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B D E G H I J K L M N O P S U X Z AB AC AD AE AF AG AH AI AJ AK AL AM AN Measure A FY 30-31
Number Project Type Prop C
Annual/Ongoing Programs
1 Annual Striping, Marking, and Signing Program Right-of-Way 50,000 60,461 110,461 110,461 - - 50,000 50,000 50,000 - - - - - - - - - - 110,461 - 50,000 50,000 55,000 55,000 60,000 270,000 2 Street Tree Management Plan Right-of-Way 38,644 38,644 38,644 - - 30,000 30,000 30,000 - - - - - - - - - - - 38,644 30,000 30,000 30,000 30,000 30,000 150,000 3 Sidewalk Replacement Program Right-of-Way 461,175 51,841 513,016 488,666 - 24,350 508,445 532,795 523,065 - - 9,730 - - - - - - - 488,666 - 532,795 533,870 559,260 586,275 623,640 2,835,840 4 Street Rehabilitation Program Right-of-Way 1,925,090 2,572,130 4,497,220 210,000 4,287,220 1,100,000 5,387,220 3,462,155 800,000 - - - - 500,000 250,000 350,000 - - - 210,000 5,387,220 5,150,000 900,000 5,400,000 950,000 17,787,220 5 Alley and Parking Lot Improvement Program Right-of-Way 100,000 668,740 768,740 768,740 - - 100,000 100,000 100,000 - - - - - - - - - - 768,740 - 100,000 550,000 120,000 600,000 140,000 1,510,000 6 Citywide Traffic Improvements Right-of-Way 150,000 83,365 233,365 200,000 - 33,365 116,635 150,000 150,000 - - - - - - - - - - 200,000 - 150,000 - - - - 150,000 7 Traffic Control Devices/Equipment Program Right-of-Way 111,240 - 111,240 75,000 - 36,240 100,000 136,240 136,240 - - - - - - - - - - - 75,000 136,240 175,000 405,000 200,000 150,000 1,066,240 8 Bridge Maintenance Program Right-of-Way - - - - - - 135,000 135,000 135,000 - - - - - - - - - - - - 135,000 - 50,000 - 50,000 235,000 9 Measure R 710 North projects Right-of-Way 300,000 35,000 335,000 - - - 335,000 335,000 - - - - - - 335,000 - - - - - - 335,000 - 6,000,000 - 8,000,000 14,335,000 10 Old Mill Facility Repairs Civic Facilities 74,141 - 74,141 20,000 54,141 - - 54,141 54,141 - - - - - - - - - - - 20,000 54,141 50,000 - - - 104,141 11 Sewer Main Rehabilitation Program Wastewater 191,833 - 191,833 - - - 191,833 191,833 - - - - 191,833 - - - - - - - - 191,833 4,187,000 4,397,000 4,572,000 4,755,000 18,102,833 12 Drainage Inlet Replacement Program Stormwater 37,356 - 37,356 - 37,356 - - 37,356 37,356 - - - - - - - - - - - - 37,356 30,000 - - - 67,356 13 Drainage Wash Improvement Program Stormwater 35,000 - 35,000 - 35,000 - - 35,000 35,000 - - - - - - - - - - - - 35,000 35,000 - - - 70,000 14 Trash Capture Filter Program Stormwater 150,000 1,238 151,238 148,521 - 225,000 2,717 227,717 - - - - - - - - 227,717 - - 148,521 - 227,717 - - - - 227,717 15 Culvert Replacement Program Stormwater 236,290 8,140 244,430 44,430 - 200,000 200,000 - 200,000 - - - - - - - - - - - 44,430 200,000 7,000,000 600,000 5,426,600 625,000 13,851,60016 Citywide Irrigation Upgrades Parks and Grounds - - - - - - 75,000 75,000 75,000 - - - - - - - - - - - - 75,000 - - - 75,000 Total - Annual/Ongoing Programs 3,860,769 3,480,915 7,341,684 2,104,462 126,497 4,583,892 2,966,913 7,677,302 4,987,957 800,000 - 9,730 - 191,833 500,000 585,000 350,000 227,717 - 2,104,462 - 7,677,302 17,790,870 13,116,260 16,869,875 15,383,640 70,837,947 New Projects and Programs
17 Bus Stop Improvements Right-of-Way - - - - - - 100,000 100,000 - - 100,000 - - - - - - - - - - 100,000 - - - - 100,000 18 Lacy Park Office Renovation Civic Facilities - - - - - - 250,000 250,000 250,000 - - - - - - - - - - - - 250,000 1,000,000 - - - 1,250,000 19 Center Median Conservation Re-Envisioning Parks and Grounds - - - - - - 100,000 100,000 - - - - - - - - 100,000 - - - - - 100,000 - - - 100,000 Total - New Projects and Programs - - - - - - 450,000 450,000 250,000 - 100,000 - - - - - 100,000 - - - - 350,000 1,100,000 - - - 1,450,000 Future Projects
20 CDBG Sidewalk Ramp Project Right-of-Way 217,000 85,346 302,346 228,562 - - - - - - - - - - - - - - - 228,562 - - - 350,000 - - 350,000 21 Fire Station Bathroom Remodel Civic Facilities - - - - - - - - - - - - - - - - - - - - - - - - 420,000 - 420,00022 Library Flooring Repairs and Replacement Civic Facilities - - - - - - - - - - - - - - - - - - - - - - - 175,000 175,000 - 350,00023 Lacy Park Playground Management Program Parks and Grounds 300,000 (6,100) 293,900 294,550 - - - - - - - - - - - - - - - - - - 350,000 150,000 - - 500,00024 Condition Assessment - Park & Street Trees Parks and Grounds - - - - - - - - - - - - - - - - - - - - - 50,000 - - - 50,000 Total - Future Projects 517,000 79,246 596,246 523,112 - - - - - - - - - - - - - - - 228,562 - - 400,000 675,000 595,000 - 1,670,000 Re-Appropriations/Re-Budget - PREVIOUSLY APPROVED NO NEW FUNDING 25 City Hall Campus - Emergency Gen Connection Civic Facilities 31,850 38 31,888 - 31,888 - - 31,888 31,888 - 31,888 - - - - 31,88826 EOC Electrical Upgrades Civic Facilities 50,000 - 50,000 50,000 - - 50,000 50,000 - - - - - - - - - - - - 50,000 - - - - 50,00027 City Hall Re-Carpeting Civic Facilities 60,000 - 60,000 - 60,000 - - 60,000 60,000 - 60,000 - - - - 60,00028 Rio Hondo LRS Stormwater 52,585 - 52,585 32,416 - 20,169 - 20,169 - 20,169 - 20,169 - - - - 20,169 Total- Re-Appropriations/Re-Budget 194,435 38 194,473 32,416 141,888 20,169 162,057 - 141,888 - - - - - - - - 96,102 - - - 162,057 - - - - 162,057 Completed Projects
29 Neighborhood Traffic Calming Program Right-of-Way 45,824 - 45,824 20,000 - - - - - - - - - - - - - - - - 20,000 - - - - - - 30 Streetlight Replacement Program Right-of-Way 150,000 - 150,000 - - - - - - - - - - - - - - - - - - - - - - - - 31 Huntington Drive/Mission St Beautification Right-of-Way 250,000 - 250,000 195,000 - - - - - - - - - - - - - - - - - - - - - - - 32 Public Works Facilities Upgrades Civic Facilities 127,438 - 127,438 50,000 - - - - - - - - - - - - - - - - - - - - - - - 33 San Marino Center Renovation Civic Facilities 125,000 125,000 - - - - - - - - - - - - - - - - - - - - - - - -34 EV Charging Stations Civic Facilities 2,856 - 2,856 5,902 - - - - - - - - - - - - - - - - 5,902 - - - - - -35 City Hall Campus Roof Repair Civic Facilities - - - - - - - - - - - - - - - - - - - - - - - - - - - 36 Lift Station Improvement Program Wastewater 1,353,257 - 1,353,257 1,353,257 - - - - - - - - - - - - - - - 1,985,690 - - - - - - -37 Sewer Master Plan Wastewater 53,583 - 53,583 40,000 - - - - - - - - - - - - - - - - - - - - - - -38 Sewer System Management Plan Update Wastewater - 5,345 5,345 5,345 - - - - - - - - - - - - - - - - 5,345 - - - - - - Total - Completed Projects 1,982,958 130,345 2,113,303 1,669,504 - - - - - - - - - - - - - - 2,016,937 - - - - - - - TOTALS BY PROJECT TYPERIGHT OF WAY Right-of-Way 3,798,973 3,556,883 7,355,856 2,335,073 - 4,381,175 2,575,080 6,956,255 4,586,460 800,000 - - 9,730 - 500,000 585,000 350,000 - - - 2,140,073 6,956,255 6,488,870 8,469,260 6,871,275 10,003,640 38,789,300 PARKS AND GROUNDS Parks System 300,000 (6,100) 293,900 294,550 - - 175,000 175,000 75,000 - - - - - - - - 100,000 - - - 75,000 500,000 150,000 - - 725,000 CIVIC FACILITIES Civic Facilities System 346,285 125,038 471,323 75,902 196,029 - 250,000 446,029 446,029 - - - - - - - - - - - 25,902 446,029 1,050,000 175,000 595,000 - 2,266,029
WASTEWATER COLLECTION SYSTEM
Total Wastewater Collection System 1,598,673 5,345 1,604,018 1,398,602 - - 191,833 191,833 - - - - - 191,833 - - - - - - 1,991,035 191,833 4,187,000 4,397,000 4,572,000 4,755,000 18,102,833 STORMWATER SYSTEM Stormwater System 511,231 9,378 520,609 225,367 72,356 222,886 225,000 520,242 272,356 - - - - - - - - 247,886 - - 192,951 520,242 7,065,000 600,000 5,426,600 625,000 14,236,842TOTALS - ALL GOVERNMENTAL FUNDS 6,555,162 3,690,544 10,245,706 4,329,494 268,385 4,604,061 3,416,913 8,289,359 5,379,845 800,000 - 100,000 9,730 191,833 500,000 585,000 350,000 347,886 - - 4,349,961 8,189,359 19,290,870 13,791,260 17,464,875 15,383,640 74,120,004 5-yr Totals
5-yr Capital Improvement Expenditure Plan
Donations
(281)
Sewer Fund
(700)
Measure M
(247) FY 25-26 TDA Article 3 (214) FY 26-27 FY 27-28 Measure R (243) FY 26-27 Capital Budget Funding Sources
Capital Improv FY 28-29 FY 29-30 HUTA (202) CDBG (204) Prop A (207) Measure W Funding Re- appropriation Program Category/Project Name Total FY 26- 27 Budget FY 25-26 Capital Budget FY 26-27 Capital Budget
Original FY 25-
26 Budget Modifications Total FY 25- 26 Budget Estimated Expenditure by June 30, 2026 Re-budget from FY 25-26 New FY 26- 27 Funding FY 2026-27 Capital Construction Projects and 5-Year Plan