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HomeMy WebLinkAboutCC 2026-05-12_11b CIP 10-Year Local Sales Tax_PP Presentation 10-Year Capital Improvement Program Budget, Measure E-24 Local Sales Tax Fund Expenditure Program, and Measure O-06 Sales Tax Fund Expenditure Program 5/12/2026 1 Background Second year of two year budget – Mid-Cycle Review Review and Recommendations by Oversight Bodies: CSTOC April 17, 2026 Planning Commission May 5, 2026 5/12/2026 2 Approach to Analysis and Prioritization of CIP CIP consideration factors include: Safety Community benefit Funding source Funding schedule - i.e., timeframe for completion before external funding expires Staff Capacity Urgency - consideration of deferred maintenance costs and/or end of useful life Number of Projects per department - i.e., water, streets, parks, fire, police etc. 5/12/2026 3 Projects Completed this Year New Play Structure – Parkside Park Traffic Way Bridge Replacement Financial Management Software Phase II – Payroll and HR Modules Police Department Emergency Operations Center Upgrade Guardrail Improvements Striping Improvements Bridge Street Bridge Habitat Mitigation Water Main and Service Replacements Sidewalk Improvements 5/12/2026 4 Overview CIP outlines anticipated City infrastructure improvements for fiscal years FY 2026-27 through FY 2035-36, totaling $129,380,435 The CIP is divided into nine category types – Bridges, Drainage, Parks & Play Structures, Public Facilities, Sewer, Sidewalks, Streets and Transportation, Technology, and Water 5/12/2026 5 Funding Sources $129.4 million over the 10-Year period $11.7 million in FY 2026-27 Measure E-24 Sales Tax Fund provides $57.2 million for Infrastructure Improvement Projects Measure O-06 Sales Tax Fund provides $14 million for Infrastructure Improvement Projects 5/12/2026 6 Funding Sources 5/12/2026 7 5/12/2026 Funding Sources 8 Major CIP in Year 1 and 2 Pavement Management Program (PMP) Huasna Road Roundabout Sidewalk Repairs & Improvements Sewer & Water Infrastructure 5/12/2026 9 Measure O-06 Sales Tax Fund Proposed 10-Year plan totals $30.3 million including: $15.7 million for Continued funding for public safety 25% of FCFA Allocation 1 Senior Police Officers $14.2 million for Infrastructure Improvement Projects $325,000 for other Expenses 5/12/2026 10 Measure E-24 Sales Tax Fund Proposed 10-Year plan totals $57.5 million including: $46.7 million for Pavement Management Program $10.5 million for Infrastructure Improvement Projects $292,000 for other Expenses 5/12/2026 11 5/12/2026 10-Year CIP Budget 12 Next Steps May 26 - Preliminary FY 2026-27 Mid-Cycle Budget Update June 9 – Consideration of the FY 2025-27 Mid-Cycle Budget Update 5/12/2026 13 Council Action Requested Adopt a Resolution approving the City’s 10-Year Capital Improvement Program for Fiscal Year 2026-27 through Fiscal Year 2035-36 5/12/2026 14 5/12/2026 Questions? 15