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<br />qA-1 <br /> <br />REPORT <br /> <br />To the Honorable Mayor and City Council <br />F.rom the City Manager <br /> <br />May 8, 2000 <br /> <br />Subject <br />Capital Improvement Program <br /> <br />Recommendation <br />Revie~ and change, as appropriate, staff's recommendations regarding the Capital Improvement <br />Program (CIP) <br /> <br />Background <br />Since the City Council Priority setting meeting of March 6, 2000, staff has prepared an additional <br />draft CIP focused on funding on-going programs, projects already committed and ready to <br />proceed, and projects specifically stated by the City Council as a priority. On March 27, 2000, <br />the Council discussed the CIP with a focus on funding priorities. <br /> <br />City Council Priority <br />1. Youth and Education <br /> <br />Proiects <br /> <br />P.A.L. Facility <br />Additional Play Fields/Renovation of Play Fields <br />Community Facility Redwood Shores <br />Playground equipment at schools <br />Shuttle Buses <br />Major Road Construction (including Roosevelt and <br />Blomquist) <br />5th Ave/Bay Front Storm Drainage <br />Collection System Upgrade (Storm Water) <br />Accelerated Sidewalk Replacement <br />Public Financing Authority Housing Project * <br />Brighter lighting on EI Camino and Veterans Blvd <br /> <br />2. Transportation and Traffic <br /> <br />3. Infrastructure/Replacement <br /> <br />4. Housing <br />5. The Downtown Improvement <br /> <br />* Housing projects are not specifically addressed in the CIP, although $140,000 is available in <br />this existing unexpended fund. <br /> <br />Available Revenue <br />Attachment A-1 is the March 27th suggested funding for the projects noted above. Attachment <br />A-2 is the updated funding recommendation based on interests expressed by the City Council <br />at the March 27,2000, City Council meeting on the CIP. Since March, revenue projections have <br />been refined based on 3rd quarter data (Attachment B). Revenue projections, excluding Grants, <br />. for funding the CIP for the next three years is $6.6M in FY 00/01, $7.3M in FY 01/02 and $6.7M <br />in FY 02/03. Additionally, approximately $2.9M is available ($2.7M in additional General Fund <br />resources FY 99/00 and $0.2M from reprogrammed projects) to fund projects in the CIP. An <br /> <br />~_...'~~"T' -~ <br />