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 CS031 Park Land Acquisition 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ Park Improvements Projects 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 1,046,138 $ 1,250,000 $ 601,465 $ ‐ $ ‐ $ ‐ $ 622 CFD 2015 ‐ 2 Citywide Parks CIP 19 ‐ 16 Lazy Creek Campus Improvements 111,101 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 21 ‐ 06 Park Shade Structures 35,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 17 Park Lighting 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 15 Fence and Safety Enhancement 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ Park Improvements Projects 75,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ TOTAL 371,101 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ Developer Deposits TOTAL ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ UNFUNDED CIP 13 ‐ 04 Bradley Road Bridge Over Salt Creek ‐ $ 5,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ PMP FY27 ‐ 28 Slurry Seal Program ‐ $ ‐ $ ‐ $ ‐ $ 96,851 $ ‐ $ PW ‐ PMP ‐ 20 Pavement Management Report Update ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ PW ‐ SD ‐ 10 SD A ‐ 8 ‐ A Lateral ‐ MDP ‐ $ ‐ $ 400,000 $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 01 Scott Road / Bundy Canyon Road Widening ‐ $ ‐ $ 14,000,000 $ ‐ $ ‐ $ ‐ $ CIP 20 ‐ 13 Paloma Wash Pedestrian Bridge ‐ $ 678,226 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 22 ‐ 17 Catch Basin Retrofit Program ‐ $ ‐ $ 300,000 $ ‐ $ ‐ $ ‐ $ CIP 23 ‐ 02 Goetz Road / Vista Way Traffic Signal ‐ $ ‐ $ 527,000 $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 01 Citywide Traffic Signal Safety Improvement ‐ LRSP ‐ $ 1,555,700 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 04 Romoland Elementary School ‐ ATP ‐ $ 4,880,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 24 ‐ 15 Watson Road at Harvest Valley Elementary School ‐ ATP ‐ $ 4,354,000 $ ‐ $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 05 Evans Road / Craig Ave Traffic Signal ‐ $ ‐ $ 434,500 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 06 Fire Station No.68 ‐ Interior Improvements ‐ Phase II ‐ $ ‐ $ 283,452 $ ‐ $ ‐ $ ‐ $ CIP 25 ‐ 09 Garbani Road Drainage Improvements ‐ MDP ‐ $ ‐ $ 674,000 $ ‐ $ ‐ $ ‐ $ TOTAL ‐ $ 16,467,926 $ 16,868,952 $ ‐ $ 96,851 $ ‐ $ 36