|
Project Name Fiscal Year 24 Fiscal Year 25 Fiscal Year 26 Fiscal Year 27 Fiscal Year 28 Fiscal Year 29 Fiscal Year 30 Fiscal Year 31 Fiscal Year 32 Fiscal Year 33 Total
<br />ADA transition plan $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,500,000
<br />Bike and Ped Master Plan Update $100,000 $100,000
<br />Bike and Ped Support Program $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $300,000
<br />City Building Major Maintenance $209,000 $209,000 $418,000
<br />Citywide Speed Survey $50,000 $50,000
<br />East 14th UG Utility $0 $0 $1,800,000 $0 $0 $0 $1,800,000
<br />MacArthur Blvd Park and Ride $1,068,000 $1,068,000
<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 $100,000 $900,000
<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 $250,000 $250,000
<br />San Sewer Collection System Repair $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $7,500,000
<br />Shoreline Park $1,800,000 $24,880,000 $26,680,000
<br />Sidewalk Program $611,443 $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $595,000 $5,966,443
<br />Street Overlay / Rehabilitation $1,200,000 $940,000 $940,000 $940,000 $940,000 $940,000 $940,000 $940,000 $940,000 $8,720,000
<br />Street Sealing $900,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $3,600,000 $33,300,000
<br />WPCP Effluent Pump Improvements $150,000 $850,000 $1,000,000
<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 $150,000 $850,000 $1,000,000
<br />Total $4,850,443 $32,882,000 $10,965,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $9,765,000 $117,052,443
<br />10 year CIP Funding Projections
<br />11
<br />Shoreline Park ConceptGeneral Fund
<br />40% General Fund
|