|
13
<br />
<br />
<br />
<br />
<br />A description of each project funded through the CIP is in appendix 1.
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />CAPITAL IMPROVEMENT PROJECTS BY FUNDING
<br />SOURCE
<br />FY 2024-25 Col 1 Col 2 Col 3 Col 4 Col 5 Col 6 Col 7 Col 8 Col 9
<br />Project Name
<br />General Fund
<br />210
<br />Street
<br />Improvement Fund
<br />(Developer Fees)
<br />120
<br />Measure BB
<br />Fund
<br />(Local Streets)
<br />141
<br />Measure F Fund
<br />(Vehicle Reg.
<br />Fees)
<br />143
<br />Special Grants
<br />Fund
<br />150
<br />Gas Tax Fund
<br />(SB1)
<br />152
<br />Measure BB
<br />Fund
<br />(Bike & Ped)
<br />153
<br />Water Pollution
<br />Control Plant
<br />Fund
<br />593
<br />Total Amount
<br />24-25
<br />Accela Configuration BUDGETED ELSEWHERE 400,000
<br />ADA transition plan FY25 150,000 150,000
<br />Bike and Ped Support Program FY25 30,000 30,000
<br />City Building Major Maintenance FY25 209,000 209,000
<br />Fleet BUDGETED ELSEWHERE 2,059,263
<br />IT Technology Infrastructure and Business Applications
<br />BUDGETED ELSEWHERE 1,000,000
<br />MacArthur Blvd Park and Ride 445,000 623,000 1,068,000
<br />Neighborhood Traffic Calming Program 100,000 100,000
<br />San Sewer Collection System Repair 750,000 750,000
<br />Sidewalk Program 75,000 520,000 595,000
<br />Shoreline Park*24,880,000 24,880,000
<br />Street Overlay / Rehabilitation 200,000 1,000,000 1,200,000
<br />Street Sealing 3,600,000 3,600,000
<br />WPCP Effluent Pump Improvements Installment 1 150,000 150,000
<br />WPCP Sludge Dryer Improvements Installment 1 150,000 150,000
<br />Total CIP budget $25,684,000 $100,000 $3,600,000 $200,000 $698,000 $1,000,000 $550,000 $1,050,000 $32,882,000
<br />Total including budgeted elsewhere $36,341,263
|