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FY 2019/2020PRELIMINARY CAPITAL IMPROVEMENT
PROGRAM AND BUDGET
June 12th, 2019
AGENDA
Completed Projects
Addition to the CIP Budget
Proposed Projects for FY 2019/20
Unfunded Projects
Staff Recommendation
FIVE YEAR CAPITAL IMPROVEMENTPROGRAM AND BUDGET
FY 2019/20
FY 2020/21
FY 2021/22
FY 2022/23
FY 2023/24
WASHINGTON PARK TENNIS COURTS
Before After
WASHINGTON PARK BASKETBALL COURTS RESURFACING
Before After
WASHINGTON PARK POOL HOUSE
Before
After
WASHINGTON PARK RECREATION BUILDING
Before
After
Before (Closed) After
WASHINGTON PARK RESTROOM IMPROVEMENTS
Before After
Park Restrooms Renovations• Washington Park
• Grove Park• Westside Park
PARK RESTROOM IMPROVEMENTS
KIT CARSON PARK TENNIS COURTS
Before
After
2015 58-miles
201667-miles
201794-miles
201887-miles
Total: 306-miles
2018 STREET REHABILITATION AND MAINTENANCE
2018 STREET MAINTENANCE –TAMARME TERRACE
Before
After
2018 STREET MAINTENANCE –HAMILTON LANE
Before
After
2018 STREET MAINTENANCE –CENTER CITY PKWY/CITRACADO PKWY
Before
After
2018 STREET MAINTENANCE –MAJOR ROADWAYS
• BEAR VALLEY PARKWAY• CENTRE CITY PARKWAY• CITRACADO PARKWAY• DEL LAGO BOULEVARD• ENCINO DRIVE• ESCONDIDO BOULEVARD• FELICITA ROAD
• ADDITIONALLY, 150 RESIDENTIAL STREET SEGMENTS WERE TREATED THIS YEAR
• HAMILTON LANE• MARY LANE• ROSE STREET• SEVENTEENTH AVENUE• SUNSET DRIVE• VIA RANCHO PARKWAY
PAVEMENT CONDITION INDEX
61
EAST VALLEY PARKWAY
EAST VALLEY PARKWAY
ESCONDIDO CREEK BIKEWAY MISSING LINK PROJECT
New traffic signal at N Broadway/Woodward Avenue intersection with bike crossing
New bike bridge over Escondido Creek north of
Grape Day Park
New bollard-separated two-way cycle tracks along
Valley Parkway and N Broadway
ESCONDIDO CREEK BIKEWAY MISSING LINK PROJECT
The project will be featured at the 2019 Annual ITE Western District Conference in Monterey Bay, CA on June 25th
New bike path west of Centre City Parkway and south of Escondido Creek
ESCONDIDO-VISTA WATER TREATMENT PLANT DISINFECTION AND ELECTRICAL SYSTEM UPGRADES PROJECT
VISTA VERDE RESERVOIR REPLACEMENT PROJECT
ADDITION TO THE CIP BUDGET
Lindley Reservoir loan approved on June 5th, 2019
$15,000,000 Increase to project in FY 2019/20
UTILITIES PROJECTS FY 19/20 $58,640,000
Public Utilities Projects
$58,640,000
RW Membrane Filtration Reverse Osmosis$36 million
RW Easterly Agricultural Distribution $4.3 million
STREET PROJECTS FY 19/20$25,139,930
Street Projects$25,139,930
Citracado Parkway Project $15.2 million
PAVEMENT MAINTENANCE & REHABILITATION
FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24
Gas Tax $55,325
Transnet-Maint. 1,157,700 1,200,300 1,244,400 1,288,800 1,334,700
Transnet-Rehab. 1,134,855 1,050,700 1,003,600 957,200 914,300
RMRA (SB-1) Funds 2,420,675 2,558,980 2,635,750 2,661,340 2,686,930
Total Funded $4,768,555 $4,809,980 $4,883,750 $4,907,340 $4,935,930
Unfunded Portion needed to get to
PCI of 702,331,445 2,290,020 2,216,250 2,192,660 2,164,070
Total Cost $7,100,000 $7,100,000 $7,100,000 $7,100,000 $7,100,000
GENERAL PROJECTS FY 19/20$1,497,390
General Type
Projects$1,497,390
19/20 PARK DEVELOPMENT FUNDING
$627,290
$41,290
$250,000
$295,200
$40,800
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
19/20 Projected ParkDevelopment Fees
19/20 Proposed Projects
Mountain View Park TennisCourt Resurfacing
Expanded Arena Sports
City Skate Parks
Calisthenic Park Equipment
FY 19/20 GENERAL CAPITAL FUNDS AVAILABLE COMPARED TO PROJECT REQUESTS SUBMITTED
$48,200
$217,810
$472,600
$1,796,060$794,400
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000
19/20 Total Requests that do not qualify forany other Capital Project Funds
19/20 Unrestricted Available Funds
General City Type Projects Parks & Recreation Type Projects Public Safety Type Projects Public Works Type Projects
UNFUNDED PROJECTS
Project CategoryAmount
Unfunded FY 19/20
Amounts UnfundedFY 20/21-
23/24
General City $142,810 $385,400
Parks and Recreation $472,600 $3,864,800
Public Safety $1,776,060 $2,030,940
Public Works $774,400 $1,664,800
Streets $6,597,340 $24,908,290
Total $9,763,210 $32,854,230
Unfunded ProjectsFY19/20
$9,838,210
DEFERRED MAINTENANCE-#1 TYPE OF UNFUNDED PROJECT
Total Unfunded Projects $42.6 million
General City
Parks & Recreation
Public Safety
Paks & Recreation Maintenance
Public Safety Maintenance
Public Works Maintenance
Street Maintenance
88% Deferred
Maintenance Projects
RECOMMENDATION
Adopt Resolution 2019-92 approving the Five-Year Capital Improvement Program for Fiscal Years 2019/20-2023/24 and the Project Budgets for Fiscal Year 2019/20 including the additional $15 million for the Lindley Reservoir Project
Adopt Resolution No. 2019-93 approving an amendment to the Regional Transportation Improvement Plan for Fiscal Years 2019-2023