San Marcos Creek Specific Plan: Discovery St. Widening & Flood Control Project Description:
Budget & Expense Summary:
Prior Approved Budget: 14,829,207$
Budget Appropriation Increase/(Decrease): 1,000,000$
FY24-25 Budget: 15,829,207$
Expended/Encumbered as of June 30, 2024 14,209,250$
Available Budget as of June 30, 2024 1,619,957$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
PFF (Streets PFF) 2,393,463$ -$ -$ -$ -$ -$ 2,393,463$ TNet Bond 1,997,648$ -$ -$ -$ -$ -$ 1,997,648$ TNet LSI 1,957,152$ 1,000,000$ -$ -$ -$ -$ 2,957,152$ RTCIP 4,982,300$ -$ -$ -$ -$ -$ 4,982,300$ No. 3 Bond 2,741,669$ -$ -$ -$ -$ -$ 2,741,669$ SM Redevelop 21,028$ -$ -$ -$ -$ -$ 21,028$ Other Agency 735,947$ -$ -$ -$ -$ -$ 735,947$ 14,829,207$ 1,000,000$ -$ -$ -$ -$ 15,829,207$ Future Years (Beyond current 5 year CIP) -$
Total Project Cost 15,829,207$
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Category Target Completion Responsible Dept. 88265 Creek District Improvement Winter 2024 Development Services Totals
FY 2012-13 Construction 15,829,207$ SM31 This project will widen Discovery Street to a 4-lane secondary arterial and install a levee from Via Vera Cruz to Bent Avenue. In addition, it will raise the intersections at Bent Avenue and Discovery Street approximately 8 feet. The goal is to implement a general mobility element and allow the construction of the bridge abutments at Bent and Via Vera Cruz. The bridges at Bent and Via Vera Cruz will be constructed concurrently with this project.