2026-2027 Operating & Capital Improvement Budget

JAMBOREE ROAD REHABILITATION

PROJECT CATEGORY Transportation Maintenance

70263

PROJECT NUMBER

Jamboree Road Rehabilitation

TOTAL PROJECT COST 12,607,025

PROJECT NAME

PROJECT MANAGER Tanya Bagao

140 SB1

FUNDING SOURCE

I5 to Portola Parkway

139 M2 Fair Share 200 GF CIP Grant

LOCATION

Description

Removal and deep lift repairs of asphalt concrete pavement failure areas, cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping.

Expenses to 6/30/2026

FY26-27 Requested 3,352,747 2,254,278 7,000,000

FY27-28 Planned

FY28-29 Planned

FY29-30 Planned

FY30-31 Planned

FY31-33 Planned

Total Project Cost

Funding Source

139 M2 Fair Share

3,352,747 2,254,278 7,000,000

140 SB1

200 GF CIP Grant

Total

-

12,607,025

-

-

-

-

-

12,607,025

Expenditure Design Construction

1,050,000 11,557,025

1,050,000 11,557,025

Total

-

12,607,025

-

-

-

-

-

12,607,025

COST BY YEAR

15,000,000

Construction Design

10,000,000

11,557,025

5,000,000

1,050,000

-

FY26 -27 REQUESTED

Jamboree Road Rehabilitation

179|Page

Made with FlippingBook - professional solution for displaying marketing and sales documents online