PROPOSED CIP BUDGET REVISIONS SINCE STUDY SESSION ATTACHMENT #2 # Project Number Project Title Increase/
Decrease
FY 2025-26
Increase/
Decrease
FY 2026-27
Total Project
Impact
Carryover
Increase/
Decrease
Fund
1 CI5821 (New) Lynn Road – Pavement
Improvements
$75,000 $175,000 $250,000 $0 001 - General Fund
2 MI2667 Hodencamp Road -
Utility Undergrounding
-$1,000,000 $0 -$1,000,000 $0 001 - General Fund
3 CI5540 Downtown Thousand
Oaks Project
-$4,500,000 -$2,000,000 -$6,500,000 $45,360 001 - General Fund 4 MI2515
(Removed)
Unit E Interceptor at
Ventu Park Road
$0 -$1,325,000 -$1,325,000 $0 Fund 624 -
Wastewater
5 CI5722 Purchase of Transit
Vehicles
$2,625,000 $2,625,000 $5,250,000 $0 Transportation/
Grants Funds
6 CI5820 (New) Purchase of Transit
Equipment
$150,000 $150,000 $300,000 $0 Transportation/
Grants Funds
7 CI5819 Emergency Generators
for Traffic Signals
-$75,000 -$75,000 -$150,000 $0 Fund 141 - Lighting
$0 $0 $0 $391,650 001 - General Fund
$0 $0 $0 $335,700 Fund 613 - Water
Capital
$0 $0 $0 $335,700 Fund 624 -
Wastewater
$0 $0 $0 $55,950 Fund 142 -
Landscape Fund
9 CI5760 MSC Fleet Emergency
Generator & Battery
Energy Storage
$25,000 -$25,000 $0 $0 001 - General Fund
10 CI5822 (New) Conejo Creek
Streambed Stabilization
and Habitat Restoration
$0 $200,000 $200,000 $0 Fund 624 -
Wastewater
11 CI5823 (New,
Project Budget is
in FY 2027-28
a
nd 2028-29)
Unit W and Unit Y Creek
Crossings Improvement
Project
$0 $0 $0 $0 Fund 624 -
Wastewater
12 CI5301 Agoura Road/Westlake
Boulevard
$0 $0 $0 $814,162 Fund 544 - DEVFEE
CITYWIDE IMPACT
FEE
13 CI5597 Traffic Signal at Avenida
De Los Arboles and
Avenida De Las Plantas
$75,000 -$76,000 -$1,000 $0 Fund 551 - DEVFEE
TRAFFIC SAFETY
14 CI5747 Arboles Pump Station
Improvements
$0 $0 $0 -$14,770 Fund 613 - Water
Capital
8 CI5710 MSC Fleet Electric
Vehicle Charging
FIN:330-20:H:\COMMON\Council\2025\Administration\061025 Operating and CIP Budget - Attach 2 # Project Number Project Title Increase/
Decrease
FY 2025-26
Increase/
Decrease
FY 2026-27
Total Project
Impact
Carryover
Increase/
Decrease
Fund
15 CI5749 Sunset No. 1 Pump
Station Improvements
$0 $0 $0 -$29,953 Fund 613 - Water
Capital
16 CI5750 Sunset No. 2 Pump
Station Improvements
$0 $0 $0 $9,240 Fund 613 - Water
Capital
17 CI5751 Sunset No. 3 Pump
Station Improvements
$0 $0 $0 -$19,350 Fund 613 - Water
Capital
18 MI2661 Pavement Slurry
Program FY 2025-27
-$44,000 $0 -$44,000 $95,420 Fund 132 -
GASOLINE TAX 2105
19 CI5735 Pavement Overlay FY
2025-27
-$63,000 $0 -$63,000 $210, 580 Fund 137 -
GASOLINE TAX 2103
$360,000 $0 $360,000 $0 001 - General Fund
-$540,000 -$60,000 -$600,000 $0 Fund 133 - Gas Tax
21 MI2660
(Removed)
Asphalt Berm and Curb
Improvements FY 2025-
27 -$150,000 -$150,000 -$300,000 $0 Fund 133 - Gas Tax
22 MI2609 Citywide Concrete
Replacement and
Sidewalk Repair FY
2023-25
$0 $0 $0 -$5,000 Fund 133 - Gas Tax
20 MI2659
Citywide Concrete
Replacement and
Sidewalk Repair FY
2025-
27 FIN:330-20:H:\COMMON\Council\2025\Administration\061025 Operating and CIP Budget - Attach 2