Laserfiche WebLink
Development of CIP Recommendations <br /> When making decisions regarding project recommendations, staff relies on numerous <br /> sources of information including the City Council priorities contained in the Work Plan <br /> and various master/management plans such as the Bicycle and Pedestrian Master <br /> Plan, the Parks Master Plan, Repair and Replacement Plans, and Water and Sewer <br /> Management Plans. Staff uses these plans to develop cost estimates as well as using <br /> recent design and construction costs. <br /> The CIP includes seven project categories: Facilities, Parks, Sewer, Storm Drain, <br /> Transportation and Streets, Water, and Miscellaneous, of which Facilities and Storm <br /> Drain are newly added. <br /> • Projects such as Library Lighting and Police Department Training Facility are <br /> included in the Facilities category; <br /> • Projects such as Annual Court Resurfacing and Playground Renovations are <br /> included in the Parks category; <br /> • Projects such as Sewer System Management Plan and Sewer Collection System <br /> Improvement are included in the Sewer category; <br /> • Projects such as Storm Repair & Replacement and Storm System Master Plan <br /> are included in the Storm Drain category; <br /> • Projects such as West Las Positas/Tassajara Repair and Street Resurfacing & <br /> Reconstruction are included in the Transportation and Streets category; <br /> • Projects such as Recycled Water Repair & Replacement and Water Distribution <br /> System are included in the Water category; and <br /> • Projects such as the Asset Management Plan and Climate Action Plan <br /> Implementation are included in the Miscellaneous category. <br /> Table 1 shown earlier in the report provides overall proposed project funding for each <br /> category for the next four fiscal years. <br /> Staff anticipates there will be eight new proposed projects in the May CIP draft budget. <br /> All other CIP funding recommendations will involve "annual projects", such as pavement <br /> restoration, or additional funding needed to complete an existing project, such as the <br /> skate park. Seven of these new projects were presented to the City Council at the <br /> March 21, 2023, meeting when General Fund projects were discussed. The eighth <br /> proposed new project is recommended to be funded with Measure BB funds (Fund <br /> 165). Table 2 below provides a planned scope of work for each new project along with <br /> proposed funding for the next four years. <br /> Page of <br />