Exhibit A
10-Year Summary by Project Type
Request Title Funding Source FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10 Year Total
STREETS & TRANSPORTATION PROJECTS
Pavement Management
Program
4920 - SB1
495,400 510,300 525,600 541,400 557,600 574,300 591,500 609,200 627,500 - 4960 - Measure E-2024 Sales Tax 5,296,200 5,039,000 4,629,000 4,854,400 4,871,900 5,062,200 5,067,300 4,747,300 7,170,935 - 4463 - CDBG 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 52,221,035 Le Point Street Parking Lot
Expansion
4950 - Measure O-2006 Sales Tax
6,000 - - - - - - - - -
49XX - In-Lieu Parking Fee 144,000 - - - - - - - - - 150,000 Huasna Road, Corbett Canyon,
and E. Branch Street
Intersection Roundabout
4926 - Transportation Facilities DIF
1,600,000 - - - - - - - - - 1,600,000
East Grand Streetscape
Planning and Construction
4423 - Active Transportation
Program (ATP) 200,000 640,000 10,160,000 - - - - - - -
4960 - Measure E-2024 Sales Tax 50,000 160,000 1,800,000 - - - - - - - 13,010,000 Radar Speed Survey
4950 - Measure O-2006 Sales Tax
200,000 - - - - - - - - - 200,000
HWY 101 & Grand
Improvements
4950 - Measure O-2006 Sales Tax
250,000 - - - - - - - - - 250,000
Traffic Way Corridor Plan 4825 - Developer Contributions (Cherry/Rugged Radio) - - - - - - - - - -
4926 - Transportation Facilities DIF
- 472,000 - - - - - - - -
4950 - Measure O-2006 Sales Tax - 328,000 - - - - - - - - 800,000 Opt-com preemptive devices on
traffic signals within City Limits
4922 - Traffic Signalization
- 84,000 - - - - - - - - 84,000
Oak Park Blvd & El Camino
Real Roundabout
4950 - Measure O-2006 Sales Tax
- - 120,000 - - - - - - - 120,000
Branch Mill Road Slope
Stabilization
4960 - Measure E-2024 Sales Tax
- - - 600,000 2,000,000 - - - - - 2,600,000
Harden Street Slope
Stabilization
4960 - Measure E-2024 Sales Tax
- - - - 200,000 - - - - - 200,000
Safe Routes to School -
Newport Slope Stabilization
4493 - SR2S (Safe Routes to
School) - - - - 2,000,000 - - - - - 2,000,000
Fair Oaks Ave Active
Transportation Improvements,
Valley Road to Traffic Way
4950 - Measure O-2006 Sales Tax
- - - - - - - - 75,000 2,000,000 2,075,000
TOTAL STREETS & TRANSPORTATION PROJECTS 8,291,600 7,283,300 17,284,600 6,045,800 9,679,500 5,686,500 5,708,800 5,406,500 7,923,435 2,000,000 75,310,035 Request Title Funding Source FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10 Year Total
TECHNOLOGY PROJECTS
Report Management System
(RMS) Upgrade at PD
4929 - COPS
275,000 - - - - - - - - -
4955 - Police Facilities DIF 25,000 - - - - - - - - - 300,000 Virtual Server Farm at City Hall
and PD, and Nimble Network
Storage
4950 - Measure O-2006 Sales Tax
75,000 - - - - 100,000 - - - - 175,000
Firewall at City Hall 4950 - Measure O-2006 Sales Tax
65,000 - - - - 65,000 - - - 130,000
Digital Community Bulletin
Board Project
4950 - Measure O-2006 Sales Tax
- - - 40,000 - - - - 40,000 - 80,000
Digitalize Records 4950 - Measure O-2006 Sales Tax
- - - - - 100,000 200,000 - - - 300,000
Public Safety Camera System -
Phase 2
4929 - COPS
- - - - - - 500,000 - - - 500,000
Software for Public Safety
Camera System to allow Traffic
Counts
4926 - Transportation Facilities DIF
- - - - - - - 50,000 - - 50,000
TOTAL TECHNOLOGY PROJECTS 440,000 - - 40,000 - 200,000 765,000 50,000 40,000 - 1,535,000
Exhibit A
10-Year Summary by Project Type
Request Title Funding Source FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10 Year Total WATER PROJECTS Reservoir No. 4 Exterior Coating 4940 - Water Fund
525,000 - - - - - - - - - 525,000
AG Golden State Interconnect 4940 - Water Fund 25,000 - - - - - - - - - 25,000 Water Well #11 Facilities 4940 - Water Fund - 43,000 - - - - - - - - 43,000 Reservoir No. 5 Redundancy
Interconnect (Los Ciervos to
4940 - Water Fund - 100,000 - - - - - - - - 100,000
AMI - Advanced Metering
Infrastructure 4940 - Water Fund - 750,000 750,000 - - - - - - - 1,500,000 Phased Main Replacement -
Highway 101 Crossing Upgrade,
El Camino Real to West Branch
Street
4940 - Water Fund
- - - 143,045 - - - - - -
4942 - Water Facility - - - 191,955 - - - - - - 335,000 Reservoir No. 5 Booster
Modification & Temporary
Storage (Rancho Grande)
4940 - Water Fund
- - - 500,000 - - - - - - 500,000
Miller Way Booster Zone
Upgrade
4940 - Water Fund
- - - - 150,000 - - - - -
4942 - Water Facility - - - - 150,000 - - - - - 300,000 Reservoir No. 5 Cleaning and
Interior Coating
4940 - Water Fund
- - - - - 730,000 - - - - 730,000
Lierly Lane to Coach Road
Upgrade
4940 - Water Fund
- - - - - - 105,000 - - -
4942 - Water Facility - - - - - - 315,000 - - - 420,000 Phased Main Replacement -
Highway 101 Crossing Upgrade, West Cherry Avenue
4940 - Water Fund
- - - - - - 143,200 - - -
4942 - Water Facility - - - - - - 429,800 - - - 573,000 Security Cameras 4940 - Water Fund - - - - - - - 62,000 - - 62,000 Coach Road and Greenwood
Drive Upgrades
4940 - Water Fund
- - - - - - - 97,500 - -
4942 - Water Facility - - - - - - - 292,500 - - 390,000 Alpine Crossing, Bennett and
Bell Mains and Services
4940 - Water Fund
- - - - - - - - 719,000 - 719,000 Well #1 Replacement 4940 - Water Fund - - - - - - - - 2,635,000 - 2,635,000 4" Mains Upgrades 4940 - Water Fund - - - - - - - - - 5,875,000 5,875,000 TOTAL WATER PROJECTS 550,000 893,000 750,000 835,000 300,000 730,000 993,000 452,000 3,354,000 5,875,000 14,732,000 Grand Total, All Capital Projects 11,703,600 11,189,700 22,859,600 13,170,800 12,578,500 8,796,500 10,820,800 16,808,500 13,577,435 7,875,000 129,380,435
Exhibit A
Projects Budgeted FY 2026-27
Project Number Category Request Title Description of Improvement Funding Source FY 2026-27 4487 - HBP
20,000
4950 - Measure O-2006 Sales Tax
10,000
4950 - Measure O-2006 Sales Tax
493,750
4924 - Storm Drain Facilities DIF 6,250
4950 - Measure O-2006 Sales Tax
175,000
4921 - Park Facilities DIF 175,000
350-55XX Parks & Play
Structures
Public Tree Management Evaluate and prune all street trees that are currently 20 feet or higher.
4950 - Measure O-2006 Sales Tax
100,000
350-5488 Public Facilities Safety Security Improvements Improvements identified through the Risk Management Evaluation and
the Workplace Violence Prevention
Plan site inventories.
4950 - Measure O-2006 Sales Tax
25,000
350-54XX Public Facilities City Facility Access Control Upgrades (PW, Parks,
Chambers, Fire, PD)
Card readers and authentication
program at City facilities to be
retrofitted or replaced to install card
readers.
4950 - Measure O-2006 Sales Tax
100,000
350-5489 Public Facilities City Council Chambers
Remodel
City Hall update including chairs,
caucus room, Council dais, update
the front to ramps only, update the
clock on the building front.
4950 - Measure O-2006 Sales Tax
275,000
350-54XX Public Facilities Replace City Hall flooring Replace Flooring in second floor conference room.
4950 - Measure O-2006 Sales Tax
20,000
350-54XX Public Facilities Facility Assessment Strategic Plan
A comprehensive review of each
facility’s physical condition,
systems, and infrastructure.
Evaluates components such as
structural integrity, roofs, HVAC,
electrical, plumbing, ADA
compliance, and overall
maintenance needs. The
assessment identifies deficiencies,
estimates repair and replacement
costs, and helps prioritize capital
improvements and long-term
maintenance planning.
4950 - Measure O-2006 Sales Tax
190,000
350-5697 Bridge Traffic Way Bridge
Replacement Habitat Mitigation
Five year post-construction
environmental mitigation and
monitoring for the Traffic Way
Bridge Rehabilitation project.
Annual project to repair deteriorating
corrugated metal pipes (CMP)
throughout the City.
350-5794 Drainage Drainage Improvements and
Corrugated Metal Pipe (CMP)
Investigation and Repair
350-5568 Parks & Play
Structures
ADA Bathrooms Elm Street
Park/Well # 1
Restroom facility to replace porta
potties in use after demolition of
Mark M. Millis Community Center.
Exhibit A
Projects Budgeted FY 2026-27
Project Number Category Request Title Description of Improvement Funding Source FY 2026-27 4930 - Sewer Fund
143,256
4931 - Sewer Facility
138,744
612-58XX Sewer Lift Station #3 - Creek Bank
Analysis
Emergency backup power to prevent
sanitary sewer overflow if the
portable generator is not available
during an outage. Evaluation and
repair of creek bank erosion.
4930 - Sewer Fund
50,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
495,400
4960 - Measure E-2024 Sales Tax
5,296,200
4463 - CDBG
50,000
4950 - Measure O-2006 Sales Tax
6,000
49XX - In-Lieu Parking Fee
144,000
350-5422 Streets &
Transportation
Le Point Street Parking Lot
Expansion
The life of the existing structure as a
safe residence is at its end. A
historical and archeological analysis
will be completed in anticipation of
demolition and regrading/repaving of
the site to allow for the design and
construction of approximately 15
additional parking spaces.
612-58XX Sewer Trenchless Sewer Rehabilitation -
Pilgrim Way, Orchard Avenue,
West Cherry Avenue and
California Street
Cured-in-place pipe rehabilitation
along the entire length of the sections
mentioned below to reduce
infiltration, root intrusion, and
maintenance requirements, as well as
probability of failure.
The City’s Pavement Management
Program provides maintenance
history and pavement condition index
(PCI) for all public streets in Arroyo
Grande. The City annually performs
pavement maintenance on public
streets to the extent that funds are
available. Streets are selected based
on pavement condition, location, and
the type of maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals, and
pavement overlays.
350-5638 Streets &
Transportation
Pavement Management Program
Exhibit A
Projects Budgeted FY 2026-27
Project Number Category Request Title Description of Improvement Funding Source FY 2026-27 350-5605 Streets and
Transportation
Huasna Road, Corbett Canyon,
and E. Branch Street
Intersection Roundabout
One of the major circulation
improvements identified in the
Circulation Element was on East
Branch Street at Huasna
Road/Corbett Canyon Road adding
a new roundabout to help improve
the flow of traffic.
4926 - Transportation Facilities DIF
1,600,000
4423 - Active Transportation
Program (ATP) 200,000
4960 - Measure E-2024 Sales Tax 50,000
350-56XX Streets &
Transportation
Radar Speed Survey Conduct survey of streets within the City Limits using doppler radar
technology, to measure and record
the operating speed limits for
adoption of traffic ordinance.
4950 - Measure O-2006 Sales Tax
200,000
350-56XX Streets and
Transportation
HWY 101 & Grand
Improvements
Funds to begin the process with
Caltrans to move forward with
improvements and potential
reconfiguration at the intersection of
HWY 101 and Grande Avenue, on
ramps and off ramps.
4950 - Measure O-2006 Sales Tax
250,000
4929 - COPS
275,000
4955 - Police Facilities DIF
25,000
350-54XX Technology Virtual Server Farm at City Hall
and PD, and Nimble Network
Storage
Update the existing Virtual Server's
that the City uses for storage at City
Hall and the Police Station.
4950 - Measure O-2006 Sales Tax
75,000
350-54XX Technology Firewall at City Hall Update the Firewall located at City Hall.
4950 - Measure O-2006 Sales Tax
65,000
640-5948 Water Reservoir No. 4 Exterior Coating Sand blast, prime and re-coat Reservoir No. 4 exterior. The tank
was built in 1983 and has never
been painted since it was originally
built.
4940 - Water Fund
525,000
640-59XX Water AG Golden State Interconnect Construct water improvements near Mesa Drive to provide
interconnection with Golden State
Water
4940 - Water Fund
25,000
Total FY 2026-27 Projects 11,703,600
Planning phase of the East Grand
Streetscape project.
East Grand Streetscape
Planning and Construction
Streets &
Transportation
350-56XX
Upgrade the Police Department
report writing system to Pro Phoenix
to coincide with the San Luis
Obispo Sherriff’s Department
upgrade.
Report Management System
(RMS) Upgrade at PD
350-5470 Technology Page 314 of 335
Exhibit A
Projects Budgeted FY 2027-28
Project Number Category Request Title Description of Improvement Funding Source FY 2027-28 4487 - HBP
20,000
4950 - Measure O-2006 Sales Tax 10,000
4950 - Measure O-2006 Sales Tax
493,750
4924 - Storm Drain Facilities DIF 6,250
350-55XX Parks & Play
Structures
BBQ Area Replacement Replace existing Santa Maria Style pits at Strother Park, Rancho
Grande Park, and Elm St. Park.
Replacement of 22 existing Trash
Receptacles (13 in BBQ area, 9
throughout the park area)
4950 - Measure O-2006 Sales Tax
69,000
350-55XX Parks & Play
Structures
Trash Can Replacement Replace 9 public trash cans located on Grand Ave and at least 25 of the
60 in the Village.
4950 - Measure O-2006 Sales Tax
50,000
350-55XX Parks & Play
Structures
Foot Bridge & Kiosk at Entrance
of James Way
Open Space
The entrance to James Way Trail
(near windmill) east of Stevenson
Dr. becomes unpassable during
rain. Users have placed stones and
debris to make their own crossing.
Proposal to build footbridge over the
area which floods and install new
kiosk.
4914 - Park Improvement
75,000
350-55XX Parks & Play
Structures
Rotary Bandstand (Termite
Treatment, Repairs, Camera)
Treated for termites, repair the
columns that have been damaged,
reinforce to prevent future
vandalism, add camera to the
interior.
4950 - Measure O-2006 Sales Tax
40,000
4950 - Measure O-2006 Sales Tax
600,000
4906 - Recreation Facilities DIF
-
4499 - Other Gov Agencies
-
350-54XX Public Facilities Property and Evidence Storage System Upgrade
Upgrade current property and
evidence storage system with
custom storage compartments and
electronic organization system.
4955 - Police Facilities DIF
120,000
Five year post-construction
environmental mitigation and
monitoring for the Traffic Way
350-5697 Bridge Traffic Way Bridge
Replacement Habitat Mitigation
Annual project to repair deteriorating
corrugated metal pipes (CMP)
throughout the City.
350-5794 Drainage Drainage Improvements and
Corrugated Metal Pipe (CMP)
Investigation and Repair
Conceptual study that presents
design alternatives and cost
analysis, and then preparation of
construction documents for a new
Recreation Services/Community
Center building. Includes ADA
bathroom design and construction.
350-5556 Public Facilities Recreation Services/Community Center Building
Exhibit A
Projects Budgeted FY 2027-28
Project Number Category Request Title Description of Improvement Funding Source FY 2027-28 350-54XX Public Facilities City Hall Remodel of Work
Spaces and Security Glass
Design to update the City Hall
workspaces for better use of space,
update the counters, security glass,
and safety.
4950 - Measure O-2006 Sales Tax
50,000
350-54XX Public Facilities Police Station Security Fencing Add height to the existing fence. 4950 - Measure O-2006 Sales Tax 25,000 350-54XX Public Facilities Restroom Rehab Floor repair at all city park public restrooms (Rancho Grande Park,
Strother Park, Heritage Park, Short
St. Park, Ash St. Park, and Soto
Sports Complex Park)
4950 - Measure O-2006 Sales Tax
50,000
350-54XX Public Facilities Women's Club Front Double
Doors
Replace double front doors at
Women's Club.
4950 - Measure O-2006 Sales Tax
20,000
350-54XX Public Facilities Replace City Hall Windows and Coverings
Evaluate and replace windows and
window frames at City Hall. Update
window coverings.
4950 - Measure O-2006 Sales Tax
20,000
612-58XX 4930 - Sewer Fund
432,200
4931 - Sewer Facility
432,200
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
510,300
4960 - Measure E-2024 Sales Tax
5,039,000
4463 - CDBG
50,000
Cured-in-place pipe rehabilitation
along the entire length of the
sections mentioned below to reduce
infiltration, root intrusion, and
maintenance requirements, as well
as probability of failure.
Sewer Trenchless Sewer Rehabilitation
- Alder and Cameron Court to
Victorian Way, and Woodland
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
Pavement Management
Program
Streets &
Transportation
350-5638 Page 316 of 335
Exhibit A
Projects Budgeted FY 2027-28
Project Number Category Request Title Description of Improvement Funding Source FY 2027-28 4423 - Active Transportation
Program (ATP) 640,000
4960 - Measure E-2024 Sales Tax 160,000
4825 - Developer Contributions
(Cherry/Rugged Radio) -
4926 - Transportation Facilities DIF 472,000
4950 - Measure O-2006 Sales Tax
328,000
350-56XX Streets &
Transportation
Opt-com preemptive devices on
traffic signals within City Limits
Adding opt-com pre-emptive
devices on traffic signals within City
4922 - Traffic Signalization
84,000
640-5944 Water Water Well #11 Facilities This project will develop and implement a blending strategy for
Well 11 to achieve compliance with
regulatory water quality standards.
While an existing treatment system
is in place, the well is not currently
able to meet required limits.
Completion of this project will allow
Well 11 to be fully operational and
available for use.
4940 - Water Fund
43,000
640-59XX Water Reservoir No. 5 Redundancy
Interconnect (Los Ciervos to
Andre Dr.)
The water distribution system for
Reservoir No. 5 pressure zone has
only one watermain that can provide
water to the pressure zone. This
project will provide a
redundant interconnect to assure
the zone has water delivery from
Reservoir No. 5 with the watermain
off. The project will interconnect the
watermain from Los Ciervos
to Andre Drive.
4940 - Water Fund
100,000
640-59XX Water AMI - Advanced Metering
Infrastructure
Upgrading to automated meter
reading system will allow the City to
4940 - Water Fund
750,000
Total FY 2027-28 Projects 11,189,700
350-56XX
A Traffic Way corridor plan is
needed to identify appropriate
improvements to traffic circulation to
address increased traffic due to
growth in this area.
Design phase of the East Grand
Streetscape project.
East Grand Streetscape
Planning and Construction
Streets &
Transportation
Streets & Traffic Way Corridor Plan
Transportation
350-56XX
Exhibit A
Projects Budgeted FY 2028-29
Project Number Category Request Title Description of Improvement Funding Source FY 2028-29 4487 - HBP
20,000
4950 - Measure O-2006 Sales Tax
10,000
350-5701 Drainage Soto Sports Drainage Basin Study and Design of Drainage Basin 1 & 2 for improvements and/or
underground storm drain chambers.
4950 - Measure O-2006 Sales Tax
200,000
350-55XX Parks & Play
Structures
Public Tree Management Evaluate and prune all street trees that are currently 20 feet or higher.
4950 - Measure O-2006 Sales Tax
100,000
4950 - Measure O-2006 Sales Tax
735,000
4906 - Recreation Facilities DIF
15,000
4499 - Other Gov Agencies
2,250,000
350-54XX Public Facilities City Hall Remodel of Work
Spaces and Security Glass
Design to update the City Hall
workspaces for better use of space,
update the counters, security glass,
and safety.
4950 - Measure O-2006 Sales Tax
50,000
350-54XX Public Facilities EV Infrastructure Plan The Advanced Clean Fleets Regulation requires 50% of new City
Vehicles purchased after January 1,
2024, to be low-emission, and 100%
after January 1, 2027. Before
purchasing EVs, a Plan is needed to
evaluate the City needs, charging
infrastructure, and utility transformer
upgrades.
4499 - Other Gov Agencies
150,000
4950 - Measure O-2006 Sales Tax
150,000
4912 - Fire Facilities DIF 150,000
350-54XX Public Facilities EV Infrastructure Project - PD Construct EV infrastructure include solar and battery energy storage
system at the Police Department.
4950 - Measure O-2006 Sales Tax
215,000
350-5697 Bridge Traffic Way Bridge
Replacement Habitat Mitigation
Five year post-construction
environmental mitigation and
monitoring for the Traffic Way
Bridge Rehabilitation project.
Conceptual study that presents
design alternatives and cost
analysis, and then preparation of
construction documents for a new
Recreation Services/Community
Center building. Includes ADA
bathroom design and construction.
Public Facilities Recreation Services/Community
Center Building
350-5556
Divide existing large bedrooms to
create dorm rooms and office
space.
350-54XX Public Facilities Fire Station 1 Expansion &
Reconfiguration of the Sleeping
Quarters
Exhibit A
Projects Budgeted FY 2028-29
Project Number Category Request Title Description of Improvement Funding Source FY 2028-29 350-54XX Public Facilities Council Chambers Upstairs Add walls to protect the IT equipment upstairs, update the
bathroom, create usable workspace
for officers or classroom space.
4950 - Measure O-2006 Sales Tax
30,000
612-58XX Sewer Maintenance Hole Rehabilitation Rehabilitate existing sanitary sewer manholes with an epoxy liner.
4930 - Sewer Fund
250,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
525,600
4960 - Measure E-2024 Sales Tax
4,629,000
4463 - CDBG
50,000
4423 - Active Transportation
Program (ATP) 10,160,000
4960 - Measure E-2024 Sales Tax 1,800,000
350-56XX Streets &
Transportation
Oak Park Blvd & El Camino
Real Roundabout
Construct Roundabout at Oak Park
Blvd and El Camino Real
4950 - Measure O-2006 Sales Tax
120,000
640-59XX Water AMI - Advanced Metering
Infrastructure
Upgrading to automated meter
reading system will allow the City to
conduct on-demand meter
readings, remotely manage data in
near real time, and identify non
revenue water.
4940 - Water Fund
750,000
Total FY 2028-29 Projects 22,859,600
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
350-5638 Streets &
Transportation
Pavement Management
Program
Construction phase of the East
Grand Streetscape project.
East Grand Streetscape
Planning and Construction
Streets &
Transportation
350-56XX
Exhibit A
Projects Budgeted FY 2029-30
Project Number Category Request Title Description of Improvement Funding Source FY 2029-30 4487 - HBP
20,000
4950 - Measure O-2006 Sales Tax
10,000
4950 - Measure O-2006 Sales Tax
397,500
4924 - Storm Drain Facilities DIF 2,500
350-5701 Drainage Soto Sports Drainage Basin Study and Design of Drainage Basin 1 & 2 for improvements and/or
underground storm drain chambers.
4499 - Other Gov Agencies
1,000,000
350-55XX Parks & Play
Structures
Soto Sports Complex LED
Lighting
Replace lighting with energy efficient
LED lighting.
4950 - Measure O-2006 Sales Tax
100,000
4950 - Measure O-2006 Sales Tax
735,000
4906 - Recreation Facilities DIF
15,000
4499 - Other Gov Agencies
2,250,000
350-54XX Public Facilities City Hall Remodel of Work
Spaces and Security Glass
Design to update the City Hall
workspaces for better use of space,
update the counters, security glass,
and safety.
4950 - Measure O-2006 Sales Tax
100,000
350-54XX Public Facilities City Facility Flooring (Fire Station 1, City Hall, Corp Yard,
PD)
Replace flooring in City Facilities. 4950 - Measure O-2006 Sales Tax 150,000
350-54XX Public Facilities Remodel City Hall Break Room Remodel City Hall Break Room. 4950 - Measure O-2006 Sales Tax 20,000 4930 - Sewer Fund
475,000
4931 - Sewer Facility
475,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
Cured-in-place pipe rehabilitation
along the entire length of the
sections mentioned below to reduce
infiltration, root intrusion, and
maintenance requirements, as well
as probability of failure.
Annual project to repair deteriorating
corrugated metal pipes (CMP)
throughout the City.
350-5697 Bridge Traffic Way Bridge
Replacement Habitat Mitigation
Five year post-construction
environmental mitigation and
monitoring for the Traffic Way
Bridge Rehabilitation project.
Trenchless Sewer Rehabilitation
- Beech & Alder backyard
easements
612-58XX Sewer
350-5556 Public Facilities Recreation Services/Community Center Building
350-5794 Drainage Drainage Improvements and
Corrugated Metal Pipe (CMP)
Investigation and Repair
Conceptual study that presents
design alternatives and cost
analysis, and then preparation of
construction documents for a new
Recreation Services/Community
Center building. Includes ADA
bathroom design and construction. Page 320 of 335
Exhibit A
Projects Budgeted FY 2029-30
Project Number Category Request Title Description of Improvement Funding Source FY 2029-30 4920 - SB1
541,400
4960 - Measure E-2024 Sales Tax
4,854,400
4463 - CDBG
50,000
350-56XX Streets &
Transportation
Branch Mill Road Slope
Stabilization
This is one of the 3 main streets not
addressed in the 13-year PMP. The
design phase of this project will help
find solutions to correct the slope
that continues to fall into the nearby
creek area. Once the City Council
has approved the design of the
slope stabilization the construction
contractor will be selected and
construction can begin.
4960 - Measure E-2024 Sales Tax
600,000
350-5491 Technology Digital Community Bulletin
Board Project
This project is to replace the current
outdated and deteriorating physical
community bulletin board located
outside City Hall with a modern,
digital bulletin board that allows for
more dynamic, accessible, and
user-friendly communication for
community members.
4950 - Measure O-2006 Sales Tax
40,000
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
350-5638 Streets &
Transportation
Pavement Management
Program
Exhibit A
Projects Budgeted FY 2029-30
Project Number Category Request Title Description of Improvement Funding Source FY 2029-30 4940 - Water Fund
143,045
4942 - Water Facility 191,955
640-59XX Water Reservoir No. 5 Booster
Modification & Temporary
Storage (Rancho Grande)
Improvements to Rancho Grande
Pump station to increase long term
reliability and reduce temporary
storage required to provide water
supply with Reservoir 5 offline which
will occur for Reservoir 5 Cleaning
and Interior Coating.
4940 - Water Fund
500,000
Total FY 2029-30 Projects 13,170,800
Phased Main Replacement -
Highway 101 Crossing Upgrade,
El Camino Real to West Branch
Street
Upgrade the existing 8-inch cast
iron pipe to an 8-inch high density
polyethylene (HDPE) pipe under
Highway 101 from El Camino Real
to West Branch Street.
640-5973 Water
Exhibit A
Projects Budgeted FY 2030-31
Project Number Category Request Title Description of Improvement Funding Source FY 2030-31 350-55XX Parks & Play Structures Don Roberts Scoring Shed at Volunteer Field
New scoring shed. 4950 - Measure O-2006 Sales Tax
10,000
350-55XX Parks & Play Structures Rancho Grande Playground Replacement
Replace playground at Rancho
Grande Park.
4950 - Measure O-2006 Sales Tax
800,000
350-55XX Parks & Play Structures Pump Track/Skate Park Design and build a pump track which is usable for scooters, skateboards
and bicycles.
4921 - Park Facilities DIF
100,000
350-55XX Parks & Play Structures Soto Sports Complex ADA Access Trails, Circulation,
Irrigation
Connectivity of Soto Sports Complex,
Elm St. Park, and Don Roberts with
Trails including ADA Access and
updated irrigation.
4950 - Measure O-2006 Sales Tax
800,000
350-54XX Public Facilities Corporation Yard Renovations Renovation of Corporation Yard buildings and facilities.
4950 - Measure O-2006 Sales Tax
260,000
612-58XX Sewer Lift Station #3 - Creek Bank
Analysis
Emergency backup power to prevent
sanitary sewer overflow if the
portable generator is not available
during an outage. Evaluation and
repair of creek bank erosion.
4930 - Sewer Fund
129,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
557,600
4960 - Measure E-2024 Sales Tax
4,871,900
4463 - CDBG
50,000
350-5638 Streets &
Transportation
Pavement Management Program The City’s Pavement Management Program provides maintenance
history and pavement condition index
(PCI) for all public streets in Arroyo
Grande. The City annually performs
pavement maintenance on public
streets to the extent that funds are
available. Streets are selected based
on pavement condition, location, and
the type of maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals, and
pavement overlays.
Exhibit A
Projects Budgeted FY 2030-31
Project Number Category Request Title Description of Improvement Funding Source FY 2030-31 350-56XX Streets &
Transportation
Branch Mill Road Slope
Stabilization
This is one of the 3 main streets not
addressed in the 13-year PMP. The
design phase of this project will help
find solutions to correct the slope
that continues to fall into the nearby
creek area. Once the City Council
has approved the design of the
slope stabilization the construction
contractor will be selected and
construction can begin.
4960 - Measure E-2024 Sales Tax
2,000,000
350-56XX Streets &
Transportation
Harden Street Slope
Stabilization
This is one of the 3 main streets not
addressed in the 13-year PMP. The
design phase of this project will help
find solutions to correct the slope
that continues to fall into the nearby
creek area. Once the City Council
has approved the design of the
slope stabilization the construction
contractor will be selected and
construction can begin.
4960 - Measure E-2024 Sales Tax
200,000
350-56XX Streets and
Transportation
Safe Routes to School -
Newport Slope Stabilization
Solution for access and slope
stabilization on Newport
4493 - SR2S (Safe Routes to
School) 2,000,000
4940 - Water Fund
150,000
4942 - Water Facility
150,000
Total FY 2030-31 Projects 12,578,500
Complete upgrade on the Miller Way
Booster Station, including a new
pump building (or enclosed package
pump station), new pumps and
motors (2 x 5-HP), and new bladder
tanks. The upgraded booster station
will have a design capacity of 75-
gpm. This will increase the reliability
of the water supply to the Miller Way
zone and will improve water service
pressure. In addition, this is
expected to decrease maintenance
costs and increase efficiency.
640-59XX Water Miller Way Booster Zone
Upgrade Page 324 of 335
Exhibit A
Projects Budgeted FY 2031-32
Project Number Category Request Title Description of Improvement Funding Source FY 2031-32 4950 - Measure O-2006 Sales Tax
390,000
4924 - Storm Drain Facilities DIF 10,000
350-55XX Parks & Play
Structures
Strother Park Playground
Equipment Replacement
(Small)
Replace small playground at
Strother Park
4950 - Measure O-2006 Sales Tax
250,000
350-55XX Parks & Play
Structures
Oro Park Playground Equipment
Replacement
Replace playground at Oro Park. 4950 - Measure O-2006 Sales Tax 250,000
4921 - Park Facilities DIF
135,000
4950 - Measure O-2006 Sales Tax
45,000
4930 - Sewer Fund
300,000
4931 - Sewer Facility
300,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
574,300
4960 - Measure E-2024 Sales Tax
5,062,200
4463 - CDBG
50,000
Annual project to repair deteriorating
corrugated metal pipes (CMP)
throughout the City.
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
Develop Short Street into a vibrant
pedestrian-friendly plaza including,
dining areas, vendor spaces and an
amphitheater park area.
Pavement Management
Program
Streets &
Transportation
350-5638
350-5794 Drainage Drainage Improvements and
Corrugated Metal Pipe (CMP)
Investigation and Repair
350-5430 Parks & Play
Structures
Short Street Plaza Design
Cured-in-place pipe rehabilitation
along the entire length of the
sections mentioned below to reduce
infiltration, root intrusion, and
maintenance requirements, as well
as probability of failure.
612-58XX Sewer Trenchless Sewer Rehabilitation
- Hillcrest/Sierra backyard
easements
Exhibit A
Projects Budgeted FY 2031-32
Project Number Category Request Title Description of Improvement Funding Source FY 2031-32 350-54XX Technology Virtual Server Farm at City Hall
and PD, and Nimble Network
Storage
Update the existing Virtual Server's
that the City uses for storage at City
Hall and the Police Station.
4950 - Measure O-2006 Sales Tax
100,000
350-54XX Technology Digitalize Records Consolidate any remaining physical records into one digitized storage.
4950 - Measure O-2006 Sales Tax
100,000
640-59XX Water Reservoir No. 5 Cleaning and
Interior Coating
Interior coating is showing signs of
failing and must be recoated to
preserve the steel tank and protect
water quality. The inspection in 2003
indicated it had a useful life of 5
years which has elapsed.
4940 - Water Fund
730,000
Total FY 2031-32 Projects 8,796,500
Exhibit A
Projects Budgeted FY 2032-33
Project Number Category Request Title Description of Improvement Funding Source FY 2032-33 4921 - Park Facilities DIF 600,000
4950 - Measure O-2006 Sales Tax 200,000
350-54XX Public Facilities Women's Club Renovation Remodel the interior of Women's Club to update and modernize the
space for community use and rental
potential.
4950 - Measure O-2006 Sales Tax
300,000
350-54XX Public Facilities Generators (City Hall, PW, Fire, PD)
Assess each generator and needs
of each facility (City Hall, PW, Fire,
PD), repair or replace if needed.
4950 - Measure O-2006 Sales Tax
200,000
612-58XX Sewer Clay Pipe Inspection Closed Circuit television inspection to assess the condition of old Clay
sewer pipe.
4930 - Sewer Fund
1,554,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
591,500
4960 - Measure E-2024 Sales Tax
5,067,300
4463 - CDBG
50,000
350-54XX Technology Firewall at City Hall Update the Firewall located at City Hall.
4950 - Measure O-2006 Sales Tax
65,000
350-54XX Technology Digitalize Records Consolidate any remaining physical records into one digitized storage.
4950 - Measure O-2006 Sales Tax
200,000
350-5468 Technology Public Safety Camera System -
Phase 2
Replace failed public safety video
system with a local vender in order
to monitor City buildings and
identified intersections.
4929 - COPS
500,000
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
Develop Short Street into a vibrant
pedestrian-friendly plaza including,
350-5430 Parks & Play
Structures
Short Street Plaza Design
Pavement Management
Program
Streets &
Transportation
350-5638
Exhibit A
Projects Budgeted FY 2032-33
Project Number Category Request Title Description of Improvement Funding Source FY 2032-33 4940 - Water Fund
105,000
4942 - Water Facility 315,000
4940 - Water Fund
143,200
4942 - Water Facility 429,800
Total FY 2032-33 Projects 10,820,800
This project will replace the existing
8-inch cast iron water main with
new 8-inch PVC pipe.
640-59XX Water Phased Main Replacement -
Highway 101 Crossing Upgrade,
West Cherry Avenue
4" water main has insufficient
capacity to meet fire flow
requirements and must be upsized.
Lierly Lane to Coach Road
Upgrade
640-59XX Water
Exhibit A
Projects Budgeted FY 2033-34
Project Number Category Request Title Description of Improvement Funding Source FY 2033-34 4950 - Measure O-2006 Sales Tax
390,000
4924 - Storm Drain Facilities DIF 10,000
4960 - Measure E-2024 Sales Tax 1,147,000
4487 - HBP 8,853,000
4950 - Measure O-2006 Sales Tax -
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
609,200
4960 - Measure E-2024 Sales Tax
4,747,300
4463 - CDBG
50,000
350-56XX Technology Software for Public Safety
Camera System to allow Traffic
Counts
Replace public safety cameras
throughout the City. Current will be
past useful life.
4926 - Transportation Facilities DIF
50,000
640-59XX Water Security Cameras Installation of security cameras at the recommendation of the
Vulnerability Assessment to improve
security of the City's water
distribution system.
4940 - Water Fund
62,000
4940 - Water Fund 97,500
4942 - Water Facility 292,500
Total FY 2033-34 Projects 16,808,500
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
Annual project to repair deteriorating
corrugated metal pipes (CMP)
throughout the City.
350-5794 Drainage Drainage Improvements and
Corrugated Metal Pipe (CMP)
Investigation and Repair
Existing 4" main is inadequate to
provide fire flow and must be
640-59XX Water Coach Road and Greenwood
Drive Upgrades
350-56XX Bridge Mason Street Bridge Widening of Mason Street Bridge. 350-5638 Streets &
Transportation
Pavement Management
Program
Exhibit A
Projects Budgeted FY 2034-35
Project Number Category Request Title Description of Improvement Funding Source FY 2034-35 350-57XX Bridge Fair Oaks Bridge Coating Surface coating to prolong the life of 4950 - Measure O-2006 Sales Tax 60,000 350-55XX Parks & Play
Structures
Kiwanis Park ADA Access Update and add ADA Access to
Kiwanis Park.
4950 - Measure O-2006 Sales Tax
350,000
350-55XX Parks & Play
Structures
Heritage Square Park
Playground Replacement
Replace playground at Heritage
Square Park.
4950 - Measure O-2006 Sales Tax
250,000
612-58XX Sewer Maintenance Hole Rehabilitation Rehabilitate existing sanitary sewer manholes with an epoxy liner.
4930 - Sewer Fund
250,000
612-58XX Sewer Huasna Road Sewer Upgrade Hydraulic analysis indicated that thew sewer in Huasna is undersized
and need to be upgraded to me.et
projected buildout.
4931 - Sewer Facility
850,000
350-5658 Sidewalks Sidewalk Repairs and
Improvements
Annual funding allocated towards
sidewalk improvements and repairs
throughout the City.
4960 - Measure E-2024 Sales Tax
500,000
4920 - SB1
627,500
4960 - Measure E-2024 Sales Tax
7,170,935
4463 - CDBG
50,000
350-5601 Streets &
Transportation
Fair Oaks Ave Active
Transportation Improvements,
Valley Road to Traffic Way
Construct improvements on this
corridor with better pedestrian and
bicycle facilities, traffic calming and
improved access and circulation at
the intersection of US 101 south
bound ramps and Orchard Ave.
Work toward applying for Active
Transportation Project funding to
complete the design and
construction.
4950 - Measure O-2006 Sales Tax
75,000
The City’s Pavement Management
Program provides maintenance
history and pavement condition
index (PCI) for all public streets in
Arroyo Grande. The City annually
performs pavement maintenance on
public streets to the extent that
funds are available. Streets are
selected based on pavement
condition, location, and the type of
maintenance application.
Maintenance applications are
digouts, slurry seals, chip seals,
and pavement overlays.
Pavement Management
Program
Streets &
Transportation
350-5638
Exhibit A
Projects Budgeted FY 2034-35
Project Number Category Request Title Description of Improvement Funding Source FY 2034-35 350-5491 Technology Digital Community Bulletin
Board Project
This project is to replace the current
outdated and deteriorating physical
community bulletin board located
outside City Hall with a modern,
digital bulletin board that allows for
more dynamic, accessible, and
user-friendly communication for
community members.
4950 - Measure O-2006 Sales Tax
40,000
640-59XX Water Alpine Crossing, Bennett and
Bell Mains and Services
The 4‐inch main segment along
Bennett Ave and N. Alpine St. lacks
sufficient capacity to meet fire flow
requirements. This project was
identified as a project A-6 to
upgrade this main to 6" or greater
PVC pipe.
4940 - Water Fund
719,000
640-59XX Water Well #1 Replacement A supply shortage was identified if Lopez and Well 3 are out of service.
Well No. 1 is the oldest well installed
in 1940 and is the candidate to be
replaced.
4940 - Water Fund
2,635,000
Total FY 2034-35 Projects 13,577,435
Exhibit A
Projects Budgeted FY 2035-36
Project Number Category Request Title Description of Improvement Funding Source FY 2035-36 350-5601 Streets &
Transportation
Fair Oaks Ave Active
Transportation Improvements,
Valley Road to Traffic Way
Construct improvements on this
corridor with better pedestrian and
bicycle facilities, traffic calming and
improved access and circulation at
the intersection of US 101 south
bound ramps and Orchard Ave.
Work toward applying for Active
Transportation Project funding to
complete the design and
construction.
4950 - Measure O-2006 Sales Tax
2,000,000
640-59XX Water 4" Mains Upgrades Replace segments of 4" water main which are inadequate to provide fire
flow.
4940 - Water Fund
5,875,000
Total FY 2035-36 Projects 7,875,000
ATTACHMENT 2
Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Bridge Projects
Traffic Way Bridge Replacement Habitat Mitigation 10,000 10,000 10,000 10,000 - - - - - - 40,000 Fair Oaks Bridge Coating - - - - - - - - 60,000 - 60,000 Subtotal Bridge Projects 10,000 10,000 10,000 10,000 - - - - 60,000 - 100,000 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Drainage Projects
Drainage Improvements & CMP Replacements 493,750 493,750 - 397,500 - 390,000 - 390,000 - - 2,165,000 Soto Sports Drainage Basin - - 200,000 - - - - - - - 200,000 Subtotal Drainage Projects 493,750 493,750 200,000 397,500 - 390,000 - 390,000 - - 2,365,000 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Park & Play Structures Projects
ADA Bathrooms Elm Street Park/Well #1 175,000 - - - - - - - - - 175,000 Public Tree Management 100,000 - 100,000 - - - - - - - 200,000 Rotary Bandstand (Termite Treatment, Repairs,
Camera) - 40,000 - - - - - - - - 40,000
BBQ Replacement - 69,000 - - - - - - - - 69,000
Trash Can Replacement - 50,000 - - - - - - - - 50,000
Soto Sports Complex LED Lighting - - - 100,000 - - - - - - 100,000 Don Roberts Scoring Shed at Volunteer Field - - - - 10,000 - - - - - 10,000 Rancho Grande Playground Replacement - - - - 800,000 - - - - - 800,000 Soto Sports Complex ADA Access Trails,
Circulation, Irrigation - - - - 800,000 - - - - - 800,000 Short Street Plaza Design - - - - - 45,000 200,000 - - - 245,000 Strother Park Playground Equipment Replacement
(Small) - - - - - 250,000 - - - - 250,000
Oro Park Playground Equipment Replacement - - - - - 250,000 - - - - 250,000 Heritage Square Park Playground Replacement - - - - - - - - 250,000 - 250,000 Kiwanis Park ADA Access - - - - - - - - 350,000 - 350,000 Subtotal Parks & Play Structures Projects 275,000 159,000 100,000 100,000 1,610,000 545,000 200,000 - 600,000 - 3,589,000 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Public Facilities Projects
City Hall Debt Service 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 Safety Security Improvements 25,000 - - - - - - - - - 25,000 City Facility Access Control Upgrades (PW, Parks,
Chambers, Fire, PD) 100,000 - - - - - - - - - 100,000
City Council Chambers Remodel 275,000 - - - - - - - - - 275,000 Replace City Hall flooring 20,000 - - - - - - - - - 20,000 Facility Assessment Strategic Plan 190,000 - - - - - - - - - 190,000 Recreation Services/Community Center Building - 600,000 735,000 735,000 - - - - - - 2,070,000 City Hall Remodel of Work Spaces, Security Glass,
Safety - 50,000 50,000 100,000 - - - - - - 200,000
Police Station Security Fencing - 25,000 - - - - - - - - 25,000 Restroom Rehab - 50,000 - - - - - - - - 50,000 Women's Club Front Double Doors - 20,000 - - - - - - - - 20,000 Replace City Hall windows and coverings - 20,000 - - - - - - - - 20,000 Fire Station 1 Expansion & Reconfiguration of the
Sleeping Quarters - - 150,000 - - - - - - - 150,000
EV Infrastructure Project - - 215,000 - - - - - - - 215,000 Council Chambers Upstairs - - 30,000 - - - - - - - 30,000 Digital Community Bulletin Board Project - - - 40,000 - - - - 40,000 - 80,000 City Facility Flooring (Fire Station 1, City Hall, Corp Yard, PD) - - - 150,000 - - - - - - 150,000
Remodel City Hall Break Room - - - 20,000 - - - - - - 20,000
CITY OF ARROYO GRANDE
Measure O-06 10-Year Revenue and Expenditure Plan
ATTACHMENT 2
Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Public Facilities Projects Continued
Corporation Yard Renovations - - - - 260,000 - - - - - 260,000 Women's Club Renovation - - - - - - 300,000 - - - 300,000 Generators (City Hall, PW, Fire, PD) - - - - - - 200,000 - - - 200,000 Subtotal Public Facilities Projects 630,000 785,000 1,200,000 1,065,000 280,000 20,000 520,000 20,000 60,000 20,000 4,600,000 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Public Safety
Fire JPA 1,058,100 1,089,800 1,122,500 1,156,200 1,190,900 1,226,600 1,263,400 1,301,300 1,340,300 1,380,500 12,129,600 Police Senior Officer Position 220,600 228,300 236,300 244,600 253,200 262,100 271,300 280,800 290,600 300,800 2,588,600 Narcotics Task Force 24,600 24,600 24,600 24,600 24,600 24,600 24,600 24,600 24,600 24,600 246,000 Animal Services Building Debt Service 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Meridian Vehicle Barricades for Public Events (8) kit
- - - 130,000 - - - - - 130,000
Subtotal Public Safety 1,363,300 1,402,700 1,443,400 1,615,400 1,528,700 1,573,300 1,619,300 1,666,700 1,715,500 1,765,900 15,694,200 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Streets & Transportation Projects
Le Point Street Parking Lot Expansion 6,000 - - - - - - - - - 6,000 Radar Speed Survey 200,000 - - - - - - - - - 200,000
HWY 101 & Grand Improvements 250,000 - - - - - - - - - 250,000 Traffic Way Corridor Plan - 328,000 - - - - - - - - 328,000 Oak Park & ECR Roundabout - - 120,000 - - - - - - - 120,000 Fair Oaks/Orchard Rd Intersection Improvements
- - - - - - - - 75,000 2,000,000 2,075,000
Subtotal Streets & Transportation Projects 456,000 328,000 120,000 - - - - - 75,000 2,000,000 2,979,000 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Technology Projects
Virtual Server Farm at City Hall and PD, and Nimble
Network Storage 75,000 - - - - 100,000 - - - - 175,000
Firewall at City Hall 65,000 - - - - - 65,000 - - - 130,000 Digitalize Records - - - - - 100,000 200,000 - - - 300,000 Subtotal Technology Projects 140,000 - - - - 200,000 265,000 - - - 605,000 Request Title FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 10-Year Total Other Expenses
Annual Audit and Sales Tax Report 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 75,000 Contingency 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000 Subtotal Other Expenses 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 325,000 Total Expenses 3,400,550 3,210,950 3,105,900 3,220,400 3,451,200 2,760,800 2,636,800 2,109,200 2,543,000 3,818,400 30,257,200 Measure O-06 Sales Tax 2,968,000 3,027,400 3,087,900 3,149,700 3,212,700 3,277,000 3,342,500 3,409,400 3,477,600 3,547,200 32,499,400 Interest 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 75,000 Interfund Loan Repayment from Water Fund - - - 203,676 203,676 203,676 203,676 203,676 203,676 203,676 1,425,731 Total Revenue 2,975,500 3,034,900 3,095,400 3,360,876 3,423,876 3,488,176 3,553,676 3,620,576 3,688,776 3,758,376 34,000,131 Revenue Over/(Under) Expenses (425,050) (176,050) (10,500) 140,476 (27,324) 727,376 916,876 1,511,376 1,145,776 (60,024) Beginning Fund Balance 1,121,471 696,421 520,371 509,871 650,347 623,023 1,350,399 2,267,274 3,778,650 4,924,426 Estimated Ending Fund Balance 696,421 520,371 509,871 650,347 623,023 1,350,399 2,267,274 3,778,650 4,924,426 4,864,402 % Fund Balance of Estimated Revenues 20% 16% 16% 20% 18% 49% 86% 179% 194% 127%
Attachment 3
Request Title FY 2026-27FY 2027-28FY 2028-29FY 2029-30FY 2030-31FY 2031-32FY 2032-33FY 2033-34FY 2034-35FY 2035-36 10-Year Total Mason Street Bridge - - - - - - - 1,147,000 - - 1,147,000 Striping and Sidewalk Improvements 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 - 4,500,000 Pavement Management Program 5,296,200 5,039,000 4,629,000 4,854,400 4,871,900 5,062,200 5,067,300 4,747,300 7,170,935 - 46,738,235 Halcyon Road Complete Streets/PMP - - - - - - - - - - - East Grand St. Streetscape Planning
& Construction 50,000 160,000 1,800,000 - - - - - - - 2,010,000 Branch Mill Road Slope Stabilization - - - 600,000 2,000,000 - - - - - 2,600,000 Harden Street Slope Stabilization - - - - 200,000 - - - - - 200,000 Subtotal Improvements 5,846,200 5,699,000 6,929,000 5,954,400 7,571,900 5,562,200 5,567,300 6,394,300 7,670,935 - 57,195,235 Annual Audit and Sales Tax Report 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 - 67,500 Contingency 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - 225,000 Subtotal Other Expenses 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500 - 292,500 Total Expenses 5,878,700 5,731,500 6,961,500 5,986,900 7,604,400 5,594,700 5,599,800 6,426,800 7,703,435 - 57,487,735 Revenue 5,936,000 6,054,700 6,175,800 6,299,300 6,425,300 6,553,800 6,684,900 6,818,600 5,216,250 - 56,164,650 Revenue Over/(Under) Expenses 57,300 323,200 (785,700) 312,400 (1,179,100) 959,100 1,085,100 391,800 (2,487,185) - Beginning Fund Balance 1,321,860 1,379,160 1,702,360 916,660 1,229,060 49,960 1,009,060 2,094,160 2,485,960 (1,225) Estimated Ending Fund Balance 1,379,160 1,702,360 916,660 1,229,060 49,960 1,009,060 2,094,160 2,485,960 (1,225) (1,225) % Fund Balance of Estimated
Revenues 23% 30% 13% 21% 1% 18% 37% 39% 0% 0%
CITY OF ARROYO GRANDE
Measure E-24 10-Year Revenue and Expenditure Plan