CC 2021-05-11_11a 5-Year Capital Improvement Program_Local Sales Tax Expenditures Program_PP Presentation
Consideration of 5-Year
Capital Improvement Program
and Local Sales Tax Fund Expenditures for the FY 2021-23 Biennial Budget
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Background
5-year Capital Improvement Program
Allows for long-term capital and financial planning
Accommodates multi-year projects
5-year Local Sales Tax Expenditures Fund
Provides for both operating and capital needs
All proposed expenditures in both programs are reviewed/prioritized every budget cycle
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Projects Completed this Year
16 projects completed this year
Highlights include:
Ex. 2019 Street Repairs Project – large scale dig out repairs
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W. Branch St.
Before
W. Branch St.
After
This is a before and after overview of the West Branch dig out repairs.
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Projects Completed this Year
City Hall Front Counter Security Improvements
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Projects Completed this Year
Soto Sports Complex Barrier Removal, Phase IV at Ikeda Field;
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Projects Completed this Year
Approximately 20 Galvanized Water Service Replacements
Rusted out galvanized pipe replaced with long lasting PVC
Projects
Performed
in-house
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Projects Completed this Year
Bridge Street Bridge Rehabilitation
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Before
After
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Projects Completed this Year
Bridge Street Bridge Habitat Mitigation Planting
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Projects Completed this Year
FCFA Station 1 Security Fencing and Gate project
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Proposed Projects
$77.2 million over the 5-year period
$12.8 million over 2-year Biennial Budget
Large reliance on grant funding, debt financing, and Local Sales Tax Fund
Continue focus on maintaining current assets and infrastructure
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Major Projects
Public Safety Video Cameras - $250,000
Traffic Way Bridge improvements - $10.3 million
$9.1 million from Highway Bridge Program, $1.2 million from Sales Tax
Brisco Road/US 101 Interchange - $32.1 million
Sewer & Water infrastructure - $3.7 million
Central Coast Blue - $18.7 million
Funding available: $1.45 million. Remainder from grants or debt financing
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Major Projects
Highlights include:
Public Safety Video Cameras
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Major Projects
Traffic Way Bridge Replacement
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Major Projects
Water & Sewer Infrastructure
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Water Main Replacement
Trenchless Sewer Lining
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Major Projects
Brisco Road/US 101 Interchange
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Existing
Proposed
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Major Projects
Central Coast Blue
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5-Year Capital Improvement
Projects by Function
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5-Year Capital Improvement Projects
by Funding Source
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Local Sales Tax Fund
Proposed 5-year plan includes:
$248,000 for improvements to the City’s IT infrastructure, including upgrade or replacements to servers, storage, and the City’s firewall.
Storm drainage improvements of $1.2 million
Continued funding for public safety enhancements of approximately $4.5 million, including
$2.8 million for services from the Five Cities Fire Authority,
$910,000 for a senior police officer position over five years,
funding towards a wildland fire engine, ladder truck, and the police firing range.
Striping and sidewalk improvements totaling $595,000
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Council Action Requested
Provide direction on the proposed 5-year Capital Improvement Program and the 5-year Local Sales Tax Fund expenditures program
These programs will be brought to the City Council for adoption along with the operating budget in June
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Questions?
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Backup Slides
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Brisco Road/US 101 Interchange Project Funding
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Recommended Changes
Harloe Elementary School Crossing - Push out one fiscal year in order to combine this project with other pedestrian crossing locations that recently received grant funding;
Bricks Between 208 and 214 East Branch Street - Combine with annual concrete repairs project;
Drainage Master Plan Update/Watershed Management Plan - Delayed one fiscal year due to staffing constraints;
Water Reservoir No. 7 - Place project on hold pending a reanalysis of water supply needs for the pressure zone. Staff will request new funding if or when the reanalysis determines the
project is deemed necessary;
Water and Sewer CIPs - Push out one fiscal year pending completion of rate study and potential adoption of adjusted water and sewer rates.
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