FY 2027 CIP RECON FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-18-27-021-X-00
Meeting Date 10/21/2026
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D060 100 SHC1 Various Various Various 0 0 $ 1,632 2027
2 D120 100 1001 Various Various Various 0 0 $ 115,869 2027
3 D150 100 1001 Various Various Various 0 0 $ (85,521) 2027
4 D190 100 SLA1 Various Various Various 0 0 $ (895,839) 2027
5 D210 100 1001 Various Various Various 0 0 $ (1,726,470) 2027
6 D230 100 1001 Various Various Various 0 0 $ (351,706) 2027
7 D300 100 1001 Various Various Various 0 0 $ 7,528 2027
8 D310 100 HRS1 Various Various Various 0 0 $ (474,666) 2027
9 D360 100 SLA1 Various Various Various 0 0 $ 117,272 2027
10 D370 100 1001 Various Various Various 0 0 $ (72,671) 2027
11 D410 100 ARCS Various Various Various 0 0 $ (154,579) 2027
12 D410 100 CSMS Various Various Various 0 0 $ (29,021) 2027
13 D410 100 CYBS Various Various Various 0 0 $ (83,880) 2027
14 D410 100 DLRP Various Various Various 0 0 $ (6,131,163) 2027
15 D410 100 EDCS Various Various Various 0 0 $ (1,539,858) 2027
16 D410 100 EDNK Various Various Various 0 0 $ (113,443) 2027
17 D410 100 IAMS Various Various Various 0 0 $ (993,112) 2027
18 D410 100 ISES Various Various Various 0 0 $ 182,909 2027
19 D410 100 DGT1 Various Various Various 0 0 $ (118,384) 2027
20 D410 100 SAMS Various Various Various 0 0 $ 79,702 2027
21 D430 100 QMYR Various Various Various 0 0 $ 25,949 2027
22 D470 100 1001 Various Various Various 0 0 $ (502,469) 2027
23 D500 100 AIR1 Various Various Various 0 0 $ 438,613 2027
24 D500 100 MDC1 Various Various Various 0 0 $ 630,011 2027
25 D500 100 MEL1 Various Various Various 0 0 $ 23 2027
26 D500 100 1001 Various Various Various 0 0 $ (203,910) 2027
27 D700 100 JSGE Various Various Various 0 0 $ (486,229) 2027
28 D700 100 MDX1 Various Various Various 0 0 $ (257,022) 2027
29 D700 100 SEJE Various Various Various 0 0 $ 591,354 2027
30 D700 100 STFE Various Various Various 0 0 $ (21,957) 2027
31 D700 100 WCE2 Various Various Various 0 0 $ (225,334) 2027
32 D700 100 CCSI Various Various Various 0 0 $ (26,981) 2027
33 D700 100 CW01 Various Various Various 0 0 $ 1,875,390 2027
34 D700 100 INV1 Various Various Various 0 0 $ 115,000 2027
35 D700 100 EVAR Various Various Various 0 0 $ (115,000) 2027
36 D700 100 1001 Various Various Various 0 0 $ (1,497) 2027
37 D700 100 SBRR Various Various Various 0 0 $ (2,688,537) 2027
38 D730 100 1001 Various Various Various 0 0 $ 61,507 2027
39 D740 100 1001 Various Various Various 0 0 $ 13,185 2027
40 D800 100 SCC1 Various Various Various 0 0 $ (6,420) 2027
41 D470 100 1001 4711 GGOV 8120 0 0 $ 13,049,725 2027
42 D470 100 Q716 4781 GGOV 6800 0 0 $ 8,863 2027
43 D260 255 1001 Various Various Various 0 0 $ (180,271) 2027
44 D410 255 DLRP Various Various Various 0 0 $ (783,957) 2027
45 D470 255 1001 Various Various Various 0 0 $ (73,233) 2027
46 D500 255 1001 Various Various Various 0 0 $ (28,326) 2027
47 D700 255 DJPL Various Various Various 0 0 $ (130,770) 2027
48 D700 255 FAJE Various Various Various 0 0 $ (691,657) 2027
49 D700 255 LBJE Various Various Various 0 0 $ (717,752) 2027
50 D700 255 STFE Various Various Various 0 0 $ (59,366) 2027
51 D700 255 DJV1 Various Various Various 0 0 $ 126,810 2027
52 D700 255 LBJ1 Various Various Various 0 0 $ (23,889) 2027
53 D700 255 LBJ3 Various Various Various 0 0 $ (1,386,652) 2027
54 D700 255 LBJR Various Various Various 0 0 $ (503,295) 2027
55 D470 255 1001 4711 GGPS 8120 0 0 $ 4,452,358 2027
56 D370 715 Q716 3710 ELDR 8800 37SFG 0 $ 8,863 2027
57 D470 210 1001 Various GGHW 8120 0 0 $ 26,332 2027
58 D800 259 1001 Various Various Various 0 0 $ 3,838,000 2027
59 D470 249 1001 4711 GGOV 8120 0 0 $ (3,873,195) 2027
60 D980 900 Q232 9800 SPPT 8800 0 0 $ (7,250) 2027
61 D980 900 Q232 9800 BUAS 6800 0 0 $ (7,250) 2027
62 D980 900 Q716 9800 ELDR 8800 0 0 $ (8,863) 2027
63 D980 900 Q716 9800 GGOV 6800 0 0 $ (8,863) 2027
64 D180 296 1001 Various Various Various Various 0 $ (33,929) 2027
65 D180 296 1001 Various Various Various Various 0 $ (33,929) 2027
66 D190 296 1001 Various Various Various Various 0 $ (1,031,824) 2027
67 D190 296 1001 Various Various Various Various 0 $ (1,031,824) 2027
68 D200 296 1001 Various Various Various Various 0 $ (190,083) 2027
69 D200 296 1001 Various Various Various Various 0 $ (190,083) 2027
70 D220 296 1001 Various Various Various Various 0 $ (17,885,318) 2027
71 D220 296 1001 Various Various Various Various 0 $ (17,885,318) 2027
72 D290 296 1001 Various Various Various Various 0 $ 904 2027
73 D290 296 1001 Various Various Various Various 0 $ 904 2027
74 D300 296 1001 Various Various Various Various 0 $ (1,263,695) 2027
75 D300 296 1001 Various Various Various Various 0 $ (1,263,695) 2027
76 D310 296 1001 Various Various Various Various 0 $ 5,369 2027
77 D310 296 1001 Various Various Various Various 0 $ 5,369 2027
78 D340 296 1001 Various Various Various Various 0 $ 7,655 2027
79 D340 296 1001 Various Various Various Various 0 $ 7,655 2027
80 D470 296 ECEC Various Various Various Various 0 $ (503,732) 2027
81 D470 296 ECEC Various Various Various Various 0 $ (503,732) 2027
82 D470 296 PHBD Various Various Various Various 0 $ (221,575) 2027
83 D470 296 PHBD Various Various Various Various 0 $ (221,575) 2027
84 D470 296 SCCR Various Various Various Various 0 $ (106,734) 2027
85 D470 296 SCCR Various Various Various Various 0 $ (106,734) 2027
86 D470 296 VMTN Various Various Various Various 0 $ 462,162 2027
87 D470 296 VMTN Various Various Various Various 0 $ 462,162 2027
88 D560 296 1001 Various Various Various Various 0 $ (1,393,087) 2027
89 D560 296 1001 Various Various Various Various 0 $ (1,393,087) 2027
90 D730 296 1001 Various Various Various Various 0 $ (44,338) 2027
91 D730 296 1001 Various Various Various Various 0 $ (44,338) 2027
92 D790 296 1001 Various Various Various Various 0 $ (537,170) 2027
93 D790 296 1001 Various Various Various Various 0 $ (537,170) 2027
94 D860 296 1001 Various Various Various Various 0 $ (2,508,369) 2027
95 D860 296 1001 Various Various Various Various 0 $ (2,508,369) 2027
96 D950 296 1001 Various Various Various Various 0 $ (3,148,902) 2027
97 D950 296 1001 Various Various Various Various 0 $ (3,148,902) 2027
100 D470 440 JMIS Various Various Various 0 0 $ (16,692) 2027
101 D470 441 ELCV Various Various Various 0 0 $ (23,260) 2027
102 D470 441 FTRM Various Various Various 0 0 $ (411,426) 2027
103 D470 441 MCD4 Various Various Various 0 0 $ (27,599) 2027
104 D470 441 OSOP Various Various Various 0 0 $ (13,307,097) 2027
105 D470 441 PHBD Various Various Various 0 0 $ (10,920,120) 2027
106 D470 441 WVAS Various Various Various 0 0 $ 1,657,682 2027
107 D470 442 ADBR Various Various Various 0 0 $ (2,970,274) 2027
108 D470 443 ECRP Various Various Various 0 0 $ (297,596) 2027
109 D470 443 EMDF Various Various Various 0 0 $ (1,829,788) 2027
110 D470 443 ESCB Various Various Various 0 0 $ (1,725,248) 2027
111 D470 443 MCBD Various Various Various 0 0 $ (95,371) 2027
112 D470 444 CADR Various Various Various 0 0 $ (2,299,163) 2027
113 D470 444 CTSR Various Various Various 0 0 $ (491,780) 2027
114 D470 444 EACF Various Various Various 0 0 $ (29,810) 2027
115 D470 444 EHRS Various Various Various 0 0 $ 287,389 2027
116 D470 444 MCME Various Various Various 0 0 $ (3,610,887) 2027
117 D470 444 MCRE Various Various Various 0 0 $ (282,494) 2027
118 D470 444 MCSP Various Various Various 0 0 $ (814,922) 2027
119 D470 444 MCSW Various Various Various 0 0 $ (12,688) 2027
120 D470 444 NWDD Various Various Various 0 0 $ (996,622) 2027
121 D470 444 SC09 Various Various Various 0 0 $ (414,877) 2027
122 D470 444 SC10 Various Various Various 0 0 $ (919,459) 2027
123 D470 444 SC11 Various Various Various 0 0 $ (1,420,428) 2027
124 D470 444 SEJF Various Various Various 0 0 $ (139,062) 2027
125 D470 444 SRJC Various Various Various 0 0 $ (285,235) 2027
126 D470 445 ANTH Various Various Various 0 0 $ (352,784) 2027
127 D470 445 EMDF Various Various Various 0 0 $ (369,076) 2027
128 D470 445 MRTS Various Various Various 0 0 $ (19,247) 2027
129 D470 445 PADA Various Various Various 0 0 $ (309,559) 2027
130 D470 445 PCMP Various Various Various 0 0 $ (1,244,260) 2027
131 D470 445 PDOC Various Various Various 0 0 $ (70,255) 2027
132 D470 445 PDUS Various Various Various 0 0 $ (407,475) 2027
133 D470 445 PDWT Various Various Various 0 0 $ (437,390) 2027
134 D470 445 PELE Various Various Various 0 0 $ (95,874) 2027
135 D470 445 PERR Various Various Various 0 0 $ (18,011) 2027
136 D470 445 PFEN Various Various Various 0 0 $ (11,470) 2027
137 D470 445 PKDW Various Various Various 0 0 $ (135,124) 2027
138 D470 445 PKWW Various Various Various 0 0 $ (66,485) 2027
139 D470 445 PLAN Various Various Various 0 0 $ (23,261) 2027
140 D470 445 PPLR Various Various Various 0 0 $ (565,236) 2027
141 D470 445 PWTC Various Various Various 0 0 $ (44,047) 2027
142 D470 445 SCCR Various Various Various 0 0 $ (1,760,307) 2027
143 D470 445 SNTN Various Various Various 0 0 $ (349,297) 2027
144 D470 445 VMTN Various Various Various 0 0 $ (8,060,288) 2027
145 D470 445 WVAS Various Various Various 0 0 $ (1,657,682) 2027
146 D470 446 CAHV Various Various Various 0 0 $ (9,909) 2027
147 D470 446 FFRE Various Various Various 0 0 $ (342,269) 2027
148 D470 446 ITRE Various Various Various 0 0 $ (90,030) 2027
149 D470 446 JSCU Various Various Various 0 0 $ (446,341) 2027
150 D470 446 SWJE Various Various Various 0 0 $ (1,753,910) 2027
151 D470 460 ERPS Various Various Various 0 0 $ 293,395 2027
152 D470 460 PSRR Various Various Various 0 0 $ (748,802) 2027
153 D470 460 RDIO Various Various Various 0 0 $ (3,697,986) 2027
154 D470 460 TIR2 Various Various Various 0 0 $ (19,059) 2027
155 D470 460 TTS1 Various Various Various 0 0 $ (24) 2027
156 D470 460 TTSU Various Various Various 0 0 $ (161,875) 2027
157 D470 249 1001 4711 GGOV 8120 0 0 $ 64,370,765 2027
158 D470 441 WVAS Various Various Various 0 0 $ (2,036,208) 2028
159 D470 444 DCEI Various Various Various 0 0 $ (3,855,791) 2028
160 D470 444 DELF Various Various Various 0 0 $ (36,810,583) 2028
161 D470 444 SOSS Various Various Various 0 0 $ (1,432,055) 2028
$ (56,808,695)