Mayor and City Council
June 17, 2026

Project Name Category Ward Status
Proposed Deferral
Amount from FY
2025/26
Funding Source
City Hall Rehabilitation Project* Buildings 1 Planning 248,532$ Measure S Emergency BU Generator for Compressed Natural Gas Station Buildings 1 Planning 208,072$ Measure S One Stop Permitting Center Buildings 1 Planning 400,000$ Measure S Villasenor Cameras Buildings 1 Design 35,528$ Measure S Villasenor Library - Foundation Surfacing at 5th and Mt Vernon Avenue Buildings 1 Planning 50,000$ Measure S Citywide Irrigation System Upgrade Parks & Recreation All Planning 250,000$ Measure S Hernandez Community Center: Security Fencing Parks & Recreation 1 Planning 250,000$ Measure S Ruben Campos Community Center Parks & Recreation 1 Planning 250,000$ Measure S Perris Hills Senior Center Renovation Parks & Recreation 2 Planning 396,535$ Measure S Norton Park - Pickleball Courts Parks & Recreation 1 Planning 1,194,390$ Measure S Delmann Heights Park - Field and Track Phases 1-3 Parks & Recreation 6 Planning 500,000$ Measure S Expansion of Walk Trail - Electric Ave and 40th St Parks & Recreation 4 Planning 350,000$ Measure S Tom Minor Park -Park Improvements Parks & Recreation 5 Planning 750,000$ Measure S Street Sweeping Signage Program Streets All Planning 1,000,000$ Measure S Bridge Management - Master Plan Streets All Planning 500,000$ Measure S $ 6,383,058 Deferral Total
FY 2026/27 Proposed CIP Measure S Deferrals
*Project has additional FY 2026/27 allocation to bring total amount to $2.2M.