Report to Parks, Recreation and Cultural Arts Commission
Wednesday, May 25, 2022
Discussion
SUBJECT:
Title
FY 2022-2023 PUBLIC WORKS 5-YEAR CIP PLAN
Body
I. SUMMARY
The following report summarizes the proposed Fiscal Year 2022-2023 Five-Year Plan for the City’s Capital Improvement Program (CIP) for the Parks and Community Center. The CIP will guide the City in the planning and scheduling of infrastructure improvement projects over the next five years, from Fiscal Year 2022-2023 through Fiscal Year 2026-2027. For Fiscal Year 2022-2023, there are plans to spend up to $17,780,775 for eighteen Park CIP projects and $6,140,000 for the Buildings CIP projects to include the Community Center and Park buildings.
II. RECOMMENDATION
Recommendation
RECEIVE and FILE.
Body
III. ALTERNATIVES
TAKE any other action the Commission deems appropriate.
IV. BACKGROUND
The following information was presented by Public Works at the past Council meeting on Tuesday, May 17, 2022 (Exhibit 1). The report was part of the third planned Budget Workshop that was presented to Council before its considering adoption of the Fiscal Year 2022-2023 budget on June 21, 2022. Please note that only Park and Building CIP projects are included in this report.
V. FISCAL IMPACT
For Fiscal Year 2022-2023 there is an estimated cost of $17,780,775 for the Park CIP Plan and $6,140,000 for the Buildings CIP projects Plan. Projected costs are listed along with possible funding sources for each project (Exhibit 2).
VI. EXHIBITS
1. Report to Mayor and City Council - Fiscal Year 2022-2023 Budget Workshop No. 3 (10 pgs.)
2. FY 2022-2023 5-Year CIP Plan (2 pgs.)
Prepared by: Christina Lutu, Administrative Specialist, and Tim Grierson, Recreation Superintendent