.25339

Expenditure Plan
Funding Source

Prior Years

FY 2026-27

Municipal
Infrastructure Fund

FY 2027-28

FY 2028-29

FY 2029-30

FY 2030-31

Years
6 - 10

Totals

585,000

585,000
-

Totals

-

585,000

-

-

-

-

-

585,000

Project Description
This project involves the renovation and conversion of the existing server room located in the City Hall basement, into a functional, modern workspace with
a separate, secure area to stage, prepare, configure and troubleshoot technical equipment. The existing space, currently designed for housing data center
equipment, will be repurposed to provide a comfortable, efficient, and technology-enabled office environment with 16 individual cublicles to accomodate a
fully staffed and centrally located IT Department. Currently, the IT Department has staff in two separate locations. The goal is to relocate staff from the CSB
to the City Hall basement. The work includes selective demolition, construction, finishes, electrical, mechanical, and low-voltage upgrades to meet current
building and workplace standards.

Project Status
Phase I design will begin in FY 26-27 and be completed in FY 27-28.

Estimated Annual O&M
Impact/(Savings)

Prioritization Score

IOB COMMENTS

For Internal Use Only:
HS
Prioritization Score

SC

JL

CO

CI

Total
0