Susal Year Carital Projects with Funding Sources
Projects
Colati Ave
2024/25 Intersection Annual Transitior
Ending 2025/26 Sunflower Safety 2026 Street 2027 Street Veronder Plan & Ending Total Park Reroof Police Basketball. Inglemenaon Presen Preservation Maintenance Forward Available Available Improvements - Solit Year Provecte Safet tal Comticy Total Synam Sonia Fund Classification Grants Grants capital capital captal Capital Project Classification
Totel Project Cost 2,995,000$1,468,000 693,000 50,000 240,000 100,000 50,000 | 35,000 50,000 | 200,000 07 E0Л 7046,000 203 MICTo Sonoma 262,000 219750491750 (100,000). (50,0001 (280,000) 201750 208,450143,530 351,9901 130,000) 80.00D 71,980
205 Traffic Mitigation (468,000)| 488 0001 825 330
206 Park IsLAu 2291 11,500 117291 (11,50011 (11500) 11.729 208 PEO 1.000
2211 RM/RA 3,170 200.600 (205.000)| (205 000)
d Tay (900) 00n
25 Parks Measure M 116,500 (116.5001| (116,500) 119,536
27.877 3,500 31.377
100 (1,0001) (1,000))
04 Capital Outlay 421.804 184.120 605,924 (50D.000)| (600,000) 5.924 610 Street Bonds
OTHER FUNDING
General Fund (2.333.9501| (693,000)| 50,0001 (100,000)| (50,000) (35,000) (50,000)| (200,000) (3.551 850) Ponte (531,2501 11,000,0001 (230,000) (1.761,250
Other Revenues
Donations/Fundraising
Funding To Bo Detorm inod (57,50011 (110,0001 (167 500) Susal Year Capitzl Projects with Funding sources
Projects
Hay Thor wa
Cotati Ave
2025/26 Intersection
Ending 2026/27 2026/27 Bicycle Landscacing 2027 Stee Traffic Signal 2026/27 Additional Improvements Pedestrian Improvements Preservation Foletts Ranch Ending Roll forward Available Availatte Sel Yes Safety Pro cet hase 2 Total Eyeinturos anward Fune Classification Grants арія т Сармат
Project Classification
Totel Project Coe! $ 1,376.760 50,000 35,000 2,000,000| 1 270 0m 3,400,000 203 MIC Go Sonoma 201750 218.560 420,310 40,310.
71.980] 128,180200,160
205 Traffic Mitigation (376.760)| (376,760)|
206 Park IsLieul 1172911,300 23,029 23.0291
208 PEG .ODO
2211 RMRA 3.770 200.200 203.970] (203,000) (203,000) 70 2d Tay
232,436
19987812400232135 31,377 l 34,777
1,034 1,684
04 Capital Outlay 5,924 183,020 188,944 (180,000) (180,000) 610 Street Bonds
OTHER FUNDING
General Fund (50,000) (35,0001| (202,000) 287,0001
(1,000,000)| 1,000,000)
Other Revenues
Donations/Fundraising (1.700,000) (1.700,000)
Funding To 8o Dotormined (1,370,000) (3,400,000) 5 070 00)