FY 2023-2028 CIP Budget Book

Proposed Projected Projected Projected Projected 2023/24 2024/25 2025/26 2026/27 2027/28 FY 2023 ‐ 2028 EXPENDITURE SUMMARY BY FUND Approved Funds To Date Project Name 502 DIF 16 ‐ Signals ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 01 Citywide Traffic Signal Safety Improvement ‐ LRSP $ ‐ $ 92,977 $ ‐ $ ‐ $ ‐ $ ‐ TOTAL ‐ $ 92,977 $ ‐ $ ‐ $ ‐ $ ‐ $ 507 DIF 17 ‐ Public Facilities CIP 19 ‐ 15 Central Park Amphitheater 450,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 16 Lazy Creek Campus Improvements 405,979 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 18 Parking Lot Resurfacing ‐ E.L. Petersen Park 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 06 Kay Ceniceros Parking Lot Renovation ‐ $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 1,155,979 $ 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 508 DIF 17 ‐ Fire CIP 21 ‐ 04 New Quail Valley Fire Station No.5 $ 3,174,041 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ CIP 25 ‐ 06 Fire Station No.68 ‐ Interior Improvements ‐ Phase II ‐ $ ‐ $ 108,548 $ ‐ $ ‐ $ ‐ $ TOTAL 3,174,041 $ ‐ $ 108,548 $ ‐ $ ‐ $ ‐ $ 509 DIF 17 ‐ Roads CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing 2,755,744 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek $ 1,145,090 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ CIP 23 ‐ 04 Romoland Grid Area ‐ 3rd Street ‐ ATP $ ‐ $ 172,468 $ ‐ $ ‐ $ ‐ $ ‐ TOTAL 3,900,834 $ 172,468 $ ‐ $ ‐ $ ‐ $ ‐ $ 510 DIF 17 ‐ Signals CIP 13 ‐ 03 Holland Road / I ‐ 215 Overcrossing 241,797 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 01 Citywide Traffic Signal Safety Improvement ‐ LRSP ‐ $ 71,299 $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 241,797 $ 71,299 $ ‐ $ ‐ $ ‐ $ ‐ $ 511 DIF 17 ‐ Parks CIP 17 ‐ 01 (CS010) Evans Park Design and Construction 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 14 Sports Court 38,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 15 Central Park Amphitheater 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 19 ‐ 16 Lazy Creek Campus Improvements 600,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 18 (CS032) Permanent Park Restrooms 144,805 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 17 Park Lighting 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 17 E.L. Petersen Dog Park ‐ $ 43,036 $ ‐ $ ‐ $ ‐ $ ‐ $ Park Improvements Projects 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 1,782,805 $ 43,036 $ ‐ $ ‐ $ ‐ $ ‐ $ 512 DIF 17 ‐ Trails CIP 16 ‐ 03 Trails Connectivity & Enhancements 205,098 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 17 ‐ 01 (CS010) Evans Park Design and Construction 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 04 Paloma Wash Trail Improvements 1,029,481 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge 283,575 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 33