CC 2022-05-24_11a 5 Year CIP_PP Presentation
Consideration of 5-Year
Capital Improvement Program
and Local Sales Tax Fund Expenditures for the FY 2022-23 Budget
6/17/2022
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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
6/17/2022
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Projects Completed this Year
6/17/2022
11 projects completed this year
Highlights include:
Street Repairs Project – Vernon Street
Before After
This is a before and after overview of the West Branch dig out repairs.
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Projects Completed this Year
6/17/2022
Brick Walkway between 208 and 214 East Branch Street
BEFORE AFTER
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Projects Completed this Year
6/17/2022
Castillo Del Mar Extension
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Projects Completed this Year
6/17/2022
Storm Drain System at 251 East Grand Avenue (Chevron Station)
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Proposed Projects
$69.9 million over the 5-year period
$10.6 million in FY 2022-23 Budget
Large reliance on grant funding, debt financing, and Local Sales Tax Fund
Continue focus on maintaining current assets and infrastructure
6/17/2022
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Major Projects
Brisco Road/US 101 Interchange - $38.2 million
Traffic Way Bridge improvements - $11.6 million
$10.2 million from Highway Bridge Program, $1.4 million from Sales Tax
Swinging Bridge Retrofit Project - $1.2 million
Active Transportation Plan - $250,000
$221,325 from ATP grant funding, $28,675 from Sales Tax
Stormwater Infrastructure Projects - $1.4 million
$1.3 million of ARPA Funding, $155,800 from Sales Tax
6/17/2022
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Major Projects
Sewer and Water Infrastructure Projects - $3.6 million
$1.4 million of ARPA Funding, $1.6 million in Water Funding, $513,000 in Sewer Funding
Central Coast Blue - $12.9 million
Funding available: $2 million. Remainder from grants or debt financing
Public Safety Video Cameras - $500,000
Financial Management Software - $450,000
Pavement Management Program - $11.5 million
6/17/2022
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Major Projects
Brisco Road/US 101 Interchange
6/17/2022
Existing
Proposed
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Major Projects
Traffic Way Bridge Replacement
6/17/2022
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Major Projects
Water & Sewer Infrastructure
6/17/2022
Water Main Replacement
Trenchless Sewer Lining
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Major Projects
Central Coast Blue
6/17/2022
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Major Projects
Highlights include:
Public Safety Video Cameras
6/17/2022
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5-Year Capital Improvement
Projects by Function
6/17/2022
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5-Year Capital Improvement Projects
by Funding Source
6/17/2022
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Local Sales Tax Fund
Proposed 5-year plan includes:
$301,000 for improvements to the City’s IT infrastructure
Storm drainage improvements of $155,800
Continued funding for public safety enhancements of approximately $4.7 million, including
$2.9 million for services from the Five Cities Fire Authority,
$928,900 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 $629,591
6/17/2022
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Recommendation
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 on June 14, 2022
6/17/2022
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