City Council April 14, 2026 Page | 1
CITY OF DUARTE
AGENDA
SPECIAL MEETING OF THE CITY COUNCIL
CITY COUNCIL CHAMBERS
1600 HUNTINGTON DRIVE, DUARTE, CA 91010
Tuesday, April 14, 2026
5:00 PM
MISSION STATEMENT
With integrity and transparency, the City of Duarte provides exemplary public services in a caring and fiscally responsible manner with a commitment to our community’s future.
Tera Martin Del Campo, Mayor
Samuel Kang, Mayor Pro Tem
Margaret Finlay, Councilmember
Toney Lewis, Councilmember
Vinh Truong, Councilmember
Cesar A. Garcia, Councilmember
Martin Calderon, Councilmember
City/Authority Staff:
Brian Villalobos, City Manager
Kristen Petersen, Assistant City Manager and Director of Administrative Services Craig Hensley, Director of Community Development
Manuel Enriquez, Director of Parks and Recreation
Larry Breceda, Director of Public Safety Services
Thai Viet Phan, City Attorney
Frances Jimenez, City Clerk
ADA ACCESSIBILITY NOTICE:
In compliance with the Americans with Disabilities Act, if you need assistance participating in this meeting, contact the City Manager's office at (626) 357-7931. Notification no later than 1:00 p.m. on the day preceding the meeting will enable the City to make reasonable arrangements to assist your accessibility to this meeting.
Notice:
Any documents distributed by the City/Authorities to a majority of the City Council/Housing Authority/Financing Authority Board less than 72 hours prior to the City Council/Housing Authority/Financing Authority meeting will be made available for public inspection at City Hall, 1600 Huntington Drive, Duarte, CA 91010, during normal business hours, except such documents that relate to closed session items or which are otherwise exempt from disclosure under applicable law.
City Council April 14, 2026 Page | 2
Public comment:
In-Person: Members of the public may provide in-person comments at the podium in the Council Chamber. Speakers who wish to address the Council must do so by submitting a speaker card prior to the start of the Regular Meeting for all designated public comment periods as listed below. Cards will not be accepted after the start of the meeting without the permission of the presiding chair. Speakers shall be limited to three (3) minutes per person per designated public comment period. At the Mayor’s discretion, the time limit may be shortened to allow all speakers the opportunity to address the City Council.
Written: Members of the public may submit written comment by emailing [email protected], prior to 4:00 p.m. on the day of the meeting. The subject line of your public comment email must contain the Agenda item number or title. Public comments, including personal contact information, are considered public record. Please do not provide any personal information (i.e. phone numbers, addresses, etc.) that you do not want to be published. Comments will be distributed to the City Council and made available for public review.
1. CALL TO ORDER AND ROLL CALL
A. Special Meeting Notice
2. ORAL COMMUNICATION - ITEMS LISTED ON THIS AGENDA
Any person wishing to speak on any items listed on this special meeting agenda, may do so at this time. The opportunity to speak is on a first come, first served basis. Each person may speak once for no more than 3 minutes for all Oral Communications at this time. Public comments may be submitted by emailing [email protected], prior to 4:00 p.m. on the day of the meeting.
Under the Brown Act, members of the City Council and staff can respond only with a brief reply to issues raised in Oral Communications, and no action on such matters may take place at this meeting.
3. FIVE YEAR CAPITAL IMPROVEMENT PROGRAM WORKSHOP
A. Capital Improvement Plan Presentation
4. CONTINUATION OF ORAL COMMUNICATIONS
Any person wishing to speak on any items listed on this special meeting agenda, may do so at this time. The opportunity to speak is on a first come, first served basis. Each person may speak once for no more than 3 minutes for all Oral Communications at this time. Public comments may be submitted by emailing [email protected], prior to 4:00 p.m. on the day of the meeting.
Under the Brown Act, members of the City Council and staff can respond only with a
City Council April 14, 2026 Page | 3
brief reply to issues raised in Oral Communications, and no action on such matters may take place at this meeting.
5. ADJOURNMENT - TO SCHEDULED REGULAR CITY COUNCIL MEETING
AFFIDAVIT OF POSTING
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the following locations: City Hall – 1600 Huntington Drive, Duarte Public Safety Department – 1042 Huntington Drive, Duarte Library – 1301 Buena Vista Street, and the City of Duarte website (https://www.cityofduarte.ca.gov/) not less than 24 hours prior to the meeting per Government Code 54954.2.
Dated this 9th day of April 2026.
Frances Jimenez
City Clerk
NOTICE AND CALL OF SPECIAL MEETING OF THE
CITY COUNCIL OF THE CITY OF DUARTE
NOTICE IS HEREBY GIVEN that the majority of the City Council have called for a special meeting of the City Council of the City of Duarte to be held in the City Council Chambers on Tuesday, April 14, 2026, at 5:00 p.m.
The Special Meeting will be for the purpose of holding the Five Year Capital Improvement Program Workshop. Visit the City website at https://www.cityofduarte.ca.gov/home for all details and agenda.
Dated: April 9, 2026
Frances Jimenez
City Clerk
I, Frances Jimenez City Clerk, hereby certify that the foregoing notice of special meeting was posted on April 8, 2026 at the following locations: City Hall – 1600 Huntington Drive Avenue, Duarte Public Safety Department – 1042 Huntington Drive, Duarte Library – 1301 Buena Vista Street, and the City of Duarte website (https://www.cityofduarte.ca.gov/home) not less than 24 hours prior to the meeting and delivered to each member of the Duarte City Council.
Frances Jimenez
City Clerk
City of Duarte
Capital Improvement Plan
City Council Workshop
April 14, 2026
Background
• The Five-Year CIP identifies short-range and
medium-range capital improvement needs.
• Investing in our streets, pedestrian facilities, NPDES infrastructure, and updating and maintaining City
facilities are emphasized as priorities in this
spending plan.
• A planning tool to aid in the preparation of the City’s Budget and achievement of Strategic Plan goals.
CIP Categories
Streets and Roads
• Transportation: streets, traffic
signals, bicycle and pedestrian
facilities, and storm drains
NPDES
• Implementation of Watershed
Management Program (WMP),
regional project funding, and
coordinated integrated monitoring
program (CIMP).
Municipal Buildings,
Grounds, Parks, and Trails
• New construction, expansion, and
renovation of City-owned structures
or outdoor areas
Future Projects
• These projects may be reevaluated
for inclusion in any budget year
should economic conditions
change, new funding opportunities
arise, or other/new projects emerge
that can coordinate with the City’s
CIP projects.
CIP Funding Priority Level
1 - Imperative
• High Priority – needs to be
completed without exception (often
on an ongoing annual or semiannual basis). Normally related to funding or legal requirements.
2 - Essential
• Indispensable project that is
needed to maintain the City’s
infrastructure.
3 - Important
• Valued project that has great
significance in the maintenance of
the City’s infrastructure. (Some of
these projects may not have a FY
tied to them)
4 - Desirable
• Useful project that is beneficial to
the City’s infrastructure. (often falls
under Future Projects category.
These projects may be unfunded
and not programmed for the next 5
years.)
Completed Projects
Completed Projects
24-25 Asphalt Repair Project
24-25 Street Rehabilitation
Project
Huntington Dr. Median
Landscape Improvements
Project
Completed Projects
Pops Rd. Parking Lot Project
FY25-26 Annual Concrete Repairs Project
FY25-26 Annual Striping Improvements
Completed Projects
Banner Pole Replacement Project
Completed Projects
Royal Oaks Park Building Floor Replacement
Completed Projects
Teen Center Roof and Rain Gutter
Replacement
Completed Projects
Public Safety Facility Renovation
Completed Projects
Public Safety Facility Renovation
Projects to be Completed by End of June
FY25-26 CDBG ADA Ramp Improvements
FY25-26 Street Rehabilitation Project
FY25-26 Street Maintenance Project
Community Center ADA Doors
Projects to be Completed by End of June
Highland Promenade Project
Projects to be Completed by End of June
Teen Center Boxing Gym Ring
Replacement
City Hall Building Façade Improvements
Duarte Park – Phase 1 Teen Center
Outdoor Boxing Addition
Duarte Park – Phase 2 (PS&E)
Playground/Restrooms/Basketball/Dog Park
Duarte Sports Park Resurface
Futsal/Pickleball Courts
Projects Carrying Over to FY 2026/27
Huntington Dr PSE & Traffic
Study
Donald & Bernice Watson
Recreation Trail Improvements
City Yard Electrical Upgrades
Draft CIP
FY 2026/27 – 2030/31
Streets and Roads & NPDES
Notable Change to FY 2026/27
Huntington Dr
PSE & Traffic
Study
• Huntington Dr. Paving was programmed
to start FY26/27
• The City used the Huntington Dr. Paving
as leverage to secure grant funds for
the Town Center and Greening Traffic
Calming Project which is directly related
to improvements in this project.
• Funds will become available to the City
in FY 28/29
• The project has been deferred one year
over to better align with the grant funds
availability
Notable Change to FY 2026/27
Town Center and
Greening Traffic
Calming Project
• Metro Funded Grant
• Huntington Dr. between Buena
Vista St. and Highland Ave. &
west side of Highland Ave.
between Huntington Dr. and
Central Ave.
• Grant is approved in the amount
of $3.1M for
• Features approved in the Town
Center Specific Plan (2018) and
the Duarte Town Center Greening
and Traffic Calming Plan (2019)
Notable Change to FY 2026/27
Town Center and
Greening Traffic
Calming Project
• Similar to the improvements in
front of The Huntington
Municipal Buildings, Grounds, Parks, and Trails
Notable Change to FY 2026/27
Donald & Bernice Watson Recreation Trail
Improvements
• Grant Appropriation: $1,600,000
• Caltrans requires 11.8% match on federal grant disbursements • To receive $1.6M, the City needs to spend at least $190,000 in construction and $25,000 in construction engineering
• Construction Engineering: Staff time related to construction management of the project, costs of any consultant support
Category Federal Funds Required Minimum
Match
Construction $ 1,410,000.00 $ 190,000.00
Construction Engineering $ 190,000.00 $ 25,000.00
Total $ 1,600,000.00 $ 215,000.00
Notable Change to FY 2026/27
Donald & Bernice Watson Recreation Trail
Improvements
Proposed Construction Budget: $1,816,800
• Proposed Bid Award: $1,697,950
• 7% Contingency: $118,850
Construction Cost $ 1,816,800.00
Reimbursable Construction Costs $ 1,410,000.00
Reimbursable CE Costs $ 190,000.00
Total Reimbursement $ 1,600,000.00
Final City Match $ 216,800.00
Donald & Bernice Watson
Recreation Trail Improvements
Donald & Bernice Watson
Recreation Trail Improvements
Notable Change to Projected Years
• Added to FY 2030/31
• This project establishes a
routine maintenance project
for regular re-striping, sign
updates and asphalt repairs.
• It is recommended to set a
regular maintenance budget
to prevent greater
maintenance/ reconstruction
costs in the future.
Donald & Bernice Watson
Recreation Trail Improvements
Future Projects (Unfunded)
• These projects may fall under
the Essential or Desirable
Priority Level and are unfunded.
• Since the CIP is a tool to identify
projects that are important to the
City this section of the CIP
becomes a guide
• projects we can pursue funding
(grants) for or
• Projects to prioritize when funding
becomes available.
Phase II: Duarte Park Revitalization Project
Construction Implementation
INSPIRATION IMAGE
• Project status following
March 24 City Council
presentation.
• Incorporation of Parking
Lot?
* Priority: Playground
equipment & surfacing
Summary
CIP Funding Sources FY 2026/27
Special Funds Annual Revenue est bal 7/1/26
Meas W $250/yr 500k
CDBG 100k/yr 0
Bike & Ped $20k/yr 0
Meas A Parks $80k/yr 400k
Transportation
SB1 $500k/yr 365k
Meas R $300k/yr 450k
Meas M $400k/yr 573k
Gas Tax $600k/yr net 2.3M
Prop A* $55/yr 1.4M *net of existing operations
Prop C* $65/yr 647k *net of existing operations
General Fund
Special (ARPA) $2.1M for anything Council select
Public Art $240k for art in specific development projects Town Ctr Imp $2.0M for improvements near town ctr
unassigned $29.6M currently represents 109% reserve
(recommend 60-80% minimum)
Transportation Funds
Huntington Drive Street Rehab project funding
FB 26/27 27/28 28/29 29/30 30/31
Transp. Funds 5,830,100 1,570,000 1.707,000 1,840,000 2,000,000 2,175,000 CIP Streets (net of other) (1,836,000) (7,165,000) (3,665,000) (2,095,000) (1,925,000) Net Transp. FB 5,564,100 106,100 (1,718,900) (1,813,900) (1,563,900) 31/32 32/33 33/34
Transp. Funds 2,385,000 2,612,000 2,858,000
CIP Streets (net of other) (2,000,000) (2,100,000) (2,100,000) Net Transp. FB (1,178,900) (666,900) 91,100
General Fund
Huntington Drive Street Rehab project funding
FB 26/27 27/28 28/29 29/30 30/31
Gen Fund 31,779,000
Transp. Fund subsidy/repay 0 0 (1,718,900) (95,000) 250,000 CIP-bldgs parks trails (net) (5,213,900) (715,000) (1,060,000) (750,000) (450,000) Net GF 26,565,300 25,850,300 23,071,400 22,226,400 22,026,400 % reserve 100% 96% 84% 79% 77%
31/32 32/33 33/34
Gen Fund
Transp. Fund subsidy/repay 385,000 512,000 666,900
CIP-bldgs parks trails (net) (750,000) (750,000) (750,000) Net GF 21,661,400 21,423,400 21,340,300
% reserve 74% 72% 70%
General Fund
One time Development-related Revenues
0 1
2 3
4 5
6 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 est Building Permits Plan Check
General Fund Revenues, Expenditures &
Unassigned Fund Balance
0 5
10 15
20 25
30 35
2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 est
Revenue Expense Unassigned Fund Balance Page 40 of 49
• Recommend leaving projects in “Future Projects”
category unless actual source of funding is available
• Recommend funding these future projects in years
where one time revenues exceed projections and
fund balance is at high end of recommended
coverage
Discussion Items for Council
2026-27
Draft CIP
APPENDIX
2026-27 2027-28 2028-29 2029-30 2030-31 Total
Annual Street Rehabilitation Project (incl PS&E) 600,000 600,000 0 600,000 600,000 2,400,000 Annual Concrete Repair Project 200,000 200,000 200,000 200,000 200,000 1,000,000 Annual Striping Project 90,000 75,000 75,000 100,000 100,000 440,000 Safe Routes to School Improvements 30,000 30,000 30,000 30,000 30,000 150,000 Annual CDBG ADA Ramp Project 140,000 200,000 200,000 100,000 100,000 740,000 Annual Street Maintenance Project 210,000 210,000 210,000 210,000 210,000 1,050,000 Sidewalk Maintenance Project (Saw-cutting uplifts) 25,000 50,000 50,000 25,000 25,000 175,000 Huntington Drive PS&E And Traffic Study (carryover) 60,000 0 0 0 0 60,000 Huntington Drive Underground Utilities Project (carryover) 1,250,000 0 0 0 0 1,250,000 Kelwill & Buena Vista Traffic Signal Installation (carryover) 500,000 0 0 0 0 500,000 Huntington Dr @ Las Lomas Traffic Signal Improvements PSE (carryover) 30,000 0 0 0 0 30,000 Huntington Drive Street Rehabilitation 0 3,000,000 3,000,000 2,000,000 0 8,000,000 Town Center Greening/Traffic Calming Project 0 220,000 3,110,000 0 0 3,330,000 Huntington Dr @ Las Lomas Traffic Signal Improvements 430,000 0 0 0 0 430,000 Buena Vista/Central/Evergreen Traffic Signal Impr 600,000 0 0 0 0 600,000 Pavement Management Plan Update 30,000 0 0 30,000 0 60,000 Duarte Road Street Rehabilitation Project 0 0 400,000 300,000 0 700,000 Central Ave Street Rehabilitation Project (incl PS&E) 0 0 700,000 0 0 700,000 Royal Oaks Street Rehabilitation Project 0 0 0 600,000 0 600,000 Mountain Ave. Street Rehabilitation Project 0 0 0 0 700,000 700,000 Donald & Bernice Watson Trail Asphalt and Striping Maintenance 0 0 0 0 60,000 60,000 Subtotal - Streets and Roads 4,195,000 4,585,000 7,975,000 4,195,000 2,025,000 22,975,000 CIMP Costs 62,000 68,200 75,000 82,500 85,000 372,700
WMP Costs 7,100 7,600 8,200 58,600 10,000 91,500
Annual NPDES Programs, Permits and Misc. Projects 134,200 147,600 162,400 178,600 195,000 817,800 Subtotal - NPDES 203,300 223,400 245,600 319,700 290,000 1,282,000 Donald & Bernice Watson Recreation Trail Improvements (carryover) 1,816,800 0 0 0 0 1,816,800 City Yard Electrical Upgrades (carryover) 164,000 0 0 0 0 164,000 Public Art - utility box phase 2 (carryover) 24,000 0 0 0 0 24,000 Park Parking Lot Resurfacing Project 100,000 100,000 0 0 0 200,000 Duarte Park - Playground, Restrooms, Basketball & Dog Park 4,704,000 0 0 0 0 4,704,000 City Yard Modular Office Trailer 400,000 0 0 0 0 400,000 Community Center Carpet Replacement 50,000 0 0 0 0 50,000 Encanto Park Building Roof Replacement 0 40,000 0 0 0 40,000 Hacienda Park Playground Equipment Replacement 0 500,000 0 0 0 500,000 Royal Oaks Park Restroom ADA Upgrades 0 75,000 0 0 0 75,000 Royal Oaks Park Playground & Surface Replacement 0 0 750,000 0 0 750,000 Tzeitel Paras Caracci Park Gazebo Replacement 0 0 85,000 0 0 85,000 Encanto Park Basketball/Tennis Court Resurfacing & Lighting 0 0 130,000 0 0 130,000 Futsal and Pickleball Courts ADA Ramp 0 0 95,000 0 0 95,000 Beardslee Park Playground Surface & Shading Replacement 0 0 0 700,000 0 700,000 Futsal and Pickleball Courts Lighting Upgrades 0 0 0 50,000 0 50,000 Valenzuela Park Playground & Surfacing Replacement 0 0 0 0 450,000 450,000 Subtotal - Muni Bldgs, Grnds, Prks & Trails 7,258,800 715,000 1,060,000 750,000 450,000 10,233,800 Capital Improvement Program (CIP)
FY 2026-27 to FY 2029-30
Project Name
Streets and Roads
NPDES
Municipal Buildings, Grounds, Parks & Trails
1 of 2
2026-27 2027-28 2028-29 2029-30 2030-31 Total
Capital Improvement Program (CIP)
FY 2026-27 to FY 2029-30
Project Name
Streets and Roads
Duarte Park - Parking Lot 0 0 0 0 0 800,000
Huntington Drive Traffic Signal Improvements 0 0 0 0 0 1,500,000 Huntington Drive Underground Utilities future phases 0 0 0 0 0 8,000,000 Town Center Sidewalk and Ped Lighting Improvments (Buena Vista) 0 0 0 0 0 5,000,000 Traffic Mitigations for SRTS 0 0 0 0 0 3,000,000
Central Ave Traffic Calming 0 0 0 0 0 200,000
NPDES
Future Regional NPDES Projects 0 0 0 0 0 4,513,300
Muni Bldgs, Grnds, Prks & Trails
Fitness Center Pool Deck/Locker Room Renovation 0 0 0 0 0 5,684,700 Duarte Historical Museum HVAC System Replacement 0 0 0 0 0 50,000 Fish Canyon Falls Trail Restoration 0 0 0 0 0 1,400,000 Citywide Fiber Installation 0 0 0 0 0 6,800,000
Encanto Park Playground 0 0 0 0 0 750,000
Glenn Miller Park Playground 0 0 0 0 0 500,000
City Hall ADA Counters 0 0 0 0 0 95,000
City Hall ADA Interior Doors 0 0 0 0 0 145,000
Duarte Park - New Recreation Building 0 0 0 0 0 4,200,000 City Yard Office Trailer 0 0 0 0 0 400,000
Community Center Façade Improvements 0 0 0 0 0 1,250,000 Fitness Center Façade Improvements 0 0 0 0 0 863,000
Senior Center Façade Improvements 0 0 0 0 0 1,700,000
Public Safety Office 0 0 0 0 0 8,000,000
Subtotal - Future Projects (i.e., Unfunded & Unscheduled) 0 0 0 0 0 54,851,000 Total-All Projects
Funded Projects 11,657,100 5,523,400 9,280,600 5,264,700 2,765,000 34,490,800 Future Projects 0 0 0 0 54,851,000
Total 11,657,100 5,523,400 9,280,600 5,264,700 2,765,000 89,341,800 Future Projects (i.e., Unfunded & Unscheduled)
2 of 2
CITY OF Duarte
CIP PROJECT FUNDING SOURCES
FY 2026-27
Funding Sources (Fund Number & Name)
(100) (220) (225) (260) (300) (400) (440) (470) (475) (490) (620) Project Name
2026-27
Budget GF Gas Tax SB1 CDBG
Bike &
Ped Mea A Prop A Mea R Mea M Mea W Comm Imp
Total
Sources
Streets and Roads
Annual Street Rehabilitation Project (incl PS&E) 600,000 0 0 600,000 0 0 0 0 0 0 0 0 600,000 Annual Concrete Repair Project 200,000 0 0 0 0 0 0 0 200,000 0 0 0 200,000 Annual Striping Project 90,000 0 90,000 0 0 0 0 0 0 0 0 0 90,000 Safe Routes to School Improvements 30,000 0 0 0 0 0 0 0 0 30,000 0 0 30,000 Annual CDBG ADA Ramp Project 140,000 0 0 0 109,000 15,000 0 0 0 16,000 0 0 140,000 Annual Street Maintenance Project 210,000 0 70,000 0 0 0 0 0 140,000 0 0 0 210,000 Sidewalk Maintenance Project (Saw-cutting uplifts) 25,000 0 0 0 0 0 0 0 25,000 0 0 0 25,000 Huntington Drive PS&E And Traffic Study (carryover) 60,000 0 60,000 0 0 0 0 0 0 0 0 0 60,000 Huntington Drive Underground Utilities Project 1,250,000 0 0 0 0 0 0 0 0 0 0 1,250,000 1,250,000 Kelwill & Buena Vista Traffic Signal Installation (carryover) 500,000 0 0 0 0 0 0 0 0 125,000 0 375,000 500,000 Huntington Dr @ Las Lomas Traffic Signal Impr PSE (carryover) 30,000 0 30,000 0 0 0 0 0 0 0 0 0 30,000 Huntington Dr @ Las Lomas Traffic Signal Improvements 430,000 0 430,000 0 0 0 0 0 0 0 0 0 430,000 Buena Vista/Central/Evergreen Traffic Signal Impr 600,000 0 0 0 0 0 0 0 0 0 0 600,000 600,000 Pavement Management Plan Update 30,000 0 0 0 0 0 0 0 0 30,000 0 0 30,000 Subtotal - Streets and Roads 4,195,000 0 680,000 600,000 109,000 15,000 0 0 365,000 201,000 0 2,225,000 4,195,000 NPDES
CIMP Costs 62,000 0 0 0 0 0 0 0 0 0 62,000 0 62,000
WMP Costs 7,100 0 0 0 0 0 0 0 0 0 7,100 0 7,100
Annual NPDES Programs, Permits and Misc. Projects 134,200 0 0 0 0 0 0 0 0 0 134,200 0 134,200 Subtotal - NPDES 203,300 0 0 0 0 0 0 0 0 0 203,300 0 203,300 Muni Bldgs, Grnds, Prks & Trails
Donald & Bernice Watson Recreation Trail Improvements (carryover) 1,816,800 0 0 0 0 0 0 0 0 406,800 0 1,410,000 1,816,800 City Yard Electrical Upgrades (carryover) 164,000 164,000 0 0 0 0 0 0 0 0 0 0 164,000 Public Art - utility box phase 2 (carryover) 24,000 24,000 0 0 0 0 0 0 0 0 0 0 24,000 Park Parking Lot Resurfacing Project 100,000 100,000 0 0 0 0 0 0 0 0 0 0 100,000 Duarte Park - Playground, Restrooms, Basketball & Dog Park 4,704,000 4,431,000 0 0 0 0 273,000 0 0 0 0 0 4,704,000 City Yard Modular Office Trailer 400,000 400,000 0 0 0 0 0 0 0 0 0 0 400,000 Community Center Carpet Replacement 50,000 50,000 0 0 0 0 0 0 0 0 0 0 50,000 Subtotal - Muni Bldgs, Grnds, Prks & Trails 7,258,800 5,169,000 0 0 0 0 273,000 0 0 406,800 0 1,410,000 7,258,800 Total - CIP 11,657,100 5,169,000 680,000 600,000 109,000 15,000 273,000 0 365,000 607,800 203,300 3,635,000 11,657,100 1 of 1