Project Name Category Ward Status FY 25/26
Amended Budget
FY 25/26
Expenditures Remaining Balance FY 26/27 FY 27/28 FY 28/29 FY29/30 FY30/31 Funding Source California Theater Renovation Buildings 1 Complete 3,080,028.41$ 2,949,176.70$ 130,851.71$ - $ -$ -$ -$ -$ Measure S, Federal Grants, Cultural Development Fund City Hall Rehabilitation Project Buildings 1 Planning 248,532.00$ - $ 248,532.00$ 1,951,468.00$ - $ -$ -$ -$ Measure S Emergency BU Generator for CNG Station Buildings 1 Planning 208,072.31$ - $ 208,072.31$ - $ -$ -$ -$ -$ Measure S Encanto Park Community Center Improvements Buildings 1 Construction 2,310,235.34$ 894.03 $ 2,309,341.31$ - $ -$ -$ -$ -$ Donations Fund, CDBG CV-1, CDBG CV-3, Cultural Development Fund Feldheym Central Library Revitalization Buildings 1 Planning 6,773,597.45$ 200,278.83$ 6,573,318.62$ - $ -$ -$ -$ -$ Library Facilities, State Grants Gym Flooring at Rudy Hernandez Community Center Buildings 1 Construction 320,334.00$ 241,765.57$ 78,568.43$ - $ -$ -$ -$ -$ General Fund, State Grants, Cultural Development Fund HVAC replacement at Ruben Campos/Nunez Park Buildings 1 Construction 425,880.00$ 350,012.22$ 75,867.78$ - $ -$ -$ -$ -$ CDBG, AB 1600 Parkland and Op Lytle Creek Community Center and Park Renovations Buildings 3 Planning -$ 4,276.80$ (4,276.80)$ - $ -$ -$ -$ -$ Local Grants Makers Room/Computer Room at Feldheym Library Buildings 1 Design 102,067.78$ 35.58 $ 102,032.20$ - $ -$ -$ -$ -$ ARPA Fund Navigation Center - SB Hope Campus Buildings 1 Construction 25,345,522.33$ 4,971,878.69$ 20,373,643.64$ - $ -$ -$ -$ -$ Donations Fund, Measure S, ARPA Fund, CDBG, State Grants, Local Grants,
HOME ARP, HHAP
New Animal Shelter Buildings 3 Construction 2,984,156.37$ 1,954,008.22$ 1,030,148.15$ - $ -$ -$ -$ -$ Measure S, Animal Services Fund One Stop Permitting Center Buildings 1 Planning 798,031.25$ - $ 798,031.25$ - $ -$ -$ -$ -$ Measure S, Public Use Facilities Police Locker Room Renovation Buildings 1 Design 466,737.57$ 41,301.47$ 425,436.10$ - $ -$ -$ -$ -$ Law Enforcement Facilities Police Shooting Range at Perris Hill Park Buildings 2 Design 600,000.00$ - $ 600,000.00$ - $ -$ -$ -$ -$ Law Enforcement Facilities Roosevelt Bowl Rehabilitation Buildings 2 Design 907,806.12$ 41,975.24$ 865,830.88$ - $ -$ -$ -$ -$ Measure S, ARPA Fund Waterman Landfill Vapor Extraction Buildings 3 Planning 4,438,546.00$ 163,138.60$ 4,275,407.40$ - $ -$ -$ -$ -$ Integrated Waste Management Villasenor Cameras Buildings 1 Design 100,000.00$ 64,471.89$ 35,528.11$ - $ -$ -$ -$ -$ Measure S Amtrack-Metrolink - SBCTA ADA Platform Buildings 1 Planning 50,000.00$ - $ 50,000.00$ - $ -$ -$ -$ -$ Measure S California Theater - HVAC Replacement Buildings 1 Planning 750,000.00$ 15.42 $ 749,984.58$ - $ -$ -$ -$ -$ Measure S Regal Theater - HVAC Replacement Buildings 1 Planning 50,000.00$ - $ 50,000.00$ - $ -$ -$ -$ -$ Measure S Villasenor Library - Foundation Surfacing Buildings 1 Planning 50,000.00$ - $ 50,000.00$ - $ -$ -$ -$ -$ Measure S Rudy Hernandez - Roof Replacement Buildings 1 Planning 400,000.00$ - $ 400,000.00$ - $ -$ -$ -$ -$ Measure S City Hall - 201A & B Buildings - Roof Replacement Buildings 1 Planning 500,000.00$ - $ 500,000.00$ - $ -$ -$ -$ -$ Measure S 5th Street Senior Center - SCE Transformer Pad Buildings 1 Planning 15,000.00$ - $ 15,000.00$ - $ -$ -$ -$ -$ Measure S City Hall - 201a & 201b - SCE Transformer Pad Buildings 1 Planning 35,000.00$ - $ 35,000.00$ - $ -$ -$ -$ -$ Measure S California Theater - Parking Structure (3 Level) Buildings 1 Planning 125,000.00$ 189.60 $ 124,810.40$ - $ -$ -$ -$ -$ Measure S City Hall Parking Structure (5 Level) Buildings 1 Design 150,000.00$ 10,180.87$ 139,819.13$ - $ -$ -$ -$ -$ Measure S Shandin Hills Golf Club - Rehabilitation and Parking Lot Design Buildings 5 Planning 1,000,000.00$ - $ 1,000,000.00$ - $ -$ -$ -$ -$ Measure S 5th St Senior Ctr Kitchen Phase 2 Buildings 1 Complete 3,155.13$ - $ 3,155.13$ - $ -$ -$ -$ -$ Measure S Police Building Management System Buildings 1 Construction 70,303.63$ 59,441.55$ 10,862.08$ - $ -$ -$ -$ -$ Law Enforcement Facilities Public Works Rehab Buildings 1 Planning 39,341.00$ - $ 39,341.00$ - $ -$ -$ -$ -$ CDBG School of Hope Demo Buildings 1 Construction 130,566.12$ 103,190.00$ 27,376.12$ - $ -$ -$ -$ -$ General Fund FY 25/26 SB Hope Campus Buildings 1 Construction 2,439,593.35$ - $ 2,439,593.35$ - $ -$ -$ -$ -$ CDBG, CDBG CV-1, CDBG CV-3 San Bernardino Police Fusion Center Buildings 1 Design 107,000.00$ - $ 107,000.00$ - $ -$ -$ -$ -$ Local Grants MWSC Soil Extraction Buildings All Planning 250,000.00$ - $ 250,000.00$ - $ -$ -$ -$ -$ Integrated Waste Management $ 55,274,506.16 $ 11,156,231.28 $ 44,118,274.88 $ 1,951,468.00 $ - $ - $ - $ - Lytle Creek Park Improvements - Futsal Field Parks & Recreation 3 Complete 145,024.10$ 6,799.80$ 138,224.30$ - $ -$ -$ -$ -$ ARPA Fund, Cultural Development Fund Nicholson Park, Park Improvements Parks & Recreation 6 Construction 1,282,600.24$ 965,599.16$ 317,001.08$ - $ -$ -$ -$ -$ Measure S, ARPA Fund, Liability Fund Newmark Ball Field(s) Lighting System Installation Parks & Recreation 4 Construction 720,215.50$ 93,343.84$ 626,871.66$ - $ -$ -$ -$ -$ Measure S, AB 1600 Parkland and Op Speicher Park Multipurpose Field New Lighting Installation Parks & Recreation 2 Construction 466,954.48$ 88,100.80$ 378,853.68$ - $ -$ -$ -$ -$ Measure S, AB 1600 Parkland and Op Citywide Irrigation System Upgrade Parks & Recreation All Planning 250,000.00$ - $ 250,000.00$ - $ -$ -$ -$ -$ Measure S Hernandez Community Center: Security Fencing Parks & Recreation 1 Planning 250,000.00$ - $ 250,000.00$ - $ -$ -$ -$ -$ Measure S Park Restrooms Program Parks & Recreation All Planning 996,925.17$ 7,163.84$ 989,761.33$ - $ -$ -$ -$ -$ Measure S Wildwood Park & Encanto Park - Phase 1: Baseball/Softball fields repair Parks & Recreation 1, 4Planning 989,663.26$ - $ 989,663.26$ - $ -$ -$ -$ -$ Measure S Ruben Campos Community Center Parks & Recreation 1 Complete 559,928.08$ 230,510.18$ 329,417.90$ - $ -$ -$ -$ -$ Measure S Perris Hills Senior Center Renovation Parks & Recreation 2 Planning 396,535.31$ - $ 396,535.31$ - $ -$ -$ -$ -$ Measure S Bobby Vega Park Improvements Parks & Recreation 1 Planning 250,000.00$ 316.01 $ 249,683.99$ - $ -$ -$ -$ -$ AB 1600 Parkland and Op Parks Master Plan Study Parks & Recreation All Complete 200,739.00$ - $ 200,739.00$ - $ -$ -$ -$ -$ Measure S Speicher Park Ballfields Improvements: Parking lot, concession stands, and restrooms (Phase 1) Parks & Recreation 2 Construction 4,877,804.71$ 1,832,954.00$ 3,044,850.71$ - $ -$ -$ -$ -$ Measure S, County ARPA, Local Grants, Cultural Development Fund Seccombe Lake Park Improvements Parks & Recreation 1 Construction 8,843,943.37$ 6,426,568.37$ 2,417,375.00$ - $ -$ -$ -$ -$ ARPA Fund, Local Grants City of San Bernardino Capital Improvement Plan (CIP) - All Projects Investing in the Future of San Bernardino
Buildings
Project Name Category Ward Status FY 25/26
Amended Budget
FY 25/26
Expenditures Remaining Balance FY 26/27 FY 27/28 FY 28/29 FY29/30 FY30/31 Funding Source City of San Bernardino Capital Improvement Plan (CIP) - All Projects Investing in the Future of San Bernardino
Norton Park - Pickleball Courts Parks & Recreation 1 Planning 1,200,000.00$ 7,722.17 $ 1,192,277.83$ - $ -$ -$ -$ -$ Measure S Jerry Lewis Swim Center Improvements Parks & Recreation 2 Design 498,094.86$ 4,121.46$ 493,973.40$ 250,000.00$ - $ -$ -$ -$ Measure S, Aquatics Facilities Pool Filtration Systems Improvements Parks & Recreation 0 Planning 400,000.00$ - $ 400,000.00$ - $ -$ -$ -$ -$ Aquatics Facilities Anne Shirrells Park gazebo Parks & Recreation 6 Planning 25,000.00$ - $ 25,000.00$ - $ -$ -$ -$ -$ Measure S Nicholson Park, park Improvements - Phase II Parks & Recreation 1 Design 993,755.00$ - $ 993,755.00$ - $ -$ -$ -$ -$ Measure S, Local Grants Route 66 Park Centennial 3 parks - Nunez, La Plaza, Gutierrez Parks & Recreation 1, 6 Planning 2,500,000.00$ - $ 2,500,000.00$ - $ -$ -$ -$ -$ AB 1600 Parkland and Op Delmann Heights Park - Field and Track Phases 1-3 Parks & Recreation 6 Planning 500,000.00$ - $ 500,000.00$ - $ -$ -$ -$ -$ Measure S Expansion of Walk Trail - Electric Ave and 40th St Parks & Recreation 4 Planning 350,000.00$ - $ 350,000.00$ - $ -$ -$ -$ -$ Measure S Villasenor Library - Parking Lot Surfacing Parks & Recreation 1 Cancelled 250,000.00$ 6,113.51$ (406.30)$ - $ -$ -$ -$ -$ Measure S Rowe Library - Parking Lot Surfacing Parks & Recreation 7 Construction 250,000.00$ 9,520.28$ 240,479.72$ - $ -$ -$ -$ -$ Measure S Tom Minor Park -Park Improvements Parks & Recreation 5 Planning 750,000.00$ - $ 750,000.00$ - $ -$ -$ -$ -$ Measure S Encanto Park Improvements Parks & Recreation 1 Planning -$ -$ 244,292.79$ - $ -$ -$ -$ -$ Measure S County ARPA Guadalupe Upgrades Parks & Recreation 1 Construction 14,683.42$ 10,986.00$ 3,697.42$ - $ -$ -$ -$ -$ County ARPA Sal Saavedra Park: Guadalupe field, fence, stands, reroofing Parks & Recreation 1 Construction 33,282.41$ - $ 33,282.41$ - $ -$ -$ -$ -$ ARPA Fund Field and Path of Travel at Gutierrez Park Parks & Recreation 6 Planning 1,093,539.46$ 1,050,413.72$ 43,125.74$ - $ -$ -$ -$ -$ CDBG, Local Grants, AB 1600 Parkland and Op Ball Field Improvements at Encanto Park Parks & Recreation 1 Construction 272,025.60$ 254,544.36$ 17,481.24$ - $ -$ -$ -$ -$ CDBG, AB 1600 Parkland and Op La Plaza Park Improvements Parks & Recreation 1 Design 1,789,657.00$ 55,292.74$ 1,734,364.26$ - $ -$ -$ -$ -$ Measure S, Local Grants $ 31,150,370.97 $ 11,050,070.24 $ 20,100,300.73 $ 250,000.00 $ - $ - $ - $ - Annual Storm Drain Culvert Repairs Storm Drain All Design 1,664,066.10$ 19,578.39$ 1,644,487.71$ - $ -$ -$ -$ -$ Storm Drain Fund Storm Drain Catch Basin Screen Installation Storm Drain All Planning 535,152.72$ 259.32 $ 534,893.40$ - $ -$ -$ -$ -$ Measure S, Storm Drain Fund Waterman/Baseline Culvert Storm Drain 1 & 2 Planning 135,000.68$ - $ 135,000.68$ - $ -$ -$ -$ -$ Storm Drain Fund Sierra Way Storm Drain improvements Storm Drain 4, 7 Design 3,788,537.80$ 1,578.16 $ 3,786,959.64$ - $ -$ -$ -$ -$ Storm Drain Fund Mt. Vernon Storm Drain Storm Drain 6 Design 6,123,143.02$ 3,248.47 $ 6,119,894.55$ - $ -$ -$ -$ -$ Storm Drain Fund Sierra Way Storm Drain Storm Drain 4, 7 Design 6,500,000.00$ - $ 6,500,000.00$ 2,150,000.00$ - $ -$ -$ -$ Measure S, Storm Drain Fund Meyers Creek Focused Drainage Study Storm Drain 5 Design 67,843.44$ 21,812.00$ 46,031.44$ - $ -$ -$ -$ -$ Storm Drain Fund Drainage Channel at Cajon Blvd & Shenandoah Way Storm Drain 6 Planning 250,000.00$ - $ 250,000.00$ - $ -$ -$ -$ -$ Storm Drain Fund Hill Drive Storm Drain - Acacia to Mayfield Storm Drain 4 Design 1,544,607.60$ 22,173.14$ 1,522,434.46$ - $ -$ -$ -$ -$ Measure S, Storm Drain Fund 19th St at Massachusetts Drainage Improvements Storm Drain 6 Design 511,000.00$ 2,505.91$ 508,494.09$ - $ -$ -$ -$ -$ Measure S, Storm Drain Fund Pleasant Hill Storm Drain Easement and Storm Drain Palm Ave Storm Drain 4 Design 818,760.00$ 18,003.52$ 800,756.48$ 750,000.00$ - $ -$ -$ -$ Measure S, Storm Drain Fund Lynwood - Piedmont - Pepper Storm Drain Storm Drain 4 Design 1,070,260.00$ 19,646.22$ 1,050,613.78$ 1,000,000.00$ - $ -$ -$ -$ Measure S, Storm Drain Fund Drainage Inlet Repairs and Cross Gutters (Annual) FY25/26 Storm Drain All Planning 100,000.00$ - $ 100,000.00$ 100,000.00$ - $ -$ -$ -$ Measure S, Storm Drain Fund Lynwood Dr at Arden Storm Drain Easement - Replace Corrugated Metal Pipe Storm Drain 4 Construction 250,000.00$ - $ 250,000.00$ - $ -$ -$ -$ -$ Measure S, Storm Drain Fund $ 23,358,371.36 $ 108,805.13 $ 23,249,566.23 $ 4,000,000.00 $ - $ - $ - $ - Pavement Rejuvenation at Various Locations (Annual) Streets All Planning 2,664,043.85$ 26,900.00$ 2,637,143.85$ - $ -$ -$ -$ -$ Measure S, Measure I University Parkway Extension - (State Street Extension) Phase 1- 16th St. to Baseline Rd. Streets 6Design 1,181,374.92$ 48,300.15$ 1,133,074.77$ - $ -$ -$ -$ -$ Regional Circulation System Mt. Vernon Ave. Bridge Replacement (SBCTA Lead) Streets 3 Construction 2,739,985.95$ 831,323.64$ 1,908,662.31$ - $ -$ -$ -$ -$ Regional Circulation System 40th Street Widening from Electric Ave to Johnson St Streets 4 Design 5,762,868.83$ - $ 5,762,868.83$ - $ -$ -$ -$ -$ Regional Circulation System State HWY I-215 and University Parkway Interchange Streets 5 & 6 Construction 2,865,741.54$ - $ 2,865,741.54$ - $ -$ -$ -$ -$ General Fund, Measure I H St. Widening from Kendall Dr. to 40th St. Streets 4 Design 3,893,398.28$ - $ 3,893,398.28$ - $ -$ -$ -$ -$ Measure I, Regional Circulation System Construct Median on Kendall Ave to "E" St - Curve Streets 4, 5, 7 Construction 3,050,000.00$ 6,596.64 $ 3,043,403.36$ - $ -$ -$ -$ -$ Measure S, Gas Tax Fund, Measure I Citywide Pavement Rehabilitation Streets All Planning 9,829,390.20$ - $ 9,829,390.20$ - $ -$ -$ -$ -$ RMRA Fund, Measure I Pavement Management Program Streets All Design 797,560.62$ 283,068.27$ 514,492.35$ - $ -$ -$ -$ -$ Measure I Storm Drain
Parks
Project Name Category Ward Status FY 25/26
Amended Budget
FY 25/26
Expenditures Remaining Balance FY 26/27 FY 27/28 FY 28/29 FY29/30 FY30/31 Funding Source City of San Bernardino Capital Improvement Plan (CIP) - All Projects Investing in the Future of San Bernardino
Street Sweeping Signage Program Streets All Planning 1,515,448.00$ - $ 1,515,448.00$ - $ -$ -$ -$ -$ Measure S Cross Street Bridge Bridge Replacement Streets 2 Construction 1,865,401.55$ 1,682,619.34$ 182,782.21$ - $ -$ -$ -$ -$ General Fund SB County (Lead) Joint Street Rehabilitation Projects: Lynwood Dr & Other Roads Streets VariousDesign 3,583,750.00$ - $ 3,583,750.00$ - $ -$ -$ -$ -$ Measure I, RMRA Fund, Gas Tax Fund SB County (Lead) Joint Project Bridges - 4th Avenue and Mountain Drive Streets 5 Design 756,250.00$ - $ 756,250.00$ - $ -$ -$ -$ -$ RMRA Fund, Gas Tax Fund ADA Transition Plan/Report (RFP) Streets All Design 1,000,000.00$ 2,599.89 $ 997,400.11$ - $ -$ -$ -$ -$ Measure S, Gas Tax Fund, Measure I State Highway CA-210 at Waterman Avenue (Caltrans Lead) Streets 7 Construction 996,774.09$ 555,625.37$ 441,148.72$ - $ -$ -$ -$ -$ Measure S, Measure I Bridge Management - Master Plan Streets All Planning 500,000.00$ - $ 500,000.00$ - $ -$ -$ -$ -$ Measure S 28th Street Traffic Calming Measures Streets 7 Design 506,641.00$ 44,212.53$ 462,428.47$ - $ -$ -$ -$ -$ Measure S, Traffic Safety Fund Rialto Ave - Medians at Metrolink Crossing Rancho Ave Streets 3 Design 344,606.55$ 9,057.40$ 335,549.15$ - $ -$ -$ -$ -$ Measure S, Traffic Safety Fund Phase I Pavement Rehabilitation - 14 Locations Streets All Planning 7,110,551.72$ 5,715,366.72$ 1,395,185.00$ - $ -$ -$ -$ -$ RMRA Fund, Gas Tax Fund "E" St - Medians from Fairway Drive to 10th Street Streets 1, 2, 3 Design 3,503,000.00$ 1,137.52 $ 3,501,862.48$ - $ -$ -$ -$ -$ Federal Grants, Traffic Safety Fund Bridge Repair at various locations (Annual) FY25/26 Streets All Planning 250,000.00$ 4,234.53$ 245,765.47$ - $ -$ -$ -$ -$ Traffic Safety Fund ADA Access Ramps Street Improvements in Various Locations (Annual) (Ramps) FY25/26 Streets AllPlanning 500,000.00$ - $ 500,000.00$ - $ -$ -$ -$ -$ Gas Tax Fund, Measure I Street Improvements (Rehabilitation) City Wide at 50 locations Streets All Planning 18,898,134.58$ - $ 18,898,134.58$ 2,500,000.00$ - $ -$ -$ -$ Measure S, RMRA Fund, Gas Tax Fund, Measure I City of Highland Joint Project (Caltrans Lead): CA-210 & Victoria Ave Interchange Streets 2 & 4Design 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Street and Storm Drain improvements Victoria Ave from 6th to 3rd St Streets 1 Planning 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund SB County (Lead) Joint Street Rehabilitation Project: Old Waterman Canyon Rd Streets 4 Planning 339,000.00$ - $ 339,000.00$ - $ -$ -$ -$ -$ Measure I City of Rialto Eucalyptus Ave - Rialto Ave to Merril Street Repair Streets 6 Planning 50,000.00$ - $ 50,000.00$ - $ -$ -$ -$ -$ Gas Tax Fund Study Report (PSR) I-215 Fwy & Palm Ave Interchange Project Streets 5,6 Planning 500,000.00$ - $ 500,000.00$ 678,100.00$ 874,750.00$ 874,750.00$ - $ -$ Traffic Safety Fund, Measure I, Regional Circulation System Waterman Ave Street Scaping Project Streets 4 Design 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Measure S Operational Improvements: I-210 Fwy and Del Rosa Ave Streets 4,7 Planning 500,000.00$ - $ 500,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund 5th Street and Pedley Rd Streets 1 Complete 355,500.00$ 340,877.00$ 14,623.00$ - $ -$ -$ -$ -$ RMRA Fund, Gas Tax Fund St Rehab Major Arterial Entrance Streets Various Design 7,352,750.90$ - $ 7,352,750.90$ - $ -$ -$ -$ -$ RMRA Fund, Measure I $ 83,512,172.58 $ 9,551,919.00 $ 73,960,253.58 $ 3,178,100.00 $ 874,750.00 $ 874,750.00 $ - $ - Traffic Signal Improvements at Various Locations (Annual) Traffic Controls All Design 159,625.71$ 773.57 $ 158,852.14$ - $ -$ -$ -$ -$ Traffic Safety Fund, Local Regional Circulation Traffic Signal Battery Backup Systems (Annual) Traffic Controls All Design 76,609.12$ 5,607.32$ 71,001.80$ - $ -$ -$ -$ -$ Traffic Safety Fund, Local Regional Circulation Street Light Replacement at Various Locations (Annual) Traffic Controls All Design 168,011.71$ - $ 168,011.71$ - $ -$ -$ -$ -$ Gas Tax Fund, Traffic Safety Fund Traffic Safety Controls - Hardware Improvements (Annual) Traffic Controls All Design 193,412.74$ - $ 193,412.74$ 100,000.00$ - $ -$ -$ -$ Traffic Safety Fund, Local Regional Circulation Traffic Management Center (TMC) Traffic Controls All Design -$ -$ -$ -$ -$ -$ -$ -$ Local Regional Circulation Planning Study for Safety and Roads Baseline Traffic Controls All Design 286,576.00$ 143,041.60$ 143,534.40$ - $ -$ -$ -$ -$ Federal Grants, Local Regional Circulation Uncontrolled Crosswalks Evaluation Traffic Controls All Design 176,000.00$ 3,069.50$ 172,930.50$ - $ -$ -$ -$ -$ Traffic Safety Fund, Local Regional Circulation Upgrade Downtown Guide Signs Traffic Controls 1 Planning 55,000.00$ - $ 55,000.00$ - $ -$ -$ -$ -$ Gas Tax Fund Signing and Striping at Various Locations (Annual) FY25/26 Traffic Controls All Planning 420,000.00$ 143,535.51$ 276,464.49$ 420,000.00$ - $ -$ -$ -$ Traffic Safety Fund Rectangular Flashing Beacons (Annual) FY25/26 Traffic Controls All Planning 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Traffic Calming Studies (Annual) Traffic Controls All Planning 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Traffic Counts, Design and Traffic Reports (Annual) Traffic Controls All Planning 25,000.00$ - $ 25,000.00$ - $ -$ -$ -$ -$ Local Regional Circulation Master Communication - Initial Assessment Traffic Controls All Planning 200,000.00$ - $ 200,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund 5th St and Arrowhead Ave Traffic Signal Modification Traffic Controls 1 Planning 45,000.00$ - $ 45,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund 5th St and Sierra Way Taffic Signal Modifications Traffic Controls 1 Planning 45,000.00$ - $ 45,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Metal Gates (pipe) @ Mirada Road and Citrus St Traffic Controls 4 Planning 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Traffic Signal at Hunts Ln and Harwick Dr Traffic Controls 3 Planning 45,000.00$ - $ 45,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Baseline Smart Corridor Traffic Controls 1,2,6 Planning 100,000.00$ - $ 100,000.00$ - $ -$ -$ -$ -$ Traffic Safety Fund Upgrade Various Signal Hardware Traffic Controls All Complete 435,752.25$ 4,734.36$ 431,017.89$ - $ -$ -$ -$ -$ Federal Grants, State Grants Implement Advance Dilemma Zone Traffic Controls 1,2,3,6,7 Complete 16,227.18$ - $ 16,227.18$ - $ -$ -$ -$ -$ Federal Grants, State Grants EECBG Voucher Program - Solar Retrofit 2024 Traffic Controls 1,2,5,7 Construction 510.55$ - $ 510.55$ - $ -$ -$ -$ -$ Federal Grants $ 2,747,725.26 $ 300,761.86 $ 2,446,963.40 $ 520,000.00 $ - $ - $ - $ - $ 196,043,146.33 $ 32,167,787.51 $ 163,875,358.82 $ 9,899,568.00 $ 874,750.00 $ 874,750.00 $ - $ - Streets
Traffic
Total Capital Improvement Program Budget