In 2014, Atascadero voters approved a ballot measure (F-14) which authorized the City to increase its sales tax rate by a ½ percent for a term of 12 years, together with a measure (E-14) advising that the funds be primarily utilized for maintaining and repairing neighborhood roads. Measure F-14 generates approximately $3 million per year in general fund revenues, which is 9-10% of the City's annual budget. While the City will continue to maintain and improve arterial roadways, funds approved under Measure F-14 are specifically earmarked for the improvements of neighborhood roads. The measure includes a nine-member Citizen Oversight Committee tasked with reviewing revenues, expenditures, and the annual road report.
Since that time, Measure F-14 has funded:
• Nearly $21.4M in neighborhood road repair.
• Resurfacing or rehabilitation 50+ miles of neighborhood roads (39% of all City-maintained streets), including the removal and replacement of asphalt on full roadway sections where needed.
• 80+ neighborhood road segments have been repaired.
• Improved drainage & roadside slope stability.
Aided by the funds received from Measure F-14, the City's overall pavement condition index (PCI) has increased by 9 points, from 47 to 56 - a significant increase from the expected 17-point decrease if Measure F-14 had not passed in 2014.
In 2024, voters approved Ballot Measure L-24, extending the Measure F-14 ½ percent sales tax rate for repairing neighborhood roads, infrastructure and other vital general government needs, until ended by voters. Measure F-14 revenue will be collected until it sunsets on March 31, 2027. Starting April 1, 2027 Measure L-24 revenue will be collected.
CONSTRUCTION UPDATES:
• Updates coming soon for the 2025 F-14 Road Rehabilitation Project!
If you have any questions or concerns regarding these projects, please contact Atascadero Public Works at 805-470-3456 or publicworks@atascadero.org.
2024 Community Road Report
- 2024 Pavement Resurfacing - 1.37 miles
- Capistrano Ave. (Lewis Ave. to Highway 41)
- Country Club Dr. (Capistrano Ave. to end)
- Del Rio Rd. (Potrero Rd. to San Anselmo Rd.)
- San Andres Rd. (San Marcos Rd. to Highway 41)
- 2024 Pavement Rehabilitation - 3.63 miles
- Ash St. - Catalpa St. to El Camino Real
- Bella Vista Rd. - San Marcos Rd. to End
- Birch St. - Catalpa St. to End
- Carmelita Ave. - San Andres Ave. to Curbaril Ave.
- Catalpa St. - North End to San Rafael Ct.
- Cuesta Ct. - San Rafael Rd. to End
- Flores Rd. - Santa Lucia to Los Gatos
- Hermosa Ave. - Navarette Ave. to San Clemente
- Las Lomas Ave. - Principal Ave. to El Bordo Ave.
- Maple St. - Catalpa St. to El Camino Real
- Monita Rd. - Catalpa St. to El Camino Real
- Montecito Ave. - East Front St. & ECR to Las Lomas Ave.
- Pinewood Ct. - Catalpa St. to End
- San Diego Way. - ECR US 101 NB Off Ramp
- San Gabriel Rd. - East Front St. to El Camino Real
- San Rafael Ct. - West End to El Camino Real
- Sierra Vista Rd. - San Marcos Rd. to Monita Rd.
- Willow Ct. - West End to El Camino Real
| Prior Years 2015-2022 | FY 2023 | FY 2024 | Totals as of 6/30/2024 | |
| Revenues: | ||||
| Sales Tax | $17,872,504 | $3,177,914 | $3,248,486 | $24,298,904 |
| Interest Income | $305,607 | $59,127 | $119,590 | $484,324 |
| Adjustment to Fair Market Value | $(104,770) | $(19,806) | $75,046 | $(49,530) |
| Total Revenues | $18,073,341 | $3,217,235 | $3,443,122 | $24,733,698 |
| Expenditures: | ||||
| Total expenditures | $13,865,943 | $3,414,306 | $4,111,937 | $21,392,186 |
| Net change in fund balance | $4,207,398 | $(197,071) | $(688,815) | $3,341,512 |
| Fund Balance - beginning of year | $4,207,398 | $4,010,327 | ||
| Fund Balance - End of year | $4,207,398 | $ 4,010,327 | $3,341,512 | $3,341,512 |
2023 Community Road Report
- 2023 Pavement Rehabilitation - 3.28 miles
- Cabrillo Ave (Ensenada to Capistrano Ave)
- Capistrano Ave (West Mall to Lewis Ave)
- Dolores Ave (San Anselmo Rd to San Jacinto Ave)
- Ensenada Ave (North End & Via Ave to Capistrano Ave)
- Magdelena Ave (End to End)
- Magnolia Ave (Capistrano Ave to End)
- Mercedes Ave (Capistrano Ave to Highway 41)
- Navidad Ave (El Verano Ave to San Jacinto Ave)
- Palma Ave (Traffic Way to Rosario Ave)
- San Ardo Ave (Arena Ave to Dolores Ave)
- Sycamore Rd (Miramon Ave South to Capistrano Ave)
- Valentina Ave (Dolores Ave to Alamo Ave)
- Via Ave (Traffic Way to Ensenada Ave)
| Prior Years 2015-2021 | FY 2022 | FY 2023 | Totals as of 6/30/2023 | |
| Revenues: | ||||
| Sales Tax | $14,660,490 | $3,212,014 | $3,177,914 | $21,050,418 |
| Interest Income | $264,074 | $41,533 | $59,127 | $364,734 |
| Adjustment to Fair Market Value | $52,964 | $(157,734) | $(19,806) | $(124,576) |
| Total Revenues | $14,977,528 | $3,095,813 | $3,217,235 | $21,290,576 |
| Expenditures: | ||||
| Total expenditures | $10,502,670 | $3,363,237 | $3,414,306 | $17,280,249 |
| Net change in fund balance | $4,474,858 | $(267,460) | $(197,071) | $4,010,327 |
| Fund Balance - beginning of year | $4,474,858 | $4,207,398 | ||
| Fund Balance - End of year | $4,474,858 | $ 4,207,398 | $4,010,327 | $4,010,327 |
2022 Community Road Report
- 2022 Pavement Rehabilitation - 3.27 miles
- Ardilla Rd (North End to Balboa Rd)
- Balboa Rd (Santa Ana Rd to San Fernando Rd)
- Cebada Rd (Santa Ana Rd to End)
- Cenegal Rd (End to Laurel Rd)
- Corriente Rd (San Fernando Rd to Santa Ana Rd)
| Prior Years 2015-2020 | FY 2021 | FY 2022 | Totals as of 6/30/2022 | |
| Revenues: | ||||
| Sales Tax | $11,828,438 | $2,832,052 | $3,212,014 | $17,872,504 |
| Interest Income | $208,223 | $55,851 | $41,533 | $305,607 |
| Adjustment to Fair Market Value | $97,379 | $(44,415) | $(157,734) | $(104,770) |
| Total Revenues | $12,134,040 | $2,843,488 | 3,095,813 | $18,073,341 |
| Expenditures: | ||||
| Total expenditures | $7,894,515 | $2,608,155 | $3,363,273 | $13,865,943 |
| Net change in fund balance | $4,239,525 | $235,333 | $(267,460) | $4,207,398 |
| Fund Balance - beginning of year | $4,239,525 | $4,474,858 | ||
| Fund Balance - End of year | $4,239,525 | $4,474,858 | $4,207,398 | $4,207,398 |
2021 Community Road Report
- 2021 Pavement Rehabilitation* - 3.81 miles
- Alegre Ave (Atascadero Ave to End)
- Coromar Ave (Marchant Ave to Portola Rd)
- La Paz Ln (Atascadero Ave to End)
- Marchant Way (Pismo Ave to Santa Rosa Rd)
- Marchant Ave (Coromar Ave to Atascadero Ave)
- Old Morro Rd East (Hwy 41 to Hwy 41)
- Pismo Ave (Hwy 41 to Marchant Way)
- San Diego Rd (Atascadero Ave to Hwy 101 on-ramp)
- San Guillermo Ln (San Gabriel Rd to End)
- San Rafael Rd (San Gabriel Rd to Los Osos Rd)
- 2021 Pavement Resurfacing - 2.48 miles
- El Dorado Rd (Santa Fe Rd to La Linia Ave)
- Halcon Rd (Viejo Camino to Calle Milano)
- Las Lomas Ave (North End to Principal Ave)
- Mountain View Dr (Portola Rd to Santa Rosa Rd)
- Plata Ln (West End to El Camino Real)
- Pueblo Ave (San Luis Ave to El Camino Real)
- San Gabriel Rd (Atascadero Ave to West Front Rd)
- San Luis Ave (Pueblo Ave to Curbaril Ave)
- San Rafael Rd (Atascadero Ave to West Front Rd)
- Solano Ave (El Camino Real to La Linia Ave)
* Construction no complete prior to end of fiscal year - remaining budgeted expenditures: $2,871,078
| Prior Years 2015-2019 | FY 2020 | FY 2021 | Totals as of 6/30/2021 | |
| Revenues: | ||||
| Sales Tax | $9,345,195 | $2,483,243 | $2,832,052 | $14,660,490 |
| Interest Income | $134,083 | $74,140 | $55,851 | $264,074 |
| Adjustment to Fair Market Value | $16,006 | $81,373 | $(44,415) | $52,964 |
| Total Revenues | $9,495,284 | $2,638,756 | $2,843,488 | $14,977,528 |
| Expenditures: | ||||
| Total expenditures | $5,503,326 | $2,391,189 | $2,608,155 | $10,502,670 |
| Net change in fund balance | $3,991,958 | $247,567 | $235,333 | $4,474,858 |
| Fund Balance - beginning of year | $3,991,958 | $4,239,525 | ||
| Fund Balance - End of year | $3,991,958 | $4,239,525 | $4,474,858 | $4,474,858 |
2020 Community Road Report
- 2020 Pavement Rehabilitation* - 4.24 miles
- Gabarda Rd (Curbaril Ave to Tampico Rd, to End)
- Junipero Ave (El Camino Real to end)
- Palomar Ave (El Camino Real to Castano Ave)
- Pueblo Ave (El Camino Real to Sombrilla Ave)
- Robles Ave (Santa Ysabel Ave to Sombrilla Ave)
- Sinaloa Ave (Pueblo Ave to Curbaril Ave)
- Sombrilla Ave (Robles Ave to Curbaril & Robles to end)
- Sonora Ave (Valle Ave to Pinal Ave)
- Valle Ave (North end to Escarpa Ave & Escarpa Ave to Curbaril Ave)
* Construction not complete prior to end of fiscal year – remaining budgeted expenditures: $2,620,869
| Prior Years 2015-2018 | FY 2019 | FY 2020 | Totals as of 6/30/2020 | |
| Revenues: | ||||
| Sales Tax | $6,994,183 | $2,351,012 | $2,483,243 | $11,828,438 |
| Interest Income | $70,971 | $63,112 | $74,140 | $208,223 |
| Adjustment to Fair Market Value | $(32,804) | $48,810 | $81,373 | $97,379 |
| Total Revenues | $7,032,350 | $2,462,934 | $2,638,756 | $12,134,040 |
| Expenditures: | ||||
| Total expenditures | $4,047,028 | $1,456,298 | $2,391,189 | $7,894,515 |
| Net change in fund balance | $2,985,322 | $1,006,636 | $247,567 | $4,239,525 |
| Fund Balance - beginning of year | $5,201,603 | $2,985,322 | $3,991,958 | |
| Fund Balance - End of year | $8,186,925 | $3,991,958 | $4,239,525 | $4,239,525 |
2019 Community Road Report
- 2019 Pavement Rehabilitation* - 3.28 miles
- Balboa Rd (San Fernando Rd to Graves Creek Rd)
- Garcia Rd (Santa Cruz Rd to San Gregorio Rd)
- San Gregorio Rd (Del Rio Rd to Garcia Rd)
- Del Rio Rd (Monterey Rd to San Gregorio Rd)
- Monterey Rd (Del Rio Rd to Campo Rd)
- Navarette Ave (Santa Lucia Rd to San Marcos Rd)
* Construction not complete prior to end of fiscal year – remaining budgeted expenditures: $2,593,635
| Prior Years 2015-2017 | FY 2018 | FY 2019 | Totals as of 6/30/2019 | |
| Revenues: | ||||
| Sales Tax | $4,686,814 | $2,307,369 | $2,351,012 | $9,345,195 |
| Use of money and property | $37,613 | $554 | $111,922 | $150,089 |
| Total Revenues | $4,724,427 | $2,307,923 | $2,462,934 | $9,495,284 |
| Expenditures: | ||||
| Total expenditures | $2,362,684 | $1,684,344 | $1,456,298 | $5,503,326 |
| Net change in fund balance | $2,361,743 | $623,579 | $1,006,636 | $3,991,958 |
| Fund Balance - beginning of year | $2,839,860 | $2,361,743 | $2,985,322 | |
| Fund Balance - End of year | $5,201,603 | $2,985,322 | $3,991,958 | $3,991,958 |
2018 Community Road Report
- 2018 Pavement Resurfacing* - 0.58 miles
- Capistrano Ave (Sycamore Rd to West Mall)
- 2018 Pavement Rehabilitation* - 2.38 miles
- Nogales Ave (Dolores Ave to Dulzura Ave)
- Rosario Ave (Traffic Way to El Camino Real)
- San Benito Rd (Colima Rd to Traffic Way)
- Tunitas Ave (Bajada Ave to Traffic Way)
* Construction not complete prior to end of fiscal year – remaining estimated expenditures: $1,675,968
| Prior Years 2015-2016 | 2017 | 2018 | Totals as of 6/30/2018 | |
| Revenues: | ||||
| Sales Tax | $2,567,394 | $2,119,420 | $2,307,369 | $6,994,183 |
| Use of money and property | $31,043 | $6,570 | $554 | $38,167 |
| Total Revenues | $2,598,437 | $2,125,990 | $2,307,923 | $7,032,350 |
| Expenditures: | ||||
| Total Expenditures | $224,537 | $2,138,147 | $1,684,344 | $4,047,028 |
| Net change to fund balance | $2,373,900 | ($12,157) | $623,579 | $2,985,322 |
| Fund Balance - beginning of year | $2,373,900 | $2,361,743 | ||
| Fund Balance - end of year | $2,373,900 | $2,361,743 | $2,985,322 | $2,985,322 |
2017 Community Road Report
- 2017 Pavement Resurfacing* - 2.35 miles
- Colorado Ave (San Rafael Rd to San Diego Wy)
- Estrada Ave (San Anselmo Rd to San Jacinto Ave)
- La Linia Ave (West end to El Dorado Rd)
- Navajoa Ave (Santa Ynez Ave to Curbaril Ave)
- Serra Ave (Atascadero Ave to San Andres Ave)
- Sycamore Rd (Hidalgo Ave to Miramon Ave)
- 2017 Pavement Rehabilitation**
- Alcantara Ave (Marchant Ave N to Marchant Ave S)
- Carmelita Road (Curbaril Ave to Portola Rd)
- Carmelita Road (Portola Road to San Gabriel Rd)
- Cortez Ave (Maleza Ave to Curbaril Ave)
- Monterey Road (Campo Rd to San Anselmo Rd)
* Construction not complete prior to end of fiscal year – remaining obligated expenditures: $ 56,193
** Construction not complete prior to end of fiscal year – remaining obligated expenditures: $ 1,868,663
| 2015 | 2016 | 2017 | Totals as of 6/30/2017 | |
| Revenues: | ||||
| Sales Tax | $472,278 | $2,095,116 | $2,119,420 | $4,686,814 |
| Use of money and property | $257 | $30,786 | $6,570 | $37,613 |
| Total Revenues | $472,535 | $2,125,902 | $2,125,990 | $4,724,427 |
| Expenditures: | ||||
| Total Expenditures | $6,575 | $217,962 | $2,138,147 | $2,362,684 |
| Net change to fund balance | $465,960 | $1,907,940 | ($12,157) | $2,361,743 |
| Fund Balance - beginning of year | $465,960 | $2,373,900 | ||
| Fund Balance - end of year | $465,960 | $2,373,900 | $2,361,743 | $2,361,743 |
2016 Community Road Report
The following two projects were budgeted with Measure F-14 monies for fiscal year 2015-2016. Pavement testing and engineering design costs of $10,713 and $132,547 were incurred during the fiscal year ending June 30, 2016 for these projects, with the remaining budget spent for construction after June 30, 2016. These construction costs are not reflected in the financial summary below. The 2016 Maintenance Project included 1.76 miles of roadways, and the 2016 Rehabilitation Project included 2.43 miles of road improvements, for a total of 4.9 miles.
- 2016 Maintenance Project - 1.76 miles
- Arena Rd (San Benito Rd to Yerba Ave)
- Castano Ave (Curbaril Ave to Palomar Ave)
- San Vicente Ave (San Jacinto Ave to North End)
- 2016 Rehabilitation Project - 2.43 miles
- Yerba Ave (Estrada Ave to Dolores Ave.)
- Cascabel Rd (North End to Santa Lucia Rd)
- San Andres Ave (Santa Lucia Rd to San Marcos Rd)
- San Clemente Ave (Portola Rd to San Marcos East)
- Valle Ave (Curbaril Ave to Palomar Ave)
- Los Gatos Rd (Santa Lucia Rd to San Marcos Rd)
| 2016 | 2015 | |
| Revenues: | ||
| Sales Tax | $2,095,116 | $472,278 |
| Interest | $30,786 | $257 |
| Total Revenues | $2,125,902 | $472,535 |
| Expenditures: | ||
| Capital Outlay: | ||
| Honda Ave | $37,809 | $3,287 |
| Alamo Ave | $36,893 | $3,288 |
| Pavement Maintenance Projects* | $10,713 | |
| Pavement Rehabilitation Projects* | $132,547 | |
| Total Expenditures | $217,962 | $6,575 |
| Net Change in Fund Balance | $1,907,940 | $465,960 |
| Fund Balance - Start of Fiscal Year | $465,960 | |
| Fund Balance - End of Fiscal Year | $2,373,900 | $465,960 |
2015 Community Road Report
- 2015 Rehabilitation Project
- Alamo Ave (Rosario Ave to Barrenda Ave)
- Honda Ave (Traffic Way to Barrenda Ave)
| 2015 | |
| Revenues: | |
| Sales Tax | $472,278 |
| Interest | $257 |
| Total Revenues | $472,535 |
| Expenditures: | |
| Capital Outlay: | |
| Honda Ave | $3,287 |
| Alamo Ave | $3,286 |
| Total Expenditures | $6,575 |
| Net Change in Fund Balance | $465,960 |
| Fund Balance - Start of Fiscal Year | |
| Fund Balance - End of Fiscal Year | $465,960 |
Interactive Map of Project Roads
Click the link below to visit the interactive map.
Citizens’ Sales Tax Oversight Committee
The Citizens’ Sales Tax Oversight Committee (CSTOC) was established for the oversight of the 2014 Sales Tax Measure. The Committee shall annually review revenues and expenditures from the collection of the tax created by the adoption of Ordinance No. 581, and shall also review the Annual Road Report prepared by the City. The Committee shall, through the City Manager or her designee, submit the Committee’s findings and conclusions to the City Council.
The Citizen's Sales Tax Oversight Committee is comprised of nine community members; seven members appointed to the Committee by individual Atascadero community groups and two members appointed by the City Council. Appointees shall be residents of the City; however, no member of the Committee shall be an elected official.
2025 Projects
- 2025 Pavement Rehabilitation - $2,800,000
- Los Osos Rd. (Old Morro Rd. E to San Rafael Rd.)
- San Andres Ave. (Atascadero Ave. to Marchant Ave.)
- San Dimas Rd. (Los Osos Rd. to Toloso Rd.)
All Upcoming F-14 Road Projects
- Alamo Ave (Rosario Ave to Barrenda Ave) FY 2027-2028
- Arcade Rd (El Camino Real to El Corte Rd) FY 2027-2028
- Andrita Rd (Casanova Ave to Sierra Vista Rd) FY 2025-2026
- Ash St (Catalpa St to El Camino Real) FY 2023-2024
- Bajada Ave (Dulzura Ave to Traffic Way) FY 2026-2027
- Bella Vista Rd (San Marcos Rd to End) FY 2023-2024
- Birch St (Catalpa St to End) FY 2023-2024
- Capistrano Ave (Hwy 41 to Lewis Ave) FY 2023-2024
- Carmelita Ave (San Andres Ave to Curbaril Ave) FY 2023-2024
- Carmelita Rd (Portola Rd to Curbaril Ave) FY 2024-2025
- Carmelita Rd (Portola Rd to San Gabriel Rd) FY 2024-2025
- Carrizo Rd (El Camino Real to Traffic Way) FY 2026-2027
- Cascada Rd (El Camino Real to El Centro Rd) FY 2027-2028
- Catalpa St (North End to San Rafael Ct) FY 2023-2024
- Colorado Ave (San Rafael Rd to San Diego Way) FY 2024-2025
- Cortez Ave (Maleza Ave to Curbaril Ave) FY 2027-2028
- Country Club Dr (Capistrano Ave to End) FY 2023-2024
- Del Rio Rd (Potrero Rd to San Anselmo Rd) FY 2023-2024
- El Bordo Ave (El Camino Real to East End) FY 2027-2028
- El Centro Rd (Arcade Rd to Cascada Rd) FY 2027-2028
- El Corte Rd (Arcade Rd to La Linia Ave) FY 2027-2028
- Estrada Ave (San Anselmo Rd to San Jacinto Rd) FY 2027-2028
- Flores Rd (Santa Lucia Rd to Los Gatos Rd) FY 2023-2024
- Gabarda Rd (Curbaril Ave to End) FY 2027-2028
- Graves Creek Rd (Monterey Rd to San Fernando Rd) FY 2025-2026
- Graves Creek Rd (San Fernando Rd to Santa Ana Rd) FY 2025-2026
- Hermosa Ave (Navarette Ave to San Clemente Ave) FY 2023-2024
- Hermosilla Ave (Lobos Ave to San Jacinto Ave) FY 2026-2027
- Honda Ave (Bajada Ave to Barrenda Ave) FY 2026-2027
- Honda Ave (Alamo Ave to Traffic Way) FY 2027-2028
- La Linia Ave (West End to El Camino Real) FY 2027-2028
- La Linia Rd (El Dorado Rd to El Corte Rd) FY 2027-2028
- Lake View Dr (Portola Rd to Santa Rosa Rd) FY 2024-2025
- Las Lomas Ave (Principal Ave to El Bordo Ave) FY 2023-2024
- Los Osos Rd (Old Morro Rd E to San Rafael Rd) FY 2024-2025
- Maleza Ave (Castano Ave to Cortez Ave) FY 2027-2028
- Maple St (Catalpa St to El Camino Real) FY 2023-2024
- Mariquita Ave (Olmeda Ave to Rosario Ave) FY 2026-2027
- Monita Rd (San Gabriel Rd to Sierra Vista Rd) FY 2023-2024
- Montecito Ave (East Front Rd to Las Lomas Ave) FY 2023-2024
- Monterey Ct (Monterey Rd to End) FY 2025-2026
- Monterey Rd (Graves Creek Rd to San Anselmo Ave) FY 2024-2025
- Navajoa Ave (Atascadero Ave to San Andres Ave) FY 2024-2025
- Olmeda Ave (Rosario Ave to Traffic Way) FY 2026-2027
- Palma Ave (San Jacinto Ave to Rosario Ave) FY 2026-2027
- Palomar Ave (Castano Ave to Yesal Ave) FY 2027-2028
- Pinewood Ct (Catalpa St to End) FY 2023-2024
- Ramage Dr (Portola Rd to End) FY 2025-2026
- Robles Ave (Santa Ysabel Ave to Sombrilla Ave) FY 2027-2028
- San Andres Ave (Santa Lucia Rd to San Marcos Rd) FY 2024-2025
- San Andres Ave (Marchant Ave to Atascadero Ave) FY 2024-2025
- San Andres Ave (San Marcos Rd to Hwy 41) FY 2023-2024
- San Diego Way (El Camino Real to US 101 NB Off-ramp) FY 2023-2024
- San Dimas Rd (Toloso Rd to Los Osos Rd) FY 2024-2025
- San Gabriel Rd (East Front Rd to El Camino Real) FY 2023-2024
- San Rafael Ct (West End to El Camino Real) FY 2023-2024
- San Vicente Ave (San Jacinto Ave to East & North Ends) FY 2027-2028
- Santa Ynez Ave (Atascadero Ave to San Andres Ave) FY 2025-2026
- Serra Ave (Atascadero Ave to San Andres Ave) FY 2024-2025
- Sierra Vista Rd (San Marcos Rd to Monita Rd) FY 2023-2024
- Sombrilla Ave (Robles Ave to End & Curbaril Ave) FY 2027-2028
- Sonora Ave (Valle Ave to Pinal Ave) FY 2027-2028
- Valle Ave (North End to Palomar Ave) FY 2027-2028
- Venado Ave (Ardilla Ave to Chauplin Ave) FY 2025-2026