OPTION 1 $
Washington Square Park Land
Purchase:
$3,000,000 GF Balance
$800,000 A&D Funds
$200,000 Cannabis Fund
$4,000,000
Total $4,000,000
OPTION 2 $
Cabrillo Park Restroom &
General Site Improvements $650,000
Alton Bike Trail- 29 Solar Lights &
7 Cameras $600,000
Additional Pension Trust
Contribution*
$500,000
Sidewalk Maintenance $450,000
5 Streetlights 18th St & Jefferson $350,000
Edna Park Shade Structure $250,000
2 Streetlights Harvey & Carol Cul
de Sacs
$100,000
Hotel Feasibility Study $100,000
Total $3,000,000
City Council may select one of the following two options :
UNFUNDED 1X NEEDS FOR CONSIDERATION
*The draft budget includes a $1.5 million contribution to the Pension Trust. If the City Council chooses Option 2, the additional $500,000 will bring the total to $2.0 million for FY26-27.
EXHIBIT 4