Funded in proposed budget.
Description FY 2024‐25 FY 2025‐26
General Fund
Corp Sand Replenishment 100,000 100,000
100,000 100,000
Gas Tax Fund
Arterial Street Improvement Program 750,000 750,000
As‐Needed Street Improvement Program (Various Streets) 200,000 700,000 Califia Complete Streets 150,000 1,000,000
Calle Pueblo Sidewalk Improvements 100,000 450,000
Camino Capistrano Crosswalk Improvements 100,000 0
ERC & Ave Palizada to Presidio Class 3 Bike Improvements 0 100,000 Local Street Improvement Program 750,000 750,000
Mira Costa Pedestrian Island 150,000 0
Street Sign Replacement Program 50,000 50,000
Traffic Signal Camera Replacement 150,000 150,000
2,400,000 3,950,000
Reserve Fund
Forster Ranch Park Playground Equipment Replacement 500,000 0 LPVH Three Artificial Field Synthetic Turf Replacement 800,000 0 Pier Fire Suppression System Replacement 50,000 0
Talega Park Playground Equipment Replacement 250,000 0
Traffic Signal Camera Upgrades 150,000 150,000
1,750,000 150,000
Miscellaneous Grants Fund
Bonito Canyon Park Improvements/CDBG 75,000 150,000
75,000 150,000
Public Facilities Fund
City Hall Emergency Standby Generator Installation 300,000 0 OCSD Substation 910 Calle Negocio Fence Installation 175,000 0 475,000 0
Parks Acquisition and Development Fund
Dog Park at San Luis Rey and San Gorgonio Park 120,000 160,000 Skate Park Expansion ‐ Steed Park 200,000 0
Steed Park & Vista Bahia Errant Ball Mediation 50,000 0 Vista Hermosa Sports Park Meadows Development 400,000 0 770,000 160,000
Local Drainage Facilities
M00S05 ‐ Montalvo Canyon Outlet 200,000 0
$ 200,000 $ ‐
Street Improvement Fund
Alley/ Parking Lot Rehabilitation Program $ 100,000 $ 100,000 Signal Synch ‐ Palizada, Talega, Saluda, La Pata 275,000 400,000 Street Rehabilitation Program 1,300,000 1,300,000
1,675,000 1,800,000
Budgeted New Capital Improvement Projects
Summary by Fund
Attachment 2
Funded in proposed budget.
Description FY 2024‐25 FY 2025‐26
Budgeted New Capital Improvement Projects
Summary by Fund
Water Depreciation Reserve
AC Pipe Replacement Northwest 308 Zone 0 2,000,000
Calle Real Pump Station Rehabilitation 300,000 0
Calle Vallarta PRS 0 350,000
City‐wide Copper Service Replacements 0 500,000
Costero Risco PRS Rehabilitation 600,000 0
El Levante PRS Rehabilitation 350,000 0
Reservoir No. 5A Replacement 3,500,000 0
Well Water Quality System Improvement 350,000 0
5,100,000 2,850,000
Water Acreage Fee Reserve
Recycled Water Expansion Phase II 200,000 1,000,000
200,000 1,000,000
Sewer Depreciation Reserve
Digester #2 Structural & Mechanical Rehabilitation 0 800,000 Marquita Slope Reconstruction (Linda Lane PS) 1,500,000 0 1,500,000 800,000
Golf Capital Improvement Fund
Golf Course Pump Station Upgrade 50,000 0
Muni Golf Course Bunker Renovations and other Improvements 0 500,000 50,000 500,000
Storm Drain Utility Depreciation Reserve
E. Avenida Cordoba Drainage Study 0 2,000,000
0 2,000,000
Total CIP $ 14,295,000 $ 13,460,000 * Shading indicates presented projects.
Funded in proposed budget.
Description FY 2024‐25 FY 2025‐26
General Fund
Casa Romantica Maintenance 30,000 30,000
Climate Action Plan 0 350,000
General Pier Repairs 0 100,000
Lifeguard Tower Repalcement 0 150,000
Local Hazard Mitigation Plan 200,000 0
Marine Safety HQ Relocation Study 0 50,000
Mariposa Bridge Replacement 300,000 0
Major Facilities Maintenance Program 300,000 300,000
Major Street Maintenance Program 550,000 550,000
Old City Hall Remedial Parking Lot Temp Slope Grading 100,000 0 Pavement Preservation Program FY 2025 250,000 250,000
Pedestrian Audible Warning System for Railroad 2,000,000 0 Replace all HVAC Units at Senior Center 150,000 0
Replace Water Heaters at OHBC and VHAC 70,000 0
Repaint Exterior of Vista Hermosa Aquatic Center 150,000 0 Roof Repairs at Community Center 120,000 0
Sand Compatibility and Opportunistic Use Program (SCOUP) 500,000 50,000 Sidewalk Repair & Improvements Program 150,000 150,000
Urban Forest Management Plan 350,000 0
5,220,000 1,980,000
Reserve Fund
Replace Cooling Tower at City Hall 1,200,000 0
1,200,000 0
Air Quality Fund
Traffic Calming Program 80,000 80,000
80,000 80,000
Street Improvement Fund
As‐Needed Pavement Repair Program (Utilities) 300,000 300,000 Pavement Management System Update 125,000 0
Sewer System Replacement 100,000 100,000
Street Improvement Design 75,000 75,000
Water System Replacement 100,000 100,000
700,000 575,000
Water Depreciation Reserve
Dead End Water System Improvements 50,000 0
Meter Replacements 120,000 120,000
Pico Booster PS Pump Replacement 200,000 0
Valve Replacement Program 200,000 200,000
Water Distribution Insert Valve Program 30,000 0
Water System Air‐Vac Replacement Program 0 25,000
Water System Rehabilitation 300,000 300,000
900,000 645,000
Budgeted Maintenance and Other Projects
Summary by Fund
Funded in proposed budget.
Description FY 2024‐25 FY 2025‐26
Budgeted Maintenance and Other Projects
Summary by Fund
Water Other Agency Reserve Fund
JRWSS Agency Projects 4,363,250 1,000,000
$ 4,363,250 $ 1,000,000 Sewer Depreciation Reserve
Digester #2 Cleaning, Residual Disposal & Inspection 200,000 $ ‐ $ Frontera Lift Station Slope Evaluation 100,000 1,900,000 Sewer System Lining 300,000 300,000
Sewer System Rehabilitation 275,000 275,000
State Park/ Calafia Sewer Rehabilitation 300,000 200,000 1,175,000 2,675,000
Clean Ocean Fund
Stormwater Inlet Trash Capture Install Phases 4 & 5 410,000 410,000 410,000 410,000
Storm Drain Utility Fund
Storm Drain Rehabilitation FY 2025 & FY2026 150,000 150,000 150,000 150,000
Total Maintenance & Other Projects 14,198,250 $ $ 7,515,000 * Shading indicates presented projects.