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REPORT <br />To the Honorable Mayor and City Council <br />From the City Manager <br /> <br />March 28, 2016 <br /> <br />SUBJECT <br />Capital Improvement Program Study Session: 2015-16 Program Update and Proposed <br />2016-17 Expenditures and Priorities <br /> <br />RECOMMENDATION <br />Receive update on FY 2015-16 Capital Improvement Program, review and provide <br />direction and comments to staff regarding the proposed 2016-17 Capital Improvement <br />Program (CIP) expenditures and priorities. <br /> <br />BACKGROUND <br />As part of the yearly budgeting process, City Council receives an update on the current- <br />year capital program, reviews the proposed CIP budget and provides feedback and <br />direction to staff. A final recommended CIP budget is then presented to City Council for <br />formal adoption during the City Council budget sessions in June. <br /> <br />ANALYSIS <br />The current year (FY15-16) CIP Budget is $29,362,980. Staff will present highlights of <br />the current year program accomplishments at the Council meeting. <br /> <br />For Fiscal Year 2016-17, the total proposed CIP budget is $32,339,226. Major CIP <br />projects include: <br />· Veterans Memorial Senior Center-YMCA Project $5,000,000 <br />· Middlefield Road Utility Underground Project $4,000,000 <br />· Water Distribution System Replacement Project $3,500,000 <br />· Sewer System Replacement Project $3,000,000 <br />· Roadway Pavement Management Project $1,400,000 <br />· Sewer Pump Stations Rehabilitation Project $1,250,000 <br />· Red Morton Picnic/Play Area Renovation Project $1,100,000 <br />· Kennedy Safe Routes to School Project $ 965,000 <br />· Grade Crossing Improvement Project $ 860,000 <br />· 101/84 Highway Interchange Project $ 690,000 <br />· Citywide Transportation Plan Study $ 500,000 <br /> <br />9.A - Page 1