03/13/2017 City Council Agenda - Laserfiche WebLink

Home Browse Search

• Increased transparency; • Enhanced accountability; and • Reduced complexity and redundancy. Changes to the FY18-23 CIP, include the following: • Capital projects and programs in this CIP must have secured or identified funding, projects without secured or identified funding are no longer included in the CIP; • Updated project selection criteria information by program area; • Project status update tables to provide details on progress of previously approved capital projects and programs; • Additional information on the development of the CIP in relation to other City planning processes. FY18-23 CIP Projects The capital projects and ongoing capital improvement programs in this CIP total approximately $162 million. Transportation is the largest portion of the CIP, with approximately $53.9 million of anticipated spending. Pavement preservation capital projects account for $17.1 million of this amount, and spending from the 2012 Transportation Bonds approved by voters, accounts for another $15.1 million. Federal funds are projected to represent $12.9 million in Transportation projects over the next six fiscal years. Public Buildings and Facilities is the second largest category with $32.4 million in proposed projects, including $4.5 million in identified funding for a permanent Farmers' Market. Public Buildings and Facilities also has proposed $8.1 million for primary building systems and $5.9 million for building service systems. Parks and Open Space (POS) represents the next largest category with $23.3 million for proposed capital projects. POS projects include $5.2 million that has been identified for the Park Blocks downtown open space improvements, $6.0 million for Priority 1 neighborhood parks, $4.5 million for neighborhood and community park acquisition, and $6.2 million for site renovations and rehabilitations. Wastewater has proposed to spend $18.7 million on capital projects. Included in these improvements is $14.7 million to preserve and rehabilitate the City's aging wastewater system, $2.3 million to replace the West Irwin Pump Station and $1 million for wastewater services for new development. Airport accounts for $18.4 million of the City's proposed capital spending. Major projects include access control upgrades ($4.2 million), Automated Car Wash and adjacent site improvements ($4.0 million total with $1.9 million in this CIP), Taxiway Alpha rehabilitation ($4.0 million), airfield geometry corrections ($3.2 million), and the Terminal building roof replacement ($2.0 million).