FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

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 117001 - West Little Llagas Creek Trail

94 308a08 - New Trunk Line

22 117018 - Madrone Channel Trail Improvements

96 315006 - Sewer Capacity Improvement Projects

24 132008 - El Toro Trail

99 317a18 - Wastewater Planning

26 137015 - Inclusive Playground 28 138016 - Centennial Recreation Center Expansion

Water

30 140016 - Agriculture Preservation 32 142017 - Community Garden

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

34 143017 – Tree Planting/Urban Forestry Mgmt Plan 107 603000 - NewWater Mains 36 144017 - Villa Mira Monte Improvements

109 610000 - Water Pipeline Repair & Replacement 111 610a18 - Holiday Lake Improvements 113 610b18 - Water Supply Facility Improvements

38 148017 - Butterfield Blvd. Connector Path 40 148018 - Sports Facility Development

43 149018 - Park Enhancements

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

Public Facilities

45 231018 - New Fire Stations 47 251015 - Library Expansion

121 624018 - Water Planning

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 415097 - Storm Pipe Installation 55 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 502000 - Intersection Improvements 59 519000 - Pavement Rehabilitation Program 61 525018 - Downtown Safety Improvements 63 526018 - Citywide Pedestrian Improvements 67 551008 - RDCS School Safety Improvements 69 563013 - Assessment District - Streets 71 568014 - Parking Lot Maintenance & Rehab 75 577016 - Cochrane Green Bike Lane Striping 77 580018 - Main Avenue Bike Lanes & Sidewalk 65 546007 - Hale Avenue Extension 73 574015 - Sidewalk Repairs

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

141 348 - Library Impact 142 350 - Undergrounding

143 355 - School Pedestrian & Traffic Safety

144 360 - Com/Rec Center Impact

145 641 - Sewer Impact

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