American Canyon City Council
June 21, 2022

5-Year Capital Improvement Program
and
FY 2022/23 Capital Fund Budget
Erica Ahmann Smithies, Public Works Director
City Council Meeting, June 21, 2022
Capital Improvement Program
• City-Wide List of Projects
• Long-term plan (6 to 20 years)
• Short-term (5-year CIP Program)
• Current (FY2022/23)
• Status of Funding
• Undetermined
• 5-year forecast
• Funding available (FY 2022/23 Appropriation)
Circon
Element 2022
UWMP
Long Term CIP vs. 5-Yr CIP
20-year
Water
Master
Plan
20- Year
Sewer
Master
Plan
20- Year
Recycled
Water
Master
Plan
Parks
and Civic
Facility
Plan
Water rates
Sewer rates
Recycled rates
Gas Tax
Measure T
Impact fees
Grants
Loans 5-Yr
CIP
WTP
Master
Plan
WRF
Master
Plan
Measure
T Plan
Funding
5-Yr CIP Phasing
FY22/23 FY23/24 FY24/25 FY25/26 FY26/27
Funding More Certain
Funding Less Certain
5-Yr CIP Budget Summary
Capital Improvement Program
• Review online OpenGov
FY22/23 CIP Projects
Division Number
Civic/Community Development 3
Parks and Recreation 7
Public Works 2
Transportation 15
Wastewater 6
Recycled Water 1
Total Number of CIP Projects 34
FY 22/23 CIP Program Summary
 21 projects are currently in progress
 13 new projects proposed in FY 22/23
• 2 Civic Maintenance
• 3 Park Maintenance and Improvements
• 2 Public Works (Stormwater related)
• 6 Transportation
FY 2022/23 Projects – Civic
General Plan Update CD19-0100
City Hall Re-roof CF 23-0100
189 Theresa Drive Demolition CF23-0200
FY 2022/23 Projects – Parks
Newell Open Space PR13-0200
Wetlands Edge Environmental
Educational Enhancement PR19-0100
Playground Replacement PR21-0100
Melvin Road Park Improvements PR23-0100
Melvin Tennis Court Improvements PR23-0200
Aquatic Facility Improvements PR23-0300
FY 2022/23 Projects – Public Works
Utility GIS Mapping (Stormwater) PW20-0100
Stormwater Master Plan PW22-0100
FY 2022/23 Projects – Streets
Devlin Road Extension Segment H TR14-0100
Green Island Rd Reconstruction & Widening Project TR16-0700 Newell Driveway TR16-0101
E. American Canyon Road Sidewalk TR16-1100
Eucalyptus Sidewalk Gap Closure Project TR19-0400
2021 Annual Pavement Management Project TR21-0100
Wetlands Edge Court Extension TR22-0200
2022 Annual Pavement Management Project TR22-0300
ARPA1 Benton Way Enhanced Crosswalk Project TR22-0400
FY 2022/23 Projects – Streets (cont.)
ARPA2 Class II Bike Lanes and Crosswalk
Improvements
TR22-0500
ARPA3 Elliot Enhanced Crosswalk Project TR22-0600
ARPA4 Melvin Sidewalk and Drainage
Improvements TR24-0200
ARPA5 Knightsbridge Reconstruction and Water
Main Improvements TR23-0100
ARPA6 Rancho Del Mar Paving and Utility
Improvements Project TR24-0300
FY 2022/23 Projects – Utilities
Recycled Water Expansion RW17-0100
Engie Energy Services UA20-0100
Wastewater System SCADA WW16-0300
SS4 Broadway Sewer Rehab (Crawford to
Donaldson) WW20-0100
Sanitary Sewer Manhole Rehabilitation WW21-0400
UV Disinfection WW22-0100
Blower Replacement WW22-0200
Comments/Questions