2026-31 CAPITAL
IMPROVEMENT
PLAN PREVIEW
APRIL 20, 2026
CIP STUDY SESSION
Agenda
• Projects by Type
• General Fund, Measures S & CC, &
Capital Reserve Funds
• Park Impact Fees
• Special Revenue Funds
• Enterprise Funds
• Unfunded Projects
• Future Studies & Assessments 2
2026-31 5-Year CIP Project Needs
3 Project Type 5-Year
Project Needs
Sewer $228,055,000
Streets/Transportation $57,068,236
Buildings/Facilities $30,060,000
Stormwater $17,400,000
Parks & Playgrounds $13,475,677
Miscellaneous $3,105,000
Bridges $375,000
Total $349,538,913
2026-31 Project Requests by Type
4 Project Type 2026-27
Proposed
2027-28
Project Needs
2028-29
Project Needs
2029-30
Project Needs
2030-31
Project Needs
Sewer $39,775 $44,275 $41,175 $48,055 $48,775
Streets/Transportation $11,046 $11,248 $11,218 $12,568 $10,988 Buildings/Facilities $9,520 $6,570 $4,170 $4,650 $5,150 Stormwater $3,200 $3,550 $3,550 $3,550 $3,550
Parks & Playgrounds $2,101 $2,350 $3,175 $3,625 $2,225
Miscellaneous $555 $1,550 $1,000 - -
Bridges $75 $75 $75 $75 $75
Total $66,272 $69,618 $70,363 $72,523 $70,763
Shown in thousands
2026-27 Proposed Budget by Type
5 Project Type 2026-27
Proposed
Sewer $39,775,000
Streets/Transportation $11,046,236
Buildings/Facilities $9,520,000
Stormwater $3,200,000
Parks & Playgrounds $2,100,677
Miscellaneous $555,000
Bridges $75,000
Total $66,271,913
2026-27 Project Highlights
6 Central Park
$11.3 M
WWTP & Flow
Management Upgrade &
Expansion
$603.4 M
E. Hillsdale Playground
$3.0 M
Final anticipated project costs shown
General Fund, Measures S & CC,
& Capital Reserve
7 Funding Contribution 2026-27 2027-28 2028-29 2029-30 2030-31 General Fund $2,235 $4,250 $4,250 $4,250 $4,250
Measure S $700 $1,750 $1,750 $1,750 $1,750
Measure CC $1,250 - - - -
Capital Reserve $6,700 - - - -
Project Type Proposed Project Needs
Project Requests $10,885 $7,770 $6,570 $6,050 $6,550
Remaining / (Needed) - ($1,770) ($570) ($50) ($550)
2026-31 Resources vs Requested
Shown in thousands
General Fund, Measures S & CC,
& Capital Reserve
8 Citywide Facility Roof
Replacements
$5,000,000
Elevator Modernization
$3,500,000
Quick Build Mobility
Program
$1,000,000
5-year total project needs shown inclusive of all funding sources
General Fund, Measures S & CC,
& Capital Reserve
9 Skate Plaza Updates
$250,000
Comprehensive Recreation
& Aquatic Facilities Study
$250,000
Marina Library Structural
Improvements
$400,000
5-year total project needs shown inclusive of all funding sources
10 Downtown Parking
Analysis
$250,000
New Fire Station #27
$2,200,000
King Recreation & Swim
Center
$4,000,000
5-year total project needs shown inclusive of all funding sources General Fund, Measures S & CC,
& Capital Reserve
Special Revenue Funds
11 Revenue Source Annual Baseline
Amount
Gas Tax $1.4 M
Measure A $3.3 M
Measure M $0.4 M
Measure W $1.0 M
RMRA $3.0 M
Total $9.1 M
Special Revenue Funds
12 Project Type 2026-27
Proposed
2027-28
Project Needs
2028-29
Project Needs
2029-30
Project Needs
2030-31
Project Needs
Streets $8,804 $8,238 $8,708 $8,668 $8,488
Traffic $50 $650 $350 $1,750 $350
Bike/Ped - $710 $10 - -
Bridges $75 $75 $75 $75 $75
Miscellaneous $300 - - - -
Total $9,229 $9,673 $9,143 $10,493 $8,913
2026-31 Proposed Project Requests by Project Type
Shown in thousands
Special Revenue Funds
13 Citywide Street
Rehabilitation Program
$44,150,000
Peninsula/Delaware
Intersection Safety
Improvement
$150,000
Local Roadway Safety Plan
Implementation
$3,049,600
5-year total project needs shown inclusive of all funding sources
Park Impact Fees
14 2018-25 Revenues
FY 2018 539,722
FY 2019 1,569,690
FY 2020 2,469,537
FY 2021 4,452,665
FY 2022 137,026
FY 2023 603,143
FY 2024 8,206,252
FY 2025 1,069,397
Park Impact Fees
15 New State Housing Laws Impacts
• SB 330
– Lock in fees at time of initial application
– Restricts ability of cities to rezone land
zoned residential for park land or open
space
• SB 937
– Allows housing projects to defer payment
of fees until project completion
Parks & Recreation Fees
16 Synthetic Field
Replacement – Los Prados
$2,700,000
Trinta Park Playground
$550,000
Washington Park
Playground
$950,000
5-year total project needs shown inclusive of all funding sources
Enterprise Funds
17 Funding Source 2026-27
Proposed
2027-28
Project Needs
2028-29
Project Needs
2029-30
Project Needs
2030-31
Project Needs
Sewer $39,775 $44,275 $47,175 $48,055 $48,775
Stormwater $3,200 $3,550 $3,550 $3,550 $3,550
Total $43,300 $47,875 $50,775 $51,655 $52,375
2026-31 Proposed Project Requests by Funding Source
Shown in thousands
Enterprise Funds
18 Annual Sanitary Sewer
Rehabilitation
$46,955,000
CWP WWTP Annual Major
Components
$8,200,000
WWTP DAFT
Replacement
$17,700,000
5-year total project needs shown inclusive of all funding sources
Enterprise Funds
19 Green Stormwater
Infrastructure Program
$1,550,000
High Priority Stormwater
Improvements
$14,250,000
Stormwater System
Management
Improvement Program
$500,000
5-year total project needs shown inclusive of all funding sources
Unfunded Projects by Type
20 Project Type Estimated Total
Project Needs
Parks & Playgrounds $112,675,000
Buildings/Facilities $73,300,000
Stormwater $51,908,000
Bridges $26,085,000
Streets/Transportation $25,779,000
Total $289,747,000
Unfunded Projects - Highlights
Total Unfunded Projects: $348.1 M
• Will increase as 5-year CIP is prioritized
Priority Unfunded Projects:
• Central Park (Phases 2-4) - $60.0 M
• King Recreation & Swim Center (Phases 1-
2) - $16.0 M
• Marina Lagoon Dredging - $11.9 M
• New Fire Station #27 - $8.8 M
• 28th Ave Gap Closure Construction - $2.3 M
21 Unfunded Projects - Highlights
Priority Unfunded Projects (continued):
• Bike Master Plan Projects
– 31 projects
– $13.1 M total
• Facility Infrastructure Improvements
– Various recreation centers, Senior Center,
and Hillsdale Library
– Mechanical, electrical, plumbing, and
structural improvements
– $44.0 M total 22
Future Studies & Assessments
• Lakeshore Center Feasibility
Study
• Comprehensive Recreation &
Aquatics Facilities Assessment
• Citywide Bridge Assessment
• Corporation Yard Best Use
Study
• Downtown Parking Study
• Main Library Master Plan
• Storm Drain Master Plan
• Sewer Collection System
Master Plan
• WWTP Biogas & Biosolids
Evaluation
23 THANK YOU!