CAPITAL IMPROVEMENT PROGRAM 5-YEAR CAPITAL IMPROVEMENT PROJECTS (CIP) FOR FISCAL YEARS 2024-2025 THROUGH 2028-2029 PARKS 6.5% FISCAL YEAR PROJECT CATEGORY 2024-2025 TRAILS 6.3% STREETS AND ROADS $ 53,113,035 PARKS $ 4,000,000 OTHER 0.2% TRAILS $ 3,880,000 STREETS AND ROADS OTHER $ 121,870 87% TOTAL $ 61,114,905 CDBG FUND 2% FUNDING SOURCES 5-YEAR TOTAL CDBG FUND $ 1,282,850 MEASURE M2 MEASURE M2 $ 9,920,000 16% AWARDED GAS TAX $ 14,393,830 GRANTS 36% AQMD FUND $ 100,000 GAS TAX GENERAL FUND $ 9,019,038 24% CIP FUND $ 395,962 RESERVES $ 4,116,000 GENERAL FUND AWARDED GRANTS $ 21,887,225 15% RESERVES 7% AQMD FUND TOTAL $ 61,114,905 CIP FUND 0.2% 0.6% 148