Exhibit A
CIP Project Funding to be Added
Project Name Project No./Accounts Current Project Budget (All funding sources) Council Actions District Number and Amount Revised Budget Project Type Notes
CDBG Appropriation Other Appropriation
Westmont Park Restroom Rehabilitation CDBG:
FD213 CC2590 Capital Improvements Project No. 71130
134504 10000 District 5 - $10,000 144504 Parks/Facilities This action appropriates D5 Public Services CDBG funding ($10,000) from 2026-27 allocations to the Westmont Park Restroom Rehabilitation project.
ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) CDBG:
FD213 CC2590 PRJ-00006
330000 196800 District 2 - $100,800
District 3 - $96,000 526800 Streets This action appropriates D2 Public Services CDBG funding ($100,800) and D3 Public Services CDBG funding ($96,000) from 2026-27 allocations to the ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 26-27) project.
Streetlights Citywide (CDBG) (FY 25-26 to FY 27-28) CDBG:
FD213 CC2590 Project -68600 81889 95689 0 District 1 - $95,689 177578 Traffic This action appropriates D1 Public Services CDBG funding ($95,689) from 2026-27 allocations to the Streetlights Citywide (FY 25-26 to FY 27-28) project.
Street Improvements Citywide (CDBG) (FY 25-26 to FY 27-28) CDBG:
FD213 CC2590 Project-67949 147137 310737 0 Mayoral - $87,469 District 4 - $93,265
District 5 - $53,283
District 6 - $76,720 457874 Streets This action appropriates Mayoral Public Services CDBG funding ($87,469), D4 Public Services CDBG funding ($93,265), D5 Public Servics CDBG funding ($53,283) and D6 Public Serices CDBG funding ($76,720) from 2026-27 allocations to the Street Improvements Citywide (FY 25-26 to FY 27-28) project.
Total 613226 0