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15
<br />
<br />Proposed Funding for Projects, by year:
<br />
<br />Proposed Funding for Projects, by fund:
<br />
<br />
<br />
<br />
<br />
<br />
<br />Project Name Fiscal Year 26 Fiscal Year 27 Fiscal Year 28 Fiscal Year 29 Fiscal Year 30 Fiscal Year 31 Fiscal Year 32 Fiscal Year 33
<br />Total FY 26 to
<br />FY 33
<br />ADA transition plan $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,200,000
<br />Bike and Ped Master Plan Update $0
<br />Bike and Ped Support Program $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $240,000
<br />City Building Major Maintenance $0
<br />Citywide Speed Survey $0
<br />East 14th UG Utility $1,800,000 $0 $0 $0 $1,800,000
<br />MacArthur Blvd Park and Ride $0
<br />MacArthur Superior Round About $1,300,000 $1,300,000
<br />Neighborhood Traffic Calming Program $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $800,000
<br />Park Improvements per Master Plan (in process)$600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $4,200,000
<br />Reroofing Contingency 23-24 $0
<br />San Sewer Collection System Repair $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $6,000,000
<br />Shoreline Park $0
<br />Sidewalk Program $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $4,760,000
<br />Street Overlay / Rehabilitation $940,000 $940,000 $940,000 $940,000 $940,000 $940,000 $940,000 $940,000 $7,520,000
<br />Street Sealing $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $28,800,000
<br />WPCP Effluent Pump Improvements $850,000 $850,000
<br />WPCP Improvements $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $21,000,000
<br />WPCP Sludge Dryer Improvements $850,000 $850,000
<br />Total $10,965,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $79,320,000
<br />210 General Fund
<br />Project Number Project Name FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33
<br />Total FY 26 to
<br />FY 33
<br />Annual ADA transition plan $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,200,000
<br />Totals $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,200,000
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