Roadway Rehabilitation Program Group 1
Project Description:
Budget & Expense Summary:
Prior Approved Budget: -$
Budget Appropriation Increase/(Decrease): 3,610,000$
FY25-26 Budget: 3,610,000$
Expended/Encumbered as of June 30, 2025 -$
Available Budget as of June 30, 2025 3,610,000$
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
Gas Tax - $ 1,500,000$ - $ - $ - $ - $ 1,500,000$ TNet LSI - $ 1,000,000$ - $ - $ - $ - $ 1,000,000$ RMRA Funds - $ 1,000,000$ - $ - $ - $ - $ 1,000,000$ PFF (Streets PFF) - $ - $ - $ - $ - $ - $ - $ Measure Q - $ - $ - $ - $ - $ - $ - $ Center Drive Maintenance District - $ 110,000$ - $ - $ - $ - $ 110,000$ -$ -$ -$ - $ - $ - $ - $ -$ 3,610,000$ - $ - $ - $ - $ 3,610,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $3,610,000
Project Code Project Type Project Catego ry Target Completion Responsible Dept.
SM77
This project will perform roadway rehabilitation for those roads at the end of their serviceable life.
Totals
ST022 Streets Improvement Summer 2035
FY 2026-27 Design $3,610,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code