HomeMy WebLinkAboutFin Measure A Work Plan and Preliminary Capital Improvement Program PPTCapital Improvement Program
May 3, 2021Slide 1
Capital Improvement
Program & Measure A Work
Plan
FY 2021-22 to FY 2023-24
May 3, 2021
Capital Improvement Program
May 3, 2021Slide 2
Working Group
•City Manager’s office
•Library and Recreation
•Finance
•Community Development
•Fire
•Police
•Parking Services
•Sustainability
•Public Works
Capital Improvement Program
May 3, 2021Slide 3
What is the CIP?
•Three year planning tool
1.Categorizes and prioritizes capital projects
2.Identifies estimated costs and funding
Capital Improvement Program
May 3, 2021Slide 4
The Process
Highlights
1.Four categories
2.Weighted categories
3.Scoring Clarification
Capital Improvement Program
May 3, 2021Slide 5
Completed Projects
Francisco Blvd East Sidewalk
Third/HethertonSouthern Heights Bridge
Francisco West Multi-use Path –Phase II
Capital Improvement Program
May 3, 2021Slide 6
Completed Projects
PSC Resurfacing
C and D Street ConversionSmith Ranch Rd Resurfacing
Downtown Traffic Signal Modernization
Capital Improvement Program
May 3, 2021Slide 7
Upcoming Construction
Canal Neighborhood Third St Rehabilitation Project
FS 54/55 Construction Albert Park Improvements
Fund 603 & Measure A
Capital Improvement Program
May 3, 2021Slide 8
FY 21/22 Construction
Bungalow Ave
Francisco East Resurfacing
Schoen Park Modifications
Capital Improvement Program
May 3, 2021Slide 9
Design/Environmental
Phase
Park and Recreation Master PlanCenter Street Resurfacing
Grand Ave Cycle Track
Measure A
Sun Valley Park Improvements
Measure A
Capital Improvement Program
May 3, 2021Slide 10
Measure A-Parks
•Countywide 9-year, ¼ cent sales tax
approved in 2012
•Sunsets on March 31, 2022 & is expected to
be on ballot for renewal.
•15% of annual revenues distributed to
jurisdictions based on population
FY 2021-22 Plan
–Park & Rec Master Plan
–Sun Valley Park: Playground replacement & ADA
upgrades
–Albert Park fencing
–Citywide Trail Master Plan
–Room Divider Replacement
Capital Improvement Program
May 3, 2021Slide 11
Question/Comments
Capital Improvement Program
May 3, 2021Slide 12
Project Rating Example
Capital Improvement Program
May 3, 2021Slide 13
Funding Charts
Capital Improvement Program
May 3, 2021Slide 14
Funding Charts
Capital Improvement Program
May 3, 2021Slide 15
Funding Table Example
