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CIP Fiscal Year 2025-2026 May 12, 2025 Page 2 5 0 3 3 The proposed FY 25-26 CIP focuses on implementation of rehabilitation for arterial streets in order to maximize the City’s previous investments in these facilities, as well as traffic improvements aimed at enhancing the synchronization, safety, and mobility of the community at large. Other capital enhancements currently pending supplemental funding requests for community enjoyment of recreation and open space, including several park and municipal facility improvements. In previous years, over $1 million in CDBG funding was allocated for the rehabilitation of residential streets as identified by the City’s Pavement Management System, however; this year one street segment will be completed based on amount awarded. The work in FY 25-26 will focus on Cedar Street from Occidental Street to Edinger Avenue. The Water and Sewer enterprise is not currently allocating any new CIP funding in this budget action. Their Division currently has over $37 million in active sewer and facility construction improvements ongoing to enhance and maintain the collection and conveyance of all wastewater to the region’s treatment plant in a sanitary and environmentally conscious manner. In the selection of projects for the CIP, the primary goal is to ensure consistency with the Strategic Plan, the Mobility Element of the City’s General Plan, and other elements including Community, Economic Prosperity, Public Services, Conservation, Open Space, Noise, Safety, Land Use, Historic Preservation, and Urban Design. The City’s General Plan, having been prepared in accordance with the regional Master Plan of Arterial Highways, provides the basis for compliance with the Measure M2 funding eligibility requirements as well as funding for other infrastructure improvements. Overall, the FY 25-26 Capital Improvement Program identifies over $51 million in capital improvements citywide. Continuing planning efforts to ensure appropriate investment in our infrastructure and facilities, the Seven-Year Capital Improvement Program includes project allocations totaling over $171 million through Fiscal Year 2026-2032. The proposed Seven-Year CIP aims to preserve and improve basic infrastructure, maximizing the useful life of capital investments, identifies future needs, and improves financial planning. The Capital Improvement Program will be presented to the City Council on June 3, 2025, and will be considered for adoption at a public hearing on June 17, 2025. General Plan Consistency Table 1 below details the General Plan consistency for the Fiscal Year 2025-2026 Capital Improvement Program: