LOCATION PROJECT Funding Source 2024/25 2025/26 2026/27 2027/28 2028/29 ADA/Path of Travel General Fund $100,000 $0 $0 $0 $0
Playground Replacement General Fund $400,000 $250,000 $0 $500,000 $500,000 Playground Replacement Diff Fees $500,000
Vehicle Replacement General Fund $55,000 $35,000 $0 $65,000 $65,000 2 level 2 chargers General Fund $10,000
Tractor Replacement L-3350 General Fund $100,000
Dump Trailer General Fund $22,000
Arneil Ranch
Parking Lot Slurry General Fund $25,000
Bob Kildee Community Park:
Tennis Court Resurfacing General Fund $120,000
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 $0
PVAC Add Motors to Roll-Up Window Walls General Fund $45,000 PVAC Exterior Painting General Fund $0
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 General Overhaul Quimby Fund $350,000
Carminita Park
Playground General Fund X
Charter Oaks
Playground (+ADA) General Fund
Walking Path (+ADA) General Fund $125,000
Community Center Park:
SitelogiQ Debt Service General Fund
Emergency Fire Alarm General Fund $120,000
Multi-Generational Center Quimby Fund $1,000,000
PVRPD 5 year Capital Improvement Project List
DRAFT
Auditorium HVAC Replacement General Fund
Auditorium ADA Improvements Quimby Fund $391,206
Senior Center ADA Improvments Quimby Fund $244,193
Class Rooms #1-5 HVAC Replacement (12,000 ea) General Fund Room #7 HVAC Replacement General Fund
Dos Caminos Park:
Park Renovation Quimby Fund
Design Quimby Fund $100,000
Construction Quimby Fund $550,000
Parking Lot Slurry (+ADA) General Fund $30,000
Playground (+ADA) General Fund X
Foothill
Playground General Fund X
Freedom Park:
Pickleball Courts Quimby Fund $1,100,000
West Restrooms Improvements Quimby Fund $500,000
Freedom Center Design/Evaluation General Fund $100,000
480 Skyway Drive Parking Lot Slurry for all of Freedom General Fund $150,000 Heritage Park
Playground General Fund X
Las Posas Equestrian
Arena Improvements (Sand, Railings) General Fund $50,000 Lokker Park:
Basketball Court Resurfacing General Fund $20,000
Mel Vincent
DRAFT
Parking Lot Slurry +ADA General Fund $27,000
P. V. Fields
Full Parking Lot Slurry +ADA General Fund $186,000
Irrigation Pump/VFD Replacement General Fund $50,000
Pitts Ranch Park
Playground General Fund X
Tennis Court Resurfacing General Fund $40,000
Parking Lot Slurry +ADA General Fund $25,000
Quito Park
Playground General Fund
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 $45,000
Wrought Iron Fencing General Fund $80,000
ANNUAL TOTAL $4,615,551 $632,000 $1,795,000 $760,000 $590,000 Number of Projects 20 9 6 5 3
General Fund $1,380,152 $532,000 $395,000 $760,000 $590,000 SitelogiQ Debt Service $599,941 $605,103 $466,808 $263,803 Total General Fund $1,131,941 $1,000,103 $1,226,808 $853,803 Quimby Fund $3,235,399 $100,000 $900,000 $0 $0
Diff Fees $0 $0 $500,000 $0 $0
DRAFT