ATTACHMENT 8 - STREETS
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59 A B C D E F G H I J K L M N O P Q R S T
Category NO. Project Name Funding Source
TOTAL - Not
Including Prior
Years
2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039
STREET / TRAFFIC SIGNAL PROJECTS
A ST-01 (CIP 301-698) TRAFFIC SIGNAL SYSTEM UPGRADES (2020-2021) PT 8,825,000 1,000,000 4,825,000 3,000,000 ST-01 Funding Souce #1 - SB1 SB1 2,220,000 1,520,000 700,000 ST-01 Funding Souce #2 - Measure W MW 2,300,000 1,000,000 500,000 800,000 ST-01 Funding Source #3 - Equipment Replacement Fund ERF 480,000 - 480,000 - ST-01 Funding Souce #4 - Transportation Impact Fees TIF 825,000 - 325,000 500,000 ST-01 Funding Souce #5 - City CIP CC 3,000,000 - 2,000,000 1,000,000 B ST-02 (CIP 301-715) SUBSTRUCTURE AND SUPERSTRUCTURE BRIDGE IMPROVEMENTS (2023-2024) SB1750,000 750,000 A ST-03 (NEW CIP) STREET REHABILITATION AND PARK PATHWAY RESTORATION (2024-2025) PT1,800,000 1,800,000 ST-03 Funding Souce #1 - Measure A MA 1,000,000 1,000,000 ST-03 Funding Souce #2 - Gas Tax GT 500,000 500,000 ST-03 Funding Souce #3 - Meassure M MM - - ST-03 Funding Souce #4 - SB1 SB1 - - ST-03 Funding Source #5 - City CIP (Park Pathways) CC 300,000 300,000 C ST-04 (NEW CIP) BICYCLE AND PEDESTRIAN IMPROVEMENTS PROJECT (2025-2026) MM 325,000 75,000 250,000 A ST-05 (NEW CIP) STREET REHABILITATION AND PARK PATHWAY RESTORATION (2025-2026) PT1,800,000 - 1,800,000 - - ST-05 Funding Souce #1 - Measure A MA 1,500,000 1,500,000 ST-05 Funding Souce #2 - Gas Tax GT - - ST-05 Funding Souce #3 - Meassure M MM - - ST-05 Funding Souce #4 - SB1 SB1 - - ST-05 Funding Source #5 - City CIP (Park Pathways) CC 300,000 300,000 B ST-06 (NEW CIP) FIRE AND RESCUE BOAT RAMP REHABILITATION (2025-2026) CC 280,000 80,000 200,000 A ST-07 (NEW CIP) STREET REHABILITATION AND PARK PATHWAY RESTORATION (2026-2027) PT1,800,000 - - 1,800,000 ST-07 Funding Souce #1 - Measure A MA 1,000,000 1,000,000 ST-07 Funding Souce #2 - Gas Tax GT -
ST-07 Funding Souce #3 - Meassure M MM - - ST-07 Funding Souce #4 - SB1 SB1 500,000 500,000 ST-07 Funding Source #5 - City CIP (Park Pathways) CC 300,000 300,000 A ST-08 (NEW CIP) STREET REHABILITATION (2027-2028) PT 1,800,000 1,800,000 ST-08 Funding Souce #1 - Measure A MA 900,000 900,000 ST-08 Funding Souce #2 - Gas Tax GT -
ST-08 Funding Souce #3 - Meassure M MM -
ST-08 Funding Souce #4 - SB1 SB1 900,000 900,000 ST-08 Funding Source #5 - City CIP (Park Pathways) CC - - A ST-09 (NEW CIP) STREET REHABILITATION (2028-2029) PT 1,800,000 1,800,000 ST-09 Funding Souce #1 - Measure A MA 900,000 900,000 ST-09 Funding Souce #2 - Gas Tax GT -
ST-09 Funding Souce #3 - Meassure M MM -
ST-09 Funding Souce #4 - SB1 SB1 900,000 900,000 ST-09 Funding Source #5 - City CIP (Park Pathways) CC - - (NEW CIP) STREET REHABILITATION (long term) PT 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 ST-XXX Funding Souce #1 - Measure A MA 7,000,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 ST-XXX Funding Souce #2 - Gas Tax GT 3,250,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 ST-XXX Funding Souce #3 - Meassure M MM 1,000,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ST-XXX Funding Souce #4 - SB1 SB1 3,750,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 ST-XXX Funding Source #5 - City CIP (Park Pathways) CC - - - - - - - - - - 34,180,000 3,550,000 6,700,000 5,130,000 1,800,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Category NO. Project Name Funding Source TOTAL 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039
STORMWATER / LAGOON PROJECTS
A SW-01 (CIP 301-717) ADD THIRD AND FOURTH LAGOON PUMP AND RELATED INFRASTRUCTURE (2023- 2024) CC 2,000,000 2,000,000
A SW-02 (CIP 301-718) LAGOON PUMP STATION BUILDING REHABILITATION (2023-2024) CC9,720,000 470,000 4,950,000 4,300,000 A SW-03 (NEW CIP) LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025) CC 780,000 30,000 50,000 700,000 (NEW CIP) LAGOON DREDGING (2027-2028)CC 8,000,000 8,000,000 20,500,000 500,000 7,000,000 5,000,000 - - - 8,000,000 - - - - - - - - Q:\PubWorks\BUDGET\Budget 2024-2025\CIP\2024-03-25 Long Term CIP\General Fund Long-Term CIP\CIP 15yr forecast CITY Attachments 2024.03.09 1