ATTACHMENT 8 - STREETS
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
A B C D E F G H I J K L M N O P Q R S TI
Category NO. Project Name Funding Source
TOTAL - Not
Including Prior
Years
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 2039-2040
STREET / TRAFFIC SIGNAL PROJECTS
A ST-01 (CIP 301-698) TRAFFIC SIGNAL SYSTEM UPGRADES (2020-2021) PT 7,825,000 4,825,000 3,000,000 ST-01 Funding Souce #1 - SB1 SB1 -
ST-01 Funding Souce #2 - Measure A MA 2,740,000 2,530,000 210,000 ST-01 Funding Souce #3 - Measure M MM 380,000 250,000 130,000 ST-01 Funding Souce #4 - Measure W MW 1,300,000 830,000 470,000 ST-01 Funding Source #5 - Equipment Replacement Fund ERF 480,000 480,000 - ST-01 Funding Souce #6 - Transportation Impact Fees TIF 495,000 195,000 300,000 ST-01 Funding Souce #7 - City CIP CC 2,430,000 540,000 1,890,000 A ST-02 (NEW CIP) STREET REHABILITATION (2025-2026) PT 2,000,000 2,000,000 - - ST-03 Funding Souce #1 - Measure A MA - - 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 1,500,000 1,500,000 B ST-03 (NEW CIP) FIRE AND RESCUE BOAT RAMP REHABILITATION (2026-2027) CC 280,000 80,000 200,000 C ST-04 (NEW CIP) BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027) SB1 325,000 325,000 A ST-05 (NEW CIP) STREET REHABILITATION (2026-2027) PT 2,000,000 - 2,000,000 ST-05 Funding Souce #1 - Measure A MA 1,010,000 1,010,000 ST-05 Funding Souce #2 - Gas Tax GT 425,000 425,000 ST-05 Funding Souce #3 - Meassure M MM -
ST-05 Funding Souce #4 - SB1 SB1 565,000 565,000 A ST-06 (NEW CIP) STREET REHABILITATION (2027-2028) PT 2,000,000 2,000,000 ST-06 Funding Souce #1 - Measure A MA 740,000 740,000 ST-06 Funding Souce #2 - Gas Tax GT 310,000 310,000 ST-06 Funding Souce #3 - Meassure M MM -
ST-06 Funding Souce #4 - SB1 SB1 950,000 950,000 A ST-07 (NEW CIP) STREET REHABILITATION (2028-2029) PT 2,000,000 2,000,000 ST-07 Funding Souce #1 - Measure A MA 725,000 725,000 ST-07 Funding Souce #2 - Gas Tax GT 325,000 325,000 ST-07 Funding Souce #3 - Meassure M MM -
ST-07 Funding Souce #4 - SB1 SB1 950,000 950,000 A ST-08 (NEW CIP) STREET REHABILITATION (2029-2030) PT 2,000,000 2,000,000 ST-08 Funding Souce #1 - Measure A MA 700,000 700,000 ST-08 Funding Souce #2 - Gas Tax GT 300,000 300,000 ST-08 Funding Souce #3 - Meassure M MM -
ST-08 Funding Souce #4 - SB1 SB1 1,000,000 1,000,000 (NEW CIP) STREET REHABILITATION (long term) PT 20,000,000 - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ST-XXX Funding Souce #1 - Measure A MA 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 ST-XXX Funding Souce #2 - Gas Tax GT 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 ST-XXX Funding Souce #3 - Meassure M MM 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 ST-XXX Funding Souce #4 - SB1 SB1 5,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 38,430,000 2,000,000 7,230,000 5,000,000 2,200,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Q:\PubWorks\BUDGET\Budget 2025-2026\CIP\2025-03-24 Long Term CIP\CITY Long-Term CIP\CIP 15yr forecast CITY Attachments 2025.03.06 - al_md 1