Funding Source Estimated Cost General Fund FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 Downtown Beautification Project General Fund/TransNet $ 3,400,000 $ 2,650,000 Golf Course Irrigation Replacement Golf Fund $ 9,000,000 $ - Coronado Gateway Improvements Coronado Bridge Tolls $ 5,300,000 $ - Fire Station #36 (Main) General Fund $ 30,000,000 $ 30,000,000 Winn Room Renovation* General Fund $ 9,700,000 $ 9,700,000 Animal Care Facility* General Fund $ 3,000,000 $ 3,000,000 Fire Station #37 (Cays) General Fund $ 30,000,000 $ 30,000,000 Cays Park Rehabilitation (Phase 1) General Fund $ 10,500,000 $ 10,500,000 Cays Park Rehabilitation (Phase 2) General Fund $ 8,500,000 $ 8,500,000 Cays Park Rehabilitation (Phase 3) General Fund $ 12,100,000 $ 12,100,000 $ 121,500,000 $ 106,450,000
Planning/Needs Assessment
Design
Construction
*Upper estimates
SEQUENCE 3
SEQUENCE 2
Long Term Sequencing Priority Projects
SEQUENCE 1
Attachment 4
Attachment 4 - Long Term Capital Planning List
Coronado City Council
July 16, 2024
- Document
- Attachment 4 - Long Term Capital Planning List
- Meeting
- July 16, 2024
- Body
- Coronado City Council
- Original file
- 661 KB
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