MEASURE G:
Capital Improvement Projects
FY 2025-2026
Proposed
FY 2026-2027
Proposed
Paving - Solano/Salvador
$1,750,000
Paving - California
$2,500,000
Paving - Soscol
$2,000,000
Paving - Trancas
$3,000,000
Paving - Solano/Pueblo (NapaSan/County/City) Joint Project $1,000,000
Paving - Trower
$1,500,000
Paving - Coombsville
$4,000,000
Park Restroom Design (Century Oaks, Fuller, Westwood Hills) $500,000
Park Restroom Construction (Century Oaks, Fuller, Westwood Hills) $2,400,000
Las Flores Community Center Repairs & ADA (33FC22PW03)
$1,800,000
Lake Park Improvements (33PK26PR01)
$600,000
Laurel Park Improvements (33PK26PR02)
$300,000
Klamath Park Improvements (33PK27PR01)
$400,000
Fire Station #1 Renovations (33FC26FD01 )
$750,000
Fire Station #2 Renovations (33FC26FD02)
$750,000
Fire Station #3 Renovations (33FC27FD01)
$250,000
Fire Station #4 Renovations (33FC27FD02)
$250,000
$12,450,000
$11,300,000
MEASURE G:
CIP Summary by Project Type
FY 2025-2026
Proposed
FY 2026-2027
Proposed
Total
Paving Projects
$9,250,000
$6,500,000
$15,750,000
Park Improvements
$3,200,000
$2,800,000
$6,000,000
Fire Station Repairs
$2,000,000
$2,000,000
$12,450,000
$11,300,000
$23,750,000
ATTACHMENT 1