Fund
Number Fund Name
Project
Number
Council
District Project Name
AAR
Appropriations
Operating Budget
2100-2101 Special Gas Tax 20-2020-531 M Traffic Signals and Streetlights (TSSL) 42,600 3050-3509 Community Facilities Dist No 2 20-2015-523 M Landscape Maintenance 250,000 Total Operating Budget 292,600
Street/Bridge Projects
2600-2602 High Speed Rail Services 209900235 M High-Spreed Rail Development Services 330,000 Total Street/Bridge Projects 330,000
Miscellaneous Projects
2300-2317 R/W Acquisition-Tract 6214 209900272 7 R/W Acquisition-Tract 6214 10,300 2300-2323 R/W Acquisition-Tract 6224 209900293 7 R/W Acquisition-Tract 6224 117,000 2300-2324 R/W Acquisition-Tract 6162 209900295 1 R/W Acquisition-Tract 6162 151,600 3100-3114 New Grth. Area St. Impact Fees 209900018 M UGM Developer Reimbursements 1,960,000 3100-3146 UGM Traf Signal/Mitiga Imp Fee 209900018 M UGM Developer Reimbursements 850,000 Total CFD/Miscellaneous Projects 3,088,900
Total Operating and Capital Projects 3,711,500
PUBLIC WORKS
Projects Detail
April 23, 2026