2024-2025
Actuals
Year 2
2025-2026
Adopted
Year 2
2025-2026
Current
Year 2
2025-2026
Proposed
Ld-Bldg 111 1,978,847 1,214,901 1,214,901 863,834
CIP Res 113/100 - - - -
CIP Res 113/400 1,564,797 2,150,799 3,496,987 3,209,625 CCMP Res 119/400 427,119 3,322,291 7,625,472 7,625,472
Facility Res 124 4,480 200,000 200,000 200,000
Art Res 125 - 355,000 355,000 375,000
CDBG 201 139,978 60,351 60,351 60,351
Prop C 203 294,940 430,000 430,000 430,000
Park Dev 204 511,272 280,000 280,000 280,000
TDA 205 - - - -
2011 Bonds 224 - - - -
2018 Bonds 225 - - - -
Traffic Imp 233 108,174 621,294 621,294 611,452
Pipeline 234 - - - -
LAMTA - STPL 235 141,451 - - -
Meas R 236 200,000 200,000 200,000 200,000
Meas M 237 309,512 420,000 420,000 420,000
RMRA 238 30,595 330,000 430,000 430,000
Meas W 239 221,450 250,000 250,000 250,000
CIP Grants 240/100 - - - -
CIP Grants 240/400 149,158 3,774,998 3,844,998 2,910,373 Meas A 242 220,000 - - -
Prop 68 243 - - - -
ARPA 280 - - - -
CA Arts Grant 281 349,025 - 5,183,555 5,183,555
CIP 400 - - - -
Water 113/500 44,087 42,782 42,782 42,782
Water 280/500 - - - -
Water 500 146,071 6,795,013 8,577,855 8,782,880
Water Res 510 - - - -
Water Dev 550 - - - -
Garage 601 241,647 150,000 250,000 250,000
Total 20,597,430 7,082,602 33,483,195 32,125,325
2024-2025
Actuals
Year 2
2025-2026
Adopted
Year 2
2025-2026
Current
Year 2
2025-2026
Proposed
GF 100 16,313 - - -
CIP 400 6,634,485 13,609,634 24,612,557 23,049,662
Water 500 190,158 6,837,795 8,620,637 8,825,662
Garage 601 241,647 150,000 250,000 250,000
Total 20,597,430 7,082,602 33,483,195 32,125,325
Funding Sources
2024-2025 Actuals and FY 2025-2026 Proposed
CAPITAL IMPROVEMENT PROJECTS - FUNDING SOURCE
Capital by Fund