1 FY26-30 PROJECTS BY
FUNDING SOURCES
Revenues
DEVELOPER CONTRIBUTION
63WD26UT07 - CLA
Y
ST
W
A
TER MAIN REPLACEMENT
,
CALIFORNIA
T
O W
ALNUT
$300,000
$0
$0
$0
$0
$300,000
DEVELOPER CONTRIBUTION T
OT
AL
$300,000
$0
$0
$0
$0
$300,000
GAS
T
AX
33SD24PW01 - Stormdrain & Conveyance Repairs
$0
$100,000
$100,000
$100,000
$100,000
$400,000
33ST10PW05 - P
A
VEMENT
MANAGEMENT
SYSTEM
$0
$50,000
$50,000
$50,000
$50,000
$200,000
33ST14PW04 - SIL
VERADO-3RD-COOMSVILLE-EAST
(FIVE W
A
Y)
$1,850,000
$0
$0
$0
$0
$1,850,000
33ST19PW02 - UNCONTROLLED CROSSW
ALK
IMPROVEMENT/PED BEACONS
$75,000
$75,000
$100,000
$100,000
$100,000
$450,000
33ST26PW07 - GRANT
MA
TCH BUILD IMOLA
CORRIDOR
$550,000
$0
$0
$0
$0
$550,000
33ST26PW08 - GRANT
MA
TCH - HSIP12
CALIFORNIA/PUEBLO INTERSECTION
$5,1
10 $0
$0
$0
$0
$5,1
10 33ST26PW09 - GRANT
MA
TCH - HSIP12 SIGNAL
IMPROVEMENTS
$42,400
$0
$0
$0
$0
$42,400
33TS24PW02 -
T
raf
fic Signal Equipment Upgrades
$75,000
$75,000
$200,000
$200,000
$200,000
$750,000
GAS T
AX T
OT
AL
$2,597,510
$300,000
$450,000
$450,000
$450,000
$4,247,510
MEASURE
T
33ST22PW05 - WESTWOOD REHAB INTERIOR
$2,810,417
$0
$0
$0
$0
$2,810,417
MEASURE T T
OT
AL
$2,810,417
$0
$0
$0
$0
$2,810,417
MEASURE U
33ST14PW04 - SIL
VERADO-3RD-COOMSVILLE-EAST
(FIVE W
A
Y)
$500,000
$0
$0
$0
$1,000,000
$1,500,000
33ST22PW04 - COOMBSVILLE REHAB 3RD-P
ASCALE
$3,000,000
$0
$0
$0
$0
$3,000,000
33ST22PW05 - WESTWOOD REHAB INTERIOR
$700,000
$0
$0
$0
$0
$700,000
33ST22PW07 - IMOLA
REHAB SOSCOL-EAST
END
$0
$0
$0
$2,500,000
$0
$2,500,000
33ST26PW02 - Street Preventive Maintenance FY25/26
$1,000,000
$0
$0
$0
$0
$1,000,000
33ST26PW03 - Riverside Neighborhood Rehabilitation
$500,000
$0
$4,000,000
$0
$0
$4,500,000
33ST26PW04 - Montgomery Neighborhood Rehabilitation
$500,000
$4,000,000
$0
$0
$0
$4,500,000
33ST27PW01 - Street Preventive Maintenance FY26/27
$0
$2,000,000
$0
$0
$0
$2,000,000
33ST28PW01 - Street Preventive Maintenace FY27/28
$0
$0
$2,000,000
$0
$0
$2,000,000
33ST26PW06 - CITY/COUNTY
JOINT
PROJECT
(PUEBLO
AREA)
$500,000
$500,000
$0
$0
$0
$1,000,000
33ST27PW02 - CITY/NAP
ASAN JOINT
PROJECT
(BEL
AIRE
AREA)
$0
$1,500,000
$0
$0
$0
$1,500,000
33ST29PW01 - STREET
PREVENTIVE MAINTENANCE
FY28/29
$0
$0
$0
$1,500,000
$0
$1,500,000
33ST29PW02 - JEFFERSON STREET
REHABILIT
A
TION
$0
$0
$0
$4,000,000
$0
$4,000,000
33ST30PW01 - STREET
PREVENTIVE MAINTENANCE
FY29/30
$0
$0
$0
$0
$2,500,000
$2,500,000
MEASURE U T
OT
AL
$6,700,000
$8,000,000
$6,000,000
$8,000,000
$3,500,000
$32,200,000
PBID
33P
A23PR03 - MAIN ST
. / 2ND ST
. PED SCRAMBLE
AR
TWORK
$75,000
$0
$0
$0
$0
$75,000
PBID T
OT
AL
$75,000
$0
$0
$0
$0
$75,000
PUBLIC
AR
T
33P
A22PR04 - SOSCOL
MEDIAN PUBLIC
AR
T
$25,000
$0
$0
$0
$0
$25,000
33P
A23PR03 - MAIN ST
. / 2ND ST
. PED SCRAMBLE
AR
TWORK
$25,000
$0
$0
$0
$0
$25,000
33P
A26PR01 -
TULOCA
Y
BRIDGE ST
ONE
AR
T
PROJECT
$75,000
$0
$0
$0
$0
$75,000
P
r
o
j
e
c
t
s
b
y
F
u
n
d
i
n
g
S
o
u
r
c
e
FY2026-2030 CIP
BUDGET SUMMAR
Y
T
OT
AL
5-YEAR PLAN
FY2026
FY2027
FY2028
FY2029
FY2030
Aggregated T
otal
ATTACHMENT 3
2 PUBLIC
ART T
OT
AL
$125,000
$0
$0
$0
$0
$125,000
QUADRANT
FUNDS
33FC22PW03 - LAS FLORES P
A
VING &
ADA
$1,200,000
$0
$0
$0
$0
$1,200,000
QUADRANT FUNDS T
OT
AL
$1,200,000
$0
$0
$0
$0
$1,200,000
RIVER P
ARK
ASSESSMENT
33MS21PW01 - RIVER P
ARK MAINTENANCE PLAN
$120,000
$0
$0
$0
$0
$120,000
RIVER P
ARK
ASSESSMENT T
OT
AL
$120,000
$0
$0
$0
$0
$120,000
CIP
RESER
VE - GENERAL
FUND
33BR22PW01 - BRIDGE
ASSESS & REP
AIR
$100,000
$100,000
$100,000
$250,000
$250,000
$800,000
33BR25PW01 -
T
ALL
GRASS BRIDGE
$400,000
$200,000
$0
$0
$0
$600,000
33FC26PD04 - PD RANGE SHADE STRUCTURES
$350,000
$0
$0
$0
$0
$350,000
33MS26CD01 - P
ARKING LOT
A, S, X MAINTENANCE
$750,000
$0
$0
$0
$0
$750,000
33SW18PW01 - ST
ORMW
A
TER
TRASH REDUCTION
$0
$650,000
$750,000
$750,000
$750,000
$2,900,000
33ST14PW04 - SIL
VERADO-3RD-COOMSVILLE-EAST
(FIVE W
A
Y)
$500,000
$500,000
$250,000
$250,000
$0
$1,500,000
CIP
RESER
VE - GENERAL
FUND T
OT
AL
$2,100,000
$1,450,000
$1,100,000
$1,250,000
$1,000,000
$6,900,000
CIP
RESER
VE - GF F
ACILITY
33FC13PR01 - 2ND STREET
GARAGE ELEV
A
T
OR
$200,000
$0
$0
$0
$0
$200,000
33FC23PW01 - CITYWIDE ROOFING REST
ORA
TIONS
$500,000
$150,000
$250,000
$250,000
$250,000
$1,400,000
33FC23PW02 - CITYWIDE BUILDING F
ACILITIES EXTERI
$0
$150,000
$250,000
$250,000
$250,000
$900,000
33FC24PW01 - Facilities
Asset Management
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
33FC24PW06 - SURF
ACE REP
AIR CITY
P
ARKING LOTS
(PD/CITYHALL/FS1)
$250,000
$0
$0
$0
$0
$250,000
33FC26FD01 - FIRE ST
A
TION #1 RENOV
A
TION
$250,000
$0
$0
$0
$0
$250,000
33FC26FD02 - FIRE ST
A
TION #2 RENOV
A
TION
$250,000
$0
$0
$0
$0
$250,000
33FC26PD01 - PD
ADMIN SECURE ST
ORAGE
$50,000
$0
$0
$0
$0
$50,000
33FC26PD02 - PD
ADMIN PROXY
LOCKS
$25,000
$0
$0
$0
$0
$25,000
33FC26PD03 - PD
ADMIN CARPET
REPLACEMENT
$250,000
$250,000
$0
$0
$0
$500,000
33FC26PW01 - CORPORA
TION
Y
ARD MASTER PLAN
$250,000
$0
$0
$0
$0
$250,000
33FC26PW02 - CY
RADIO
T
OWER GENERA
T
OR
$70,000
$0
$0
$0
$0
$70,000
33FC26PW03 - CITY
HALL
OFFICE SP
ACE NOR
TH WING
$250,000
$0
$0
$0
$0
$250,000
33FC26PW04 - CY
RESTROOM RENOV
A
TION
$100,000
$0
$0
$0
$0
$100,000
33FC27FD01 - FIRE ST
A
TION #3 RENOV
A
TION
$0
$0
$250,000
$0
$0
$250,000
33FC27FD02 - FIRE ST
A
TION #4 RENOV
A
TION
$0
$0
$250,000
$0
$0
$250,000
CIP
RESER
VE - GF F
ACILITY
T
OT
AL
$2,495,000
$600,000
$1,050,000
$550,000
$550,000
$5,245,000
SOLID W
ASTE
61MD22UT04 - MDF CONCRETE P
AD P
AR
TIAL
REPL
$0
$0
$0
$0
$500,000
$500,000
61MD25UT03 - MDF Stormwater Mitigation Improvements
(Phase 1)
$750,000
$0
$0
$0
$0
$750,000
61MD26UT01 - MDF Parking Lots
$0
$0
$300,000
$0
$0
$300,000
61MD26UT03 - Replace Metal Roof
Admin/Scalehouse
$0
$0
$400,000
$0
$0
$400,000
61MD26UT04 - 12KV Electrical System Installation at MDF $1,600,000
$1,200,000
$0
$0
$0
$2,800,000
61MD26UT06 - MDF Raising Height of Compost Retention
Pond
$500,000
$0
$0
$0
$0
$500,000
61MD26UT07 - Permanent SWR Equipment Storage Bay at
City Corporation
Y
ard
$150,000
$0
$0
$0
$0
$150,000
61MD29UT01 - MDF Fencing Partial Replacement
$0
$0
$0
$0
$300,000
$300,000
61MD29UT02 - Covered
Aerated Static Pile System 2.0
$0
$0
$0
$9,000,000
$4,000,000
$13,000,000
SOLID W
ASTE T
OT
AL
$3,000,000
$1,200,000
$700,000
$9,000,000
$4,800,000
$18,700,000
STREET
IMP
DIF - STREETS
33ST14PW04 - SIL
VERADO-3RD-COOMSVILLE-EAST
(FIVE W
A
Y)
-$600,000
$0
$0
$0
$0
-$600,000
STREET IMP
DIF - STREETS T
OT
AL
-$600,000
$0
$0
$0
$0
-$600,000
W
A
TER
63W
A25UT01 - WORKORDER
ASSET
MANAGEMENT
$0
$100,000
$0
$0
$0
$100,000
63WD24UT14 - EAST
A
VE W
A
TER MAIN
REPLACEMENTS
-$325,000
$0
$0
$0
$0
-$325,000
63WD26UT01 - WESTWOOD
AREA
W
A
TER MAIN R&R
$500,000
$0
$0
$0
$0
$500,000
63WD26UT02 - F
AIR
VIEW
AREA
W
A
TER MAIN REHAB
$300,000
$0
$0
$0
$0
$300,000
63WD26UT04 - PUEBLO W
A
TER MAIN ST
T
O SOSCOL
$1,000,000
$0
$0
$0
$0
$1,000,000
63WD26UT05 - SOSCOL
CROSSING W
A
TER MAIN
REPLACEMENT
A
T
TULOCA
Y
BRIDGE
$300,000
$0
$0
$0
$0
$300,000
63WD26UT06 - W PUEBLO: COUNTY
POCKET
W
A
TER
IMPROVEMENT
WITH NAP
ASAN
$200,000
$0
$0
$0
$0
$200,000
63WD26UT07 - CLA
Y
ST
W
A
TER MAIN REPLACEMENT
,
CALIFORNIA
T
O W
ALNUT
$50,000
$0
$0
$0
$0
$50,000
63WD26UTHV - Hydrant and V
alve Rehab & Replacement-
63WD26UTHV
$300,000
$0
$0
$0
$0
$300,000
FY2026-2030 CIP
BUDGET SUMMAR
Y
T
OT
AL
5-YEAR PLAN
FY2026
FY2027
FY2028
FY2029
FY2030
Aggregated T
otal
ATTACHMENT 3
3 63WD26UTMT
- Meter Replacemt and ER
T
Upgrade
Program-63WD26UTMT
$250,000
$0
$0
$0
$0
$250,000
63WD26UTRR - W
ater Main Rehab & Replacement-
63WD26UTRR
$200,000
$0
$0
$0
$0
$200,000
63WD27UT01 - MONTECIT
O BL
VD MAIN UPGRADE,
LAKEVIEW
T
O MONTE VIST
A
$0
$600,000
$0
$0
$0
$600,000
63WD27UTDV - Development Related Imprv-63WD27UTDV
$0
$200,000
$0
$0
$0
$200,000
63WD27UTHV - Hydrant and V
alve Rehab & Replacement-
63WD27UTHV
$0
$300,000
$0
$0
$0
$300,000
63WD27UTMT
- Meter Replacemt and ER
T
Upgrade
Program-63WD27UTMT
$0
$500,000
$0
$0
$0
$500,000
63WD27UTRR - W
ater Main Rehab & Replacement-
63WD27UTRR
$0
$500,000
$0
$0
$0
$500,000
63WD28UTDV - Development Related Imprv-63WD28UTDV
$0
$0
$200,000
$200,000
$200,000
$600,000
63WD28UTHV - Hydrant and V
alve Rehab & Replacement-
63WD28UTHV
$0
$0
$300,000
$300,000
$300,000
$900,000
63WD28UTMT
- Meter Replacemt and ER
T
Upgrade
Program-63WD28UTMT
$0
$0
$500,000
$500,000
$500,000
$1,500,000
63WD28UTRR - W
ater Main Rehab & Replacement-
63WD28UTRR
$0
$0
$1,500,000
$1,500,000
$1,500,000
$4,500,000
63WQ20UT02 - SCADA
IMPROVEMENT
$900,000
$1,000,000
$0
$0
$0
$1,900,000
63WQ23UT09 - MILLIKEN PLANT
REHAB EXISTING
F
ACIL
$1,200,000
$0
$0
$0
$0
$1,200,000
63WQ24UTBP
- BJTP
TREA
TMENT
IMPROVEMENTS
$150,000
$150,000
$0
$0
$0
$300,000
63WQ26UT01 - BJTP
Dewatering Facility Construction
$0
$0
$1,000,000
$0
$0
$1,000,000
63WQ26UTHP
- HTP
TREA
TMENT
IMPROVEMENTS
$150,000
$150,000
$150,000
$150,000
$150,000
$750,000
63WQ28UT02 - HTP
Upgrades Ph II
$0
$0
$6,000,000
$8,000,000
$20,000,000
$34,000,000
63WQ28UTBP
- BJTP
TREA
TMENT
IMPROVEMENTS
$0
$0
$150,000
$150,000
$150,000
$450,000
63WT20UT02 - CIPP
PIPELINE IMPR PG&E
$0
$500,000
$0
$0
$0
$500,000
63WT20UT04 - F
ALCON RIDGE
T
ANK REPL
$2,000,000
$0
$0
$0
$0
$2,000,000
63WT26UT08 - PUEBLO: LINDA
VIST
A-SOLANO
$50,000
$50,000
$6,250,000
$0
$0
$6,350,000
63WT26UT09 - FOSTER/FOOTHILL: ST
FRANCES-
LAUREL
$50,000
$50,000
$50,000
$16,050,000
$0
$16,200,000
63WT26UTTK - Storage
T
ank Cleaning & Coating-
63WT26UTTK
$500,000
$0
$0
$0
$0
$500,000
63WT26UTTV -
T
ransmission Main V
alve Rehab-
63WT26UTTV
$150,000
$0
$0
$0
$0
$150,000
63WT27UTPS - PUMP
ST
A
TION IMPROVEMENTS
$0
$500,000
$500,000
$500,000
$500,000
$2,000,000
63WT27UTTK - Storage
T
ank Cleaning & Coating-
63WT27UTTK
$0
$500,000
$0
$0
$0
$500,000
63WT27UTTV -
T
ransmission Main V
alve Rehab-
63WT27UTTV
$0
$150,000
$0
$0
$0
$150,000
63WT28UTTK - Storage
T
ank Cleaning & Coating-
63WT28UTTK
$0
$0
$500,000
$500,000
$500,000
$1,500,000
63WT28UTTV -
T
ransmission Main V
alve Rehab-
63WT28UTTV
$0
$0
$150,000
$150,000
$150,000
$450,000
63WT30UT01 - SOSCOL
FERR
Y
: NAP
A
RIVER
T
O
SHEEHY
$0
$0
$0
$0
$7,866,000
$7,866,000
63WS26UT02 - MILLIKEN DAM
T
OWER V
AL
VE
REPL/REHAB
$125,000
$0
$0
$0
$0
$125,000
63WS26UT03 - HENNESSEY
IN-RESER
VOIR
IMPROVEMENTS
$150,000
$0
$0
$0
$0
$150,000
9017FR20 - HMGP
MILLIKEN R
W PIPE
$500,000
$0
$0
$0
$0
$500,000
W
A
TER T
OT
AL
$8,700,000
$5,250,000
$17,250,000
$28,000,000
$31,816,000
$91,016,000
REVENUES T
OT
AL
$29,622,927
$16,800,000
$26,550,000
$47,250,000
$42,1
16,000
$162,338,927
FY2026-2030 CIP
BUDGET SUMMAR
Y
T
OT
AL
5-YEAR PLAN
FY2026
FY2027
FY2028
FY2029
FY2030
Aggregated T
otal
ATTACHMENT 3