TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
Stephanie Katsouleas Public Works Director
Prem Kumar, City Engineer
Anna Luke-Jones, Senior Management Analyst
SUBJECT:Title
Review the Unfunded Capital Improvement Program (CIP) List, Consider Which Projects Should Be Removed from the List, and Confirm the Order of Priority for the Projects That Remain on the List (Public Works Director Katsouleas).
DISCUSS AND PROVIDE DIRECTION
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council: 1) receive a presentation on projects that have been identified for consideration under the City's Capital Improvement Program (CIP), but which have not been programmed, 2) determine which CIP projects should be removed from the list for future consideration, and 3) confirm the order of priority for those projects remaining on the list.
FISCAL IMPLICATIONS:
There are 34 CIP projects, valued at $63.4 million, which lack sufficient funding to be programmed for implementation under the CIP. These projects represent facility and infrastructure improvements and replacements, pedestrian access and safety measures, recreational enhancements, security projects, and right-of-way (ROW) upgrades.
BACKGROUND:
The 5-Year Capital Improvement Plan is the City's planning document that guides the selection and implementation of near and mid-term capital improvement projects. It is developed on a biennial basis and presented to City Council as part of the budget adoption process. Projects listed in the 5-Year plan are aligned with the City's General Plan goals and represent the priorities of the community, staff, and City Council within specific funding categories.
Over the years, more capital projects have been proposed than there are resources to fund them. Therefore, staff has kept a "rolling list" of these projects so that if additional funding became available, C...
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