|
CIP Budget Summary By Projects
<br /> FY 2026 FY 2027 FY 2027 FY 2027
<br /> Project Funding Modified Adopted Recommended Mid-Term
<br /> Category Project Name Source Budget Budget Adjustment Budget
<br /> Sewer
<br /> Amberwood Siphon Replacement 431 $270,000 ($270,000) -
<br /> Annual Sewer Inspection System Improvements 431 $730,000 750,000 (559,000) $191,000
<br /> Denker Area Emergency Sewer Repairs 431 - - 1,090,000 1,090,000
<br /> Denker Drive Emergency Sewer Repairs 431 650,000 - - -
<br /> Emergency Power Improvements Utility System 431 747,532 - - -
<br /> Force Main Desktop Analysis and Inspections 431 - - 416,000 416,000
<br /> Large Diameter Sewer Pipe Inspection Study 431 - - 163,000 163,000
<br /> Sewer Capacity Evaluation 431 36,673 - - -
<br /> Sewer Station S-14 Electrical Improvements 431 643,138 - - -
<br /> Sewer System Emergency Power Improvements Program 431 1,420,000 440,000 310,000 750,000
<br /> Sewer System Management Plan 431 132,759 - - -
<br /> Sunol Boulevard Sewer Improvements 431 300,000 - - -
<br /> Sewer Total $4.660,103 51.460.000 $1.150.000 $2.610.000
<br /> Transportation&Streets
<br /> 2025 Bi-Annual Evaluation/Reclassification of Street Surfaces 160 $25,000 - - -
<br /> 2nd Bridge Bemal/Laguna Reserve 215 1,707,143 - -
<br /> Annual Bicycle&Pedestrian Improvements 165 347,161 $100,000 - $100,000
<br /> Annual Bicycle&Pedestrian Improvements 172 434,940 -
<br /> - -
<br /> Annual Curb&Gutter&ADA Ramp 160 - 900,000 - 900,000
<br /> Annual Intersection Improvements at Various Locations 160 89,321 - - -
<br /> Annual Safety Improvements at Various Locations 160 100,000 105,000 - 105,000
<br /> Annual Sidewalk&ADA Ramp 160 150,000 155,000 - 155,000
<br /> Annual Sidewalk&Intersection Ramp Installations(ADA) 160 50,217 - - -
<br /> Annual Sidewalk Maintenance 160 14,681 - - -
<br /> Annual Slurry Sealing of Various Streets 160 300,276 1,550,000 - 1,550,000
<br /> Annual Street Resurfacing&Reconstruction 160 2,143,481 1,100,000 - 1,100,000
<br /> Annual Street Resurfacing&Reconstruction 165 - 450,000 - 450,000
<br /> Annual Street Resurfacing&Reconstruction 166 400,000 400,000 ($100,000) 300,000
<br /> Annual Street Resurfacing&Reconstruction 170 1,975,000 1,900,000 - 1.900,000
<br /> Annual Street Resurfacing&Reconstruction 211 68,212 1,300,000 (1,200,000) 100,000
<br /> Annual Traffic Buttons&Line Marker Installation 160 88,959 52,500 - 52,500
<br /> 13
<br />
|