Adopted Budget (Final Document)

Capital Project Implementation (continued)

FY 2022-23 and 2023-24 Activity Goals  Implement the approved Capital Improvement Program (Enhancing Public Safety; Maintaining and Enhancing Infrastructure; Supporting Our Youth, Seniors and Entire Community; Fiscal Sustainability and Transportation)  Complete the Hale Avenue Extension Project (Maintaining and Enhancing Infrastructure; Transportation)  Complete the Madrone Channel Phase 2 Pedestrian and Bicycle Path Project (Transportation)  Complete design and commence construction on New Fire Station in coordination with the Fire Department (Enhancing Public Safety)  Support Valley Water with the completion of Phase 2A Llagas Flood Control Project (Enhancing Public Safety)  Complete Annual Pavement Projects (Enhancing Public Safety; Maintaining and Enhancing Infrastructure)  Complete the proposed Bicycle, Pedestrian and Traffic Safety Project (Enhancing Public Safety; Maintaining and Enhancing Infrastructure; Supporting Our Youth, Seniors and Entire Community; Transportation)  Design and complete another significant Wastewater Infiltration and Inflow Project (Enhancing Public Safety; Maintaining and Enhancing Infrastructure)  Complete Design for the Holiday Lake Improvements, including new reservoir (Enhancing Public Safety) Financial Comments The proposed CIP program is $58.5M in FY 2022-23 and $39.8 M in FY 2023-24. The proposed budgets for Project Implementation (8280) are focused on delivering a variety of water and wastewater projects citywide, along with several parks and recreation facilities projects. In addition, the CIP includes nearly $4.5M in FY 2022-23 and $4.2M in FY 2023-24 in pavement maintenance. The Capital Improvement Program has seen a loss of ongoing revenues from commitments from development related to the City’s Residential Development Control System. This loss of funding has had an impact on the number of public improvement projects funded through the CIP.

204 PUBLIC SERVICES