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<br />150 Special Grants 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 Sidewalk Program $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $600,000
<br />Totals $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $600,000
<br />152 Gas Tax SB1
<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 Street Overlay / Rehabilitation $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $4,000,000
<br />123-38-279 East 14th UG Utility
<br />Totals $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $4,000,000
<br />153 Measure BB B&P
<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 Bike and Ped Support Program $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $240,000
<br />Annual Sidewalk Program $520,000 $520,000 $520,000 $520,000 $520,000 $520,000 $520,000 $520,000 $4,160,000
<br />Total by Year $550,000 $550,000 $550,000 $550,000 $550,000 $550,000 $550,000 $550,000 $4,400,000
<br />593 WPCP Enterprise Funds
<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 />TBD 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 />Annual 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 />2025.6030 WPCP Sludge Dryer Improvements $850,000 $850,000
<br />2025.6040 WPCP Effluent Pump Improvements $850,000 $850,000
<br />Total by Year $2,450,000 $3,750,000 $3,750,000 $3,750,000 $3,750,000 $3,750,000 $3,750,000 $3,750,000 $28,700,000
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