FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

TABLE OF CONTENTS FY 2018-19 through FY 2023-24

Pg#

Project Number - Name

Pg#

Project Number - Name

Wastewater

2 4

Capital Improvement Program Overview

79 302018 - Sewer System Repair & Replacements

Budget Summary

82 302m15 - Vault Lining Project

13 Unfunded, Partially Funded & Delayed Projects

84 302n15 - Trouble Spot Evaluation and Repair 86 302t17 - E Dunne & Tennant Ave Sewer Mains 88 303093 - Sewer Plant Expansion (SCRWA)

Parks & Recreation

15

110018 - Borello School/Park

90 303a11 - Sewer Plant Improvements 92 304k15 - Lift Station Improvements

17 110097 - Parks Land Purchase and Development

19 22 24 26 28 30 32 34 36 38 40 43

117001 - West Little Llagas Creek Trail

94 308a08 - New Trunk Line

117018 - Madrone Channel Trail Improvements

96 315006 - Sewer Capacity Improvement Projects

132008 - El Toro Trail

99 317a18 - Wastewater Planning

137015 - Inclusive Playground

138016 - Centennial Recreation Center Expansion

Water

140016 - Agriculture Preservation 142017 - Community Garden

103 602a18 - Water Storage Sys - Glen Ayre Tank 105 602b18 - Water Storage Sys - Woodland Tank

143017 - Tree Planting/Urban Forestry Mgmt Plan 144017 - Villa Mira Monte Improvements 148017 - Butterfield Blvd. Connector Path 148018 - Sports Facility Development

107 603000 - NewWater Mains

109 610000 - Water Pipeline Repair & Replacement

111 610a18 - Holiday Lake Improvements

113 610b18 - Water Supply Facility Improvements

115 620a18 - Reservoir Recoating 117 620b15 - El Toro Tank Improvements 119 620b18 - Holiday Tank Repair #2

149018 - Park Enhancements

Public Facilities

121 624018 - Water Planning

45 47

231018 - New Fire Stations 251015 - Library Expansion

124 625016 - Well Demolition and Abandonment

49 252016 - Corporation Yard Long Term Plan 51

801018 - Citywide Fiber Network Infrastructure

126 Use of Capital Funds for CIP Projects/Proforma 127 301 - Park Impact

Storm Drainage

129 302 - Park Maintenance 130 303 - Local Drainage Impact

53 55

415097 - Storm Pipe Installation 417099 - Llagas Flood Control

131 304 - Local Drainage/Non -AB 1600 132 306 - Agriculture & Open Space Preservation

Streets & Roads

133 308 - Street CIP 135 309 - Traffic Impact 137 313 - Fire Impact

57 59 61 63 65 67 71 73 75 77

502000 - Intersection Improvements 519000 - Pavement Rehabilitation Program 525018 - Downtown Safety Improvements 526018 - Citywide Pedestrian Improvements

138 346 - Public Facilities/Non-AB 1600 139 347 - Public Facilities Impact

546007 - Hale Avenue Extension

141 348 - Library Impact 142 350 - Undergrounding

551008 - RDCS School Safety Improvements

69 563013 - Assessment District - Streets

143 355 - School Pedestrian & Traffic Safety

568014 - Parking Lot Maintenance & Rehab

144 360 - Com/Rec Center Impact

574015 - Sidewalk Repairs

145 641 - Sewer Impact

577016 - Cochrane Green Bike Lane Striping 580018 - Main Avenue Bike Lanes & Sidewalk

147 643 - Sewer Capital Project 149 651 - Water Impact 151 653 - Water Capital Project