cc/bsd/cdc 2026 AR 05/12 fy 2026-27 & 2027-28 capital project budget overview

ACTION:
____________________________
Clerk/Secretary
Department: Finance Item No: D3
Prepared by: Sara Taylor, Finance Manager Meeting Date: May 12, 2026 Approved by:

Mike Sylvia, Finance Director/Treasurer
John Conley, City Manager Agenda Location: Discussion
SUBJECT: FISCAL YEARS 2026/27 & 2027/28 CAPITAL PROJECT BUDGET OVERVIEW RECOMMENDATION: Receive a report on the Draft Fiscal Years 2026/27 & 2027/28 Capital Improvement Program (CIP) budget preparation and provide direction to staff.

CORRELATION TO CITY COUNCIL GOALS: (1) Homelessness and Housing, (2) Public Safety, (3) Fiscal Responsibility, (4) A Cleaner Vista, (5) Climate and Environmental Responsibility, (6) Parks and Recreation, (7) Economic Development, (8) Traffic: Continue to improve the flow of traffic for all forms of travel, reduce congestion, and improve roads and sidewalks.

PRIOR ACTION: On November 6, 2025, held a City Council Workshop on the Fiscal Years 2026/27 & 2027/28 Capital Improvement Program budget and provided direction to staff (No Vote).

On June 11, 2024, adopted City Council Resolution 2024-86, and Buena Sanitation District Resolution No. 2024-04 approving the Six-Year Capital Improvement Program and FYs 2024/25 and 2025/26 Capital Project Budget and authorizing appropriations for Fiscal Years 2024/25 and 2025/26 Capital Projects (Vote:
5-0).

STATEMENT ON THE SUBJECT: The City's Six-Year Capital Improvement Program (CIP) is biennially updated to plan for major acquisitions and/or construction of large capital assets such as land, buildings, infrastructure, and other public improvements. The Six-Year CIP provides details on specific projects and presents estimates for the next six years, as capital projects often require multiple years to design, fund, and construct.

Although the CIP presents a six-year plan, only the first two years are formally authorized by the City Council for budgeting and expenditure. Funding sources and projected uses for the remaining four years are included for planning purposes only. Capital projects appropriated by the City Council in prior years that are not yet complete have the remaining unspent balances carried forward to the upcoming fiscal year.

Estimated carryover amounts are included in the CIP project sheets, but the actual carryover balances are not finalized until the accounting fiscal year is closed, which is expected in September 2026.

Fiscal Years (FY) 2026/27 & 2027/28 Appropriations. Staff recommends $73,166,592 in new appropriations for FYs 2026/27 and 2027/28, with approximately 60% ($43,985,475) attributable to sewer infrastructure projects, which are typically higher in cost due to their scale and complexity. This includes two years of estimated contributions to the Encina Wastewater Authority Capital Improvement Program totaling $15,674,827 from the City of Vista Sewer Fund and $4,687,916 from the Buena Sanitation District. The AGENDA
REPORT

CITY COUNCIL

COMMUNITY DEVELOPMENT COMMISSION

SUCCESSOR AGENCY

BUENA SANITATION DISTRICT

JOINT POWERS FINANCING AUTHORITY
Received report on the Draft Fiscal years 2026/27 & 2027/28 Capital Improvement Program (CIP) budget preparation, approved staff's recommendations and directed staff to review intersection of N.

Santa Fe Avenue and Angeles Vista Drive for a roundabout. No vote taken.

ACTION:

____________________________
Clerk/Secretary

Department: Finance Item No: D3
Prepared by: Sara Taylor, Finance Manager Meeting Date: May 12, 2026 Approved by:

Mike Sylvia, Finance Director/Treasurer
John Conley, City Manager Agenda Location: Discussion

SUBJECT: FISCAL YEARS 2026/27 & 2027/28 CAPITAL PROJECT BUDGET OVERVIEW

RECOMMENDATION: Receive a report on the Draft Fiscal Years 2026/27 & 2027/28 Capital Improvement Program (CIP) budget preparation and provide direction to staff.

PRIOR ACTION: On November 6, 2025, held a City Council Workshop on the Fiscal Years 2026/27 & 2027/28 Capital Improvement Program budget and provided direction to staff (No Vote).

AGENDA
REPORT

CITY COUNCIL

COMMUNITY DEVELOPMENT COMMISSION

SUCCESSOR AGENCY

BUENA SANITATION DISTRICT

JOINT POWERS FINANCING AUTHORITY
05/12/2026 D3 1 of 94

MEETING DATE: May 12, 2026 PAGE 2
SUBJECT: FISCAL YEARS 2026/27 & 2027/28 CAPITAL PROJECT BUDGET OVERVIEW remaining $29,181,117 is for projects related to parks & community services, public facilities, housing, and transportation & mobility.

Proposed New Projects. There are 14 new capital projects proposed in this Draft CIP Budget with two years of proposed appropriations for FYs 2026/27 and 2027/28 totaling $12,353,546. Detail Sheets for all proposed new projects are included in Exhibit 2 and are summarized as follows:

Parks & Community Services
•Breeze Hill Park Phase I (8403): $949,486 from Park Development Impact Fees •Paseo Buena Vista Park (8404): $2,066,933 from Park Development Impact Fees •Brengle Terrace Park Improvements Phase I (8405): $897,000 from Park Development Impact Fees Transportation & Mobility
•Downtown Vista Plan (8406): $100,000 from FY 2024/25 Year-end Fund Balance •Traffic Signal N. Santa Fe Avenue & Angeles Vista Drive (8407): $750,000 from Traffic Development Impact Fees
•Traffic Signal S. Santa Fe Avenue & Santa Anita Drive (8408): $750,000 total, $275,000 from Traffic Development Impact Fees and $475,000 from Regional Transportation Congestion Improvement Program (RTCIP) Fees
•Drainage Improvements S. Melrose Drive & Sunset Drive (8409): $500,000 from Drainage Fees Vista Sewer
•E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park (8410): $567,840 from Vista Sewer Fees, $2,271,360 planned in future years
•Hill Drive and Flower Lane to Tylee Street (8411): $1,605,427 from Vista Sewer Fees •Maryland Drive and Olive Avenue to Melrose Drive (8412): $523,636 from Vista Sewer Fees, $2,172,119 planned in future years
•N. Melrose Drive: Copper Drive to W. Vista Way (8413): $1,022,112 from Vista Sewer Fees, $4,245,696 planned in future years
•N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road (8414): $1,003,392 from Vista Sewer Fees
•Delpy Ditch Sewer Relocation (8415): $320,000 from Vista Sewer Fees, $1,600,000 planned in future years
Buena District Sewer
•Verona Hills Parkway and Savona Court (8416): $1,297,720 from Buena Sanitation District Fees Ongoing Projects. Among the 47 capital projects appropriated in prior fiscal years and anticipated to be carried forward into FY 2026/27, 24 projects include new appropriation requests for FYs 2026/27 and 2027/28 totaling $60,813,046. The table below summarizes the changes for these continuing projects by category. Detail Sheets for all ongoing projects requesting new appropriations are provided in Exhibit 3, and a comprehensive list of all CIP projects can be found in Exhibit 4. 05/12/2026 D3 2 of 94

MEETING DATE: May 12, 2026 PAGE 3
SUBJECT: FISCAL YEARS 2026/27 & 2027/28 CAPITAL PROJECT BUDGET OVERVIEW

CATEGORY
FY 2026/27

PROPOSED

APPROPRIATIONS
FY 2027/28

PROPOSED

APPROPRIATIONS
TOTAL

PROPOSED

APPROPRIATIONS
Parks & Community Services 2,349,389 - 2,349,389
Public Facilities 1,818,000 50,000 1,868,000
Housing 850,000 - 850,000
Transportation & Mobility 10,500,209 7,600,100 18,100,309 Vista Sewer 5,229,309 17,710,111 22,939,420
Buena Sewer 9,476,887 5,229,041 14,705,928
TOTAL $30,223,794 $30,589,252 $60,813,046
A significant portion of these continued investments support regional wastewater infrastructure through the Encina Wastewater Authority, with $20,362,743 in new appropriations over the next two fiscal years. In addition, $18,100,309 is proposed for ongoing street and transportation-related improvements, including roadway rehabilitation, traffic safety enhancements, and pedestrian infrastructure. This includes a $350,000 allocation from the Traffic Calming Reserve to the West Bobier Drive Complete Streets project to offset a previously anticipated contribution from the Vista Unified School District in the event the District is unable to meet this commitment.

Sidewalk improvements remain a key component of the City’s mobility goals. A total of $2,664,309 has been recommended for appropriation in the Pedestrian Mobility Sidewalks Project (CIP 8290), from General Fund, Community Development Block Grant (CDBG), and TransNet funds to advance priority projects that improve pedestrian safety, address ADA compliance, and close gaps in the sidewalk network. The current sidewalk priority list has been included as Exhibit 6 for City Council review and discussion.

Projects Completed in FY 25/26. The following projects were completed, or are anticipated to be completed, by the end of FY 2025/26:

Parks & Community Services
•Wiivay Park (8338): Wiivay Park, A Luiseño Place, was completed as a public outdoor fitness destination along the newly renamed Wiivay Trail. The project features a dedicated fitness loop with ten outdoor exercise stations, providing residents with accessible opportunities for recreation and wellness.

Public Facilities
•Fire Station 3 Remodel (8331): Replaced the outdated facility with a new station to support modern apparatus and operations. The new station provides safe, updated living quarters and improves emergency response capabilities.
•Michigan Avenue Parking Lot (8332): Completed a new downtown parking lot off N. Michigan Avenue, providing additional public parking and improved site circulation. Work included utility relocations, additional street lighting, and paved drive aisles. •Fire Station Alerting System Replacement (8392): Replaced outdated alerting systems at Fire Stations 1, 2, 4, 5, and 6 with a modern, standardized system, improving reliability and emergency response.
•Electric Vehicle Charging Stations (8902): Installed 90 electric vehicle charging stations at City facilities for fleet and public use. Funded through ARPA, OGALS, and state grants, the project supports the Climate Action Plan and included design, construction, and initial maintenance.

Transportation & Mobility
05/12/2026 D3 3 of 94

MEETING DATE: May 12, 2026 PAGE 4
SUBJECT: FISCAL YEARS 2026/27 & 2027/28 CAPITAL PROJECT BUDGET OVERVIEW •Street Rehabilitation (8225 and 8313): Resurfaced approximately 44 lane miles of local and arterial streets in Zones 2 and 4, including arterial streets consisting of E. Vista Way, S. Melrose Drive, N.

Melrose Drive, Shadowridge Drive, Civic Center Drive, and Poinsettia Avenue. •CMP Replacement (8239): Replaced or rehabilitated deteriorated corrugated metal pipe (CMP) storm drains through phased improvements, enhancing system reliability and stormwater conveyance. Approximately 3,758 linear feet of pipe was replaced. •Pedestrian Mobility Sidewalks (8290): Completed 2,816 linear feet of sidewalk improvements on Nevada Avenue, Lemon Avenue, Lado de Loma, W. California Avenue, and E. Indian Rock Road to enhance pedestrian access, connectivity, and improve drainage. •Traffic Congestion Management Program (8294): Installed traffic signal interconnects along N.

Melrose Drive, Emerald Drive, and Poinsettia Avenue to improve traffic coordination and reduce congestion.
•Foothill Drive & Oak Drive Intersection Improvements (8339): Installed a roundabout, ADA curb ramps, and pedestrian crossings at the intersection of Foothill Drive & Oak Drive to improve intersection safety and traffic flow.
•Vista Village Drive & Vista Way Pedestrian Crossing (8340): Improved pedestrian safety by adding a new crossing on the north leg and installing curb extensions on the northeast and southwest corners. The project also reconfigured lanes to enhance visibility and traffic operations. •Roundabout on Bobier Drive and Calle Jules (8358): Installed a roundabout, ADA curb ramps, and pedestrian crossings to improve intersection safety and traffic flow. •Paseo Santa Fe Pedestrian Improvements (8378): Installed pedestrian safety enhancements including push-button activated Rapid Rectangular Flashing Beacons (RRFBs) and LED-illuminated warning signs at four crossings along S. Santa Fe Avenue. •West Vista Way and Cedar Drive (8379): Completed improvements to enhance pedestrian access and safety at the intersection, including new sidewalk, ADA curb ramps, a raised crosswalk, and a raised pedestrian pathway connecting to the bus stop.
•Traffic Signals (8375-8377): Installed new traffic signals at Melrose Drive & Dawson Drive, E. Vista Way & Franklin Lane, and N. Melrose Drive & Ascot Drive to improve traffic control and safety. •Bobolink Storm Drain (8913): Installed 1,859 linear feet of new storm drainpipe to mitigate localized flooding and improve stormwater conveyance.

Vista Sewer
•Vista Pipeline Rehabilitation (8244): Rehabilitated approximately 3,000 linear feet of 6-inch and 8- inch sewer pipelines using cured-in-place pipe (CIPP) lining. The project also included 19 segmental repairs and 10 protrusion removals to restore system integrity and extend pipeline lifespan. •FOG Abatement Raceway Pump Station (8320): Completed improvements to address high levels of fats, oils, grease, and scum at the pump station influent, enhancing operational efficiency and reducing maintenance needs.
•Raceway Pump Station Emergency Overflow Basin Repair (8321): Completed improvements to address groundwater infiltration and eliminate standing water in the emergency storage basin, enhancing basin functionality while maintaining required overflow capacity and supporting vector control efforts.

Buena Sewer
•Buena Sewer Pipeline Rehabilitation (8317): Rehabilitated approximately 315 linear feet of 8-inch sewer pipeline using CIPP lining, including three segmental repairs to improve system reliability. •FOG Abatement Buena Creek Pump Station (8324): Completed improvements to address high levels of fats, oils, grease, and scum at the pump station influent, improving system performance and reducing blockages.
05/12/2026 D3 4 of 94

MEETING DATE: May 12, 2026 PAGE 5
SUBJECT: FISCAL YEARS 2026/27 & 2027/28 CAPITAL PROJECT BUDGET OVERVIEW •Buena Creek Pump Station Mechanical Modifications (8345): Completed mechanical upgrades including replacement of plug valves and suction valves to improve pump station reliability and operations.
•Vallecitos Failsafe Outfall (8346): Completed rehabilitation of a shared interagency outfall pipeline to ensure continued system redundancy and reliability.

In summary, proposed appropriations by category for the FYs 2026/27 & 2027/28 Capital Project Budget are as follows:

USE BY CATEGORY
FY 2026/27 AND
2027/28 PROPOSED

APPROPRIATIONS

PERCENTAGE OF

TOTAL PROPOSED

APPROPRIATIONS
Parks & Community Services 6,262,808 8.6%
Public Facilities 1,868,000 2.6%
Housing 850,000 1.2%
Transportation & Mobility 20,200,309 27.6%
Vista Sewer 27,981,827 38.1%
Buena Sewer 16,003,648 21.9%
TOTAL $73,166,592 100%
Overall, the proposed CIP reflects a balanced investment across infrastructure, mobility, public facilities, and community amenities, while addressing high-cost regulatory and system maintenance needs.

Next Steps. City Council direction provided during the overview will be incorporated into the final Capital Improvement Program Budget, which will be presented for formal consideration in June.

FISCAL IMPACT: There is no direct fiscal impact associated with the staff recommendation. Any fiscal impacts will be evaluated after receiving direction from the City Council.

EXHIBITS:

1.Six-Year Plan Summary

2.CIP Budget Detail Sheets for Proposed New Projects

3.CIP Budget Detail Sheets for Continuing Projects with New Appropriations

4.Capital Improvement Program Project List

5.Capital Program Funds – Budgetary Fund Balance Summary

6.Sidewalk Priority List
05/12/2026 D3 5 of 94

FYs 2026/27 and 2027/28 Budget Summary City of Vista
USE BY CATEGORY FY 2026/27 PROPOSED

APPROPRIATIONS
FY 2027/28 PROPOSED

APPROPRIATIONS
TOTAL
FY 2026/27 AND
2027/28 PROPOSED

APPROPRIATIONS

PERCENTAGE OF TOTAL

PROPOSED

APPROPRIATIONS
Parks & Community Services 6,262,808 - 6,262,808 8.6%
Public Facilities 1,818,000 50,000 1,868,000 2.6%
Housing 850,000 - 850,000 1.2%
Transportation & Mobility 11,300,209 8,900,100 20,200,309 27.6% Vista Sewer 6,055,498 21,926,329 27,981,827 38.1% Buena Sewer 9,728,683 6,274,965 16,003,648 21.9% TOTAL 36,015,198 37,151,394 73,166,592 100.00% USE BY FUND FY 2026/27 PROPOSED

APPROPRIATIONS
FY 2027/28 PROPOSED

APPROPRIATIONS
TOTAL
FY 2026/27 AND
2027/28 PROPOSED

APPROPRIATIONS

PERCENTAGE OF TOTAL

PROPOSED

APPROPRIATIONS
General Fund Capital (002)1,240,000 - 1,240,000 1.7%
Park Impact Fees (102)6,102,808 - 6,102,808 8.3%
CDBG (103)614,309 550,000 1,164,309 1.6%
Drainage Fees (109)500,000 - 500,000 0.7%
Public Facilities Fees (110)50,000 50,000 100,000 0.1%
RTCIP Fees (110)- 475,000 475,000 0.6%
Traffic Impact Fees (110)245,000 870,000 1,115,000 1.5% TransNet (111)3,288,900 3,378,200 6,667,100 9.1%
Grants (117)2,850,000 - 2,850,000 3.9%
SB1 Gas Tax (129)2,200,000 2,200,000 4,400,000 6.0%
City Sewer Replacement (503)7,151,658 21,926,329 29,077,987 39.8% Buena Sewer Replacement (506) 10,400,523 6,274,965 16,675,488 22.9% CMTC (511)1,372,000 1,426,900 2,798,900 3.8%
TOTAL 36,015,198 37,151,394 73,166,592 100.00% 05/12/2026 D3 6 of 94
EXHIBIT 1

Budget Summary by Category City of Vista

CIP #
FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total

PARKS & COMMUNITY SERVICES
Gloria McClellan Senior Center Facility Improvement 8335 160,000 - - - - - 160,000 Avenida De Benito Juarez Neighborhood Pocket Park 8336 1,293,341 - - - - - 1,293,341 Matagual Drive Park 8365 380,000 - - - - - 380,000 Parkette at New Haven on W. Los Angeles 8369 302,000 - - - - - 302,000 Bobier Drive Park 8388 214,048 - - - - - 214,048 Breeze Hill Park Phase I 8403 949,486 - - - - - 949,486 Paseo Buena Vista Park 8404 2,066,933 - - - - - 2,066,933 Brengle Terrace Park Improvements 8405 897,000 - - - - - 897,000 PARKS & COMMUNITY SERVICES TOTAL 6,262,808 - - - - - 6,262,808

PUBLIC FACILITIES
Americans with Disabilities Act Transition Plan Implementation 8240 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Public Works Wastewater Building Renovation (BLDG-C)8240 1,768,000 - - - - - 1,768,000 PUBLIC FACILITIES TOTAL 1,818,000 50,000 50,000 50,000 50,000 50,000 2,068,000

HOUSING
Homeless Navigation Center 8366 850,000 - - - - - 850,000 HOUSING TOTAL 850,000 - - - - - 850,000

TRANSPORATION & MOBILITY
Pavement & Sidewalk Management Program 8219 45,000 45,000 45,000 45,000 50,000 50,000 280,000 Street Rehabilitation, Construction and Overlay-Biennial 8225 1,802,230 1,864,740 1,925,920 1,987,765 2,050,940 2,101,959 11,733,554 Street Maintenance and Slurry Seal-Biennial 8262 986,670 1,013,460 1,039,680 1,066,185 1,093,260 1,115,125 6,314,380 Pedestrian Mobility Sidewalks 8290 & 1,614,309 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 6,864,309 Residential Street Rehabilitation, Construction and Overlay 8313 2,200,000 2,200,000 2,200,000 2,200,000 2,300,000 2,300,000 13,400,000 California Mandated Trash Cleanup (CMTC) Device Installations 8343 1,372,000 1,426,900 659,600 - - - 3,458,500 Emerald Drive Complete Streets 8357 2,000,000 - - - - - 2,000,000 Neighborhood Traffic Calming 8361 130,000 - - - - - 130,000 W. Bobier Drive Complete Streets 8374 350,000 - - - - - 350,000 Downtown Vista Plan 8406 100,000 - - - - - 100,000 Traffic Signal N. Santa Fe Avenue & Angeles Vista Drive 8407 100,000 650,000 - - - - 750,000 Traffic Signal S. Santa Fe Avenue & Santa Anita Drive 8408 100,000 650,000 - - - - 750,000 Drainage Improvements S. Melrose Drive & Sunset Drive 8409 500,000 - - - - - 500,000 TRANSPORATION & MOBILITY TOTAL 11,300,209 8,900,100 6,920,200 6,348,950 6,544,200 6,617,084 46,630,743

VISTA SEWER
Encina Wastewater Authority Capital Improvement Project 8157 4,729,309 10,945,518 7,416,855 5,739,408 7,295,857 7,512,726 43,639,673 Vista Sewer Pipeline Rehabilitation 8244 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 VC3: Vista/Carlsbad Interceptor Sewer Upsize 8306 - - 2,240,000 9,280,000 - - 11,520,000 Buena Vista Pump Station Replacement 8316 - - 1,120,000 1,640,000 - - 2,760,000 N. Santa Fe Drive: E. Drive to Washington Street 8394 - 6,264,593 - - - - 6,264,593 E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park 8410 - 567,840 2,271,360 - - - 2,839,200 Hill Drive and Flower Lane to Tylee Street 8411 311,501 1,293,926 - - - - 1,605,427 Maryland Drive and Olive Avenue to Melrose Drive 8412 - 523,636 2,172,119 - - - 2,695,755 N. Melrose Drive: Copper Drive to W. Vista Way 8413 - 1,022,112 4,245,696 - - - 5,267,808 N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road 8414 194,688 808,704 - - - - 1,003,392 Delpy Ditch Sewer Relocation 8415 320,000 - 1,600,000 - - - 1,920,000 Tiger Tail Road to Eucalyptus Avenue FUTURE - - - 211,172 844,688 1,055,860 Vista Village Drive - Civic Center Drive to N. Citrus Ave.FUTURE - - - 777,951 3,111,805 3,889,756 VISTA SEWER TOTAL 6,055,498 21,926,329 21,566,030 17,159,408 8,784,980 11,969,219 87,461,464

BUENA SEWER
Encina Wastewater Authority CIP 8157 1,414,408 3,273,508 2,218,180 1,716,501 2,181,993 2,246,853 13,051,443 B1: Green Oak Road Trunk Sewer Replacement 8200 5,100,992 - - - - - 5,100,992 Buena Yard Improvements 8292 1,880,320 1,955,533 - - - - 3,835,853 Buena Sewer Pipeline Rehabilitation 8317 - - 250,000 250,000 250,000 250,000 1,000,000 Sycamore Avenue under SR-78 Freeway 8396 1,081,167 - - - - - 1,081,167 Verona Hills Parkway and Savona Court 8416 251,796 1,045,924 - - - - 1,297,720 Buena Outfall under I-5 Freeway (Planned CIP Project)FUTURE - - 1,740,000 4,200,000 - 5,940,000 BUENA SEWER TOTAL 9,728,683 6,274,965 2,468,180 3,706,501 6,631,993 2,496,853 31,307,175 ALL PROJECTS 36,015,198 37,151,394 31,004,410 27,264,859 22,011,173 21,133,156 174,580,190 *New projects shown in bold

BUDGET BUDGET PLAN
05/12/2026 D3 7 of 94

Budget Summary by Fund City of Vista

CIP #
FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
GENERAL FUND CAPITAL (002)
Pedestrian Mobility Sidewalks 8290 500,000 - - - - - 500,000 Gloria McClellan Senior Center Facility Improvement 8335 160,000 - - - - - 160,000 Neighborhood Traffic Calming 8361 130,000 - - - - - 130,000 W. Bobier Drive Complete Streets 8374 350,000 - - - - - 350,000 Downtown Vista Plan 8406 100,000 - - - - - 100,000 GENERAL FUND TOTAL 1,240,000 - - - - - 1,240,000 PARK DEVELOPMENT IMPACT FEES (102)
Avenida De Benito Juarez Neighborhood Pocket Park 8336 1,293,341 - - - - - 1,293,341 Matagual Drive Park 8365 380,000 - - - - - 380,000 Parkette at New Haven on W. Los Angeles 8369 302,000 - - - - - 302,000 Bobier Drive Park 8388 214,048 - - - - - 214,048 Breeze Hill Park Phase I 8403 949,486 - - - - - 949,486 Paseo Buena Vista Park 8404 2,066,933 - - - - - 2,066,933 Brengle Terrace Park Improvements 8405 897,000 - - - - - 897,000 PARK DEVELOPMENT IMPACT FEES 6,102,808 - - - - - 6,102,808 COMMUNITY DEVELOPMENT BLOCK GRANT (103)
Pedestrian Mobility Sidewalks 8290 614,309 550,000 550,000 550,000 550,000 550,000 3,364,309 COMMUNITY DEVELOPMENT BLOCK GRANT TOTAL 614,309 550,000 550,000 550,000 550,000 550,000 3,364,309 DRAINAGE (109)
S. Melrose Drive & Sunset Drive Drainage Improvements 8409 500,000 - - - - - 500,000 DRAINAGE TOTAL 500,000 - - - - - 500,000 DEVELOPMENT IMPACT FEES (110)
Americans with Disabilities Act Transition Plan Implementation 8240 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Pavement & Sidewalk Management Program 8219 45,000 45,000 45,000 45,000 50,000 50,000 280,000 N. Santa Fe Avenue & Angeles Vista Drive Traffic Signal 8407 100,000 650,000 - - - - 750,000 S. Santa Fe Avenue & Santa Anita Drive Traffic Signal 8408 100,000 650,000 - - - - 750,000 DEVELOPMENT IMPACT FEES TOTAL 295,000 1,395,000 95,000 95,000 100,000 100,000 2,080,000 TRANSNET (111)
Street Rehabilitation, Construction and Overlay-Biennial 8225 1,802,230 1,864,740 1,925,920 1,987,765 2,050,940 2,101,959 11,733,554 Street Maintenance and Slurry Seal-Biennial 8262 986,670 1,013,460 1,039,680 1,066,185 1,093,260 1,115,125 6,314,380 Pedestrian Mobility Sidewalks 8290 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 TRANSNET TOTAL 3,288,900 3,378,200 3,465,600 3,553,950 3,644,200 3,717,084 21,047,934 GRANTS (117)
Emerald Drive Complete Streets 8357 2,000,000 - - - - - 2,000,000 Homeless Navigation Center 8366 850,000 - - - - - 850,000 GRANTS TOTAL 2,850,000 - - - - - 2,850,000 GAS TAX (129)
Residential Street Rehabilitation, Construction and Overlay 8313 2,200,000 2,200,000 2,200,000 2,200,000 2,300,000 2,300,000 13,400,000 GAS TAX TOTAL 2,200,000 2,200,000 2,200,000 2,200,000 2,300,000 2,300,000 13,400,000 VISTA SEWER (503)
Encina Wastewater Authority Capital Improvement Project 8157 4,729,309 10,945,518 7,416,855 5,739,408 7,295,857 7,512,726 43,639,673 Vista Sewer Pipeline Rehabilitation 8244 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 VC3: Vista/Carlsbad Interceptor Sewer Upsize 8306 - - 2,240,000 9,280,000 - - 11,520,000 Buena Vista Pump Station Replacement 8316 - - 1,120,000 1,640,000 - - 2,760,000 Public Works Wastewater Building Renovation (BLDG-C)8363 1,096,160 - - - - - 1,096,160 N. Santa Fe Drive: E. Drive to Washington Street 8394 - 6,264,593 - - - - 6,264,593 E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park 8410 - 567,840 2,271,360 - - - 2,839,200 Hill Drive and Flower Lane to Tylee Street 8411 311,501 1,293,926 - - - - 1,605,427 Maryland Drive and Olive Avenue to Melrose Drive 8412 - 523,636 2,172,119 - - - 2,695,755 N. Melrose Drive: Copper Drive to W. Vista Way 8413 - 1,022,112 4,245,696 - - - 5,267,808 N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road 8414 194,688 808,704 - - - - 1,003,392 Delpy Ditch Sewer Relocation 8415 320,000 - 1,600,000 - - - 1,920,000 Tiger Tail Road to Eucalyptus Avenue FUTURE - - - 211,172 844,688 1,055,860 Vista Village Drive - Civic Center Drive to N. Citrus Ave.FUTURE - - - 777,951 3,111,805 3,889,756 VISTA SEWER TOAL 7,151,658 21,926,329 21,566,030 17,159,408 8,784,980 11,969,219 88,557,624

BUDGET BUDGET PLAN
05/12/2026 D3 8 of 94

Budget Summary by Fund City of Vista

CIP #
FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total

BUDGET BUDGET PLAN
BUENA SEWER (506)
Encina Wastewater Authority CIP 8157 1,414,408 3,273,508 2,218,180 1,716,501 2,181,993 2,246,853 13,051,443 B1: Green Oak Road Trunk Sewer Replacement 8200 5,100,992 - - - - - 5,100,992 Buena Yard Improvements 8292 1,880,320 1,955,533 - - - - 3,835,853 Buena Sewer Pipeline Rehabilitation 8317 - - 250,000 250,000 250,000 250,000 1,000,000 Vallecitos Land Outfall Rehabilitation 8347 - - - - - - - Public Works Wastewater Building Renovation (BLDG-C)8363 671,840 - - - - - 671,840 Buena Outfall CIPP 8383 - - - - - - - El Valle Opulento Phase 1 - to Creek Crossing 8395 - - - - - - - Sycamore Avenue under SR-78 Freeway 8396 1,081,167 - - - - - 1,081,167 Verona Hills Parkway and Savona Court 8416 251,796 1,045,924 - - - - 1,297,720 Buena Outfall under I-5 Freeway 8417 - - - 1,740,000 4,200,000 - 5,940,000 BUENA SEWER TOTAL 10,400,523 6,274,965 2,468,180 3,706,501 6,631,993 2,496,853 31,979,015 CALIFORNIA MANDATED TRASH COLLECTION (511)
California Mandated Trash Cleanup (CMTC) Device Installations 8343 1,372,000 1,426,900 659,600 - - - 3,458,500 CALIFORNIA MANDATED TRASH COLLECTION TOTAL 1,372,000 1,426,900 659,600 - - - 3,458,500 ALL PROJECTS 36,015,198 37,151,394 31,004,410 27,264,859 22,011,173 21,133,156 174,580,190 05/12/2026 D3 9 of 94

Budget Summary by Category - New Projects City of Vista CIP #
FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total

PARKS & COMMUNITY SERVICES
Breeze Hill Park Phase I 8403 949,486 - - - - - 949,486 Paseo Buena Vista Park 8404 2,066,933 - - - - - 2,066,933 Brengle Terrace Park Improvements 8405 897,000 - - - - - 897,000 PARKS & COMMUNITY SERVICES TOTAL 3,913,419 - - - - - 3,913,419

TRANSPORATION & MOBILITY
Downtown Vista Plan 8406 100,000 - - - - - 100,000 Traffic Signal N. Santa Fe Avenue & Angeles Vista Drive 8407 100,000 650,000 - - - - 750,000 Traffic Signal S. Santa Fe Avenue & Santa Anita Drive 8408 100,000 650,000 - - - - 750,000 Drainage Improvements S. Melrose Drive & Sunset Drive 8409 500,000 - - - - - 500,000 TRANSPORATION & MOBILITY TOTAL 800,000 1,300,000 - - - - 2,100,000

VISTA SEWER
E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park 8410 - 567,840 2,271,360 - - - 2,839,200 Hill Drive and Flower Lane to Tylee Street 8411 311,501 1,293,926 - - - - 1,605,427 Maryland Drive and Olive Avenue to Melrose Drive 8412 - 523,636 2,172,119 - - - 2,695,755 N. Melrose Drive: Copper Drive to W. Vista Way 8413 - 1,022,112 4,245,696 - - - 5,267,808 N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road 8414 194,688 808,704 - - - - 1,003,392 Delpy Ditch Sewer Relocation 8415 320,000 - 1,600,000 - - - 1,920,000 VISTA SEWER TOTAL 826,189 4,216,218 10,289,175 - - - 15,331,582

BUENA SEWER
Verona Hills Parkway and Savona Court 8416 251,796 1,045,924 - - - - 1,297,720 BUENA SEWER TOTAL 251,796 1,045,924 - - - - 1,297,720 ALL PROJECTS 5,791,404 6,562,142 10,289,175 - - - 22,642,721

BUDGET BUDGET PLAN
DRAFT
05/12/2026 D3 10 of 94
EXHIBIT 2

Breeze Hill Park Phase I PROJECT #:8403
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8403 Breeze Hill ParkDRAFT05/12/2026 D3 11 of 94

8403 PROJECT CATEGORY

PROJECT MANAGER
-
-
-
100,000
684,987
60,000
20,000

IMPACT ON OPERATING BUDGET -
84,499
$ 949,486
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees - - 949,486 - - - - - 949,486 949,486 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 949,486$ -$ -$ -$ -$ -$ 949,486$ 949,486$ STATUS
PROJECT NUMBER Parks & Community Services
PROJECT NAME Breeze Hill Park Phase I Daniel Carns
The project is in the concept planning phase with the design anticipated to begin in Summer of 2026.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8403 Breeze Hill Park

SUMMARY OF USES
Breeze Hill Park is planned as a multi-phase project that will provide a variety of recreational amenities, including accessible walkways and seating areas connecting an inclusive playground, shade structures, splash pad, pickleball courts, fitness equipment, and dog parks.

Phase I includes constructing four pickleball courts at Breeze Hill Park, along with a sound wall to reduce noise impacts on nearby properties. These new courts will replace the four pickleball courts being removed from Thibodo Park. At Thibodo Park, the existing pickleball courts will be converted back into tennis courts through repainting, installation of new tennis nets, placement of net anchors, and related site work. Additional pickleball courts have already been developed at Brengle Terrace Park to help meet citywide demand.

DESCRIPTION
DRAFT05/12/2026 D3 12 of 94

Paseo Buena Vista Park PROJECT #:8404
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8404 Paseo Buena Vista ParkDRAFT05/12/2026 D3 13 of 94

8404 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
250,000
1,491,933
150,000
25,000

IMPACT ON OPERATING BUDGET -
150,000
-
$ 2,066,933
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees - - 2,066,933 - - - - - 2,066,933 2,066,933 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 2,066,933$ -$ -$ -$ -$ -$ 2,066,933$ 2,066,933$ Furniture, Fixtures, Equip.

Park Maintenance may cost up to $25,000 per year.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
The Paseo Buena Vista Park project enhances the park’s function as a neighborhood recreation facility by adding amenities that support passive recreation and dog-related activities. Improvements include designated small and large dog parks, shaded picnic tables, bench seating, and a central open lawn to provide flexible space for community use.

Additional features such as walking paths, drought-tolerant landscaping, and the Great Oak Reflection seat wall enhance accessibility, aesthetics, and visitor comfort. Lighting and related site improvements will further improve safety and usability for daily park users.

The project is in the concept planning phase with the design anticipated to begin in Summer of 2026.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Paseo Buena Vista Park Gabe Grewe
PROJECT NUMBER Parks & Community Services
FYs 2026/27 and 2027/28 Capital Project Budget 8404 Paseo Buena Vista ParkDRAFT05/12/2026 D3 14 of 94

Brengle Terrace Park Improvements PROJECT #:8405
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8405 Brengle Terrace ParkDRAFT05/12/2026 D3 15 of 94

8405 PROJECT CATEGORY

PROJECT MANAGER
STATUS
60,000
-
-
93,000
620,000
31,000
31,000

IMPACT ON OPERATING BUDGET -
62,000
$ 897,000
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees - - 897,000 - - - - 897,000 897,000 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
-$ -$ 897,000$ -$ -$ -$ -$ -$ 897,000$ 897,000$ Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
The Brengle Terrace Park Concept Plan enhances the park's role as a major community recreation and cultural destination by expanding amenities that support families, active users, and visitors to the Moonlight Amphitheatre. Phase one includes design and construction of a perimeter walking trail. Future improvements will be phased dependent on funding and are planned to include new playground, splash pad, renovated sand volleyball court, picnic shelter, fitness stations, an accessible pathway network, shaded seating for walking paths, expanding parking to serve the Amphitheatre, new disc golf holes, and upgraded connectivity to existing facilities to strengthen the park's capacity to support both daily recreation and large community events.

Phase One includes the design and construction of a perimeter walking trail. This phase is in the concept planning phase with the design anticipated to begin in the Summer of 2026.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Brengle Terrace Park Improvements Jeanette Bradshaw PROJECT NUMBER Parks & Community Services
FYs 2026/27 and 2027/28 Capital Project Budget 8405 Brengle Terrace ParkDRAFT05/12/2026 D3 16 of 94

Downtown Vista Plan PROJECT #:8406
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8406 Downtown Vista PlanDRAFT05/12/2026 D3 17 of 94

8406 PROJECT CATEGORY

PROJECT MANAGER
STATUS
100,000
-
-
-
-
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 100,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital - - 100,000 - - - - - 100,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 100,000$ -$ -$ -$ -$ -$ 100,000$ 100,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

This phase of the project is limited to development of the Downtown Vista Plan and does not have a direct impact on the operating budget. Any future operating or maintenance impacts will be evaluated based on the plan’s recommendations as part of future project implementation and budget actions.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Initial concept planning is complete. Multiple alternatives were developed, and the Downtown Committee selected preferred alternatives with input from City staff, business owners, and the public. The Committee also provided recommendations for short-term, mid-term, and long-term actions. The next step in the Downtown Vista Plan is to further refine the concept plan, prepare preliminary cost estimates, and evaluate potential project phasing.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Downtown Vista Plan Jill Bankston

DESCRIPTION
In 2025, City Council appointed a Downtown Committee to evaluate circulation, parking, and opportunities to enhance public spaces, including the existing Gazebo Parking Lot, within the historic downtown area bounded by Citrus Avenue, East Broadway, North Santa Fe Avenue, and Vista Village Drive. The Committee evaluated existing conditions, identified key opportunities and constraints, and developed a concept for feasible downtown improvements. The concept is based on circulation and parking alternatives, as well as landscape and plaza alternatives that reimagine the Gazebo Parking Lot and assess the broader downtown area to enhance landscaping, improve public spaces, and incorporate community priorities.

FYs 2026/27 and 2027/28 Capital Project Budget 8406 Downtown Vista PlanDRAFT05/12/2026 D3 18 of 94

Traffic Signal N. Santa Fe Avenue & Angeles Vista Drive PROJECT #:8407 City of Vista
Six-Year Capital Improvement Program
Vicinity Map
FYs 2026/27 and 2027/28 Capital Project Budget 8407 TS NSF & AngelesDRAFT05/12/2026 D3 19 of 94

8407 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
100,000
600,000
30,000
20,000

IMPACT ON OPERATING BUDGET -
-
-
$ 750,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 Traffic Impact Fees - - 100,000 650,000 - - - - 750,000 750,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 100,000$ 650,000$ -$ -$ -$ -$ 750,000$ 750,000$ PROJECT NAME Traffic Signal N. Santa Fe Avenue & Angeles Vista Drive Jill Bankston PROJECT NUMBER Transportation and Mobility

DESCRIPTION
This project will install a new traffic signal at the intersection of N. Santa Fe Avenue and Angeles Vista Drive. This project includes a short sidewalk to connect this intersection to the existing bus stop just to the north, along with a new crosswalk on N. Santa Fe Avenue. Separately, staff will install an AC Berm to create a walkway on the east side of N.

Santa Fe Avenue from Bobier Drive to Angeles Vista Drive.

This project will begin design in FY 2026/2027.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
Furniture, Fixtures, Equip.

Approximately $3,500 in annual maintenance costs.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8407 TS NSF & AngelesDRAFT05/12/2026 D3 20 of 94

Traffic Signal S. Santa Fe Avenue & Santa Anita Drive PROJECT #:8408 City of Vista
Six-Year Capital Improvement Program
Vicinity Map
FYs 2026/27 and 2027/28 Capital Project Budget 8408 TS SSF & Santa Anita DrDRAFT05/12/2026 D3 21 of 94

8408 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
100,000
600,000
30,000
20,000

IMPACT ON OPERATING BUDGET -
-
-
$ 750,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 Traffic Impact Fees - - 100,000 175,000 - - - - 275,000 275,000 110 RTCIP Fees - - - 475,000 - - - - 475,000 475,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 100,000$ 650,000$ -$ -$ -$ -$ 750,000$ 750,000$ PROJECT NAME Traffic Signal S. Santa Fe Avenue & Santa Anita Drive Jill Bankston PROJECT NUMBER Transportation and Mobility

DESCRIPTION
This project will install a new traffic signal at the intersection of S. Santa Fe Avenue and Santa Anita Drive along with new crosswalks. This signal is the next highest priority on the 2023 Traffic Signal Priority List. This project also includes conversion of Sante Fe Place to one-way traffic flow southbound. Properties in this area have alternate access to S.

Santa Fe Avenue from Postal Way. This one-way conversion eliminates the need to signalize Santa Fe Place and makes the proposed signal at Santa Anita Drive simpler to operate.

This project will begin design in FY 2026/2027.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
Furniture, Fixtures, Equip.

Approximately $3,500 in annual maintenance costs.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8408 TS SSF & Santa Anita DrDRAFT05/12/2026 D3 22 of 94

Drainage Improvements S. Melrose Drive & Sunset Drive PROJECT #:8409 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8409 S Melrose & Sunset DrainDRAFT05/12/2026 D3 23 of 94

8409 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
20,000
410,000
30,000

IMPACT ON OPERATING BUDGET -
40,000
$ 500,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
109 Drainage - - 500,000 - - - - - 500,000 500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 500,000$ -$ -$ -$ -$ -$ 500,000$ 500,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Design Phase is anticipated to start in Fall 2026, and construction to begin Summer of 2027.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Drainage Improvements S. Melrose Drive & Sunset Drive Daniel Carns

DESCRIPTION
Construct drainage infrastructure near S Melrose Drive and Sunset Drive to protect existing slopes from erosion and connect gaps in pedestrian infrastructure. Work involves new retaining wall, curb and gutter, and minor sidewalk improvements.

FYs 2026/27 and 2027/28 Capital Project Budget 8409 S Melrose & Sunset DrainDRAFT05/12/2026 D3 24 of 94

E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park PROJECT #:8410 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8410 E BroadwayDRAFT05/12/2026 D3 25 of 94

8410 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
236,600
1,820,000
-
236,600

IMPACT ON OPERATING BUDGET -
546,000
-
$ 2,839,200
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - - 567,840 2,271,360 - - - 2,839,200 2,839,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ -$ 567,840$ 2,271,360$ -$ -$ -$ 2,839,200$ 2,839,200$

SUMMARY OF USES
PROJECT NUMBER Vista Sewer
PROJECT NAME E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park Steve Nowak

DESCRIPTION
Replace and upsize approximately 1400 linear feet of trunk sewer main located in E. Broadway from S. Citrus Avenue to S. Santa Fe Avenue/Veterans Park and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8410 E BroadwayDRAFT05/12/2026 D3 26 of 94

Hill Drive and Flower Lane to Tylee Street PROJECT #:8411 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8411 Hill Dr & Flower LnDRAFT05/12/2026 D3 27 of 94

8411 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
124,800
1,067,827
-
124,800

IMPACT ON OPERATING BUDGET -
288,000
-
$ 1,605,427
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - 311,501 1,293,926 - - - - 1,605,427 1,605,427 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 311,501$ 1,293,926$ -$ -$ -$ -$ 1,605,427$ 1,605,427$ Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
Replace and upsize approximately 1600 linear feet of trunk sewer main located in Hill Drive and Flower Lane to Tylee Street and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern and was identified for improvement in the 2025 Sewer Master Plan.

Project design is scheduled FY 2026/27 with construction scheduled for FY 2027/28.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Hill Drive and Flower Lane to Tylee Street Ken Knatz PROJECT NUMBER Vista Sewer
FYs 2026/27 and 2027/28 Capital Project Budget 8411 Hill Dr & Flower LnDRAFT05/12/2026 D3 28 of 94

Maryland Drive and Olive Avenue to Melrose Drive PROJECT #:8412 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8412 Maryland & OliveDRAFT05/12/2026 D3 29 of 94

8412 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
202,020
1,825,515
-
202,020

IMPACT ON OPERATING BUDGET -
466,200
-
$ 2,695,755
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - - 523,636 2,172,119 - - - 2,695,755 2,695,755 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ -$ 523,636$ 2,172,119$ -$ -$ -$ 2,695,755$ 2,695,755$

SUMMARY OF USES
PROJECT NUMBER Vista Sewer
PROJECT NAME Maryland Drive and Olive Avenue to Melrose Drive Ken Knatz

DESCRIPTION
Replace and upsize approximately 2100 linear feet of trunk sewer main located in Maryland Drive and Olive Avenue to Melrose Drive and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern and was identified for improvement in 2025 Sewer Master Plan.

Project design is scheduled FY 2027/28 with construction scheduled for FY 2028/29.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8412 Maryland & OliveDRAFT05/12/2026 D3 30 of 94

N. Melrose Drive: Copper Drive to W. Vista Way PROJECT #:8413 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8413 N MelroseDRAFT05/12/2026 D3 31 of 94

8413 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
409,500
3,500,000
-
409,500

IMPACT ON OPERATING BUDGET -
948,808
-
$ 5,267,808
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - 1,022,112 4,245,696 - - - 5,267,808 5,267,808 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ -$ 1,022,112$ 4,245,696$ -$ -$ -$ 5,267,808$ 5,267,808$

SUMMARY OF USES
PROJECT NUMBER Vista Sewer
PROJECT NAME N. Melrose Drive: Copper Drive to W. Vista Way Steve Nowak

DESCRIPTION
Replace and upsize approximately 3500 linear feet of trunk sewer main located in North Melrose Drive from Copper Drive to West Vista Way and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern.

Design anticipated in FY2027/28, construction in FY2027/28.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8413 N MelroseDRAFT05/12/2026 D3 32 of 94

N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road PROJECT #:8414 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8414 NSF #2DRAFT05/12/2026 D3 33 of 94

8414 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
100,339
802,714
-
100,339

IMPACT ON OPERATING BUDGET -
-
$ 1,003,392
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - 194,688 808,704 - - - - 1,003,392 1,003,392 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 194,688$ 808,704$ -$ -$ -$ -$ 1,003,392$ 1,003,392$ Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
Replace and upsize approximately 1000 linear feet of trunk sewer main located in North Santa Fe Avenue from W. Bobier Drive to W. Indian Rock Road and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern.

Design work in anticipated to begin July 2026. Timing of the project construction is dependent on the final design and the schedule of the N. Santa Fe tree installation project. This project is to address a known capacity concern and was identified for improvement in the 2025 Sewer Master Plan.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road Allison McLaughlin PROJECT NUMBER Vista Sewer
FYs 2026/27 and 2027/28 Capital Project Budget 8414 NSF #2DRAFT05/12/2026 D3 34 of 94

Delpy Ditch Sewer Relocation PROJECT #:8415
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8415 Deply DitchDRAFT05/12/2026 D3 35 of 94

8415 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
320,000
1,450,000
-
150,000

IMPACT ON OPERATING BUDGET -
-
-
$ 1,920,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - - 320,000 - 1,600,000 - - - 1,920,000 1,920,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 320,000$ -$ 1,600,000$ -$ -$ -$ 1,920,000$ 1,920,000$ Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
Relocate and reconstruct approximately 1,550 linear feet of 12" sewer main and manholes away from the eroded banks of the Delpy Ditch.

Design anticipated in late FY2026/27 with construction in FY2028/29.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Delpy Ditch Sewer Relocation Steven Nowak
PROJECT NUMBER Vista Sewer
FYs 2026/27 and 2027/28 Capital Project Budget 8415 Deply DitchDRAFT05/12/2026 D3 36 of 94

Verona Hills Parkway and Savona Court PROJECT #:8416
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8416 Verona Hills & SavonaDRAFT05/12/2026 D3 37 of 94

8416 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
100,880
863,160
-
100,880

IMPACT ON OPERATING BUDGET -
232,800
-
$ 1,297,720
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement - - 251,796 1,045,924 - - - - 1,297,720 1,297,720 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ 251,796$ 1,045,924$ -$ -$ -$ -$ 1,297,720$ 1,297,720$ Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Design work to begin in FY 2026/27. Construction to occur during FY 2027/28.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Verona Hills Parkway and Savona Court Jason Rivera

DESCRIPTION
Replace and upsize approximately 1,200 linear feet of sewer main located in Verona Hills Parkway and Savona Court and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern.

FYs 2026/27 and 2027/28 Capital Project Budget 8416 Verona Hills & SavonaDRAFT05/12/2026 D3 38 of 94

Budget Summary by Category - Continuing Projects with New Appropriations City of Vista CIP #
FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total

PARKS & COMMUNITY SERVICES
Gloria McClellan Senior Center Facility Improvement 8335 160,000 - - - - - 160,000 Avenida De Benito Juarez Neighborhood Pocket Park 8336 1,293,341 - - - - - 1,293,341 Matagual Drive Park 8365 380,000 - - - - - 380,000 Parkette at New Haven on W. Los Angeles 8369 302,000 - - - - - 302,000 Bobier Drive Park 8388 214,048 - - - - - 214,048 PARKS & COMMUNITY SERVICES TOTAL 2,349,389 - - - - - 2,349,389

PUBLIC FACILITIES
Americans with Disabilities Act Transition Plan Implementation 8240 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Public Works Wastewater Building Renovation (BLDG-C)8363 1,768,000 - - - - - 1,768,000 PUBLIC FACILITIES TOTAL 1,818,000 50,000 50,000 50,000 50,000 50,000 2,068,000

HOUSING
Homeless Navigation Center 8366 850,000 - - - - - 850,000 HOUSING TOTAL 850,000 - - - - - 850,000

TRANSPORATION & MOBILITY
Pavement & Sidewalk Management Program 8219 45,000 45,000 45,000 45,000 50,000 50,000 280,000 Street Rehabilitation, Construction and Overlay-Biennial 8225 1,802,230 1,864,740 1,925,920 1,987,765 2,050,940 2,101,959 11,733,554 Street Maintenance and Slurry Seal-Biennial 8262 986,670 1,013,460 1,039,680 1,066,185 1,093,260 1,115,125 6,314,380 Pedestrian Mobility Sidewalks 8290 1,614,309 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 6,864,309 Residential Street Rehabilitation, Construction and Overlay 8313 2,200,000 2,200,000 2,200,000 2,200,000 2,300,000 2,300,000 13,400,000 California Mandated Trash Cleanup (CMTC) Device Installations 8343 1,372,000 1,426,900 659,600 - - - 3,458,500 Emerald Drive Complete Streets 8357 2,000,000 - - - - - 2,000,000 Neighborhood Traffic Calming 8361 130,000 - - - - - 130,000 W. Bobier Drive Complete Streets 8374 350,000 - - - - - 350,000 TRANSPORATION & MOBILITY TOTAL 10,500,209 7,600,100 6,920,200 6,348,950 6,544,200 6,617,084 44,530,743

BUDGET BUDGET PLAN
DRAFT
05/12/2026 D3 39 of 94
EXHIBIT 3

Gloria McClellan Senior Center Facility Improvement PROJECT #:8335 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8335 Senior Center FacilityDRAFT05/12/2026 D3 40 of 94

8335 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
106,640
989,871
150,000
50,000

IMPACT ON OPERATING BUDGET -
-
$ 1,296,511
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital 283,013 160,000 - - - - - 160,000 443,013 102 Park Development Fees - - - - - - - - - - 103 CDBG 413,634 - - - - - - - - 413,634 151 ARPA 314,864 - - - - - - - - 314,864 151 ARPA Interest 79,110 45,890 - - - - - - 125,000 - - - - - - - - - - 807,608$ 328,903$ 160,000$ -$ -$ -$ -$ -$ 160,000$ 1,296,511$

SUMMARY OF USES
PROJECT NUMBER Parks & Community Services
PROJECT NAME Gloria McClellan Senior Center Facility Improvement Gabe Grewe

DESCRIPTION
Phase One: Repurposed the old office space in the Azalea building, creating a vibrant communal activity area. This transformed space now features a new lounge, a library, and a game room. Additionally, the former lounge has been converted into a modern fitness room.

Phase Two: The second phase will continue improvements to the Park Terrace and Azalea buildings. Improvements will include Azalea building restroom remodel, flooring, paint, automatic door to patio, drainage improvements between buildings, patio shade structures, ADA parking, and kitchen roof replacement.

Phase one of the project has been completed.

Phase two is currently ongoing. The restroom remodel, flooring, paint, drainage improvements, and kitchen roof replacement have been completed. The automatic door to patio, patio shade structure, and ADA parking are expected to be completed in 2026.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support

SUMMARY OF SOURCES
Fund Description
Totals:

Project Management
Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8335 Senior Center FacilityDRAFT05/12/2026 D3 41 of 94

Avenida De Benito Juarez Neighborhood Pocket Park PROJECT #:8336 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8336 Avenida De Benito JuarezDRAFT05/12/2026 D3 42 of 94

8336 PROJECT CATEGORY

PROJECT MANAGER
STATUS
35,173
218,168
501,633
945,000
120,000
323,200
256,000
IMPACT ON OPERATING BUDGET 215,000
135,000
180,800
$ 2,929,974
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
102 Park Development Fees 40,351 375,066 1,293,341 - - - - - 1,293,341 1,708,758 117 State Park Grant 496,455 624,761 - - - - - - - 1,121,216 129 SB1 Gas Tax - 100,000 - - - - - - - 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 536,806$ 1,099,827$ 1,293,341$ -$ -$ -$ -$ -$ 1,293,341$ 2,929,974$

SUMMARY OF USES
PROJECT NUMBER Parks & Community Services
PROJECT NAME Avenida De Benito Juarez Neighborhood Pocket Park Jeanette Bradshaw

DESCRIPTION
The City has been awarded a grant to acquire four small parcels totaling 0.22 acres for the development of a neighborhood pocket park. The project will typically consist of site preparation, construction of a new playground, a passive recreation area, picnic area, and new landscaping with irrigation. A preliminary concept plan has been prepared with public community input to identify the preferred concept. Also included in the project are onsite sidewalks and street improvements on Avenida De Benito Juarez. The park construction is anticipated to be completed by December 2027.

Properties were acquired in May 2022. October 2023, staff and consultant conducted a community workshop displaying conceptual drawings, surveyed the community for their input, and provided conceptual drawings to the Boys and Girls Club for their comments. Community engagement and preferred conceptual plan included the request for a water misting area and a restroom. Design Request for Proposals (RFP) is anticipated to be awarded by Spring 2026.

Pre-Design
Detailed Design
Land/Right-of-Way
Construction
Construction Support/ PM
Furniture, Fixtures, Equip.

Restroom
Fund Description
Totals:

Water Misting Area
Maintenance may cost up to $12,000 per year depending upon the design selected and the amenities installed.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8336 Avenida De Benito JuarezDRAFT05/12/2026 D3 43 of 94

Matagual Drive Park PROJECT #:8365
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8365 Matagual Drive ParkDRAFT05/12/2026 D3 44 of 94

8365 PROJECT CATEGORY

PROJECT MANAGER
STATUS
818,499
-
1,534,501
380,000

IMPACT ON OPERATING BUDGET
$ 2,733,000
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital 1,534,501 - - - - - - - - 1,534,501 102 Park Development Fees 644,347 174,152 380,000 - - - - - 380,000 1,198,499 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,178,848$ 174,152$ 380,000$ -$ -$ -$ -$ -$ 380,000$ 2,733,000$

SUMMARY OF USES
PROJECT NUMBER Parks & Community Services
PROJECT NAME Matagual Drive Park Matt Atteberry

DESCRIPTION
In June 2023, the City purchased 2.27-acre vacant parcel located at 536 Matagual Drive (APN 164-241-42) with the plans to improve the City parks and recreation amenities. The Matagual Park Concept Plan enhances the park’s function as a neighborhood recreation space by adding amenities that support families, dog owners, and daily visitors. The plan includes an inclusive playground, shaded picnic areas, fitness stations, and separate small and large dog parks, creating a safe and engaging environment for all ages. Improved circulation through new walking paths, drought-tolerant landscaping, bench seating, and designated viewing point further elevate user comfort and accessibility. Lighting, parking improvements, and site upgrades strengthen the park’s capacity to serve as a reliable community asset.

Parks and Recreation Master Plan completed in November 2025 included community engagement and a park conceptual design identifying key improvements for Matagual Park. Design of the Matagual Park is anticipated to begin in FY 2027/28. Seeking Grant Funding.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8365 Matagual Drive ParkDRAFT05/12/2026 D3 45 of 94

Parkette at New Haven on W. Los Angeles PROJECT #:8369
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8369 Parkette-W. Los AngelesDRAFT05/12/2026 D3 46 of 94

8369 PROJECT CATEGORY

PROJECT MANAGER
STATUS
25,000
-
50,000
50,000
325,764
-
25,000

IMPACT ON OPERATING BUDGET -
60,000
72,000
$ 607,764
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital 8,448 291,552 - - - - - - - 300,000 128 Deferred Street Construction - 5,764 - - - - - - - 5,764 102 Park Development Fees - - 302,000 - - - - - 302,000 302,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,448$ 297,316$ 302,000$ -$ -$ -$ -$ -$ 302,000$ 607,764$ Furniture, Fixtures, Equip.

Additional ongoing maintenance expenses contingent upon the selected design.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
Design and development of a small public open space area along W. Los Angeles Drive which will enhance the new street improvements recently completed. Healthy Cities, Healthy Residents (HCHR), Healthy Vista Coalition (HVC), and Vista Community Clinic worked together with City staff on providing design input and community engagement for this Placemaking Project.

The design consultant prepared two alternative designs in July 2025. In August 2025, HCHR & HVC, through VCC, provided community input and generously donated a pet waste station and bike repair station to be incorporated into the park amenities. In September 2025, the Parks and Recreation Commission voted to advance one of the alternative concepts for development into final design. The final design concept was received in February 2026 and is currently under review prior to proceeding into the final design phase. The portion of property acquisition needed for this project is currently in progress. Upon finalization of the construction documents, anticipated in September 2026, the project will be released for construction bidding.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Parkette at New Haven on W. Los Angeles Jeanette Bradshaw PROJECT NUMBER Parks & Community Services
FYs 2026/27 and 2027/28 Capital Project Budget 8369 Parkette-W. Los AngelesDRAFT05/12/2026 D3 47 of 94

Bobier Drive Park PROJECT #:8388
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8388 Bobier Drive ParkDRAFT05/12/2026 D3 48 of 94

8388 PROJECT CATEGORY

PROJECT MANAGER
STATUS
60,000
-
824,048
350,000
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 1,234,048
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital - 100,000 - - - - - - 100,000 102 Park Development Fees 824,048 95,952 214,048 - - - - - 214,048 1,134,048 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 824,048$ 195,952$ 214,048$ -$ -$ -$ -$ -$ 214,048$ 1,234,048$ Furniture, Fixtures, Equip.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
In 2024, the City purchased 1.39-acre vacant parcel located west of East Bobier Drive (APN 173-131-03) with the plans to improve the City parks and recreation amenities. Angled street parking is also planned to be included in the project. Public community outreach will identify preferred park amenities.

Property was acquired in November 2024. Public community outreach will identify preferred park amenities. Design Request for Proposal (RFP) is anticipated to be released by end of FY2026/27. Seeking grant funding.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME Bobier Drive Park Jeanette Bradshaw
PROJECT NUMBER Parks & Community Services
FYs 2026/27 and 2027/28 Capital Project Budget 8388 Bobier Drive ParkDRAFT05/12/2026 D3 49 of 94

Americans with Disabilities Act Transition Plan Implementation PROJECT #:8240 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8240 ADA Transition PlanDRAFT05/12/2026 D3 50 of 94

8240 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
10,000
-
40,000
750,000
40,000
60,000

IMPACT ON OPERATING BUDGET -
-
-
$ 900,000
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 Public Facilities Fee 431,882 168,118 50,000 50,000 50,000 50,000 50,000 50,000 300,000 900,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 431,882$ 168,118$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 300,000$ 900,000$

SUMMARY OF USES
PROJECT NUMBER Public Facilities
PROJECT NAME Americans with Disabilities Act Transition Plan Implementation Matt Atteberry

DESCRIPTION
Continue implementing the ADA (Americans with Disabilities Act) Transition Plan for public parks and city facilities. The City anticipates undertaking a number of accessibility projects on an annual basis to implement the plan.

Project priorities are determined based on the City's ADA Transition Plan.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Increases in costs for maintenance of new facilities should be offset by reduced maintenance costs for older facilities that are being replaced.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8240 ADA Transition PlanDRAFT05/12/2026 D3 51 of 94

Public Works Wastewater Building Renovation (BLDG-C)PROJECT #:8363 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8363 PWs BLDG-C RenovationDRAFT05/12/2026 D3 52 of 94

8363 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
254,300
2,034,400
-
254,300

IMPACT ON OPERATING BUDGET -
-
$ 2,543,000
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement 117,014 363,486 1,096,160 - - - - - 1,096,160 1,576,660 506 BSD Sewer Replacement 70,714 223,786 671,840 - - - - - 671,840 966,340 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 187,727$ 587,273$ 1,768,000$ -$ -$ -$ -$ -$ 1,768,000$ 2,543,000$ PROJECT NAME Public Works Wastewater Building Renovation (BLDG-C)Allison McLaughlin PROJECT NUMBER Public Facilities

DESCRIPTION
Project includes interior and exterior renovation of the Public Works Wastewater (BLDG-C) renovation. BLDG-C has not had a major renovation since built in the mid 1990s. The project will include a building addition to add square footage, and renovating the interior and exterior to match the existing Public Works Building A.

Contract awarded on 2/10/26. Construction to begin in late 2026, expected completion by end of 2027.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
Furniture, Fixtures, Equip.

None Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8363 PWs BLDG-C RenovationDRAFT05/12/2026 D3 53 of 94

Homeless Navigation Center PROJECT #:8366
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8366 Homeless Navigation CenterDRAFT05/12/2026 D3 54 of 94

8366 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
6,350,000
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 6,350,000
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Fund Capital - 4,500,000 - - - - - - - 4,500,000 117 State Allocation - 1,000,000 - - - - - - - 1,000,000 117 Federal Allocation - - 850,000 - - - - - 850,000 850,000 - - - - - - - - - - - - - - - - - - - - -$ 5,500,000$ 850,000$ -$ -$ -$ -$ -$ 850,000$ 6,350,000$

SUMMARY OF USES
PROJECT NUMBER Parks & Community Services
PROJECT NAME Homeless Navigation Center Jonathan Lung

DESCRIPTION
Purchase property for a future permanent homeless navigation facility. Property is intended to operate as an emergency shelter/navigation center.

Future homeless navigation center facility expected to be acquired by June 30, 2026, with any rehabilitation, construction, or other site improvements occurring during calendar year 2026 and 2027.

Site search with real estate broker beginning July 1, 2025.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Facility will require an annual operating budget of roughly $1M based on current operating costs of the Buena Creek Navigation Center.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8366 Homeless Navigation CenterDRAFT05/12/2026 D3 55 of 94

Pavement & Sidewalk Management Program PROJECT #:8219
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8219 Pavement Mgmt ProgramDRAFT05/12/2026 D3 56 of 94

8219 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
363,674
-
-
-

IMPACT ON OPERATING BUDGET -
1,125
-
$ 364,799
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
110 Traffic Impact Fees 84,799 45,000 45,000 45,000 45,000 50,000 50,000 280,000 364,799 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 84,799$ 45,000$ 45,000$ 45,000$ 45,000$ 50,000$ 50,000$ 280,000$ 364,799$

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Pavement & Sidewalk Management Program Matt Atteberry

DESCRIPTION
Conduct annual field surveys and evaluations, and prepare an annual report to update the City's Pavement Management Program including software, manuals, training, and coordination with the City's GIS (Geographic Information System) and asset management system.

The 2025 annual inspections of pavement and sidewalk condition are complete, along with the five-year maintenance projections.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8219 Pavement Mgmt ProgramDRAFT05/12/2026 D3 57 of 94

Street Rehabilitation, Construction and Overlay-Biennial PROJECT #:8225 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8225 Street RehabilitationDRAFT05/12/2026 D3 58 of 94

8225 PROJECT CATEGORY

PROJECT MANAGER
-
5,000
-
175,000
19,478,198
250,000
300,000
-

IMPACT ON OPERATING BUDGET -
47,486
$ 20,255,684
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 42,305 - - - - - - - 42,305 111 TransNet 8,052,404 1,802,230 1,864,740 1,925,920 1,987,765 2,050,940 2,101,959 11,733,554 19,785,958 128 Deferred St Construction 427,422 - - - - - - - 427,422 - - - - - - - - - - - - - - - - - - 8,522,130$ 1,802,230$ 1,864,740$ 1,925,920$ 1,987,765$ 2,050,940$ 2,101,959$ 11,733,554$ 20,255,684$

STATUS SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Street Rehabilitation, Construction and Overlay-Biennial Matt Atteberry

DESCRIPTION
Rehabilitation of deteriorated streets, including construction of asphalt concrete overlay of greater than one-inch in thickness. Curb ramps are repaired or replaced for ADA accessibility. Distressed curbs, gutters, and sidewalks are repaired or replaced to accommodate the new pavement. Construction of asphalt concrete overlay includes dig-out and replacement of existing distressed asphalt, cold-milling the surface, placing new asphalt concrete overlay, adjusting manholes and valve covers to grade, restriping, replacing traffic signal detector loops, and survey monument preservation.

Totals:

Contingency
Maintaining city streets in a timely manner, utilizing the correct and appropriate rehabilitation method, saves significant maintenance costs, when compared to the cost of reconstructing failed streets.

Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Construction
Construction Support
Project Management
Furniture, Fixtures, Equip.

Streets to be rehabilitated are selected based on prioritized list from the Pavement Management Program Forecast Maintenance Report. Street rehabilitation is completed every other year on an alternating schedule from the street maintenance project.

Projected Resurfacing Schedule:

FY 2027/28: Zones 5 & 1
FY 2029/30: Zones 4 & 3
Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
FYs 2026/27 and 2027/28 Capital Project Budget 8225 Street RehabilitationDRAFT05/12/2026 D3 59 of 94

Street Maintenance and Slurry Seal-Biennial PROJECT #:8262 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8262 Street MaintenanceDRAFT05/12/2026 D3 60 of 94

8262 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
65,000
8,267,312
250,000
350,000
-
IMPACT ON OPERATING BUDGET 32,085
-
$ 8,964,397
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
111 TransNet 2,650,017 986,670 1,013,460 1,039,680 1,066,185 1,093,260 1,115,125 6,314,380 8,964,397 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,650,017$ 986,670$ 1,013,460$ 1,039,680$ 1,066,185$ 1,093,260$ 1,115,125$ 6,314,380$ 8,964,397$ PROJECT NAME Street Maintenance and Slurry Seal-Biennial Matt Atteberry PROJECT NUMBER Transportation and Mobility

DESCRIPTION
Repair areas of deteriorated pavement and rehabilitate street surfaces with bituminous seal coats where identified as priorities in street inventory. Construction of seal coat includes fog seal, slurry seal, cape seal, chip seal and other asphalt concrete surface maintenance treatments that are less than one-inch in thickness. Also includes ancillary work such as traffic control, restriping, and survey monument preservation.

Streets to be rehabilitated are selected based on prioritized list from the Pavement Management Program Forecast Maintenance Report. Street maintenance is completed every other year on an alternating schedule from the street rehabilitation project.

Projected Resurfacing Schedule:

FY 2026/27: Zones 1 & 2
FY 2028/29: Zones 3 & 5
Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
Furniture, Fixtures, Equip.

Contingency
Maintaining City streets in a timely manner utilizing the correct and appropriate construction method saves significant maintenance costs when compared to the cost of repairing failing streets.

Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8262 Street MaintenanceDRAFT05/12/2026 D3 61 of 94

Pedestrian Mobility Sidewalks PROJECT #:8290
City of Vista
Six-Year Capital Improvement Program
78 FYs 2026/27 and 2027/28 Capital Project Budget 8290 Pedestrian MobilityDRAFT05/12/2026 D3 62 of 94

8290 & 8402 PROJECT CATEGORY

PROJECT MANAGER
STATUS
20,000
20,000
80,000
500,000
8,558,410
225,000
350,000

IMPACT ON OPERATING BUDGET -
86,637
-
$ 9,840,047
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 1,453,687 500,000 - - - - - 500,000 1,953,687 103 CDBG 1,052,877 614,309 550,000 550,000 550,000 550,000 550,000 3,364,309 4,417,186 111 TransNet 469,174 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 3,469,174 - - - - - - - - - - - - - - - - - - 2,975,738$ 1,614,309$ 1,050,000$ 1,050,000$ 1,050,000$ 1,050,000$ 1,050,000$ 6,864,309$ 9,840,047$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Minor annual costs for maintaining new sidewalks will be incurred after many years. Annual maintenance of stormwater treatment Best Management Practice's will be required.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Sidewalk construction on E. Indian Rock Road has been completed. Sidewalks on Sunset Drive is currently in construction. N Indiana Avenue will begin design in July, 2026.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Pedestrian Mobility Sidewalks Daniel Carns

DESCRIPTION
Construct sidewalks along streets that are partially improved with curb and gutter but have missing sections of sidewalk. Locations have been prioritized through the City Council approved Sidewalk Prioritization List, which evaluates need based on safety, connectivity, and access to key destinations.

FYs 2026/27 and 2027/28 Capital Project Budget 8290 Pedestrian MobilityDRAFT05/12/2026 D3 63 of 94

Residential Street Rehabilitation, Construction and Overlay PROJECT #:8313 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8313 Residential Road RehabDRAFT05/12/2026 D3 64 of 94

8313 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
250,000
17,788,144
350,000
450,000

IMPACT ON OPERATING BUDGET -
79,923
-
$ 18,918,067
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 950,000 - - - - - - - 950,000 129 SB1 Gas Tax 4,568,067 2,200,000 2,200,000 2,200,000 2,200,000 2,300,000 2,300,000 13,400,000 17,968,067 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,518,067$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,300,000$ 2,300,000$ 13,400,000$ 18,918,067$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Maintaining city streets in a timely manner, utilizing the correct and appropriate rehabilitation method, saves significant maintenance costs, when compared to the cost of reconstructing failed streets.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Residential ONLY Street selections based on prioritized list from the Pavement Management Program Forecast Maintenance Report.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Residential Street Rehabilitation, Construction and Overlay Matt Atteberry

DESCRIPTION
Reconstruction of deteriorated residential streets including rehabilitation, construction and overlay, removal and replacement of existing asphalt, grinding, asphalt overlay, slurry seal, adjusting manholes, replacing traffic signal loops, restoring survey monuments and restriping.

FYs 2026/27 and 2027/28 Capital Project Budget 8313 Residential Road RehabDRAFT05/12/2026 D3 65 of 94

California Mandated Trash Cleanup (CMTC) Device Installations PROJECT #:8343 City of Vista
Six-Year Capital Improvement Program
Trash Capture Devices
Separation Device. Source: CONTECH Stormwater Solutions Trash Screen Device
FYs 2026/27 and 2027/28 Capital Project Budget 8343 CMTC Device InstallationsDRAFT05/12/2026 D3 66 of 94

8343 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
657,780
5,262,240
657,780

IMPACT ON OPERATING BUDGET -
-
-
$ 6,577,800
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
511 CMTC - 3,119,300 1,372,000 1,426,900 659,600 - - - 3,458,500 6,577,800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ 3,119,300$ 1,372,000$ 1,426,900$ 659,600$ -$ -$ -$ 3,458,500$ 6,577,800$

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME California Mandated Trash Cleanup (CMTC) Device Installations Allison McLaughlin

DESCRIPTION
The purpose of this project is to install trash capture devices throughout the city-owned storm drain system. The devices will remove solid waste larger than 5 millimeters, preventing discharge of materials to local waterways. Device installations are required by State Water Resource Control Board Resolution No. 2015-0019 and San Diego Region Water Quality Control Board Order No. R9-2017-0077 (Trash Order).

The contract was awarded on 8/12/25 for design services. Design work is anticipated through FY 2025-26, and phased installation of devices is projected FY 2026/27 through FY 2028/29.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Totals:

Furniture, Fixtures, Equip.

Installed devices will require routine inspection and maintenance for the removal and disposal of collected trash. Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
FYs 2026/27 and 2027/28 Capital Project Budget 8343 CMTC Device InstallationsDRAFT05/12/2026 D3 67 of 94

Emerald Drive Complete Streets PROJECT #:8357
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8357 Emerald Dr Complete StDRAFT05/12/2026 D3 68 of 94

8357 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
1,000,000
2,800,000
-
150,000

IMPACT ON OPERATING BUDGET -
-
-
$ 3,950,000
($9,200,000 currently unfunded)
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects - 650,000 - - - - - - - 650,000 110 Traffic Impact Fees 21,044 427,338 - - - - - - - 448,382 128 Deferred St Construction 1,618 - - - - - - - - 1,618 117 Federal Earmark 755,349 94,651 2,000,000 - - - - - 2,000,000 2,850,000 - - - - - - - - - - 778,010$ 1,171,990$ 2,000,000$ -$ -$ -$ -$ -$ 2,000,000$ 3,950,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Approximately $5,000 in annual maintenance costs.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
The design phase is complete and Staff is currently applying for grants and requesting Federal/State Earmarks to fund the construction phase.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Emerald Drive Complete Streets Daniel Carns

DESCRIPTION
Emerald Drive is a regional connector road that divides two neighborhoods because access across this street is made extremely difficult by large amounts of traffic traveling at high speeds. This also results in many serious accidents. City staff, with the assistance of a consultant and extensive community engagement, developed a complete streets plan for Emerald Drive between Olive Avenue and West Drive. The plan proposes to transform the street into a calmed, pedestrian and bicycle friendly street by implementing roundabouts, pedestrian crossings, sidewalks and new striping.

FYs 2026/27 and 2027/28 Capital Project Budget 8357 Emerald Dr Complete StDRAFT05/12/2026 D3 69 of 94

Neighborhood Traffic Calming PROJECT #:8361
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8361 Neighborhd Traffic CalmingDRAFT05/12/2026 D3 70 of 94

8361 PROJECT CATEGORY

PROJECT MANAGER
STATUS
30,000
-
-
30,000
1,815,000
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 1,875,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Projects 1,139,385 405,615 130,000 - - - - - 130,000 1,675,000 110 Traffic Impact Fees 200,000 - - - - - - - - 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,339,385$ 405,615$ 130,000$ -$ -$ -$ -$ -$ 130,000$ 1,875,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Varies depending on the specific traffic calming techniques and actual implementations every year.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
This year's new Neighborhood Traffic Calming projects include: W. East Drive Traffic Calming between North Drive and N. Santa Fe Avenue; Oak Drive Raised Pedestrian Crossing at Isabella Way; and a focused assessment of Accessible Pedestrian Signals (APS).

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME Neighborhood Traffic Calming Sam Hasenin

DESCRIPTION
Speeding and traffic safety are major concerns for City residents and the implementation of traffic calming is a priority for the City Council. This project provide funding to develop traffic calming concepts and implement traffic safety improvements for streets of concern. The streets will be prioritized and improvements will be implemented as funding becomes available. Traffic calming for a certain street is assessed using established City policies, and the techniques include signing and striping, speed humps, curb pop-outs, chicanes, traffic circles, raised medians and others.

FYs 2026/27 and 2027/28 Capital Project Budget 8361 Neighborhd Traffic CalmingDRAFT05/12/2026 D3 71 of 94

W. Bobier Drive Complete Streets PROJECT #:8374
City of Vista
Six-Year Capital Improvement Program
Bo
b
o
l
i
n
k
Do
r
s
e
y

W. Bobier Dr.

FYs 2026/27 and 2027/28 Capital Project Budget 8374 W Bobier Complete StreetsDRAFT05/12/2026 D3 72 of 94

8374 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
660,000
3,300,000
-
340,000

IMPACT ON OPERATING BUDGET -
-
-
$ 4,300,000
Prior Years'
Expenditures
FY 2025/26
Expenditures
& Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
002 General Capital Project - 450,000 350,000 - - - - - 350,000 800,000 111 TransNet SGIP Grant - 3,500,000 - - - - - - 3,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ 3,950,000$ 350,000$ -$ -$ -$ -$ -$ 350,000$ 4,300,000$ Fund Description
Totals:

Furniture, Fixtures, Equip.

Approximately $3,000 in annual maintenance costs.Contingency Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
This project is in the design phase. Construction completion is anticipated in Spring 2028.Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Transportation and Mobility
PROJECT NAME W. Bobier Drive Complete Streets Jill Bankston

DESCRIPTION
Residents in the area raised concerns about pedestrian safety and vehicular speeds along this corridor. The presence of Bobier Elementary School within this segment of W.

Bobier Drive underscores the importance of bolstering traffic calming measures in the area. This project will design and construct roundabouts at the intersections of W.

Bobier Drive/W. Knapp Drive and W. Bobier Drive/Dorsey Way. In January 2026, SANDAG approved Transnet Smart Growth Incentive Program (SGIP) Funding of $3,500,000 for construction of the W. Bobier Complete Streets project.

FYs 2026/27 and 2027/28 Capital Project Budget 8374 W Bobier Complete StreetsDRAFT05/12/2026 D3 73 of 94

Encina Wastewater Authority Capital Improvement Project PROJECT #:8157 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8157 EWA DRAFT05/12/2026 D3 74 of 94

8157 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
57,965,675
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 57,965,675
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement 14,326,002 4,729,309 10,945,518 7,416,855 5,739,408 7,295,857 7,512,726 43,639,673 57,965,675 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,326,002$ 4,729,309$ 10,945,518$ 7,416,855$ 5,739,408$ 7,295,857$ 7,512,726$ 43,639,673$ 57,965,675$ Fund Description
Totals:

Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Encina Capital Budget is recommended annually by the EWA Board of Directors for approval by the City Council. Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Vista Sewer
PROJECT NAME Encina Wastewater Authority Capital Improvement Project Ken Knatz

DESCRIPTION
The Encina Wastewater Authority (EWA) provides sewage treatment for six member agencies, including the City of Vista and Buena Sanitation District. EWA's annual capital budget must be approved by each member agency and contains: 1) Capital Improvement Projects; 2) Planned Asset Replacement; and 3) Capital Acquisitions. EWA maintains five- and ten-year long-term capital financial plans. Costs are allocated based on ownership of the affected facilities. EWA capital projects exceed $20,000 and increase or maintain the system's capacity. There are also allocated costs for operations, maintenance and engineering staff time related to project management. Asset replacement includes rehabilitation or replacement costs greater than $20,000. Capital acquisitions include costs greater than $2,000 for items with an expected life of more than one year and facility repairs greater than $2,000 that maintain the facilities capacity and useful life. Capital improvements include liquid process improvements and technology upgrades.

FYs 2026/27 and 2027/28 Capital Project Budget 8157 EWA DRAFT05/12/2026 D3 75 of 94

Vista Sewer Pipeline Rehabilitation PROJECT #:8244
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8244 Vista Pipeline RehabDRAFT05/12/2026 D3 76 of 94

8244 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
809,900
2,988,488
809,900

IMPACT ON OPERATING BUDGET -
-
$ 4,608,288
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement 1,608,288 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 4,608,288 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,608,288$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,000,000$ 4,608,288$

SUMMARY OF USES
PROJECT NUMBER Vista Sewer
PROJECT NAME Vista Sewer Pipeline Rehabilitation Allison McLaughlin

DESCRIPTION
This project is for general system rehabilitation and point repairs throughout the City's sewer collection system. Selected pipelines and manholes will be rehabilitated and lined to extend service life and reduce inflow and infiltration.

Design and construction of task order based projects is ongoing throughout the year. Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management
Fund Description
Furniture, Fixtures, Equip.

No significant impact; however, costs for maintenance callouts, spill responses, and direct treatment of inflow and infiltration are expected to decrease.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8244 Vista Pipeline RehabDRAFT05/12/2026 D3 77 of 94

N. Santa Fe Drive: E. Drive to Washington Street PROJECT #:8394 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8394 NSF E Dr to WashingtonDRAFT05/12/2026 D3 78 of 94

8394 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
771,259
6,170,067
-
771,259

IMPACT ON OPERATING BUDGET -
-
$ 7,712,585
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
503 Vista Sewer Replacement - 1,447,992 6,264,593 - - - - 6,264,593 7,712,585 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ 1,447,992$ -$ 6,264,593$ -$ -$ -$ -$ 6,264,593$ 7,712,585$ Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

DESCRIPTION
Replace and upsize approximately 3900 linear feet of trunk sewer main located in N. Santa Fe Avenue from East Drive to Washington Street and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
PROJECT NAME N. Santa Fe Drive: E. Drive to Washington Street Allison McLaughlin PROJECT NUMBER Vista Sewer
FYs 2026/27 and 2027/28 Capital Project Budget 8394 NSF E Dr to WashingtonDRAFT05/12/2026 D3 79 of 94

Encina Wastewater Authority CIP PROJECT #:8157
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8157 EWA BSDDRAFT05/12/2026 D3 80 of 94

8157 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
-
17,117,030
-
-

IMPACT ON OPERATING BUDGET -
-
-
$ 17,117,030
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement 4,065,587 1,414,408 3,273,508 2,218,180 1,716,501 2,181,993 2,246,853 13,051,443 17,117,030 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,065,587$ 1,414,408$ 3,273,508$ 2,218,180$ 1,716,501$ 2,181,993$ 2,246,853$ 13,051,443$ 17,117,030$ PROJECT NAME Encina Wastewater Authority CIP Ken Knatz
PROJECT NUMBER Buena Sewer

DESCRIPTION
The Encina Wastewater Authority (EWA) provides sewage treatment for six member agencies, including the City of Vista and Buena Sanitation District. EWA's annual capital budget must be approved by each member agency and contains: 1) Capital Improvement Projects; 2) Planned Asset Replacement; and 3) Capital Acquisitions. EWA maintains five- and ten-year long-term capital financial plans. Costs are allocated based on ownership of the affected facilities. EWA capital projects exceed $20,000 and increase or maintain the system's capacity. There are also allocated costs for operations, maintenance and engineering staff time related to project management. Asset replacement includes rehabilitation or replacement costs greater than $20,000. Capital acquisitions include costs greater than $2,000 for items with an expected life of more than 1 year and facility repairs greater than $2,000 that maintain the facilities capacity and useful life. Capital improvements include liquid process improvements and technology upgrades.

Encina CIP budget is recommended annually by the EWA Board of Directors for approval by the Buena Sanitation District Board of Directors.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8157 EWA BSDDRAFT05/12/2026 D3 81 of 94

B1: Green Oak Road Trunk Sewer Replacement PROJECT #:8200 City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8200 Green Oak Road DRAFT05/12/2026 D3 82 of 94

8200 PROJECT CATEGORY

PROJECT MANAGER
STATUS
1,000
200,000
50,000
600,000
7,913,675
600,000
190,000

IMPACT ON OPERATING BUDGET -
500,000
-
$ 10,054,675
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement 3,734,707 1,218,976 5,100,992 - - - - - 5,100,992 10,054,675 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,734,707$ 1,218,976$ 5,100,992$ -$ -$ -$ -$ -$ 5,100,992$ 10,054,675$ Fund Description
Totals:

Furniture, Fixtures, Equip.

None.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
The project is being implemented in two phases. Phase 1 was completed in late 2022. Phase 2 is pending easement acquisition.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME B1: Green Oak Road Trunk Sewer Replacement Steven Nowak

DESCRIPTION
Upsize and realign 4,944 linear feet of existing 21-inch and 18-inch PVC sewer lines, originally installed in 1965, along Green Oak Road and Grand Avenue through Green Oak Ranch, and on to the Buena Creek Pump Station with 27-inch and 24-inch pipes, respectively. Pipeline is the main trunk line conveying most of the sewage in the Buena Sanitation District to the Buena Creek Pump Station.

FYs 2026/27 and 2027/28 Capital Project Budget 8200 Green Oak Road DRAFT05/12/2026 D3 83 of 94

Buena Yard Improvements PROJECT #:8292
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8292 Buena Yard ImprovementsDRAFT05/12/2026 D3 84 of 94

8292 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
446,785
3,574,283
-
446,785

IMPACT ON OPERATING BUDGET -
-
-
$ 4,467,853
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement 183,820 448,180 1,880,320 1,955,533 - - - - 3,835,853 4,467,853 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 183,820$ 448,180$ 1,880,320$ 1,955,533$ -$ -$ -$ -$ 3,835,853$ 4,467,853$ PROJECT NAME Buena Yard Improvements Allison McLaughlin PROJECT NUMBER Buena Sewer

DESCRIPTION
Improvements to the Buena Yard at the Shadowridge facility, near the intersection of Shadowridge Drive and S. Melrose Drive. Multiple improvements to the Buena Yard are needed to improve sewer maintenance and operation duties for the Public Works staff. Improvements include pumping and piping to improve drainage of emergency containment, lighting to improve visibility during emergency night response, safety improvements, dumping facilities, covers and shelters for equipment and vehicles, and other miscellaneous improvements.

The project site is being evaluated to consider a joint use facility with the Fire Department. Pre-Design Environmental
Land/Right-of-Way
Detailed Design
Construction

SUMMARY OF USES
Construction Support
Project Management
Furniture, Fixtures, Equip.

Staff time will be optimized as they will no longer have to drive to the Public Works yard for supplies. This will also lead to fuel cost savings.

Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Fund Description
Totals:

FYs 2026/27 and 2027/28 Capital Project Budget 8292 Buena Yard ImprovementsDRAFT05/12/2026 D3 85 of 94

Sycamore Avenue under SR-78 Freeway PROJECT #:8396
City of Vista
Six-Year Capital Improvement Program
FYs 2026/27 and 2027/28 Capital Project Budget 8396 Sycamore under SR-78DRAFT05/12/2026 D3 86 of 94

8396 PROJECT CATEGORY

PROJECT MANAGER
STATUS
-
-
-
108,290
874,583
-
108,290

IMPACT ON OPERATING BUDGET -
249,900
-
$ 1,341,063
Prior Years'
Expenditures
FY 2025/26
Expenditures &
Carryover
FY 2026/27
New
Appropriation
FY 2027/28
New
Appropriation
FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Project
Projected
Grand Total
506 Buena Sewer Replacement - 259,896 1,081,167 - - - - - 1,081,167 1,341,063 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -$ 259,896$ 1,081,167$ -$ -$ -$ -$ -$ 1,081,167$ 1,341,063$ Fund Description
Totals:

Furniture, Fixtures, Equip.

No significant impact.Contingency
Landscape & Maintenance
Project Totals:

SUMMARY OF SOURCES
Currently the project is in the Request for Proposal (RFP) phase once a design consultant has been selected, design will begin June 2026. Construction is projected to begin in Summer 2027.

Pre-Design
Environmental
Land/Right-of-Way
Detailed Design
Construction
Construction Support
Project Management

SUMMARY OF USES
PROJECT NUMBER Buena Sewer
PROJECT NAME Sycamore Avenue under SR-78 Freeway Jason Rivera

DESCRIPTION
Replace and upsize approximately 700 linear feet of trunk sewer main located in Sycamore Avenue under the SR-78 freeway bridge and reconstruct/rehabilitate associated manholes. This project is to address a known capacity concern.

FYs 2026/27 and 2027/28 Capital Project Budget 8396 Sycamore under SR-78DRAFT05/12/2026 D3 87 of 94

Capital Improvement Program Project List City of Vista
CIP #
Prior Years'
Exp.

FY 2025/26
Approp.

FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Projected
Grand Total

PARKS & COMMUNITY SERVICES
Gloria McClellan Senior Center Facility Improvement 8335 807,608 328,903 160,000 - - - - - 160,000 1,296,511 Avenida De Benito Juarez Neighborhood Pocket Park 8336 536,806 1,099,827 1,293,341 - - - - - 1,293,341 2,929,974 Brengle Terrace Turf and Irrigation Replacement 8349 - 400,000 - - - - - - - 400,000 Matagual Drive Park 8365 2,178,848 174,152 380,000 - - - - - 380,000 2,733,000 Parkette at New Haven on W. Los Angeles 8369 8,448 297,316 302,000 - - - - - 302,000 607,764 Bobier Drive Park 8388 824,048 195,952 214,048 - - - - - 214,048 1,234,048 Wildwood Park Improvements 8397 40,274 759,726 - - - - - - - 800,000 Wave Improvements Phase I 8398 - 3,670,000 - - - - - - - 3,670,000 Wave Restroom Remodel 8400 - 500,000 - - - - - - - 500,000 Breeze Hill Park Phase I 8403 - - 949,486 - - - - - 949,486 949,486 Paseo Buena Vista Park 8404 - - 2,066,933 - - - - - 2,066,933 2,066,933 Brengle Terrace Park Improvements 8405 - - 897,000 - - - - - 897,000 897,000 PARKS & COMMUNITY SERVICES TOTAL 4,396,033 7,425,875 6,262,808 - - - - - 6,262,808 18,084,715

PUBLIC FACILITIES
Americans with Disabilities Act Transition Plan Implementation 8240 431,882 168,118 50,000 50,000 50,000 50,000 50,000 50,000 300,000 900,000 Public Works Wastewater Building Renovation (BLDG-C)8363 187,727 587,273 1,768,000 - - - - - 1,768,000 2,543,000 Fire Station Exhaust Extraction System Replacement 8393 - 315,000 - - - - - - - 315,000 PUBLIC FACILITIES TOTAL 619,609 1,070,391 1,818,000 50,000 50,000 50,000 50,000 50,000 2,068,000 3,758,000

HOUSING
Homeless Navigation Center 8366 - 5,500,000 850,000 - - - - - 850,000 6,350,000 HOUSING TOTAL - 5,500,000 850,000 - - - - - 850,000 6,350,000

TRANSPORATION & MOBILITY
Pavement & Sidewalk Management Program 8219 - 84,799 45,000 45,000 45,000 45,000 50,000 50,000 280,000 364,799 Street Rehabilitation, Construction and Overlay-Biennial 8225 - 8,522,130 1,802,230 1,864,740 1,925,920 1,987,765 2,050,940 2,101,959 11,733,554 20,255,684 Street Maintenance and Slurry Seal-Biennial 8262 - 2,650,017 986,670 1,013,460 1,039,680 1,066,185 1,093,260 1,115,125 6,314,380 8,964,397 Pedestrian Mobility Sidewalks 8290 - 2,975,738 1,614,309 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 6,864,309 9,840,047 Traffic Congestion Management Program 8294 3,823,651 1,283,867 - - - - - - - 5,107,518 Residential Street Rehabilitation, Construction and Overlay 8313 - 5,518,067 2,200,000 2,200,000 2,200,000 2,200,000 2,300,000 2,300,000 13,400,000 18,918,067 California Mandated Trash Cleanup (CMTC) Device Installations 8343 - 3,119,300 1,372,000 1,426,900 659,600 - - - 3,458,500 6,577,800 Emerald Drive Complete Streets 8357 778,010 1,171,990 2,000,000 - - - - - 2,000,000 3,950,000 Bicycle Mobility 8359 45,000 155,000 - - - - - - - 200,000 N. Santa Fe Avenue Street Trees and Pedestrian Signal 8360 20,571 2,273,227 - - - - - - - 2,293,798 Neighborhood Traffic Calming 8361 1,339,385 405,615 130,000 - - - - - 130,000 1,875,000 Protected Bike Lanes 8362 1,906,397 1,948,603 - - - - - - - 3,855,000 W. Bobier Drive Complete Streets 8374 - 3,950,000 350,000 - - - - - 350,000 4,300,000 Civic Center Drive & Pala Vista Drive Pedestrian Improvements 8380 - 650,000 - - - - - - - 650,000 Sustainable Mobility Plan 8384 - 859,725 - - - - - - - 859,725 Neighborhood Street Lighting 8385 - 2,237,829 - - - - - - - 2,237,829

BUDGET BUDGET PLAN
05/12/2026 D3 88 of 94EXHIBIT 4

Capital Improvement Program Project List City of Vista

CIP #
Prior Years'
Exp.

FY 2025/26
Approp.

FY 2026/27
Approp.

FY 2027/28
Approp.

FY 2028/29
Projected
FY 2029/30
Projected
FY 2030/31
Projected
FY 2031/32
Projected
Projected Six-
Year Total
Projected
Grand Total

BUDGET BUDGET PLAN
Raised Median E. Vista Way 8391 - 2,893,400 - - - - - - - 2,893,400 Bus Shelters 8401 - 200,000 - - - - - - - 200,000 Downtown Vista Plan 8406 - - 100,000 - - - - - 100,000 100,000 Traffic Signal N. Santa Fe Avenue & Angeles Vista Drive 8407 - - 100,000 650,000 - - - - 750,000 750,000 Traffic Signal S. Santa Fe Avenue & Santa Anita Drive 8408 - - 100,000 650,000 - - - - 750,000 750,000 Drainage Improvements S. Melrose Drive & Sunset Drive 8409 - - 500,000 - - - - - 500,000 500,000 TRANSPORATION & MOBILITY TOTAL 7,913,014 40,899,307 11,300,209 8,900,100 6,920,200 6,348,950 6,544,200 6,617,084 46,630,743 95,443,064

VISTA SEWER
Encina Wastewater Authority Capital Improvement Project 8157 - 14,326,002 4,729,309 10,945,518 7,416,855 5,739,408 7,295,857 7,512,726 43,639,673 57,965,675 Vista Sewer Pipeline Rehabilitation 8244 - 1,608,288 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 4,608,288 VC3: Vista/Carlsbad Interceptor Sewer Upsize 8306 - 1,000,000 - - 2,240,000 9,280,000 - - 11,520,000 12,520,000 Buena Vista Pump Station Replacement 8316 164 449,836 - - 1,120,000 1,640,000 - - 2,760,000 3,210,000 Via Centre Capacity Improvement 8381 64,010 3,067,457 - - - - - - - 3,131,467 S. Santa Fe Drive Capacity Improvement 8382 44,713 575,287 - - - - - - - 620,000 N. Santa Fe Drive: E. Drive to Washington Street 8394 - 1,447,992 - 6,264,593 - - - - 6,264,593 7,712,585 E. Broadway: S. Citrus to S. Santa Fe Avenue/Veterans Park 8410 - - - 567,840 2,271,360 - - - 2,839,200 2,839,200 Hill Drive and Flower Lane to Tylee Street 8411 - - 311,501 1,293,926 - - - - 1,605,427 1,605,427 Maryland Drive and Olive Avenue to Melrose Drive 8412 - - - 523,636 2,172,119 - - - 2,695,755 2,695,755 N. Melrose Drive: Copper Drive to W. Vista Way 8413 - - - 1,022,112 4,245,696 - - - 5,267,808 5,267,808 N. Santa Fe Drive: W. Bobier Drive to W. Indian Rock Road 8414 - - 194,688 808,704 - - - - 1,003,392 1,003,392 Delpy Ditch Sewer Relocation 8415 - - 320,000 - 1,600,000 - - - 1,920,000 1,920,000 Tiger Tail Road to Eucalyptus Avenue FUTURE - - - - - 211,172 844,688 1,055,860 1,055,860 Vista Village Drive - Civic Center Drive to N. Citrus Ave.FUTURE - - - 777,951 3,111,805 3,889,756 3,889,756 VISTA SEWER TOTAL 108,887 22,474,862 6,055,498 21,926,329 21,566,030 17,159,408 8,784,980 11,969,219 87,461,464 110,045,213

BUENA SEWER
Buena Outfall Force Main Extension 8131 22,733,368 3,670,277 - - - - - - - 26,403,646 Encina Wastewater Authority CIP 8157 - 4,065,587 1,414,408 3,273,508 2,218,180 1,716,501 2,181,993 2,246,853 13,051,443 17,117,030 B1: Green Oak Road Trunk Sewer Replacement 8200 3,734,707 1,218,976 5,100,992 - - - - - 5,100,992 10,054,675 Buena Yard Improvements 8292 183,820 448,180 1,880,320 1,955,533 - - - - 3,835,853 4,467,853 Buena Sewer Pipeline Rehabilitation 8317 - 3,089,238 - - 250,000 250,000 250,000 250,000 1,000,000 4,089,238 Vallecitos Land Outfall Rehabilitation 8347 - 390,000 - - - - - - - 390,000 Buena Outfall CIPP 8383 - 1,090,690 - - - - - - - 1,090,690 El Valle Opulento Phase 1 - to Creek Crossing 8395 - 1,263,600 - - - - - - - 1,263,600 Sycamore Avenue under SR-78 Freeway 8396 - 259,896 1,081,167 - - - - - 1,081,167 1,341,063 Verona Hills Parkway and Savona Court 8416 - - 251,796 1,045,924 - - - - 1,297,720 1,297,720 Buena Outfall under I-5 Freeway (Planned CIP Project)FUTURE - - - - 1,740,000 4,200,000 - 5,940,000 5,940,000 BUENA SEWER TOTAL 26,651,895 15,496,444 9,728,683 6,274,965 2,468,180 3,706,501 6,631,993 2,496,853 31,307,175 73,455,514 ALL PROJECTS 39,689,439 92,866,878 36,015,198 37,151,394 31,004,410 27,264,859 22,011,173 21,133,156 174,580,190 307,136,506 05/12/2026 D3 89 of 94

Budgetary Fund Balance - Capital Program Funds City of Vista Fund
Estimated
Fund Balance
at 7/1/2026
Budgeted
Revenues
FY 2026/27
Budgeted
Expenditures
FY 2026/27
Budgeted
Revenues
FY 2027/28
Budgeted
Expenditures
FY 2027/28
Projected
Reserve for
Future Projects
6/30/2028
Park Development Fees
(Fund 102)12,048,084 800,000 (6,102,808) 800,000 - 7,545,276 Drainage Fees
(Fund 109)923,557 31,000 (500,000) 31,000 - 485,557 Public Facilities Fees
(Fund 110) 254,579 100,000 (50,000) 100,000 (50,000) 354,579 Fire Protection Fees
(Fund 110)40,300 40,000 - 40,000 - 120,300 RTCIP Fees
(Fund 110)222,785 200,000 - 200,000 (475,000) 147,785 Traffic Impact Fees
(Fund 110)336,226 400,000 (245,000) 400,000 (870,000) 21,226 Prop A “TransNet ”
(Fund 111)63,000 3,269,800 (3,288,900) 3,362,800 (3,378,200) 28,500 SB 1 Gas Tax
(Fund 129)486,663 2,018,532 (2,200,000) 2,200,000 (2,200,000) 305,195 Vista Sewer Replacement
(Fund 503)41,760,410 8,927,808 (7,151,658) 8,450,066 (21,926,329) 30,060,297 Vista Sewer Capital
(Fund 509)1,496,347 400,000 - 400,000 - 2,296,347 Buena Sewer Replacement
(Fund 506)24,946,591 3,021,635 (10,400,523) 2,067,970 (6,274,965) 13,360,708 Buena Sewer Capital
(Fund 510)1,353,616 400,000 - 400,000 - 2,153,616 CMTC
(Fund 511)9,893,337 2,266,100 (1,372,000) 2,266,100 (1,426,900) 11,626,637 Other Funding Sources:
• General Fund (Fund 001/002): In addition to allocations from year-end fund balance, General Fund reserves provide additional funding for projects. The proposed FY 2026/27 CIP Budget includes appropriations of $1,240,00 from General Fund Reserves:
• $500,000: Pedestrian Mobility Sidewalks (8290) from FY23 Year-end fund balance reserve • $160,000: Senior Center ADA Parking Improvements (8335) from SB1186 reserve • $130,000: Neighborhood Traffic Calming (8361) from Traffic Calming reserve • $350,000 for Bobier Drive Complete Streets (8374) from Traffic Calming reserve • $100,000 for Downtown Vista Plan (8374) from FY25 Year-end fund balance reserve • CDBG (103): Through the Community Development Block Grant (CDBG) Annual Action plan funding is allocated for capital projects, typically sidewalks in CDBG eligible areas. $614,309 has been allocated for FY 2026/27 and $550,000 is estimated to be allocated for FY 2027/28.
• Deferred Street Construction (Fund 128): The Deferred Street Construction fund includes amounts collected usually from individuals that are constructing on under-developed streets. These funds are programed into the CIP budget when eligible streets are identified for funding.
• Grants (Fund 117): The City actively seeks grant funding for Capital Projects. Many parks and streets projects are partially funded with Grants. All grants are accounted for in Fund 117 and appropriated when the grants are awarded. $2,850,000 is being appropriated in FY 2026/27 for Federal earmarks for Emerald Drive Complete Streets ($2,000,000) and Homeless Navigation Center ($850,000).
05/12/2026 D3 90 of 94
EXHIBIT 5

City of VistaFund Descriptions
General Capital Projects (Fund 002)
This Fund accounts for general fund monies used for capital projects.These include donations and reimbursements from other entities for specific capital projects.

Park Development Fees (Fund 102)
Fees collected from residential developers to pay for future demand on parks created by growth and development in the City.Fees may also pay debt service on bonds that were used to construct park related projects.

Community Development Block Grant (Fund 103)
One of the oldest programs of the U.S.Department of Housing and Urban Development (HUD)is the Community Development Block Grant (CDBG)program.The CDBG program provides revenue on a formulaic basis to many different types of grantees.Programs within the City of Vista sustained by CDBG funds include public service grants,fair housing,and public facilities grants such as sidewalks and ADA upgrades.Such grants are subject to, and may only be used for, CDBG eligible programs.

Drainage Fees (Fund 109)
These are fees collected from developers to address additional drainage planning and project needs created as a result of growth and development in the City.Fees may also pay debt service on bonds used to construct drainage related projects.

Developer Impact Fees (Fund 110) – Fire Protection Fees Fees collected from developers to pay for future demand on fire infrastructure resulting from growth and development in the City.Fees may also pay debt service on bonds that were used to construct fire related projects.

Developer Impact Fees (Fund 110) - Public Facilities Fees Fees collected from developers to ensure public facility standards,established by the City,are met with respect to additional needs that are created as the result of growth and development in the City.Fees may also pay debt service on bonds that were used to construct public facility related projects.

Developer Impact Fees (Fund 110) – Traffic Impact Fees
This Fund accounts for fees collected from developers to pay for future demand on local streets and traffic flow issues created as a result of growth and new development.Local and Thoroughfare Transportation fees are collected and may also pay debt service on bonds used to construct traffic related projects.It also accounts for the Regional Transportation Congestion Improvement Program (RTCIP)in compliance with the TransNet Extension Ordinance,as administered by SANDAG.These RTCIP fees can only be spent on eligible improvement to the Regional Arterial System (RAS)in SANDAG's 2030 Regional Transportation Plan.An annual SANDAG audit by an independent certified public accounting firm of these revenues and expenditures is performed.

FYs 2026/27 and 2027/28 Capital Project Budget A-1 Fund Descriptions05/12/2026 D3 91 of 94

City of VistaFund Descriptions
Prop A “TransNet ” Transportation (Fund 111)
This Fund accounts for transactions related to the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet)and Transportation Development Act Article 3 State Grants (TDA)administered by SANDAG.TransNet allocations are funded by a one-half percent Transaction and Use Tax,which was established in 1987 under Proposition-A and extended by voters an additional 40 years in November 2004 to 2048. All the resources are legally restricted to expenditures for street, pedestrian and bicycle transportation programs.

SANDAG develops and monitors projects,in addition to allocating funds,as part of a continuous comprehensive regional transportation planning program.

Grants (Fund 117)
To account for revenues and expenditures of grant monies received from State and Federal sources. These funds are expressly used for the enhancement of local transportation construction and other City facilities.

Housing Authority (Fund 122)
This fund was formerly used to account for the 20 percent set aside of Redevelopment tax increment for affordable housing purposes,as required by California Redevelopment law.With dissolution of the redevelopment the fund is now being used to account for existing tax increment assets that are subject to redistribution and account for remaining assets transferred to the newly formed Vista Housing Authority.

Deferred Street Construction (Fund 128)
Amounts collected usually from individuals that are constructing on under-developed streets. These deposits are designed to be accumulated over time and then used to pay for the eventual construction of sidewalks and curbs for an entire street so that the work is not done in a piecemeal fashion.

SB 1 Gas Tax (Fund 129)
Senate Bill 1, which commenced in 2017,transfers to the Road Maintenance and Rehabilitation Account a portion of gasoline tax,diesel tax,and vehicle registration fees to pay for infrastructure improvements derived from increases on the taxes.

Vista Sewer Replacement (Fund 503)
Monies set aside from annual sewer service charges to Vista Sewer District customers for the purpose of accumulating funds to replace aging sewer infrastructure and systems in the Vista Sewer District.

Vista Sewer Capital (Fund 509)
Sewer capacity charges,also known as sewer connection fees,are one-time fees paid by new development for the cost of providing capacity in the City's wastewater system to serve the anticipated demands of each new customer. Fees are collected as new users hook into the City's sewer system.The fees are restricted for use on projects that expand the capacity of the sewer system to service the increased number of people using the system.

Buena Sewer Replacement (Fund 506)
Monies set aside from annual sewer service charges to Buena Sewer District customers for the purpose of accumulating funds to replace aging sewer infrastructure and system in the Buena Sewer District.

FYs 2026/27 and 2027/28 Capital Project Budget A-2 Fund Descriptions05/12/2026 D3 92 of 94

City of VistaFund Descriptions
Buena Sewer Capital (Fund 510)
Sewer capacity charges,also known as sewer connection fees,are one-time fees paid by new development for the cost of providing capacity in the Buena Sanitation District to serve the anticipated demands of each new customer. Fees are collected as new users hook into the Buena Sanitation District's sewer system.The fees are restricted for use on projects that expand the capacity of the sewer system to service the increased number of people using the system.

CMTC (Fund 511)
The California Mandated Trash Clean-Up (CMTC)Fund is an enterprise fund used to account for the compliance activities required by San Diego Regional Water Quality Control Board Order No.R9-2017-0077 (Order).These activities include the control, collection,and disposal of human generated solid waste (excluding green and hazardous wastes)from the right-of-way prior to entering surface waters.Funding is provided primarily by a CMTC charge on EDCO bills and remitted to the City quarterly.The program demonstrates compliance by adhering to the specific framework described within the Order.

FYs 2026/27 and 2027/28 Capital Project Budget A-3 Fund Descriptions05/12/2026 D3 93 of 94

Sidewalk Priority List City of Vista
The City of Vista’s Citywide Sidewalk Priority Plan establishes a transparent, data-driven methodology to identify and rank locations for new sidewalk improvements. Projects are prioritized based on a composite scoring system that evaluates factors such as pedestrian demand, proximity to schools and key destinations, collision history, roadway classiﬁcation, and alignment with safety initiatives such as Safe Routes to School and the Citywide Safety Action Plan. Additional consideration is given to equity indicators, including areas with higher population density and greater community need. This approach ensures that limited funding is directed toward locations where sidewalk improvements will provide the greatest beneﬁt in terms of safety, accessibility, and connectivity.

The table below identiﬁes the highest-priority sidewalk projects eligible for funding from the $2,664,309 allocated in the upcoming two-year budget. These projects have been selected based on the City’s sidewalk prioritization criteria and reﬂect locations where improvements are expected to provide the greatest beneﬁt. While all listed projects are eligible for funding within the two-year program, construction is anticipated to occur on a phased basis over multiple ﬁscal years depending on available resources and delivery capacity.

Rank Street Name Estimated
Cost
Eligible for
CDBG Funding¹
1 N.Indiana Avenue between E. Orange Street and
Washington Street $ 400,000 Yes
2 W.Los Angeles Drive between Avenido Benito Juarez and N.

Santa Fe Avenue $ 400,000 Yes
3 Townsite Drive between E. Indian Rock Road and E. Vista Way $ 550,000 Yes
4 W.California Avenue at W. Los Angeles Drive $ 775,000 Yes 5 Bobier Drive between Sports Park Way and Marabou Lane $ 300,000 Yes ¹ CDBG (Community Development Block Grant) is a federal funding program that supports improvements beneﬁting low- and moderate-income areas.
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EXHIBIT 6

Vista City CouncilMay 12, 2026

Vista City Council
May 12, 2026