TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
Stephanie Katsouleas, Public Works Director
Steve S. Charelian, Finance Director
Prem Kumar, City Engineer
Anna Luke-Jones, Senior Management Analyst
Libby Bretthauer, Senior Financial Analyst
SUBJECT:Title
Presentation of the Revised Proposed 5-Year Capital Improvement Program (CIP) for Fiscal Year 2019-2020 Through Fiscal Year 2023-2024 (Public Works Director Katsouleas).
APPROVE
Line
_________________________________________________________
Recommended Action
RECOMMENDATION:
Staff recommends that City Council receive a presentation on the revised Proposed 5-Year Capital Improvement Program (CIP) for FY 2019/20 Through FY 2023/24 and:
1) Review the proposed 5-Year CIP projects listed in the attachment;
2) Confirm the projects to be included in the 5-year CIP; and
3) Make any other modifications as may be desired.
FISCAL IMPLICATIONS:
The revised proposed 5-Year CIP includes 128 individual projects totaling $130,296,998. 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 $81.7 million, while the remaining $48.6 million represents future year projects (FY 2019/20 through FY 2023/24). Collectively, the proposed 5-Year CIP budget is comprised of the following categories:
$41 million Streets, Sidewalks and Other Rights-of-Way Projects (ROW)
$13.3 Million Building, Park, Pedestrian and Signal Preemption Projects (CIP)
$46.4 Million Water Infrastructure Projects
$5.5 Million Stormwater Projects
$19.8 Million Wastewater Projects
$4.3 Million Other Miscellaneous Projects (refuse, parking, pier)
Additionally, the Unfunded Projects list includes 51 projects valued at $88.7 million and represents facility and infrastructure improvements, pedestrian access and safety measures, recreational enhancements...
Click here for full text