Attachment 2
FY 2025-26 PROGRAMMED PROJECTS
Upcoming Projects Project Number Status Est. Construction Cost Panorama Neighborhood Grinding and REAS C02605 Construction 490,000.00$ Dream Homes Neighborhood Crack Repair C0XXXX Upcoming 300,000.00$ 790,000.00$
Upcoming Projects Project Number Status Est. Construction Cost Corta and Alcita Road Pavement Reconstruction C02606 Construction 835,000.00$ Tropical Storm Hilary- Vista Chino Pavement Reconstruction C08685 Design 431,027.00$ Whitewater Area Street Rehabilitation Phase II C0XXXX Upcoming 1,310,000.00$ 2,576,027.00$
3,366,027.00$
FY 2026-27 PROGRAMMED PROJECTS
Upcoming Projects Project Number Status Est. Construction Cost AD 88-2 Area REAS C0XXXX Upcoming 162,000.00$
Dream Homes Area REAS C0XXXX Upcoming 850,000.00$
1,012,000.00$
Upcoming Projects Project Number Status Est. Construction Cost Avenida El Mundo and Avenida El Pueblo Pavement Rehabilitation C0XXXX Upcoming 1,200,000.00$ Landau Boulevard Public Alleyway Pavement Reconstruction C0XXXX Upcoming 1,010,000.00$ Cathedral Canyon from Perez Road to Ofelia Bringas Bridge Pavement RehabC0XXXX Upcoming 540,000.00$ 2,750,000.00$
3,762,000.00$
ESTIMATED TOTAL FY 2025-26 UPCOMING PROJECTS
ESTIMATED TOTAL FY 2026-27 UPCOMING PROJECTS
FY 2025-26 REHABILITATION / RECONSTRUCTION
MAINTENANCE and REPAIRS
FY 2026-27 MAINTENANCE and REPAIRS
REHABILITATION / RECONSTRUCTION
FY 2026-27 REHABILITATION / RECONSTRUCTION
FY 2025-26 MAINTENANCE and REPAIRS
REHABILITATION / RECONSTRUCTION
MAINTENANCE AND REHABILITATION PROJECTS
UPCOMING PROJECTS FROM THE 5-YEAR CAPITAL IMPROVEMENT PROGRAM MAINTENANCE and REPAIRS