|
CIP Budget Summary By Projects (Continued)
<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 /> Transportation&Streets-continued
<br /> West Las Positas Boulevard Multimodal Reconstruction 4:2 i 400,000 - - -
<br /> West Las Positas Boulevard Multimodal Reconstruction t'' 500.000 - - -
<br /> West Las Positas Multimodal Reconstruction-Owens Drive to
<br /> Santa Rita Road 162 750,000 - - -
<br /> West Las Positas Multimodal Reconstruction-Owens Drive to
<br /> Santa Rita Road 165 250,000 - -
<br /> Westbound Bernal Avenue at First Street/Sunol Boulevard
<br /> Intersection Improvements 160 1,950,000 - - -
<br /> Westbound Bernal Avenue at First Street/Sunol Boulevard
<br /> Intersection Improvements 215 1.237,600 - - -
<br /> Transportation&Streets Total $66,675,424 $8012,500 ($1,300,000) $6.712.500
<br /> Water
<br /> Annual Recycled Water Repair&Replacement 426 $50,000 - - -
<br /> Annual Recycled Water System Improvements 426 50,000 $50,000 - $50,000
<br /> Annual Water Distribution System Improvements 421 1,300,000 680,000 $200,000 880.000
<br /> City Groundwater Supply 162 4,479 - - -
<br /> City Groundwater Supply 421 2,976,769 9,263,200 (9,263.200) -
<br /> City Groundwater Supply 422 - 2,116,800 (2,116,800) -
<br /> Emergency Power Improvements Utility System 421 266,990 - - -
<br /> Kilkare and Sunol Fire Flow Improvements Program 421 - - 500,000 500,000
<br /> Lemoine Bypass Pipeline(DS-5) 421 136,427 - - -
<br /> Near-Term Water Improvements 421 2,241,039 - - -
<br /> Recycled Water System Management Plan 426 300,000 - - -
<br /> Turnout#4 Pre-packaged Booster Station Procurement 421 1,300,000 - - -
<br /> Water Meter and AMI System Replacement 421 2,020,000 2,100,000 6,810,000 8,910,000
<br /> Water System Emergency Power Improvements Program 421 590,000 610,000 2,130,000 2,740,000
<br /> Water System Management Plan 421 255.711 - - -
<br /> Water Total 511.491.415 $14.820.000 ($1,740,000) $13.080.000
<br /> Facilities
<br /> Alviso Adobe Strategic Plan Implementation Reserve 203 $650.000 - - -
<br /> Alviso Adobe Strategic Plan Implementation Reserve 222 117,154 - - -
<br /> 15
<br />
|