HomeMy WebLinkAbout- 26-206 - 3. Five-Year in FY25-26 vs. FY26-27 - 3/31/2026PROJECT NAME Five-Year CIP Proposed CIP NOTES
Building Modification Projects 200,000.00$ 250,000.00$
Civic Center - Miscellaneous Repairs 150,000.00$ 150,000.00$
Corp Yard - Equipment Maint. - Bay Doors and Vehicle Hoist Replace 110,000.00$ -$ Substituted with higher priority Vehicle Hoist
Corp Yard - Vehicle Hoist -$ 250,000.00$
Fire Stations - Minor Projects at Various Fire Stations 150,000.00$ 150,000.00$
Sewer Line Improvement for City Facilities 50,000.00$ -$ Current budget adequate; Project underway
Citywide Tree Maintenance (in Public Right-of-Way)200,000.00$ 200,000.00$
Fairview Park - Replace Service Road Asphalt 200,000.00$ -$ Current budget includes $248,149; Project scheduled for 2026-27
Park Parking Lot and Playground Rehabilitation 150,000.00$ 100,000.00$
Park Security Lighting Replacement 100,000.00$ 150,000.00$
Park Sidewalk Replacement 75,000.00$ 50,000.00$
Shalimar Park Expansion 350,000.00$ -$ Current budget includes adequate funding for study
Skate Park Parking Lot and Parking Spaces Expansion 40,000.00$ -$ Skatepark project to be underway in 2026-27; Deferred to future
Tree Planting and Small Tree Care 150,000.00$ -$ Deferred to future year
Citywide Alley Improvements 650,000.00$ 200,000.00$ Major alley project to be underway in 2026-27; Funding available
Citywide Street Improvements 5,000,000.00$ 5,450,000.00$
Citywide Street Sign Replacement 50,000.00$ -$ Included with Citywide Street Improvements
Parkway & Medians Improvement Program 200,000.00$ 200,000.00$
Adams Avenue Active Transportation Improvements - Multipurpose Trails 4,777,000.00$ 2,777,000.00$ New grant received in FY 2026-27; additional funding in FY 2027-28
Bicycle and Pedestrian Infrastructure Improvements 250,000.00$ 250,000.00$
Center Street Pedestrian Crossing and Circulation Improvements 500,000.00$ 500,000.00$
Citywide Neighborhood Traffic Improvements 100,000.00$ 75,000.00$
Citywide Traffic Signal Improvements 150,000.00$ 200,000.00$
Clean Mobility Options Program - On-Demand Transit Services 800,000.00$ 650,000.00$ $150,000 recognized in 2025-26 with CMO amendment
Junipero Drive Improvements/Mesa Del Mar Multimodal Access 500,000.00$ 349,920.00$ Additional funding available in Citywide Street Improvements
New Sidewalk/Missing Link Program 100,000.00$ 100,000.00$
Priority Sidewalk Repair 65,000.00$ 65,000.00$
Total 15,067,000$ 12,116,920$
FY 2026-27
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