Appendix
466 2015 Lease Financing Debt Service – This fund accounts for debt service transactions related to the 2015 Lease Financing.
510 Housing Enterprise – This fund accounts for the administration of the Housing Enterprise which includes the Housing rental units, Affordable Housing and the First-Time Homebuyers program. 511 Housing Rental Trust – This fund accounts for the operation and maintenance of the Housing rental units.
513 Housing Replacement – This fund accounts for revenues and expenditures associated with the replacement of housing rental capital assets and infrastructure. 540 Solid Waste Enterprise – This fund accounts for the operation, maintenance and capital costs of the solid waste system. These activities are funded by user charges. 542 Solid Waste Improvements – This fund accounts for expenditures associated with solid waste capital improvement projects.
543 Solid Waste Replacement – This fund accounts for revenues and expenditures associated with the replacements of solid waste capital assets and infrastructure. 560 Water Enterprise – This fund accounts for the operation, maintenance and capital costs of the water system. These activities are funded by user charges. 562 Water Improvements – This fund accounts for expenditures associated with water capital improvement projects.
563 Water Replacement – This fund accounts for revenues and expenditures associated with the replacements of water capital assets and infrastructures. 590 Wastewater Enterprise – This fund accounts for the operation, maintenance and capital costs of the wastewater system. These activities are funded by user charges. 592 Wastewater Improvements – This fund accounts for expenditures associated with wastewater capital improvement projects.
593 Wastewater Replacement – This fund accounts for revenues and expenditures associated with the replacements of wastewater capital assets and infrastructures. 6XX Landscape and Lighting Assessment Districts – These funds account for special benefit assessments levied on property owners for landscape and street lighting maintenance. 701 Information Systems – To provide a source of funding for the development and coordination of the City’s information system’s needs.
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Appendix
702 Vehicle and Equipment Replacement – To provide a source of funding for vehicle and equipment replacement.
703 Information Systems Replacement – To provide a source of funding for the replacement of information systems such as computers and the phone system. 704 Facilities Replacement – To provide a source of funding for repairs or the replacement of City facilities.
705 Tuition – To provide a source of funding for expenditures related to continuing education. 706 Fleet Maintenance Services – To provide a source of funding for the maintenance of all City vehicles, except for Police Department vehicles.
707 Facilities Maintenance Services – To provide a source of funding for maintenance and repairs of City facilities.
708 Parks and LLAD Replacement – To provide a source of funding for the replacement of landscaping, equipment and facilities in the citywide parks and Landscape and Lighting Assessment Districts (LLAD).
709 Insurance – To provide a source of funding for future insurance costs and unforeseen expenses due to legal matters or lawsuits.
710 Pension/Other Post-Employment Benefits (OPEB) Obligation – To provide an intermediateterm funding source for OPEB and pension expenses. 147
City of Brentwood 2025/26 – 2029/30 Capital Improvement Program
Project Title Page # Project # Total Cost Category
Aquatic Complex Locker Rooms Remodeling 60 52454 $ 440,000 Parks and Trails Improvements Aquatic Complex Mechanical Room Improvements 61 52434 495,000 Parks and Trails Improvements Aquatic Complex Water Play Structure Replacement 62 363,000 Parks and Trails Improvements Arbor View Park Playground Replacement 63 52444 420,000 Parks and Trails Improvements Balfour Road - Sanitary Sewer Rehabilitation 94 1,850,000 Wastewater Improvements Basketball Court Lighting – Homecoming & Windsor Parks 64 52453 723,000 Parks and Trails Improvements Brentwood Boulevard Widening North - Phase I 46 31620 10,198,873 Roadway Improvements Brentwood Manor Water and Wastewater Rehabilitation 79 56419 6,487,000 Water Improvements Canal Replacement Cost Share - Segment 5 80 56420 5,897,000 Water Improvements City Facility Audiovisual System Upgrade 106 37259 1,155,000 Community Facilities Improvements Citywide Access Control System Upgrade 107 37260 1,366,300 Community Facilities Improvements Collection System Improvements 95 59206 400,000 Wastewater Improvements Comprehensive General Plan Update 108 37264 1,350,000 Community Facilities Improvements Countywide Smart Signals 48 2,241,602 Roadway Improvements Downtown Alley Rehabilitation - Helen Myers Way and Park Way 81 56414 3,687,100 Water Improvements Downtown Public WiFi Upgrade 109 37261 270,151 Community Facilities Improvements Fleet Electrification 110 37265 3,218,000 Community Facilities Improvements Heron Park Playground Replacement 65 400,000 Parks and Trails Improvements Highland Way Wastewater Upgrade 96 1,750,000 Wastewater Improvements Innovation Center @ Brentwood Infrastructure 49 31695 11,827,000 Roadway Improvements Irrigation Controllers 66 52451 923,988 Parks and Trails Improvements Lake Park Playground Replacement 67 250,000 Parks and Trails Improvements Lone Tree Way - Union Pacific Undercrossing 51 31340 38,608,000 Roadway Improvements Lone Tree Way Roadway Improvements 52 31701 17,693,336 Roadway Improvements Miwok Park Playground Replacement 68 52448 248,000 Parks and Trails Improvements Oak Meadow Park Playground Replacement 69 52445 383,000 Parks and Trails Improvements O'Hara Ave/Lone Tree Way Water Upgrade 82 56410 1,846,500 Water Improvements On-Site Chlorine Generation System Upgrade 83 56408 2,000,000 Water Improvements Parking Garage Security and Safety Enhancements 111 37262 450,000 Community Facilities Improvements Pavement Management Program - 2025 53 31704 2,860,596 Roadway Improvements Pavement Management Program - 2026 54 3,010,596 Roadway Improvements Pavement Management Program - Future 55 13,016,622 Roadway Improvements Public Art Spaces 112 37244 786,383 Community Facilities Improvements Public Works Corporation Yard Security Improvements 113 1,405,000 Community Facilities Improvements Pump Station 2.4 Installation 84 56415 4,350,000 Water Improvements Sand Creek Sports Complex 70 52446 24,063,172 Parks and Trails Improvements Soundwall - Fairview Avenue and Balfour Road 114 3,246,000 Community Facilities Improvements Stonehaven Park Playground Replacement 71 250,000 Parks and Trails Improvements Sunset Field Natural Turf Improvement 72 52432 373,000 Parks and Trails Improvements Trail Pavement Management 73 750,000 Parks and Trails Improvements Valve Actuator and Control System Upgrade 85 1,300,000 Water Improvements Vineyards at Marsh Creek - Event Center/Amphitheater Phase I 115 37231 9,400,000 Community Facilities Improvements Walnut Park Playground Replacement 74 395,000 Parks and Trails Improvements Wastewater Treatment Plant Expansion - Phase II 97 59140 123,635,000 Wastewater Improvements Wastewater Treatment Plant Headworks Rehabilitation 98 2,900,000 Wastewater Improvements Wastewater Treatment Plant Secondary Clarifier Replacement 99 3,880,000 Wastewater Improvements Wastewater Treatment Plant Tertiary Filter Expansion 100 4,200,000 Wastewater Improvements Water and Wastewater Laboratory 101 59207 3,000,000 Wastewater Improvements Water and Wastewater SCADA System Upgrade 86 56402 4,949,917 Water Improvements Water Line Improvement - Kent Drive 87 56421 800,000 Water Improvements Water Line Improvement - Pearson Drive/Foothill Drive 88 56417 970,000 Water Improvements Zone 2 Reduced Water Pressure Zone 89 56411 535,000 Water Improvements Zoning Ordinance Focused Update 116 37228 450,000 Community Facilities Improvements Total City Projects (Includes Prior and Future Costs) $ 327,468,136 Index By Project Title (Alphabetical)
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City of Brentwood
150 City Park Way | Brentwood, CA 94513
www.brentwoodca.gov Page 151 of 151