FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

CIP Project Implementation (continued)

• Completed Pavement Rehabilitation Project • Completed Sidewalk Repair project • Continued participation in Upper Llagas Flood Control project • Completed Recycled Water Study • Completed Monterey Road Preservation project • Started design for Jackson Oaks Water Improvements projects • Oak Canyon Booster Station • E. Dunne Booster Station • Completed Phase 1 of Wells project • Rehabilitated Boys Ranch #2 Well • Rehabilitated Jackson Well • Completed New Main Avenue Well • Attended regular South County Regional Wastewater Authority (SCRWA) meetings • Attended Valley Transportation Authority (VTA) Technical Advisory Committee meetings • Participated in VTA Envision Silicon Valley project • Participated in VTA CIP Subcommittee FY 2018-19 and 2019-20 Activity Goals • Complete Holiday Lake Water Improvements projects (Enhancing Public Safety) • Complete Pavement Rehabilitation project (Enhancing Public Safety) • Complete Phase 2 of Water Wells projects (Enhancing Public Safety) • Attend regular South County Regional Wastewater Authority (SCRWA) meetings (Regional Initiatives) • Participate with SCRWA on Plant Expansion (Regional Initiatives) • Complete Sidewalk Repair project (Enhancing Public Safety) • Complete Safe Routes to School project (Supporting Our Youth, Seniors, and Entire Community) • Continue to participate in Upper Llagas Flood Control project (Regional Initiatives) • Participate in VTA CIP Subcommittee (Regional Initiatives) • Participate in VTA Envision Silicon Valley project (Regional Initiatives) • Participate in County Expressways Master plan project (Regional Initiatives) • Begin planning for Corporation Yard Relocation (Enhancing Public Safety, Protecting the Environment) • Complete Water Improvements projects (Enhancing Public Safety) • Complete local drainage projects (Enhancing Public Safety) • Continue with planning, design, and construction of W. Little Llagas Creek trail south of Watsonville Road (Supporting Our Youth Seniors and Entire Community) • Complete the Library Expansion Project (Supporting Our Youth, Seniors, and Entire Community)

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