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Presentation - Item 23 - Budget Public Hearing
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Presentation - Item 23 - Budget Public Hearing
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6/2/2026 6:36:59 PM
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City Clerk
Agency
Finance & Management Services
Item #
23
Date
6/2/2026
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ADDED CIP PROJECTS <br />9 <br />PROJECT PROPOSED <br />FY26-27 <br />Cabrillo Park Restroom & General Site Improvements $650,000 <br />Alton Bike Trail Lights & Security Cameras $600,000 <br />Streelights at 18th & Jefferson $350,000 <br />Edna Park Shade Structure $250,000 <br />Streetlights at Harvey & Carol Cul de Sacs $100,000 <br />Total $1,950,000 <br />After the May 19 Budget Work Study Session, the following CIP projects were added, <br />increasing the proposed CIP budget by $1.95 million to a total of $27,288,540:
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