TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, Acting City Manager
FROM:
Tony Olmos, Public Works Director
Anna Luke-Jones, Sr. Management Analyst
SUBJECT:Title
Consideration of the Fiscal Year 2015-2019 Capital Improvement Plan (Public Works Director Olmos).
CONDUCT PUBLIC HEARING; ADOPT RESOLUTION NO. 14-0039
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council adopt resolution 14-0039, approving projects and appropriation of funds for FY 2014-2015 Capital Improvement Plan projects, and approving the projects for Fiscal Years 2016-2017 through 2018-2019 in the outlying years of the Capital Improvement Plan.
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FISCAL IMPLICATIONS:
Funding for FY2014-2015 projects, the first year of the five-year Capital Improvement Plan, are included in the budget (presented separately from this report). The implications affect several funds available to the Council for CIP adoption.
BACKGROUND:
City Council
On October 24, 2013, and April 10, 2014, City Council conducted CIP Public Workshops, and on December 10, 2013 and March 4, 2014 City Council reviewed the proposed CIP at a Council meeting. Lastly, on May 29, 2014 the City Council reviewed the CIP document at Budget Study Session number four. These meetings were held to discuss the Capital Improvement Plan and to receive public input.
Planning Commission
On April 23, 2014, the Planning Commission reviewed the proposed Fiscal Year 2015-2019 CIP and found it to be consistent with the City of Manhattan Beach General Plan.
Parking and Public Improvements Commission (PPIC)
On April 24, 2014, the Parking and Public Improvements Commission (PPIC) reviewed the proposed Fiscal Year 2015-2019 CIP. The PPIC's role in the CIP is to provide comments for City Council consideration. At the meeting, the PPIC provided the following comments:
- The PPIC recommended that City Council ...
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