FY26-27 Q1
CIP Activity Update
2 Wetlands Edge Enhancement Project
Completed
3 Green Island Road Reconstruction and Widening
On-going
4 Green Island Road Reconstruction and Widening
On-going
5 Silver Oak and Northampton Parks Restroom Project
Completed
6 Veterans Park Playground & Surface Project
Completed
Zone 5 Water Pump Station
On-going
FY26-27 Q1 CAPITAL IMPROVEMENT PROGRAM
UPDATE + FORECAST
Transportation + Wastewater
DESIGN ADVERTISE AWARD CONSTRUCTION
PROJECT
Q1 Q2 Q3 Q4
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
TR16-0700 Green Island Reconstruction
TR16-0704 Green Island Class I Trail
TR16-1100 E. Am Can Rd Sidewalk
TR23-0200 South Kelly-Hwy29 & Tower
TR24-0200 Melvin Sidewalk and Drainage
TR23-0100 Rancho Phase II
TR26-0100 Citywide Pavement Rejuvenation Project
TR26-0200 Rio Del Mar Extension
TR27-0100 Melvin Pavement Rehab
WW16-0300 WRF SCADA
WW20-0100 SS4 Broadway - Crawford-Hwy29 Xing
WW24-0100 Andrew Sewer Rehab
WW27-0400 Melvin-Wilson Sewer Rehab
WW26-0100 Sludge Removal and Hauling (WRF)
WW26-0200 Building E Pump Station
WW27-0100 High Strength Waste
WW27-0200 UV Rehabilitation
Q1 UPDATE
Phase colors and timing transcribed from source chart
FY26-27 Q1 CAPITAL IMPROVEMENT PROGRAM
UPDATE + FORECAST
Recycled Water + Water + Parks + Facilities
DESIGN ADVERTISE AWARD CONSTRUCTION
PROJECT
Q1 Q2 Q3 Q4
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
RW23-0100 Recycled Water Fill Stations
RW27-0100 Recycled Water Tank Rehab
WA23-0200 Treatment Plant Filter and Underdrain
WA24-0200 North Kelly Water Main
WA25-0200 Zone 5 Booster Pump Station
WA26-0100 Northampton Water Main
WA26-0200 Treatment Plant SCADA
WA27-0200 260 Mobile Home Park Service
PR23-0100 Melvin Park Improvements
PR23-0200 Melvin Park Tennis Court Improvement
PR24-0100 Linwood Park Improvements
PR25-0600 Main Street Park Improvements
PR26-0100 Wetlands Restoration and Public Access
PR27-0100 Clark Ranch Power Improvements
CF24-0200 Napa River Ecology Center
CF26-0100 EV Charging Stations
CF27-0100 Corp Yard Paving and Drainage
CF27-0200 City Hall Painting and Fascia
Q1 UPDATE
Phase colors and timing transcribed from source chart