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
Conduct Public Hearing Regarding Resolution No. 17-0086 to Consider the Fiscal Years 2018-2022 Capital Improvement Plan (Public Works Katsouleas).
CONDUCT PUBLIC HEARING; ADOPT RESOLUTION NO. 17-0086
Line
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council adopt resolution no. 17-0086, approving Fiscal Years 2018-2022 Capital Improvement Plan (CIP) projects (Attachment 1).
Body
EXECUTIVE SUMMARY:
This staff report includes a comprehensive summary of the 137 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 funding has yet to be identified. Following presentations and review of the proposed CIP on May 4, 2017 and May 30, 2017, staff is seeking approval from City Council on the 5-Year CIP as presented.
FISCAL IMPLICATIONS:
The proposed 5-Year Capital Improvement Program (CIP) includes 137 individual projects totaling $125,030,698, which is comprised of $76,890,000 in current and future funding requests and $48,140,698 in prior year appropriations. The funding appropriation request for this current year, FY2017-2018, includes CIP projects totaling $14,695,000 from various funding sources as identified in the body of this staff report.
BACKGROUND:
The 5-Year Capital Improvement Program (CIP) is the City's planning document that guides the selection and implementation of near and mid-term capital improvement projects. It is presented to by City Council annually each spring as part of the budget adoption process. Projects listed i...
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