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FACILITIES BOND PROGRAM UPDATE 2026

Investing in safe, Modern, and Inspiring Learning Environments

AUGUST 2026

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SUMMER PROJECTS

Districtwide Campus Improvements & Infrastructure Updates

CURRENT WORK INCLUDES

β—†

Restroom & utility infrastructure upgrades

β—†

Health & Safety campus improvements

β—†

Shade structures & accessibility upgrades

β—†

Playground, hardscape, & outdoor learning

β—†

Safety & Infrastructure Focus

Summer projects focused on improving campus safety, functionality, and infrastructure needs

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Alexander Hamilton Elementary

Completed campus-wide modernization of all student, staff, and kindergarten restrooms, including new fixtures, partitions, sinks, lighting, flooring, wall finishes, plumbing, and accessibility improvements.

Mary W. Jackson STEAM Magnet

Completed modernization of all student and staff restrooms throughout the main campus, Building B, and kindergarten areas. Providing cleaner, brighter, safer, and more welcoming facilities.

Norma Coombs Elementary

Completed campus-wide upgrades to all student and staff restrooms across the main campus, kindergarten, and lower campus, including new fixtures, finishes, lighting, plumbing, and accessibility improvements.

Completed Restroom Photos

Restrooms and Utility Infrastructure Upgrade Projects

Multi-Site Summer Projects

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Health and Safety

Campus Safety, Accessibility & Outdoor Learning Improvements

KEY HIGHLIGHTS

  • Health and Safety improvements focused on student safety, campus accessibility, and playground enhancements
  • Replacement of uneven asphalt, trip hazards, and deteriorated hardscape areas across campus
  • Installation of reflective surface coatings to reduce heat and improve comfort
  • Improved campus circulation, visibility, and access for students and staff

PROJECT BENEFITS

Improvements will provide safer, more durable, and more comfortable outdoor spaces while extending the lifespan of campus surfaces and reducing heat exposure for students and staff.

IMPROVEMENTS

North Playground

Crack fill repairs on surface, reflective coating, court striping and interactive games

South Playground

Crack fill repairs on surface, updated striping, adding interactive games, surface patching and painting on retaining wall

Howard St. & Staff Parking Lot

Overlay with new asphalt, installing new curb and gutter, re-striping parking stalls, enhanced crosswalk visibility

Project Visualization

Washington Elementary School

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Project Visualization

KEY HIGHLIGHTS

Playground Health & Safety Project

  • A new, age-compliant playground will be installed to replace the existing structure, which does not meet current safety standards
  • Playground components will be relocated to create space for the shade structures, enhancing student health and safety

Existing playground photos

New playground renderings with shade structures

Health and Safety

Campus Safety, Accessibility & Outdoor Learning Improvements

Willard Elementary

School

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Altadena Arts Magnet

Outdoor Learning, Parking, and Campus Improvements

KEY HIGHLIGHTS

The Altadena Parking and Site Improvements Project includes major campus upgrades designed to improve safety, accessibility, and student learning environments.

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Project improvements include:

  • New staff parking lot with solar-ready infrastructure and EV charging
  • Expanded playgrounds and upgraded hardscape
  • ADA accessibility improvements
  • Drainage and irrigation system upgrades
  • Renovated play courts and field areas
  • New amphitheater-style outdoor learning and performance space

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The upper playground, lower playground, and parking lot will open in phases.

Playground Design Diagram

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Site Plan: Fencing Diagram

KEY HIGHLIGHTS

Summer 2026 project focused on improving student safety, campus security, and outdoor learning environments at the Allendale Swing Space Campus.

  • Installation of new perimeter fencing and security gates at the Baseball Field
  • Tree replacement and irrigation improvements for shade and sustainability.
  • New playground improvements for safer, engaging spaces
  • Site upgrades include a Kinder play field and an outdoor lunch space to improve organization and circulation
  • Supports District’s Five-Year Measure O Bond Program Modernizations
  • Scheduled for Summer 2026 to minimize disruption.

Allendale Elementary

Swing Space

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Multi-Site Phase 2 Project

Shade Structure

New Installations

  • Mary W. Jackson STEAM Multilingual Magnet Elementary
  • Sierra Madre Elementary School
  • Daniel Webster Elementary School
  • Willard Elementary School

Project Benefits

  • Improvements will create safer and more comfortable outdoor spaces for students and staff
  • New shaded areas will help reduce heat exposure and cool outdoor surfaces for students
  • Shaded spaces will support outdoor learning, student activities, lunch, and recreation

Timeline & Funding

Project is part of the District’s Measure O campus improvement program.

Construction Status:

Anticipated Summer/Fall 2026

Project Visualization

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MAJOR PROJECTS

Investing in Safe, Modern, and Inspiring Learning Environments

CURRENT PROGRAM FOCUS

β—†

Major Campus Modernization

Executing deep modernization across major district campuses.

β—†

Swing Space & Transition

Detailed planning and preparation for seamless campus transitions.

β—†

Athletic Improvements

Upgrading high-β—† physical education and athletic facilities.

β—†

Infrastructure & Sustainability

Securing our long-term structural integrity and introducing sustainable green practices across the district infrastructure.

β—†

Future-Ready Classrooms

Investing in next-generation learning environments designed to foster inspiration, high collaboration, and academic growth.

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Longfellow Elementary School

Campus Modernization Project

KEY HIGHLIGHTS

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  • Demolition is underway. The current schedule confirms campus reopening in August 2027.
  • Full interior modernization of classrooms, restrooms, HVAC, accessibility, and campus utilities
  • New kitchen building and shaded lunch shelter
  • New hardscape, landscaping, ADA paths, playgrounds, and outdoor learning areas
  • Solar- infrastructure and parking improvements
  • Continued implementation of the District’s Five-Year Measure O Bond Program

Campus Renderings: Grounds, Kitchen & Classrooms

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John Muir High School

Gym and Pool Modernization Project and Improvements to Athletic Facilities

KEY HIGHLIGHTS

  • Comprehensive modernization of the gymnasium, pool, and athletic facilities for student athletics and community use
  • New 40-meter CIF-regulation competition pool with upgraded lighting, decking, and shade structures
  • Modernized main and auxiliary gyms and PE locker rooms with new HVAC and safety systems
  • New bleachers, press box, concession building, restroom facilities, and dedicated team rooms
  • Landscaping, and accessible pathways connecting the athletic facilities
  • Focused on improving student wellness, campus safety, and the overall educational experience
  • Long-term investment in high-quality facilities for Pasadena Unified students

Project Visualization

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KEY HIGHLIGHTS

  • Comprehensive modernization of Pasadena High School aquatic facilities designed to improve student athletics, physical education programs, recreation opportunities, and long-term campus functionality
  • Complete renovation of the pool area, including upgrades to the 40-meter pool, pool deck, pump room, concession stand, exterior seating areas, fencing, landscape improvements, scoreboard, and supporting aquatic infrastructure
  • Improvements include upgraded aquatic support systems, utility infrastructure, circulation improvements, accessibility upgrades, exterior lighting, and modernization of aging infrastructure supporting the pool facility and surrounding athletic areas
  • Extensive underground utility investigations and engineering assessments completed to identify aging infrastructure conditions, verify utility locations, and support long-term repair and replacement planning
  • Project planning includes detailed utility coordination, subsurface investigations, and engineering analysis intended to reduce unforeseen conditions and support efficient construction delivery.
  • Renovation of student and staff restroom facilities across the campus with upgraded plumbing systems, accessibility improvements, ADA-compliant features, and modernized finishes designed to improve student and staff experience
  • Improvements designed to enhance student experience, support athletic programming, improve operational reliability, and modernize aging athletic and campus infrastructure for long-term use
  • Project supports Measure O investments focused on modernization of student facilities, aquatic infrastructure, and long-term improvements to Pasadena High School learning and activity

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Project Visualization

Pasadena High School

Campus Modernization Project

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Roosevelt Campus

Workforce Housing Project

  • Proposed employee workforce housing project designed to support Pasadena Unified School District faculty and staff.
  • Development planned at the former Roosevelt Elementary School site to help address staff recruitment and retention challenges.
  • Project includes approximately 110 workforce housing units with a combination of apartment and townhome-style residences
  • Housing units are intended to provide affordable rental opportunities for District employees working in Pasadena Unified schools
  • The project is designed to create long-term workforce stability by supporting teachers and staff with access to affordable local housing
  • Development includes parking, onsite improvements, landscaping, and community-supportive residential amenities
  • Design-Build delivery method will support efficient project coordination, schedule management, and phased implementation as needed
  • The project reflects the District’s continued investment in employee support, operational sustainability, and long-term educational success
  • Any excess project revenue generated would support school district facilities and infrastructure improvements

KEY HIGHLIGHTS

Project Visualization

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Thurgood Marshall Secondary School.

Athletic Field & Track, Restroom & Utility Upgrade Project

KEY HIGHLIGHTS

  • Restroom and Utility Project
  • Low-bid procurement is complete and bids have been received
  • Staff is completing the contractor selection and award process
  • Scope includes restroom renovations and critical water, sewer, storm-drain, and electrical upgrades
  • Improvements will strengthen accessibility, campus operations, and long-term maintenance

Athletic Field and Track Project

  • Lease-leaseback submissions have been received and the selection process is underway
  • CEQA review is underway for the proposed field lighting
  • Scope includes modernization of the athletic field and track, support amenities, and related campus improvements

Planning Reference

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Franklin Elementary

Swing Space & Campus Recovery Project

KEY HIGHLIGHTS

Restoring and modernizing campus facilities following the Eaton Fire.

  • Franklin Elementary School Rebuild Project will serve as a critical swing space campus to support upcoming district modernization projects, starting with the Madison Elementary School modernization
  • Project developed in response to damage caused by the Eaton Fire, replacing key campus facilities and restoring long-term site functionality
  • Construction includes a new Multipurpose Room with Kitchen, Administration Building, covered walkways, upgraded utilities, and campus infrastructure improvements
  • Modernized facilities will provide safe, efficient, and student-centered learning and support spaces for both current and temporary student populations
  • Campus improvements include accessibility upgrades, IT integration, furniture, fixtures, and equipment (FF&E) enhancements to support modern educational needs
  • The swing space strategy allows the District to continue major modernization work at other campuses while minimizing disruptions to student learning and daily operations
  • Design-Build delivery supports accelerated construction timelines, improved coordination, and efficient project delivery to meet District needs
  • Project reflects the District’s continued investment in resilient, safe, and future-ready school facilities through the Measure O Bond Program

Campus Site Renderings

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Visual Reference

San Rafael Elementary School

Full Campus Rebuild Project

KEY HIGHLIGHTS

KEY HIGHLIGHTS

  • Design-Build selection is underway for a comprehensive rebuild of the entire campus
  • Buildings will be remodeled or replaced while closely preserving San Rafael’s recognizable faΓ§ade, main entrance, and architectural character
  • Design will create a unified, level outdoor play and circulation areaβ€”removing grade changes and long-standing accessibility barriers
  • Modern classrooms, student-support spaces, multipurpose/cafeteria facilities, and connected outdoor learning and play areas
  • Campus-wide upgrades to accessibility, safety, utilities, technology, energy systems, parking, and student circulation

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Eliot Arts Magnet

Options Review and Next Steps

Eliot Arts Magnet Campus Renewal Project

Following the Eaton Fire and emergency response activities, PUSD continues working through the next phase of the Eliot Arts Magnet Campus Renewal Project. This work includes ongoing structural evaluations, environmental coordination, and early master planning efforts to help guide the future of the campus in partnership with the Eliot community.

Where We Are Today

  • Significant portions of the Eliot main building complex were damaged during the Eaton Fire
  • Emergency cleanup and partial demolition activities were completed by the Army Corps of Engineers following the fire
  • PUSD has continued working with architects, engineers, DSA, and environmental consultants to better understand structures and site
  • Environmental review and planning coordination are currently underway

Community and Historic Considerations

  • District recognizes deep emotional and historical connections to Eliot Arts Magnet
  • Remaining main building and tower continue to be important community symbols
  • District is committed to thoughtful engagement and transparent communication

Moving Forward

  • Continue structural, environmental, and planning evaluations
  • Advance the Eliot master planning and campus renewal process
  • Continue community engagement and stakeholder outreach

VISUAL PROGRESS

After

Before

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Madison Elementary School

Campus Modernization Project Overview

  • Comprehensive campus modernization designed to improve aging facilities, enhance campus functionality, and create safer, healthier, and more modern learning environments that support both academic instruction and daily campus operations
  • Modernized classrooms, instructional spaces, and support areas designed to align with current educational standards, improve technology integration, and support collaborative, flexible learning environments for students and staff
  • Replacement and modernization of HVAC systems, electrical infrastructure, underground utilities, plumbing systems, and core campus infrastructure to improve long-term reliability, operational efficiency, and maintainability
  • Renovated student and staff restrooms with upgraded plumbing systems, improved accessibility, ADA-compliant pathways, and modernized finishes designed to improve student experience and campus usability
  • New playgrounds, outdoor learning environments, shaded gathering areas, and student recreation spaces designed to support wellness, engagement, supervision, and expanded opportunities for outdoor learning and activities
  • Campus safety and security improvements including upgraded exterior lighting, improved visibility, fencing enhancements, secure access improvements
  • Parking lot, drop-off, pedestrian circulation, and traffic flow improvements designed to improve safety, accessibility, emergency access, and overall campus functionality for students, staff, families, and visitors
  • Landscape, irrigation, and exterior campus improvements focused on sustainability, water efficiency, campus appearance, long-term maintainability, and improved outdoor learning and gathering environments
  • Enhanced campus accessibility improvements throughout the site designed to improve access, circulation, and usability for all students, staff, families, and community members

Project Visualization

KEY HIGHLIGHTS

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BOND PROGRAM UPDATE

Facilities 5-Year Roadmap Overview

β—†

Districtwide Investment

All campuses within the Five-Year Plan are receiving facility improvements and infrastructure investments.

β—†

Modernization

10 campuses receiving major modernization projects

β—†

Infrastructure & Health & Safety

9 campuses receiving restroom, utility, and Health & Safety improvements

β—†

Safety & Infrastructure

Districtwide safety, β—†, and critical infrastructure improvements

β—†

Future-Ready Campuses

Continued investment in safe, modern, and sustainable learning environments.

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PROGRAM SNAPSHOT

Facilities 5-Year Roadmap | Overview

34

Campuses Included

119

Completed Projects

10

Major Modernizations

9

Restroom/Utility - Health & Safety

βœ“ Willard (Complete)

βœ“ Sierra Madre (Complete)

βœ“ Hamilton (Complete)

βœ“ Jackson (Complete)

βœ“ Norma Coombs (Complete)

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β†’ Thurgood Marshall

β†’ Altadena Arts

β†’ Washington STEM

β†’ McKinley K-8

Facilities 5-Year Roadmap | High-Level Snapshot Overview

βœ“ Security Locksets (Complete)

βœ“ Secure Front Entry (Complete)

βœ“ Security Camera Replacement (Complete)

βœ“ Critical Roofing Replacements (Complete)

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

MAJOR MODERNIZATION CAMPUSES

RESTROOM / UTILITY - HEALTH & SAFETY

DISTRICTWIDE CAPITAL PROGRAMS

β—† John Muir High School

β—† Longfellow Elementary

β—† Madison Elementary

β—† Pasadena High School

β—† San Rafael Elementary

β—† Don Benito Elementary

β—† Field Elementary School

β—† Webster Elementary

β—† Octavia E. Butler Magnet

β—† Blair High School

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1 of 3 | High-Level Site Summary

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

Allendale Elementary

β—† Swing Space Updates

β†’ Door Lockset Replacement

Altadena Arts Magnet

βœ“ Chiller Replacement

βœ“ Installation of Portables / Solar Moved

βœ“ Critical Roofing Replacements 1 Bldg

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† Outdoor Learning and Campus Improvements

Cleveland

βœ“ Critical Roofing Replacements 1 Bldg

βœ“ Security Lockset Replacement

Don Benito Fundamental K-5

βœ“ Critical Roofing Replacements 3 Bldgs

βœ“ Critical HVAC Replacement 1 Unit

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† MPR and Kitchen Renovation

β—† School Modernization

Field Elementary

βœ“ Shade Structure Phase 1

βœ“ Fencing and Curb Appeal

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† Emergency Chiller Replacement

β—† School Modernization

β†’ Impacted Soils Remediation

Hamilton Elementary

βœ“ Shade Structure Phase 1

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† Health & Safety: Hardscape / Field / Gate Repairs

β—† Restroom and Utility Updates

Facilities 5-Year Roadmap | High-Level Site Summary

ELEMENTARY CAMPUSES

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ELEMENTARY CAMPUSES

2 of 3 | High-Level Site Summary

β†’ Upcoming / Planned

β—† Major Projects

Jackson Elementary

βœ“ Security Lockset Replacement

βœ“ Health & Safety Upgrades

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

βœ“ Restroom and Utility Updates

β—† Shade Structures & ADA Upgrades

Jefferson Child Care Center

βœ“ Critical Roofing Replacements

βœ“ Play Structure

βœ“ Internet & Paging system

βœ“ Secure Front Entry System

Linda Vista Campus

βœ“ Removal of Portables

Longfellow Elementary

βœ“ Child Care Play Structure

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† School Modernization

Madison Elementary

βœ“ Critical Roofing Replacements 2 Bldgs

βœ“ Shade Structure Phase 1

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Emergency Chiller Replacement

β—† School Modernization

Norma Coombs Elementary

βœ“ Critical Roofing Replacements 8 Bldgs

βœ“ Shade Structure Phase 1

βœ“ Critical HVAC Replacement 3 units

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Health & Safety: Hardscape Updates

βœ“ Restroom and Utility Updates

Facilities 5-Year Roadmap | High-Level Site Summary

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

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ELEMENTARY CAMPUSES

3 of 3 | High-Level Site Summary

β†’ Upcoming / Planned

β—† Major Projects

Roosevelt

β—† Workforce Housing Contractor Selected

San Rafael Elementary

βœ“ Critical Roofing Replacements 6 Bldgs

βœ“ Critical HVAC Replacement (6 units)

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† School Campus Rebuild

Sierra Madre Elementary

βœ“ Critical Roofing Replacements 3 Bldgs

βœ“ C- PA System Upgrade

βœ“ Security Lockset Replacement

βœ“ Health & Safety: Hardscape Updates

βœ“ Secure Front Entry System

βœ“ Central Plant Upgrades

βœ“ Restroom and Utility Updates

β—† Shade Structures & ADA Upgrades

Washington Ele. STEM Magnet

βœ“ Shade Structure Phase 1

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† Health & Safety: Updates

β—† Restroom and Utility Updates

Webster Elementary

βœ“ Critical Roofing Replacements 4 Bldgs

βœ“ Critical HVAC Replacement (Bldg A) 27 units

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† Shade Structures & ADA Upgrades

β—† School Modernization

Willard Elementary

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

βœ“ Health & Safety: Hardscape and field Updates

β—† Restroom and Utility Updates

β—† Shade Structures & ADA Upgrades

Facilities 5-Year Roadmap | High-Level Site Summary

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

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High-Level Site Summary

Facilities 5-Year Roadmap | High-Level Site Summary

MIDDLE CAMPUSES

Blair (MS Campus)

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

Eliot Middle

βœ“ Critical Roofing Replacements 4 Bldgs

βœ“ Critical HVAC Replacement (Bldg C)

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

McKinley K-8

βœ“ Critical Roofing Replacements 3 Bldgs

βœ“ Critical HVAC Replacement (Library)

βœ“ Shade Structure Phase 1

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

βœ“ Health & Safety: Bldg. B Exterior Doors

β—† Restroom and Utility Updates

Octavia E. Butler Magnet

βœ“ C- PA System (Gym)

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† School Modernization

Sierra Madre Middle

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

Wilson - CIS, PALS

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

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HIGH SCHOOL CAMPUSES

High-Level Site Summary

Blair (HS Campus)

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

β—† Security Upgrades - Fencing

β—† Restrooms, Pool and Track/Field Modernization

John Muir High

βœ“ Critical Roofing Replacements 6 Bldgs

βœ“ Security Camera Replacement

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

β—† Restroom Refresh

β—† Gym/Pool, Athletic Fields and Parking Lots Modernization

Thurgood Marshall Secondary School 6-12

βœ“ Critical Roofing Replacements 6 Bldgs

βœ“ Emergency Ceiling Replacement - Band Room

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Security Camera Replacement

βœ“ Softball Field Renovation

β—† Restrooms, Utility and Track/Field Updates

Pasadena High

βœ“ Critical Roofing Replacements 10 Bldgs

βœ“ Security Camera Replacement

βœ“ Critical HVAC Replacement (Exhaust hoods)

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

βœ“ Identity & Curb Appeal Project

β—† Kitchen Upgrades-Food Services Project

β—† Pool and Restroom Modernization

Rose City High 10-12

βœ“ Security Lockset Replacement

βœ“ Secure Front Entry System

Facilities 5-Year Roadmap | High-Level Site Summary

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

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OTHER CAMPUSES

1 of 1 | High-Level Site Summary

β†’ Upcoming / Planned

Hodges

β†’ Security Lockset Replacement

β†’ Secure Front Entry System (Closed loop)

Audubon (Odyssey Charter)

βœ“ Walkway and Gate

βœ“ Restroom Portable Relocation

β†’ Security Lockset Replacement

β†’ Secure Front Entry System (Closed loop)

β†’ Door Lockset Replacement

βœ“ Health & Safety: Asphalt Replacement

Loma Alta

βœ“ Critical Roofing Replacements 5 Bldgs

βœ“ Critical HVAC Replacements 4 Units

Facilities 5-Year Roadmap | High-Level Site Summary

Burbank (Stratford School)

β†’ Security Lockset Replacement

β†’ Secure Front Entry System (Closed loop)

Edison

βœ“ Portable Restoration 4 rooms

βœ“ Completed

β†’ Upcoming / Planned

β—† Major Projects

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FINANCIAL PLANNING UPDATE

Funding, Planning & Program Adjustments

Current Program Adjustments

August Board Consideration

  • Updated Five-Year Roadmap funding adjustments
  • Summer project funding updates
  • Health & Safety funding implementation plan
  • Updated long-range financial planning assumptions
  • Updated project schedules and implementation timelines based on previous approvals
  • Fire-related escalation adjustments
  • Updated completed project costs
  • Annual Health & Safety funding integration
  • Review of insurance recovery and future state match opportunities

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CAPITAL FINANCIAL SNAPSHOT

Additional Resources

View the Live Five-Year Capital Program Plan

as of June 2026

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STATE MATCH FUNDING RESET

Original five-year-plan assumption removed β€’ 2026 eligibility is not an award

$124.1M ASSUMPTION REMOVED

$117.7M ELIGIBILITY IN 2026

Eligibility was created in 2026, and applications may now be submitted.

$117.7M is eligibilityβ€”not an award. No State funding is guaranteed.

Additional eligibility is projected in 2029. Any future award depends on a State bond and statewide availability.

The original five-year plan assumed $124.1M in State matching funds.

That funding never became available on the planned timeline, so the assumption is removed from the current plan.

Affected projects move to later Measure R planning for possible funding.

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BOARD SUMMARY

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BUDGET MOVEMENTS β€” APPROVED

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BUDGET MOVEMENTS β€” PROPOSED

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RESTROOM / UTILITY 97129 β€” 1 OF 2

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RESTROOM / UTILITY 97129 β€” 2 OF 2

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SWING SPACE AND SHADE DETAIL

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PROJECT SCHEDULES REFLECTING PRIOR BOARD APPROVALS

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β€œGreat places don’t happen by chance; they are created through public involvement, creative thinking, good planning and hard work”

β€” Unknown

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Q&A