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Project Description Fund Fund Description Department Est. Completion
<br />Date
<br /> FY23-24 to FY24-25
<br />Carryover
<br /> FY24-25 Original
<br />Budget
<br /> FY24-25
<br />Amendments Grand Total
<br />10th & Flower Park Improvements 181 ARPA - PRCSA PRCSA Dec 2026 2,766,970 - - 2,766,970
<br />Adams Park-Various Park Improvements 051 Capital Outlay PRCSA Jun 2025 49,700 - - 49,700
<br />Angels Park Cool Pavement Treatment 135 Community Dev Block Grant (CDBG)CDA 100,000 - 100,000
<br />Angels Park Lights 181 ARPA - PWA PWA Dec 2026 500,000 - - 500,000
<br />Angels Park Renovation 181 ARPA - PRCSA PRCSA Dec 2026 428,630 - - 428,630
<br />Barrier Free Park Installation 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 39,234 - - 39,234
<br />Barrier Free Park Installation 161 Parks State Grant Capital Fund PRCSA Jun 2025 943,126 - - 943,126
<br />Bristol Recreation Corridor 181 ARPA - PWA PWA Dec 2027 628,260 - - 628,260
<br />Centennial Lake Renovation 181 ARPA - PWA PWA Oct 2024 1,266,180 - - 1,266,180
<br />Centennial Park Lights 181 ARPA - PWA PWA Dec 2026 250,000 - - 250,000
<br />Centennial Park Restrooms (currently in bid process)181 ARPA - PWA PWA Dec 2026 400,000 - - 400,000
<br />Centennial Park-Construction Of New Dog Park 011 GENERAL FUND PWA Aug 2025 2,600,000 - - 2,600,000
<br />Centennial Park-Construction Of New Dog Park 011 GENERAL FUND PWA Aug 2025 1,000,000 - - 1,000,000
<br />Centennial Park-Construction Of New Dog Park 051 Capital Outlay PRCSA Aug 2025 400,042 - - 400,042
<br />Centennial Park-Construction Of New Dog Park 314 Acquisition & Development- District 4 PRCSA Aug 2025 400,000 - - 400,000
<br />Centennial Park-Installation Of New Synthetic Turf 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Sep 2024 121,464 - - 121,464
<br />Centennial Park-Lake Renovation 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Oct 2024 2,045,131 - - 2,045,131
<br />Centennial Park-Lake Renovation 314 Acquisition & Development- District 4 PRCSA Oct 2024 26,344 - - 26,344
<br />Construction of Splash Pads 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 6,435,621 - - 6,435,621
<br />Corbin Center Improvements (design only, likely seek grant for
<br />construction)
<br />011 GENERAL FUND PWA Jan 2026 217,460 - - 217,460
<br />Delhi Park Lights 181 ARPA - PWA PWA Dec 2026 600,000 - - 600,000
<br />Ed Caruthers Park-Construction Of New Park 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Sep 2024 11,961 - - 11,961
<br />Ed Caruthers Park-Construction Of New Park 161 Parks State Grant Capital Fund PRCSA Sep 2024 19,509 - - 19,509
<br />El Salvador Park Cool Pavement Treatment 135 Community Dev Block Grant (CDBG)CDA 100,000 - 100,000
<br />El Salvador Park Restroom Renovation (funding shortfall of $150,000 to
<br />be backfilled by the City Hall Be-Well Plaza allocation)051 Capital Outlay PRCSA 300,000 - 300,000
<br />Flower Street Bike Trail-Improvements 313 Acquisition & Development- District 3 PRCSA Oct 2024 146,805 - - 146,805
<br />George Upton Park Sports Lighting 051 Capital Outlay PRCSA 1,154 - - 1,154
<br />Gerardo Mouet Park-Construction Of New Park 161 Parks State Grant Capital Fund PRCSA Dec 2024 1,351,843 - - 1,351,843
<br />Gerardo Mouet Park-Construction Of New Park 313 Acquisition & Development- District 3 PRCSA Dec 2024 834,500 - - 834,500
<br />Heritage Park Restroom 181 ARPA - PRCSA PRCSA Dec 2026 61,960 - - 61,960
<br />Jerome Park-Installation Of New Irrigation 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Nov 2024 78,495 - - 78,495
<br />King Street Park-Construction Of New Park 311 Acquisition & Development- District 1 PRCSA Sep 2024 172,362 - - 172,362
<br />Land Transfer to Expand City's Parks 059 SELECT STREET CONSTRUCTION PWA Jun 2025 91,304 - - 91,304
<br />Logan/Chepa's Park Redesign (potential earmark)135 Community Dev Block Grant (CDBG)CDA 1,000,000 - 1,000,000
<br />Madison & Windsor Park Security Cameras 181 ARPA - PRCSA PRCSA Dec 2026 213,970 - - 213,970
<br />Memorial Park & Aquatics Facility Renovation 181 ARPA - PWA PWA Dec 2027 5,242,910 - - 5,242,910
<br />Memorial Park-Construction Of New Aquatic Facilities 011 General Fund PRCSA Oct 2026 10,000,000 - - 10,000,000
<br />Memorial Park-Construction Of New Aquatic Facilities 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Oct 2026 3,260,000 - - 3,260,000
<br />Memorial Park-Construction Of New Aquatic Facilities 313 Acquisition & Development- District 3 PRCSA Oct 2026 9,998,300 - - 9,998,300
<br />Memorial Park-Construction Of New Aquatic Facilities 313 Acquisition & Development- District 3 PRCSA Oct 2026 41,829 - - 41,829
<br />Open Space Land Acquisition - 4404 W 1st St (conceptual design only,
<br />seek grant for $5+ million development)
<br />181 ARPA - PWA PWA Dec 2026 100,680 - - 100,680
<br />Pacific/Electric Bike Trail-Improvements (funding is sufficient for 20 of the
<br />originally planned 40 lights)313 Acquisition & Development- District 3 PRCSA Jun 2025 449,202 - - 449,202
<br />Park Sidewalk/Ramp Improvements 135 Community Dev Block Grant (CDBG)CDA 400,000 - 400,000
<br />Prcsa-Aquatics Program-Grant 022 Fees & Donations PRCSA Jun 2025 75,000 - - 75,000
<br />PRCSA-City Hall Renovation 011 General Fund PRCSA Dec 2024 88,699 - - 88,699
<br />EXHIBIT 1
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