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10.A - Page 1 <br /> REPORT <br /> To the Honorable Mayor and City Council <br /> From the City Manager <br /> April 27, 2015 <br /> SUBJECT <br /> 2015-16 Capital Improvement Program Study Session <br /> RECOMMENDATION <br /> Review and provide direction and comments to staff regarding the 2015-16 Capital <br /> Improvement Program (CIP) expenditures and priorities. <br /> BACKGROUND <br /> As part of the yearly budgeting process, City Council reviews the proposed CIP budget <br /> and provides feedback and direction to staff. A final recommended CIP budget is then <br /> presented to City Council for formal adoption during the City Council Budget sessions in <br /> June. <br /> ANALYSIS <br /> For fiscal year 2015-16, the total proposed CIP budget is $29,362,980. Major CIP <br /> projects include: <br /> • Sewer Pipeline Rehabilitation and Replacement $5,510,000 <br /> • Water Infrastructure $3,950,000 <br /> • Middlefield Road Utility Undergrounding and Streetscaping $3,720,000 <br /> • Red Morton Turf Replacement and Playground Renovations $2,350,000 <br /> • Pavement Resurfacing $1 ,600,000 <br /> • Sidewalk Repair and Replacement $800,000 <br /> • Affordable Housing $700,000 <br /> • 101/84 Interchange $600,000 <br /> • LED Street Lights $348,750 <br /> The CIP is funded in large part from the Utility Users Tax fund. Other funding sources <br /> include the Water and Sewer Enterprise funds, Park-In-Lieu fund, Parking Fund, Gas <br /> Tax, grants and special assessment districts. A comprehensive listing of projects and <br /> associated budget requests can be found within the attachment. <br />