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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 FY29-30 057 - FED CLEAN WATER PROTECTION ENTKing Street Urban Greening Project 24,000 - - - - - - 057 - FED CLEAN WATER PROTECTION ENT Total 24,000 - - - - - - 059 - SELECT STREET CONSTRUCTIONBristol St Protected Bike Lanes - Civic Center to Washington 793,760 - - - - - - Bristol St Protected Bike Lanes-1st to Civic Center 125,060 1,195,260 - - - - - Bristol St Protected Bike Lanes-St. Andrew to Edinger 87,450 655,820 - - - - - Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050 - - - - - Bristol St Rehab: Santa Clara to Memory Ln 1,480,000 - - - - - - Euclid St Rehab: 1st to Hazard 172,000 - - - - - - Euclid St Rehab: City Limit to McFadden 497,880 - - - - - - Euclid St Rehab: McFadden to 1st 370,000 - - - - - - Fairview Ave Rehab: City Limits to Segerstrom 2,893,610 - - - - - - Grand Ave Roadway Rehab: McFadden Ave to 1st St 518,120 - - - - - - Industrial Street Repair Program 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 2,407,200 Main St Rehab: Warner to Edinger 400,000 - - - - - - Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30) - 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 Warner Ave Improvements: Phase 1 - Main to Oak 800,000 - - - - - - Warner Ave Improvements: Phase 2 - Oak to Grand 500,000 Warner Ave Protected Bike Lanes (Oak to Grand) 1,022,120 - - - - - - 059 - SELECT STREET CONSTRUCTION Total 12,067,200 12,766,330 9,407,200 9,407,200 9,407,200 9,407,200 9,407,200 066 - ACQUISITION & CONSTRUCTIONWater Enterprise Capital Improvement Plan (FY25-FY30) - 7,662,800 1,958,250 3,874,100 4,433,700 8,950,740 - 066 - ACQUISITION & CONSTRUCTION Total - 7,662,800 1,958,250 3,874,100 4,433,700 8,950,740 - 135 - COMMUNITY DEV BLOCK GRANTLogan/Chepa's Park Master Design 500,000 - - - - - - Main Library Renovation Project 300,240 - - - - - - Police Athletic & Activities League (PAAL) ADA Restrooms 500,000 - - - - - - 135 - COMMUNITY DEV BLOCK GRANT Total 1,300,240 - - - - - - 148 - TRAFFIC SYSTEM MGMT GRANTOrange Ave Complete Streets 85,000 851,000 4,890 - - - - 148 - TRAFFIC SYSTEM MGMT GRANT Total 85,000 851,000 4,890 - - - - Grand Total36,986,850 32,753,910 22,107,180 24,211,840 24,870,960 29,693,500 13,687,200 84
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