Budget Standing Committee of the City Council
May 13, 2026

Funding Source Project Number Request Title Budgeted - FY2027 Bonds/Loans pk2301 Playground (Fund 523) - OMP Main Playground Replacement $ 3,800,000.00 pk2310 Aquatic Center - Bond Portion $ 865,073.40
Total Bonds/Loans $ 4,665,073.40
Citywide Traffic Impact Fee tr2705 Orange Avenue Corridor Capacity, Circulation and Multimodal I $ 400,000.00 tr2704 Priority Corridor Signal Detection and Operations Upgrade Prog $ 250,000.00 tr2703 Spruce & Canal Intersection Operational and Capacity Moderni $ 200,000.00 tr2702 Corridor Signal Visibility, Capacity, and Operational Improveme $ 300,000.00 st1004 South Linden Avenue Grade Separation $ 1,000,000.00 st2401 Complete Streets Improvement $ 200,000.00
tr2408 Signalized Intersection Battery Backup $ (1,000,000.00) tr2406 Traffic Studies & Grant Support $ 200,000.00
tr2301 Misc Traffic Improvements FY2022-23 $ 250,000.00 st1703 Bridge Preventative Maintenance Program $ (14,911.00) Total Citywide Traffic Impact Fee $ 1,785,089.00
Common Greens pk2404 Common Green Rehab Study & Implementation $ 2,000,000.00 Total Common Greens $ 2,000,000.00
East of 101 Traffic Impact Fees tr2708 Trains to Technology $ 600,000.00 tr2707 Downtown to the Bay Project $ 600,000.00
tr2706 Oyster Point / Airport Boulevard Interchange Capacity and Mul $ 400,000.00 tr1404 US-101 Produce Ave Interchange (TIF#39) $ (2,800,000.00) tr2408 Signalized Intersection Battery Backup $ 1,000,000.00 Total East of 101 Traffic Impact Fees $ (200,000.00)
Gas Tax st2703 2028 Pavement Rehabilitation $ 100,000.00 st2601 Tanforan Avenue Reconstruction Project $ 500,000.00 Total Gas Tax $ 600,000.00
Infrastructure Reserves pf2703 Fire Station 65 HVAC Installation (1151 SSF Drive) $ 75,000.00 pf2702 Fire Station 65 Roof Replacement (1151 SSF Drive) $ 125,000.00 pf2701 Fire Station 61 Dorm Reconfiguration (480 North Canal Street) $ 100,000.00 st2702 SSF Pedestrian Bridges Rehabilitation Project $ 500,000.00 tr2701 Streetlight Replacement Project $ 600,000.00
tr2405 Citywide School Traffic Calming Impv $ 15,000.00 tr2301 Misc Traffic Improvements FY2022-23 $ 60,000.00
Total Infrastructure Reserves $ 1,475,000.00
Measure A st2701 2028 Surface Seal Project $ 250,000.00 st2604 2027 Surface Seal Project $ 2,100,000.00
st2601 Tanforan Avenue Reconstruction Project $ 500,000.00 Total Measure A $ 2,850,000.00
Other Funding Sources pf2704 EV Chargers at LPR and Orange Memorial Park Pool $ 100,000.00 pf2207 Library, Parks & Recreation - Phase II (Bonds) $ 214,000.00 Total Other Funding Sources $ 314,000.00
Park Land Acquisition Fee pk2302 Centennial Trail Improvements $ 600,000.00 Total Park Land Acquisition Fee $ 600,000.00
Road Maintenance Acct (SB1) st2604 2027 Surface Seal Project $ 900,000.00 Total Road Maintenance Acct (SB1) $ 900,000.00
Sewer Enterprise ss2601 Sanitary Sewer Rehab FY 2025-26 $ 1,000,000.00 Total Sewer Enterprise $ 1,000,000.00
SMC Measure W st2701 2028 Surface Seal Project $ 250,000.00 Total SMC Measure W $ 250,000.00
Storm Water sd2201 Francisco Terrace Flood Protection Levy $ 100,000.00 Total Storm Water $ 100,000.00
Total Funding Source $ 16,339,162.40