DRAFT
LOCATION PROJECT Funding Source 2024/25 2025/26 2026/27 2027/28 2028/29 ADA/Path of Travel General Fund $100,000 $100,000 $100,000 $100,000 $100,000 Playground Relacement General Fund $500,000 $500,000 $500,000 $500,000 $500,000 Vehicle Replacement General Fund $55,000 $55,000 $60,000 $60,000 $60,000 2 level 2 chargers General Fund $10,000
Arniell Ranch
Parking Lot Slurry General Fund $25,000
Bob Kildee Community Park:
Tennis Court Resurfacing General Fund $80,000
Parking Lot Slurry (+ADA) General Fund $117,089
Fields 1,2,3 Sport Light Fixture General Fund X
PVAC Deck Lights to LED General Fund $15,000
Add Motors to Big Windows (15,000 ea) General Fund $45,000 Exterior Painting General Fund $20,000
Callegus Creek
Playground (+ADA) General Fund X
Camarillo Grove Park:
BBQ Replacments General Fund $30,000
Parking Lot Slurry (+ADA) General Fund $110,063
Playground (+ADA) General Fund X
Nature Center Roof Replacemet General Fund $25,000
Carminita Park
Playground General Fund X
Charter Oaks
Playground (+ADA) General Fund X
Slurry Walking Path (+ADA) General Fund $75,000
Community Center Park:
Parking Lot Pulverize (+ADA) General Fund $375,000
Emergency Fire Alarm General Fund $120,000
Auditorium HVAC Replacement General Fund $500,000
ADA Improvements Quimby Fees $391,206
DRAFT
Senior Center ADA Improvments Quimby Fees $244,193
Class Rooms #1-5 HVAC Replacement (12,000 ea) General Fund $60,000 Room #7 HVAC Replacement General Fund $25,000
Dos Caminos Park:
Restroom Renovations General Fund $500,000
Parking Lot Slurry (+ADA) General Fund $29,629
Playground (+ADA) General Fund X
Foothill
Playground General Fund
Freedom Park:
Pickleball Courts Quimby Fees $1,000,000
West Restrooms Floor/Plumping Quimby Fees $40,000
Freedom Center Design/Evaluation General Fund $75,000
480 Skyway Drive Parking Lot Slurry for all of Freedom General Fund $320,000 Heritage Park
Playground General Fund X
Las Posas Equestrian
Arena Improvements (Sand, Railings) General Fund $400,000 Lokker Park:
Basketball Court Resurfacing General Fund $20,000
Mel Vincent
Parking Lot Slurry +ADA General Fund $27,000
P. V. Fields
Full Parking Lot Slurry +ADA General Fund $185,700
DRAFT
Pitts Ranch Park
Playground General Fund X
Tennis Court Resurfacing General Fund $40,000
Parking Lot Slurry +ADA General Fund $24,630
Quito Park
Playground General Fund X
Springville Park
Tennis Court Resurfacing General Fund $40,000
Upper Section Parking Lot Slurry General Fund $20,000
Lower Section Parking Lot Slurry General Fund $10,000
Wrought Iron Fencing General Fund $80,000
ANNUAL TOTAL $3,104,510 $1,825,000 $1,660,000 $1,070,000 $710,000 Number of Projects 19 15 9 7 8