NOTE 16 - CONSTRUCTION AND OTHER SIGNIFICANT COMMITMENTS Construction Commitments

Primary Government

ProjectContract AmountSpent To DateRemaining Commitment
Measure A
El Paseo Street Rehabilitation Project$ 537,900$ 106,630$ 431,270
Slurry Seal Project FY2024-252,710,1752,049,809660,366
Stormwater & Drainage Infrastructure Assessment1,109,437589,124520,313
Traffic Signal Improvements474,428144,018330,410
Walk n Roll PD - Phase I, II, and III605,370391,096214,274
Capital Projects
El Paseo Street Rehabilitation Project4,783,4894,398,037385,452
Eldorado Drive Rehabilitation Project2,885,3362,585,652299,684
Fire Station 33 Remdel & 71 Rebuild1,536,700940,574596,126
North Sphere Fire Station 10216,322,6865,515,56210,807,124
Park Improvements1,232,952122,9261,110,026
Housing Authority
City owned buildings improvements5,053,5622,799,0322,254,530
Other Governmental Funds
City Owned Buildings Improvements495,828261,054234,774
DW Perimeter Landscape & Lighting Rehabilitation1,231,5281,047,089184,439
Equipment Ordered, Vehicles735,655320,807414,848
Street Improvements266,413111,837154,576
$ 39,981,459$ 21,383,247$ 18,598,212