DRAFT
Gas Tax (HUTA)
Fund CDBG Fund Traffic Impact
Fee Fund
Cannabis Traffic
Impact Fees
Fund
Gas Tax (RMRA)
Fund
Capital Improve.
Fund
Measure M2
Fairshare
Fund
Jack Hammett
Fund Grant Fund Future Bond/
Financing
201 207 214 240 251 401 416 417 230/231/232 Total
Building Modification Projects 150,000$ 150,000$
Civic Center - Miscellaneous Repairs 50,000$ 50,000$ Fire Stations - Minor Projects at Various Fire Stations 50,000$ 50,000$ Fire Station 2 Reconstruction 12,000,000$ 12,000,000$ TOTAL FACILITIES -$ -$ -$ -$ -$ 250,000$ -$ -$ -$ 12,000,000$ 12,250,000$ Next Category
Citywide Tree Maintenance (in Public Right-of-Way) 200,000$ 200,000$ Jack Hammett Sports Complex - Field Restoration 100,000$ 100,000$ Park Parking Lot and Playground Rehabilitation 100,000$ 100,000$ Park Security Lighting Replacement 75,000$ 75,000$
Park Sidewalk Replacement 75,000$ 75,000$
TOTAL PARKS 200,000$ -$ -$ -$ -$ 250,000$ -$ 100,000$ -$ -$ 550,000$ Next Category
Citywide Street Improvements 600,000$ 1,500,000$ 2,000,000$ 4,100,000$ Harbor Boulevard Rehabilitation Project (RMRA) 2,951,612$ 2,951,612$ Parkway & Medians Improvement Program 75,000$ 50,000$ 125,000$ Westside Street Improvements - Wilson Street 230,000$ 230,000$ TOTAL STREETS 675,000$ 230,000$ -$ -$ 2,951,612$ 1,500,000$ 2,050,000$ -$ -$ -$ 7,406,612$ Next Category
Adams Avenue Active Transportation Improvements - Multipurpose Trails 4,223,000$ 4,223,000$ Adams Avenue Bicycle Facility Project from Fairview to Harbor 200,000$ 650,000$ 850,000$ Bicycle and Pedestrian Infrastructure Improvements 100,000$ 150,000$ 250,000$ Center Street Pedestrian Crossing and Circulation Improvements 50,000$ 50,000$ Citywide Neighborhood Traffic Improvements 100,000$ 100,000$ Clean Mobility Options Program - On-Demand Transit Services 500,000$ 500,000$ Fairview Road Active Transportation Improvements - Fair Drive to Adams Avenue 120,000$ 120,000$ 1,759,000$ 1,999,000$ New Sidewalk/Missing Link Program 100,000$ 100,000$
Pedestrian Safety Festival 400,000$ 400,000$
Priority Sidewalk Repair 65,000$ 65,000$
TOTAL TRANSPORTATION 165,000$ -$ 420,000$ 150,000$ -$ 150,000$ 770,000$ -$ 6,882,000$ -$ 8,537,000$ Next Category
1,040,000$ 230,000$ 420,000$ 150,000$ 2,951,612$ 2,150,000$ 2,820,000$ 100,000$ 6,882,000$ 12,000,000$ 28,743,612$
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Projects by Funding Source
Proposed Fiscal Year 2025-26
Category/Project Title
FACILITIES
PARKS
STREETS
TRANSPORTATION
Total One-Year Capital Improvement Projects
4/8/2025