TO:
Honorable Mayor and Members of the City Council
THROUGH:
Mark Danaj, City Manager
FROM:
Stephanie Katsouleas, Public Works Director
Prem Kumar, City Engineer
Anna Luke-Jones, Senior Management Analyst
SUBJECT:Title
Presentation of the Proposed 5-Year Capital Improvement Program (CIP) for FY 2017-2018 Through FY 2021-2022 (Public Works Director Katsouleas).
RECEIVE REPORT; DISCUSS AND PROVIDE DIRECTION
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council:
1) review the proposed 5-year CIP presented in Attachments (3-10);
2) provide direction on whether to make any changes or modifications funded and unfunded lists presented herein; and
3) provide direction to staff on whether to investigate/evaluate possible revenue opportunities that could help offset CIP funding shortfalls.
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FISCAL IMPLICATIONS:
The proposed 5-Year Capital Improvement Program (CIP) includes 138 individual projects totaling $125,030,698. This includes projects already underway as well as those to be initiated within the next five years. The majority of the proposed expenditures are for projects that were approved in prior years, representing approximately $48 million. The balance of the proposed 5-Year CIP includes significant water infrastructure projects ($35 million), wastewater projects ($17 million), streets projects ($11.7 million), facility improvements ($7.6 million) and other miscellaneous projects ($5 million). The report also includes and Unfunded Projects list, which includes 23 projects valued at nearly $60 million.
EXECUTIVE SUMMARY:
This staff report includes a comprehensive summary of the 138 capital projects and studies proposed in the upcoming 5-Year CIP. They are grouped into eight categories based on their unique sources of funding, with emphasis given to which projects have already been initiated, those which have yet to commence, and an additional 23 projects for which fu...
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