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<br />PROJECTS BY FUNDING SOURCE
<br />Proposed
<br />FY24-25
<br />Proposed
<br />FY25-26
<br />Proposed
<br />FY26-27
<br />Proposed
<br />FY27-28
<br />Proposed
<br />FY28-29
<br />Proposed
<br />FY29-30
<br />Proposed
<br />FY30-31Project Funding Source
<br />011 - GENERAL FUND
<br />Alley Improvement Program 1,500,000
<br />680,000
<br />714,000
<br />1,286,000
<br />1,300,000
<br />1,200,000
<br />400,000
<br />1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000
<br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew
<br />Civic Center Rehab: Minter to Santiago
<br />Civic Center Rehab: Shelton to Flower
<br />Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic Signal Modifications
<br />Zoo North End Wall
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-Zoo Pathways Phase 2
<br />011 - GENERAL FUND Total 7,080,000 1,575,000 1,654,000 1,737,000 1,823,000 1,914,000 2,010,000
<br />032 - MEASURE M-STREET CONSTRUCTION
<br />Bike Lane Project Development 80,000
<br />30,000
<br />80,000
<br />80,000
<br />-
<br />80,000
<br />-
<br />80,000
<br />-
<br />80,000
<br />-
<br />80,000
<br />-
<br />80,000
<br />-Bridge Preventative Maintenance Program (BPMP)
<br />Bristol St & Memory Ln Intersection Widening
<br />Local Street Preventative Maintenance
<br />Main St Slurry Seal & Resurfacing: Memory to North City Limit
<br />Pavement Management
<br />Project Development
<br />Right-of-Way Management
<br />Traffic Management Plans
<br />Traffic Safety Project Development
<br />Traffic Signal Equipment Replacement
<br />Warner Ave Improvements: Phase 1 - Main to Oak
<br />032 - MEASURE M-STREET CONSTRUCTION Total
<br />034 - NEW TRANSPO SYS IMPR AREA E
<br />Warner Ave Improvements: Phase 2 - Oak to Grand
<br />034 - NEW TRANSPO SYS IMPR AREA E Total
<br />035 - NEW TRANSPO SYS IMPR AREA F
<br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew
<br />035 - NEW TRANSPO SYS IMPR AREA F Total
<br />051 - CAPITAL OUTLAY FUND
<br />------
<br />3,500,000
<br />448,000
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />3,500,000
<br />-
<br />3,500,000
<br />-
<br />3,500,000
<br />-
<br />3,500,000
<br />-
<br />3,500,000
<br />-
<br />3,500,000
<br />-
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />50,000
<br />100,000
<br />-
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />50,000
<br />100,000
<br />-
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />50,000
<br />100,000
<br />-
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />50,000
<br />100,000
<br />-
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />50,000
<br />100,000
<br />-
<br />400,000
<br />250,000
<br />350,000
<br />60,000
<br />50,000
<br />100,000
<br />-
<br />50,000
<br />481,280
<br />993,000
<br />6,722,280 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000 4,790,000
<br />242,030
<br />242,030
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />170,310
<br />170,310
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />El Salvador Park Restroom Renovation
<br />051 - CAPITAL OUTLAY FUND Total
<br />300,000
<br />300,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />056 - SANITARY SEWER SERVICE
<br />Sewer Enterprise Capital Improvement Plan (FY25-FY30)
<br />056 - SANITARY SEWER SERVICE Total
<br />059 - SELECT STREET CONSTRUCTION
<br />Bedford Rd Rehab: Main Place to North City Limit
<br />Bristol St Protected Bike Lanes: 1st to Civic Center
<br />Bristol St Protected Bike Lanes: St. Andrew to Edinger
<br />Bristol St Protected Bike Lanes: Warner to St Andrew
<br />Civic Center Rehab: Minter to Santiago
<br />Fairview Ave Rehab: South City Limits to Alton
<br />Grand Ave Rehab: Edinger to McFadden
<br />-
<br />-
<br />6,456,838
<br />6,456,838
<br />6,650,543
<br />6,650,543
<br />6,850,059
<br />6,850,059
<br />7,055,561
<br />7,055,561
<br />-
<br />-
<br />-
<br />-
<br />173,000
<br />1,195,260
<br />655,820
<br />1,508,050
<br />1,286,000
<br />3,842,480
<br />1,122,000
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<br />-
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<br />-
<br />-
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<br />-
<br />97
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