Senior Center HVAC/Cool Zone
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 1,100,000$
Budget Appropriation Increase/(Decrease): 700,000$
FY25-26 Budget: 1,800,000$
Expended/Encumbered as of June 30, 2025 -$
Available Budget as of June 30, 2025 1,800,000$
Prior Budget
Appropriation
FY 2025-26
Budget
Appropriation
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned Total
Funding Source Summary
CDBG - $ 1,000,000$ - $ - $ - $ - $ 1,000,000$ Facilities R&R 100,000 $ - $ - $ - $ - $ - $ 100,000$ Measure Q - $ 700,000$ - $ - $ - $ - $ 700,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
100,000$ 1,700,000 $ - $ - $ - $ - $ 1,800,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $1,800,000
Project Code Project Type Project Catego ry Target Completion Responsible Dept.
N/A
This project would update the HVAC of the Senior Activity Center and allow for a cool zone to be established.
Totals
FC019 Facilities Maintenance Fall 2025
FY 2024-25 Not Started $1,800,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code
Fire Station 1 HVAC Replacement
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 2,750,000$
Budget Appropriation Increase/(Decrease): (700,000)$
FY25-26 Budget: 2,050,000$
Expended/Encumbered as of June 30, 2025 -$
Available Budget as of June 30, 2025 2,050,000$
Prior Budget
Appropriation
FY 2025-26
Budget
Appropriation
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned Total
Funding Source Summary
General Fund 2,750,000 $ (2,750,000) $ - $ - $ - $ - $ - $ Measure Q - $ 2,050,000$ - $ - $ - $ - $ 2,050,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ 2,750,000$ (700,000) $ - $ - $ - $ - $ 2,050,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $2,050,000
Project Code Project Type Project Catego ry Target Completion Responsible Dept.
N/A
Totals
FC020 Facilities Improvement Summer 2035
FY 26-27 Design $2,050,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code