HomeMy WebLinkAboutPW Preliminary Capital Improvement Program PPTCapital Improvement Program
May 16, 2021
Slide 1
Capital Improvement Program
FY 2022-23 to FY 2024-25
May 16, 2022
Capital Improvement Program
May 16, 2021
Slide 2
What is the CIP?
•Three-year planning tool
1.Prioritizes capital projects by funding category
2.Identifies estimated costs and funding
Capital Improvement Program
May 16, 2021
Slide 3
Cross-department
Coordination
•City Manager’s office
•Library and Recreation
•Finance
•Community Development
•Fire
•Police
•Parking Services
•Sustainability
•Public Works
Capital Improvement Program
May 16, 2021
Slide 4
The Process
Capital Improvement Program
May 16, 2021
Slide 5
Completed Projects
Canal neighborhood
Measure A & Fund 603
Albert Park Improvements Francisco Blvd East Sidewalk & Resurfacing
Southern Heights Bridge
Highway Bridge Program funded TAM grant & local funded
Federal & RMRA funded
Capital Improvement Program
May 16, 2021
Slide 6
Active Construction
Third St Projects
Bungalow Ave
FS 54 Construction FS 55 Construction
TAM Measure AA
Measure E
Measure E
TAM Measure A/AA
& Federal funds
Capital Improvement Program
May 16, 2021
Slide 7
FY 22/23 Planning Projects
Park and Recreation Master Plan Stormwater Master Plan
Building Maintenance Master Plan East San Rafael Shore Feasibility Assessment
Capital Improvement Program
May 16, 2021
Slide 8
FY 22-23 Construction Projects
Spinnaker Point Parking
San Quentin Pump Station
Sun Valley Park Improvements
Mission Ave sidewalk
Capital Improvement Program
May 16, 2021
Slide 9
Design/Environmental Phase
Grand Ave Cycle Track MCSTOPP Trash
Capture Projects
Pickleweed Park Field Renovation Second St/ Fourth St Intersection
Capital Improvement Program
May 16, 2021
Slide 10
Operating Budgets
Public Comment:
•Fremont/Marquard
Capital Improvement Program
May 16, 2021
Slide 11
Question/Comments