FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
Budget
Proposed
Budget
Proposed
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Proposed
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Budget
CURRENT PROJECTS
EDOM HILL TRUCK CLIMBING C01016-CIP-DESIGN- 234-100-150-156-8600-8601- 16,379 172,079 - - - - EDOM HILL TRUCK CLIMBING C01016-CIP-CONSTRUCT- 234-100-150-156-8800-8802- - - - 6,231,000 - - RAMON RD BRIDGE C02500-CIP--- 331-100-150-156-0000-0000- 1,286,491 - - - - - RAMON RD BRIDGE C02500-CIP-ACBCI-CONSTRUCT- 331-100-150-156-8800-8802- - 320,000 830,000 - - - RAMON RD BRIDGE C02500-CIP-CONSTRUCT-MATCH- 331-100-150-156-8800-8802- - 100,000 400,000 - - - DREAM HOMES PARK C07021-CIP-DESIGN-GRANTMGMT- 331-100-150-156-8600-8601- 75,205 - - - - - DREAM HOMES PARK C07021-CIP-DESIGN- 331-100-150-156-8600-8601- 409,607 - - - - - DREAM HOMES PARK C07021-CIP-CONSTRUCT-GRANT- 331-100-150-156-8800-8802- - 2,588,553 5,177,106 - - - EAST PALM CYN BIKE LN C08504-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 66,801 - - - - EAST PALM CYN BIKE LN C08504-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - 200,402 - - - - CATHEDRAL CYN BIKE LN & SIDEWALK C08505-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 286,026 71,507 - - - CATHEDRAL CYN BIKE LN & SIDEWALK C08505-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - 858,078 214,520 - - - DATE PALM DR E BIKE LN & SIDEWALK C08508-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 544,883 136,221 - - - DATE PALM DR E BIKE LN & SIDEWALK C08508-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - 1,634,649 408,662 - - - LOS GATOS RD - DATE PALM DRAINAGE IMPROVEMENT C08509-CIP-DESIGN-MEASURE A- 243-100-150-156-8600-8601- - 50,000 - - - - LOS GATOS RD - DATE PALM DRAINAGE IMPROVEMENT C08509-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 250,000 - - - - LANDAU/MCCALLUM INTERSECTION C08662-CIP-DESIGN-- 248-100-150-156-8600-8601- 38,381 - - - - - LANDAU/MCCALLUM INTERSECTION C08662-CIP-CONSTRUCT--RMRA 248-100-150-156-8800-8802- - 715,000 - - - - JEFFERSON/I-10 C08726-CIP--- 331-100-150-156-8800-8802- 179,317 179,317 - - - - HSIP 9B VARNER/DATE PALM SAFETY IMPROVEMENT C08751-CIP-DESIGN-- 331-100-150-156-8600-8601- 11,197 - - - - - HSIP 9B VARNER/DATE PALM SAFETY IMPROVEMENT C08751-CIP-CONSTRUCT- 331-100-150-156-8800-8802- - 895,200 - - - - HSIP 9A 10 INTERSECTION IMPROVEMENT C08752-CIP-CONSTRUCT- 331-100-150-156-8800-8802- - 1,070,500 700,000 - - - HSIP10 PEDESTRIAN RAMON AT AVENIDA LA PALOMA C08753-CIP-DESIGN-PROF SVCS- 331-100-150-156-8600-8601- 33,372 550,000 550,000 - - - HSIP10 PEDESTRIAN RAMON AT AVENIDA LA PALOMA C08753-CIP-CONSTRUCT- 331-100-150-156-8800-8802- - 638,300 - - - - DATE PALM S/O RAMON N/O GERALD FORD C08840-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- 251,443 25,000 - - - - DATE PALM S/O RAMON N/O GERALD FORD C08840-CIP-STATE-CONSTRUCT- 331-100-150-156-8800-8802- - 70,000 - - - - DATE PALM S/O RAMON N/O GERALD FORD C08840-CIP-CONSTRUCT-ACBCI- 331-100-150-156-8800-8802- - 5,000,000 - - - - EAST PALM CYN MUP & WIDENING C08874-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- 18,808 - - - - - EAST PALM CYN MUP & WIDENING C08874-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - 59,773 - - - EAST PALM CYN MUP & WIDENING C08874-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - - 690,227 - - - EAST PALM CYN MUP & WIDENING C08874-CIP-DESIGN- 232-100-150-156-8600-8601- - 80,000 - - - - EAST PALM CYN MUP & WIDENING C08874-CIP-CONSTRUCT- 232-100-150-156-8800-8802- - - 750,000 - - - VISTA CHINO BRIDGE C08899-CIP-DESIGN-MATCH- 331-100-150-156-8600-8601- 27,572 - - - - - VISTA CHINO BRIDGE C08899-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - - - - - - VISTA CHINO BRIDGE C08899-CIP-CONSTRUCT-- 331-100-150-156-8800-8802- 167,310 - - - - 500,000 VIA DE ANZA STREET IMPROVEMENT II C08835-CIP-CDBG-CONSTRUCT- 251-100-150-156-8800-8802- - 348,719 - - - - VIA DE ANZA STREET IMPROVEMENT II C08835-CIP-CONSTRUCT-CVWD- 331-100-150-156-8800-8802- - 470,000 - - - - VIA DE ANZA STREET IMPROVEMENT III C08841-CIP-CDBG-CONSTRUCT- 251-100-150-156-8800-8802- - 455,000 - - - - TOTAL CURRENT PROJECTS 2,515,081 17,568,506 9,988,015 6,231,000 - 500,000 Capital Improvement Program (CIP) Plan - Project Detail FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
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Proposed
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Proposed
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Proposed
Budget
Proposed
Budget
Capital Improvement Program (CIP) Plan - Project Detail
NEW PROJECTS
LANDAU PUBLIC ALLEYWAY RECONSTRUCTION C0XXX1-CIP-DESIGN-RMRA-SB1 248-100-150-156-8600-8601- - 70,000 - - - - LANDAU PUBLIC ALLEYWAY RECONSTRUCTION C0XXX1-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - 830,000 - - - - WHITEWATER AREA ST IMPROVEMENT BETWEEN 33RD AVE
AND ORTEGA RD C0XXX2-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - 270,000 - - - WHITEWATER AREA ST IMPROVEMENT BETWEEN 33RD AVE
AND ORTEGA RD C0XXX2-CIP-CONSTRUCT-CDBG- 251-100-150-156-8800-8802- - - 480,000 - - -
WHITEWATER AREA ST IMPROVEMENT BETWEEN ORTEGA RD
AND DINAH SHORE DRIVE C0XXX2-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - - 750,000 OCOTILLO SQUARE NEIGHBORHOOD STREETS DESIGN C0XXX3-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - - 170,000 - - - VICTORIA DRIVE NEIGHBORHOOD REAS C0XXX4-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - 485,000 - - AD 85-1, N/O BARISTO, S/O VEGA, E/O LANDAU, W/O AVE LOS NINOS C0XXX5-CIP-CONSTRUCT-AD 341-100-150-156-8800-8802- - 275,000 - - - - AD 85-1, N/O BARISTO, S/O VEGA, E/O LANDAU, W/O AVE LOS NINOS C0XXX5-CIP-CONSTRUCT-GEN FUND 100-100-150-156-8800-8802- - 60,000 - - - -
N/O BARISTO, S/O VEGA, E/O LANDAU, W/O AVE LOS NINOS -
STREET IMPROVEMENT C0XXX5-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - 365,000 - - AD 86-5, N/O RAMON, S/O MCCALLUM, E/O DATE PALM, W/O
SANTORO STREET IMPROVEMENT C0XXX6-CIP-CONSTRUCT-AD 344-100-150-156-8800-8802- - 320,000 - - - -
N/O RAMON, S/O MCCALLUM, E/O DATE PALM, W/O SANTORO -
STREET IMPROVEMENT C0XXX6-CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - - 915,000 -
EL TORO RD, VICTOR RD, NUEMA DR FROM RAMON TO BARISTO
AND BARISTO RD FROM EAST END TO SAN ELJAY AVE C0XXX7 -CIP-CONSTRUCT-RMRA-SB1 248-100-150-156-8800-8802- - - - - - 550,000 DAVALL PAVEMENT REHAB S/O RAMON C0XXX8-CIP-DESIGN-MEASURE A- 243-100-150-156-8600-8601- - 30,000 - - - - DAVALL PAVEMENT REHAB S/O RAMON C0XXX8-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 320,000 - - - - EAST PALM CYN - PEREZ RD TO AUTO CENTER DR C0XXX9-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 200,000 - - - - EAST PALM CYN REAS C0XXX9-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 350,000 - - - - CYPRESS RD/SAN TORO DR DRAIN IMPROVEMENT C0XX10-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 80,000 - - - - VARNER RD PALM DRIVE TO DATE PALM DRIVE C0XX11-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - 375,000 375,000 - - - VARNER RD PALM DRIVE TO DATE PALM DRIVE C0XX11-CIP-DESIGN-CVAG- 331-100-150-156-8600-8601- - 1,125,000 1,125,000 - - - CATH CYN CHANNEL EAST MULTIMODAL PATH C0XX12-CIP-DESIGN-GEN FUND- 100-100-150-156-8600-8601- - 220,000 - - - - CATH CYN CHANNEL EAST MULTIMODAL PATH C0XX12-CIP-DESIGN-AB1600- 235-100-150-156-8600-8601- - 80,000 - - - - DATE PALM, I-10 TO VARNER C0XX13-CIP-DESIGN-CVAG- 331-100-150-156-8600-8601- - 225,000 225,000 - - - DATE PALM, I-10 TO VARNER C0XX13-CIP-DESIGN-MATCH- 100-100-150-156-8600-8601- - 87,500 87,500 - - - DATE PALM, I-10 TO VARNER C0XX13-CIP-CONSTRUCT-CVAG- 331-100-150-156-8800-8802- - - - 1,056,220 704,146 - DATE PALM, I-10 TO VARNER C0XX13-CIP-CONSTRUCT-MATCH- 100-100-150-156-8800-8802- - - - 352,073 234,716 - DATE PALM, I-10 TO VARNER LONG CYN CROSSING C0XX13-CIP-CONSTRUCT-RCFCD- 331-100-150-156-8800-8802- - - - 1,966,500 - - PAPAYA - SUNNY LN AREA REAS C0XX14-CIP-CONSTRUCT-MEASURE A- 243-100-150-156-8800-8802- - 150,000 - - - - AD 88-3, PANORAMA RD FROM AVENIDA LA VISTA TO VISTA
CHINO C0XX15-CIP-CONSTRUCT- 347-100-150-156-8800-8802- - 230,000 - - - - PANORAMA NEIGHBORHOOD REAS - STREETS TBD C0XX15-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - 720,000 - AD 2004-02 COVE CRACK REPAIRS C0XX16-CIP-CONSTRUCT- 354-100-150-156-8800-8802- - 400,000 - - - - AD 96-1, RIO VISTA BLOW SAND RDWAY PRESERVATION
PROJECT C0XX17-CIP-CONSTRUCT- 348-100-150-156-8800-8802- - 150,000 - - - - AD 96-1, RIO VISTA BLOW SAND RDWAY PRESERVATION
PROJECT C0XX17-CIP-ENV-R&M- 246-900-910-911-8300-8302- - 50,000 - - - - CATHEDRAL CYN PEREZ RD TO BRIDGE IMPROVEMENT C0XX18-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - 970,000 - - DATE PALM FROM E PALM CYN TO GERALD FORD REAS C0XX19-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - 90,000 - PEREZ RD REAS C0XX20-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - - - - 425,000 - VARNER RD EAST OF BOB HOPE - RCTC - SLURRY C0XX21-CIP-CONSTRUCT-GEN FUND- 100-100-150-156-8800-8802- - 15,000 - - - - OCOTILLO SQUARE NEIGHBORHOOD STREETS - PHASE 1 C0XX22-CIP-CONSTRUCT- 251-100-150-156-8800-8802- - - - 480,000 - - OCOTILLO SQUARE NEIGHBORHOOD STREETS - PHASE 2 C0XX23-CIP-CONSTRUCT- 251-100-150-156-8800-8802- - - - - 480,000 - FUTURE CDBG NEIGHBORHOOD STREETS -TBD C0XX24-CIP-CONSTRUCT - 251-100-150-156-8800-8802- - - - - - 480,000 CV LINK TRAFFIC SIGNAL - CATH CYN AT CYN SHORES C0XX25-CIP-CONSTRUCT - 331-100-150-156-8800-8802- - 400,000 - - - - FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
Encumbrances
Proposed
Budget
Proposed
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Proposed
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Proposed
Budget
Proposed
Budget
Capital Improvement Program (CIP) Plan - Project Detail
NEW PROJECTS
HSIP 11A - PEDESTRIAN CROSSWALK UPGRADES (18
INTERSECTIONS) C0XX26, NOTICE OF AWARD 331-100-150-156-8800-8802- - 1,306,890 - - - - HSIP 11A - PEDESTRIAN CROSSWALK UPGRADES (18
INTERSECTIONS) C0XX26, CITY MATCH UNSPECIFIED 2 - 145,210 - - - - HSIP 11B - PEDESTRAIN SIGNALS (2 INERSECTIONS)
C0XX26, GRANT APPLICATION SUBMITTED,
NOTICE OF AWARD 331-100-150-156-8800-8802- - 959,670 - - - - HSIP 11B - PEDESTRAIN SIGNALS (2 INERSECTIONS) C0XX26, CITY MATCH UNSPECIFIED 2 - 106,660 - - - - HSIP 11C - SIGNAL HARDWARE (49 INTERSECTIONS)
C0XX26, GRANT APPLICATION SUBMITTED,
NOTICE OF AWARD 331-100-150-156-8800-8802- - 1,008,000 - - - - HSIP 11C - SIGNAL HARDWARE (49 INTERSECTIONS) C0XX26, CITY MATCH UNSPECIFIED 2 - 112,000 - - - - HSIP 11D - 30TH AVE AND SAN ELJAY AVE (SET-ASIDE)
C0XX26, GRANT APPLICATION SUBMITTED,
NOTICE OF AWARD 331-100-150-156-8800-8802- - 249,840 - - - - HSIP 11D - 30TH AVE AND SAN ELJAY AVE (SET-ASIDE) C0XX26, CITY MATCH UNSPECIFIED 2 - 27,760 - - - - TOTAL NEW PROJECTS - 9,958,530 2,732,500 5,674,793 3,568,862 1,780,000 FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 FY 2027/2028 Project Title Project String Account Number
Remaining
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Proposed
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Proposed
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Proposed
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Proposed
Budget
Capital Improvement Program (CIP) Plan - Project Detail
UNSPECIFIED PROJECTS
DAVALL/I-10 INTERCHANGE C01010-CIP--- UNSPECIFIED 1 44,512 - - - - - DAVALL/I-10 INTERCHANGE C01010-CIP-DESIGN-GEN FUND- UNSPECIFIED 1 13,705 - - - - - DAVALL/I-10 INTERCHANGE C01010-CIP-PSR-- UNSPECIFIED 1 - - - - - - VARNER FROM MOUNTAIN VIEW TO DATE PALM UNKNOWN SOURCE UNSPECIFIED 2a - - - - - - WILLOW HOLE CROSSING ON VARNER CVAG UNSPECIFIED 2b - 1,770,000 - - - - WILLOW HOLE CROSSING ON VARNER MATCH UNSPECIFIED 2b - 590,000 - - - - WILLOW HOLE CROSSING ON VARNER RCFCD UNSPECIFIED 2b - 790,000 - - - - WILLOW HOLE CROSSING ON VARNER * POTENTIAL FEMA FUNDING UNSPECIFIED 2b - - - - - - VARNER FROM PALM TO MOUNTAIN VIEW UNKNOWN SOURCE UNSPECIFIED 2c - - - - - VARNER FROM DATE PALM TO BOB HOPE UNKNOWN SOURCE UNSPECIFIED 2d - - - - - EDOM HILL CROSSING CVAG UNSPECIFIED 3 - 1,882,500 - - - - EDOM HILL CROSSING MATCH UNSPECIFIED 3 - 627,500 - - - - EDOM HILL CROSSING RCFCD UNSPECIFIED 3 - 600,000 - - - - EDOM HILL CROSSING * POTENTIAL FEMA FUNDING UNSPECIFIED 3 - - - - - -