SPECIAL FUNDS
Fund 260: CAPITAL IMPROVEMENT PROJECT FUND - NON CIRCULATION This fund accounts for the City's non-circulation capital improvement projects, including the construction and rehabilitation of parks, facilities, landscaping, and related projects. The separation of circulation and non-circulation projects within different funds is necessary for preparation of the City's Annual Street Report required by the State Controller Office. The Capital Improvement Program (CIP) budget provides specific project information regarding estimated revenue and appropriations affecting this fund. Total new allocations within the fund for FY 2019-20 and FY 2020-21 are approximately $14.9 million; $4.9 million from Infrastructure and Rehabilitation Fund and $10 million from System Development Charge (SDC) Funds. Some of the largest new appropriations over the next two years are: IBC Open Space and Trails, $10.2 million; Venta Spur/SR-133 Bike Bridge, $4.3 million; JOST Trail Segment (Barranca to I-5), $3.3 million; Walnut Bike Trail Lighting and Landscape, $3.2 million; Bommer Canyon Rehabilitation, $1.5 million.
FY 2019-21 Proposed Budget
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