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FY2023-24 CIP PROJECTS BY FUNDING SOURCEProject Funding Source Proposed FY23-24 Proposed FY24-25 Proposed FY25-26 Proposed FY26-27 Proposed FY27-28 Proposed FY28-29 Proposed FY29-30 011 - GENERAL FUNDAlley Improvement Program 1,500,000 - - - - - - Delhi Center Library Branch - - - - - - - Fire Station Removal Storage Tanks 1,187,400 - - - - - - Outdoor Library at Jerome Park - - - - - - - Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 - - - - - - Westminister Ave Rehab: Harbor to Newhope 2,000,000 - - - - - - 011 - GENERAL FUND Total 5,362,400 - - - - - - 012 - CANNABIS PUBLIC BENEFITNewhope Library ADA & Facility Improvements - 1,025,000 - - - - - 012 - CANNABIS PUBLIC BENEFIT Total - 1,025,000 - - - - - 032 - MEASURE M-STREET CONSTRUCTIONBike Lane Project Development 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Bristol St & Memory Ln Intersection Widening 489,400 - - - - - - Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington 1,965,470 - - - - - - Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew4,408,860 - - - - - - Bristol St Protected Bike Lanes-1st to Civic Center 17,050 - - - - - - Bristol St Protected Bike Lanes-St. Andrew to Edinger 11,930 - - - - - - Fairview Bridge and Street Improvements 600,000 - - - - - - Local Street Preventative Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Pavement Management 400,000 300,000 400,000 400,000 300,000 400,000 400,000 Project Development 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Right-of-Way Management 350,000 350,000 350,000 350,000 350,000 350,000 350,000 Traffic Management Plans 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Safety Project Development 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Signal Equipment Replacement 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Warner Ave Improvements: Phase 2 - Oak to Grand 5,618,200 - - - - - - Warner Ave Protected Bike Lanes (Oak to Grand) 313,260 - - - - - - 032 - MEASURE M-STREET CONSTRUCTION Total 17,704,170 4,180,000 4,280,000 4,280,000 4,180,000 4,280,000 4,280,000 034 - NEW TRANSPO SYS IMPR AREA EWarner Ave Improvements: Phase 2 - Oak to Grand 204,830 - - - - - - 034 - NEW TRANSPO SYS IMPR AREA E Total 204,830 - - - - - - 035 - NEW TRANSPO SYS IMPR AREA FWarner Ave Improvements: Phase 2 - Oak to Grand 140,000 - - - - - - 035 - NEW TRANSPO SYS IMPR AREA F Total 140,000 - - - - - - 049 - TRANSPO SYS IMPR AREA GWarner Ave Improvements: Phase 2 - Oak to Grand 99,010 - - - - - - 049 - TRANSPO SYS IMPR AREA G Total 99,010 - - - - - - 056 - SANITARY SEWER SERVICESewer Enterprise Capital Improvement Plan (FY25-FY30) - 6,268,780 6,456,840 6,650,540 6,850,060 7,055,560 - 056 - SANITARY SEWER SERVICE Total - 6,268,780 6,456,840 6,650,540 6,850,060 7,055,560 - 83
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