FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

TABLE OF CONTENTS Capital Improvement Program (CIP) FY 2020-21 through FY 2025-26

Pg #

Pg #

Project Number - Name

Project Number - Name

2

Capital Improvement Program Overview

4

Budget Summary

Water

12

Unfunded, Partially Funded & Delayed Projects

77 79 81 83 85 88 90 93 95 97

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

Parks & Recreation

603000 - NewWater Mains 608020- Water Facility Rehab

13 16 19 22 25 27 29 32

110018 - Borello School/Park

110097 - Parks Land Purchase and Development 117001 - West Little Llagas Creek Trail 117018 - Madrone Channel Trail Improvements

610000 - Water Pipeline Repair & Replacement 610a18 - Holiday Lake Improvements 610b18 - Water Supply Facility Improvements

620a18 - Reservoir Recoating

118020 - Park Renovation

132008 - El Toro Trail

620b15 - El Toro Tank Improvements 620b18 - Holiday Tank Repair #2

144017 - Villa Mira Monte Improvements 148018 - Sports Facility Improvements

99 624018 – Water Rate Studies Plans Assessments 102 625016 - Well Demolition and Abandonment

Public Facilities

35 37

228020- Police Facility Expansion

231018 - New Fire Stations

Use of CIP Fund for CIP Projects

104 301 - Park Impact

Storm Drainage

106 303 - Local Drainage Impact 107 304 - Local Drainage/Non -AB 1600

39 41 43 45

415020 - Storm System Expansions 415097 - Storm Pipe Installation

108 308 - Street CIP 109 309 - Traffic Impact

417099 - Llagas Flood Control 418020- Trash Compliance

110 313 - Fire Impact 111 315- Public Safety Facilities Impact Fee

Streets & Roads

112 113

347- Public Facilities Impact

48 50 53 56

502000 - Intersection Improvements 519000 - Pavement Rehabilitation Program

348- Library Impact

114 350- Undergrounding

546007 - Hale Avenue Extension

115

355 - School Pedestrian & Traffic Safety

574015 - Sidewalk Repairs

116 360 - Com/Rec Center Impact 117 375- Quimby Act Park Fees

Wastewater

118 641 - Sewer Impact

58 61 63 65 67

302018 - Sewer System Repair &Replacements 302t17 - East 5 th Street & Tennant Ave Sewer 303093 - Sewer Plant Expansion (SCRWA)

120 643 - Sewer Capital Project

121

651 - Water Impact

123 653 - Water Capital Project

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

69 308a08 - New Trunk Line 71

315006 – New/Replacement Sewer Lines

74

317a18 - Wastewater Planning

2021-2026 Six Year Capital Improvement Program

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