Attachment 7
CIP Projects with Available Measure S Funds
Note: Remaining budget column is approximate until the completion of the carryover process.
Project Amended Budget Expenditures Remaining Budget w/o Encumbrances 8859 Ruben Campos Center Demo 493,928.08 230,510.18 263,417.90 8865 Hernandez Ctr fencing 250,000.00 0.00 250,000.00
8867 Citywide Irrigation System #1 250,000.00 0.00 250,000.00 8868 Park Restrooms Replace/Renovate 996,925.17 7,163.84 989,761.33 8869 Baseball/Softball field #1 989,663.26 0.00 989,663.26 8890 Newmark ballfield Ltg System 720,215.50 115,754.71 604,460.79 8891 Speicher Park Field Ltg 349,884.48 111,675.80 238,208.68 8946 One Stop permitting Center GB 23 400,000.00 0.00 400,000.00 8947 Norton Gym Pickleball courts PR 1,200,000.00 11,717.96 1,188,282.04 8948 Perris Hill Sr Ctr Ren PR 23-001 396,535.31 0.00 396,535.31 8955 Sierra Way Storm Drain SD 23-001 4,000,000.00 0.00 4,000,000.00 8958 Street Sweeping Sign SS 23-003 1,515,448.00 0.00 1,515,448.00 9016 City Hall Engineering & Space St 248,532.00 0.00 248,532.00 9017 Bridge Management Mster Plan 500,000.00 0.00 500,000.00 9070 Hill & Acacia Storm Drain 1,500,000.00 3,375.01 1,496,624.99 9133 CA Theatre HVAC Repl GB26-002 750,000.00 15.42 749,984.58 9134 Regal Theatre HVAC Repl GB26-003 50,000.00 0.00 50,000.00 9135 Villasenor Surfacing GB26-004 50,000.00 0.00 50,000.00 9136 R Hernandez Roof Repl GB26-006 400,000.00 0.00 400,000.00 9137 CH/201A & B Roof Repl GB226-007 500,000.00 0.00 500,000.00 9143 Del He Park Field/Track PR25-002 500,000.00 0.00 500,000.00 9144 Electric & 40th Trail PR25-003 350,000.00 0.00 350,000.00 9147 Minor Park Improvements PR26-004 750,000.00 0.00 750,000.00