|
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 /> Parks
<br /> Annual Court Resurfacing 221 $17,478 - - -
<br /> Annual Park Trail&Pathway Resurfacing 221 200,000 - - -
<br /> Annual Playground Renovations 221 548,832 - - -
<br /> Augustin Bemal Fuels Reduction 162 946,136 - - -
<br /> City Street Median Island R&R Reserve 211 613,668 - - -
<br /> Dellucchui Park Musical Plaza 203 70,461 - - -
<br /> General Trail Improvements&Development Reserve 221 91,747 - - -
<br /> General Trail Improvements&Development Reserve 222 412,750 - - -
<br /> Lions Wayside Park Improvements 222 310,841 - - -
<br /> New Community Park-Site Acquisition Reserve 222 3,501,477 - - -
<br /> Nonfunctional Turf Conversion for AB 1572 221 - $850,000 - $850,000
<br /> Nonfunctional Turf Conversion for AB1572 222 150,000 100,000 - 100,000
<br /> Park Trail&Pathway Resurfacing Program 165 - 30,000 - 30,000
<br /> Park Trail&Pathway Resurfacing Program 201 95,000 89,000 - 89,000
<br /> Tennis/Community Park Court Lighting 222 250,000 - - -
<br /> Parks Total $7,208,391 $1,069,000 - $1,069,000
<br /> Storm Drain
<br /> Annual Installation of Trash Capture Devices 441 $20,490 - - -
<br /> Annual Storm Repair/Replacement(Puri Court) 441 1,612,944 - - -
<br /> Annual Storm Water Repair and Replacement 441 200,000 $200.000 - $200,000
<br /> Augustin Bemal Trail Creek Crossing Culverts and Retaining
<br /> Wall 441 1,125,695 - - -
<br /> East Vineyard Detention Pond Outfall Repair 441 511,261 - - -
<br /> Oak Tree Farm Outfall and Channel Stabilization 441 562,897 - - -
<br /> Park Pathway Restoration(Alviso Adobe&Tawny Parks) 441 150,000 - - -
<br /> Sassafras Court Storm Drain Interceptor 441 549,254 - - -
<br /> Storm Water System Management Plan 441 2,200,000 - -
<br /> Sycamore Creek Storm Drain Improvements 441 4,904,137 - - -
<br /> Sycamore Creek Storm Improvements(Sycamore Road) 441 1,000,000 - - -
<br /> Storm Drain Total $12,836.679 $200,000 - $200.000
<br /> Grand Total $117.835,919 $31.427.500 ($1,890.000) $29,537,500
<br /> 17
<br />
|