1 AUBURN CITY COUNCIL
WORKSHOP
SPECIAL SESSION AGENDA
City Hall, Council Chambers
1225 Lincoln Way, Auburn, CA 95603
May 23, 2022
Special Session 5:00 p.m.
Meeting facilities are accessible to persons with disabilities. Requests for Assistive Listening Devices or other considerations should be made through the City Clerk’s Office at (530) 823-4211, Ext. #112 Note: This is a Workshop. No Authority action will be taken.
This Workshop of the City Council is being held pursuant to Government Code section 54953(e) related to teleconferencing of meetings. The Governor’s Proclamation of a State Emergency is still in effect and the City Council has made or will make the necessary findings under the law to hold teleconference meetings in this manner.
Proper notice was given for this meeting, all persons are permitted to join remotely and address the City Council directly, and the meeting will be delayed in the event of a Citycaused disruption. This meeting will be held in all respects according to the requirements of Government Code section 54953(e).
2 ways to participate: In person or on Zoom: https://us02web.zoom.us/j/83577936524 Telephone: US: +1 669 900 6833 Webinar ID: 835 7793 6524 3 ways to watch this meeting live: In person at City Hall, on our website under “Meetings & Agendas”, or on the City’s YouTube page:
https://www.youtube.com/channel/UCmZkDGdt8ce1ckCRgcX-15A/live Public comments are being accepted at [email protected] or 530-823- 4211 x112. You must indicate it is a public comment for this meeting.
CALL TO ORDER
ROLL CALL
Public Comment
This is the time provided so that persons may speak to the Council on any item on this agenda.
1. BUDGET WORKSHOP
Staff report attached
ADJOURNMENT
Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office, 1225 Lincoln Way, Room 9, Auburn, CA 95603 during normal business hours.
Program Summary FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20/27 Proposed Funding Sources City of Auburn CIP FY20 to FY27 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Airport Program $1,762,500 $297,500 $342,500 $3,217,500 $3,031,250 $8,651,250 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Sewer Program $4,455,000 $2,162,000 $1,910,000 $1,990,000 $900,000 $11,417,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Transportation Program $3,880,000 $2,515,000 $1,885,000 $1,865,000 $1,865,000 $12,010,000 GAS TAX, SB1, TDA, GENERAL FUND Transit Program $423,500 $113,500 $11,000 $11,000 $11,000 $570,000 LTF, STA, 5311, SGR, LCTOP Public Safety Facilities & General Facilities Program $437,000 $365,500 $50,000 $606,000 $620,500 $2,079,000 GENERAL FUND Energy Solution Projects $146,400 - $264,400 - $312,000 $722,800 PCAPCD GRANT, FEP Broadband Technologies $885,000 $835,000 $100,000 - - $1,820,000 GENERAL FUND Sum Total of ALL PROGRAMS $11,989,400 $6,288,500 $4,562,900 $7,689,500 $6,739,750 $37,270,050 Capital Improvement Program 5-23-2022 Budget Presentation Program Summary FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20/27 Proposed Funding Sources Airport Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Planning & Engineering
Airport CLUP Update $10,000 - - - - $10,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Asset management Program - Airport (NEW) $ 20,000.00 - - - - 20,000.00 Pavement Maintenance Program $50,000 - - - - $50,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Terminal feasibility Study & Design $45,000 $135,000 $135,000 - - $315,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Runway Extension CEQA/NEPA & Design $135,000 $135,000 $135,000 - - $405,000 Airport Master Plan Update - - - $100,000 $100,000 $200,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Compliance
Wildlife Hazard Assessment $45,000 - - - - $45,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Capital Projects
Construct New Helicopter Parking Area $950,000 - - - - $950,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Wildlife Monitoring Phase 2 - - - $100,000 $250,000 $350,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Wildlife Monitoring Phase 3 - - - $100,000 $250,000 $350,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Design/Engineer East End Airfield Access/Run Up Imp. - - $45,000 - - $45,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Construct East End Airfield Access/Run Up Improvements - - - $250,000 $100,000 $350,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Construct East End Utility Improvements (Sewer & Water Lines) $500,000 - - - $500,000 Design Taxiway Rehabilitation - - - $40,000 - $40,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Construct Taxiway Rehabilitation - - - $270,000 $270,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Terminal Building Replacement - - - $2,600,000 - $2,600,000 BIL, FAA CAPTIAL Runway Extension - - - - $2,033,750 $2,033,750 BIL, FAA CAPTIAL Facilities
Machinery & Equipment $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Computer Equipment $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Building & Facility Improvements $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 FAA GRANT, CAPTIAL FUNDS, FUND
BALANCE
Sum Total of AIRPORT PROJECTS $1,762,500 $297,500 $342,500 $3,217,500 $3,031,250 $8,671,250 Capital Improvement Program 5-23-2022 Budget Presentation Program Summary FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20/27 Proposed Funding Sources Sewer Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Planning & Engineering
Asset Management $250,000 $250,000 - - - $500,000
Infrastructure Management Integration and Configuration $100,000 - - - - $100,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Sewer Master Plan $200,000 $20,000 $20,000 $20,000 $20,000 $280,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Sewer Map Updates $15,000 $10,000 $10,000 $10,000 $10,000 $55,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
SSMP Updates $20,000 $100,000 $10,000 $10,000 $20,000 $160,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Utility Billing Software $50,000 $25,000 - - - $75,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Compliance
Auburn Ravine Stream Sampling $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
NPDES Permit Compliance $30,000 $30,000 $150,000 $30,000 $30,000 $270,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Capital Projects
Wastewater Treatment Plant
WWTP - Repairs/Projects $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
WWTP Sludge Dewatering $500,000 - - - - $500,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Collection System
Lift Stations RATE FEES, CONNECTION FEES, FUND
BALANCE
Lift Station Repairs/Upgrades/Flow Monitoring $600,000 - - - $600,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Diamond Ridge Lift Station $1,000,000 - - - $1,000,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Fawn Creek Lift Station Gen Set $150,000 - - - - $150,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Fawn Creek Lift Station SCADA & Hydro Phonematic Tank $100,000 - - - - $100,000 Southridge Lift Station - $100,000 $800,000 $100,000 - $1,000,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Southridge Lift Station SCADA & Electrical Panel $100,000 - - - - $100,000 Canyon Ct Lift Station - - $100,000 $1,000,000 - $1,100,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Canyon Ct Lift Station SCADA - $60,000 - - - $60,000
Monticello Lift Station SCADA $60,000 - - - $60,000
Auburn Oak Lift Station SCADA - $60,000 - - - $60,000
Maidu Lift Station SCADA & Electrical Panel $100,000 - - - - $100,000 Linear Infrastructure - - - RATE FEES, CONNECTION FEES, FUND
BALANCE
Emergency Sewer Repairs $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Borland Sewer Realignment $150,000 - - - - $150,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Annual Collection System Rehab $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
510 High St. Sewer Rehab $50,000 - - - - $50,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Facilities
CCTV Equipment $10,000 $2,000 - - - $12,000
Vehicles $750,000 $85,000 - - - $835,000 RATE FEES, CONNECTION FEES, FUND
BALANCE
Subtotal of COLLECTION SYSTEM PROJECTS $4,455,000 $2,162,000 $1,910,000 $1,990,000 $900,000 $11,417,000 Capital Improvement Program 5-23-2022 Budget Presentation Program Summary FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20/27 Proposed Funding Sources Transportation Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Planning & Engineering
Pavement Management Program $100,000 $20,000 $20,000 $20,000 $20,000 $180,000 GAS TAX, SB1, TDA, GENERAL FUND Asset Management Program - Street Facilities (NEW) - $20,000 - - - 20,000.00 Asset Management Program - Storm Drain (NEW) $20,000 - - - - 20,000.00 Storm Drain Master Plan $100,000 $100,000 $10,000 $10,000 $10,000 $230,000 GAS TAX, SB1, TDA, GENERAL FUND Compliance
Municipal Stormwater General Permit Compliance $40,000 $25,000 $25,000 $25,000 $25,000 $140,000 GAS TAX, SB1, TDA, GENERAL FUND Industrial Stormwater general Permit Compliance (Corporation Yard) $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 GAS TAX, SB1, TDA, GENERAL FUND Capital Projects
Annual Street Overlay Project $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 GAS TAX, SB1, TDA, GENERAL FUND Annual Street Surface Maintenance $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 GAS TAX, SB1, TDA, GENERAL FUND Annual Storm Drain Rehab $125,000 $125,000 $500,000 $500,000 $500,000 $1,750,000 GAS TAX, SB1, TDA, GENERAL FUND Facilities & Equipment
Emergency Repairs - Storm Drain $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 GAS TAX, SB1, TDA, GENERAL FUND Annual Crackfilling Maintenance $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 GAS TAX, SB1, TDA, GENERAL FUND Sidewalk Repairs - Commercial Districts $25,000 $25,000 $25,000 $25,000 $25,000 $125,000 GAS TAX, SB1, TDA, GENERAL FUND Sidewalk Repairs - Residential $15,000 $15,000 $15,000 $15,000 $15,000 $75,000 GAS TAX, SB1, TDA, GENERAL FUND Vegetation & Tree Removal $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 GAS TAX, SB1, TDA, GENERAL FUND City Way finding Signage $20,000 $20,000 $20,000 - - $60,000 GAS TAX, SB1, TDA, GENERAL FUND Vehicles $80,000 $80,000 - - - $160,000 GAS TAX, SB1, TDA, GENERAL FUND Repowering of Equipment $35,000 $45,000 - - - $80,000 GAS TAX, SB1, TDA, GENERAL FUND Heavy Equipment Replacement $350,000 $70,000 - - - $420,000 GAS TAX, SB1, TDA, GENERAL FUND Storm Drain System Upgrades (Crimson CT. / Sunrise Ridge CIR.) $700,000 $700,000 - - - $1,400,000 GAS TAX, SB1, TDA, GENERAL FUND LTF Downtown Streetscape $500,000 - - - - $500,000 GAS TAX, SB1, TDA, GENERAL FUND LTF Oldtown Streetscape $500,000 - - - - $500,000 GAS TAX, SB1, TDA, GENERAL FUND LTF Subtotal of TRANSPORTATION PROJECTS $3,880,000 $2,515,000 $1,885,000 $1,865,000 $1,865,000 $12,010,000 Capital Improvement Program 5-23-2022 Budget Presentation Program Summary FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20/27 Proposed Funding Sources Transit Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Planning & Engineering
Transit - Bus Stop Facilities $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 LTF, STA, 5311, SGR, LCTOP Capital Projects
Vehicles $410,000 $100,000 - - - $510,000 LTF, STA, 5311, SGR, LCTOP Transit On Board Cameras $2,500 $2,500 - - - $5,000 LTF, STA, 5311, SGR, LCTOP Facilities
Computer Equipment $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 LTF, STA, 5311, SGR, LCTOP Subtotal of TRANSIT PROJECTS $423,500 $113,500 $11,000 $11,000 $11,000 $570,000 Capital Improvement Program 5-23-2022 Budget Presentation Program Summary FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20/27 Proposed Funding Sources Public Safety Facilities & General Facilities Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Capital Projects
Asset Management - Building Facilities (NEW) - - $20,000 - - 20,000.00 Fire Apparatus Replacement Type 3 Engine & Utility (1271 & 1247) - - - - $375,000 $375,000 GENERAL FUND Fire Apparatus Replacement Rescue & Utility (1252 & 1248) - - - $425,000 - $425,000 FUNDING SOURCE NEEDED Fire Auto Extrication Equipment - - - $125,000 - $125,000 FUNDING SOURCE NEEDED Fire Apparatus Replacement Type 3 Engine & Utility (1272 & 1244) - $45,500 $45,500 $45,500 $45,500 $182,000 GENERAL FUND Self Contained Breathing Apparatus/Cascade System $125,000 $125,000 - - - $250,000 GF : DEFERED MAINTENANCE Facilities
Martin Park Fire Station Rehab Project $60,000 - - - - $60,000 GENERAL FUND / BALANCE Gietzen Fire Station Rehab Project $57,000 $20,000 $4,500 $10,500 - $92,000 GENERAL FUND / BALANCE Maidu Fire Station HVAC Replacement $20,000 - - - $20,000 FUNDING SOURCE NEEDED Carnegie Library $75,000 $75,000 - - - $150,000 ARPA FUNDS Environmental Mitigation Program $25,000 $25,000 - - - $50,000 FUNDING SOURCE NEEDED 1103 High Street (Chamber) $75,000 $75,000 - - - $150,000 ARPA Funds Gietzen Fire Station Fencing - - - - $100,000 $100,000 GF : DEFERED MAINTENANCE Maidu Fire Station Fencing - - - - $100,000 $100,000 GF : DEFERED MAINTENANCE Sum Total of PUBLIC SAFETY FACILITIES & GENERAL FACILITIES PROJECTS $437,000 $365,500 $50,000 $606,000 $620,500 $2,079,000 Energy Solution Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Planning & Engineering
City of Auburn Corporation Yard PV Project (Grant Project) $146,400 - $264,400 - $312,000 $722,800 PCAPCD GRANT, FEP City Hall PV Project (Grant Project)
Sum Total of GREEN ENERGY PROJECTS $146,400 $0 $264,400 $0 $312,000 $722,800 Broadband Technologies FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 Planning & Engineering
Initial phase of Broadband Updates $150,000 $150,000 - - - $300,000 GENERAL FUND Planning / Building Projects FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Total Cost FY20-27 General Plan/EIR Review/Circulation Update $250,000 $500,000 - - - $750,000 ARPA FUNDS Zoning Code Update $35,000 $35,000 - - - $70,000 ARPA FUNDS File/Data Scanning Project $100,000 $100,000 $100,000 - - $300,000 ARPA FUNDS Annexation Review $50,000 $50,000 - - - $100,000 FUNDING SOURCE NEEDED Form-Based Code/Downtown/Old Town Planning $300,000 - - - - $300,000 SB2 Sum Total of BROADBAND TECHNOLOGY PROJECTS $885,000 $835,000 $100,000 $0 $0 $1,820,000 Capital Improvement Program 5-23-2022 Budget Presentation FY 202
1-22 Staffing Additions
• 2021-22
•1- Community Risk Reduction Coordinator
• 8.0 FTE Firefighters added to base • 3.0 Limited Term Firefighters to cover staffing • 2.0 FTE Administrative Assistants – City Manager / Public Safety
• 1.0 FTE Economic Development & Planning
Manager (shared cost)
• 1.0 FTE Human Resources Technician in
Administrative Services
• 1.0 FTE Dispatcher • 1.0 FTE Maintenance Worker (PW) • Reclassification of Public Works / Planning Director to Public Works Manager
• Reclassification of Transit Manager / Analyst to
Administrative Analyst
FY 2022-23 Proposed Staffing Changes
• FTE Administrative Assistants – Economic
Development/Airport (shared cost)
• Reclassification of Economic Development &
Planning Manager to Director of Community and
Economic Development (shared cost)
• 1.0 FTE Management Analyst – City Manager’s
Office
• 1.0 FTE Public Works Manager – Engineer (shared
cost)
• 1.0 FTE Management Analyst – Airport (Non-
General Fund)
• Elimination of 3.0 Limited Term Firefighter Positions City of Auburn
City Manager
Auburn City Fire Fire Chief
CRRP Coordinator
Battallion Chief
(A) Captain (2) Engineer (2) Fire Fighters (2)
Battallion Chief
(B) Captain (2) Engineer (2) Fire Fighters (2)
Battallion Chief
(C) Captain (2) Engineer (2) Fire Fighters (2)
Administrative
Services
Admin Svs
Director
Human
Resources
Manager
HR Tech
Finance Analyst Account Clerk
Auburn Police Chief Admin Asst
Lieutenant
Sgt PO 2
Sgt PO 2
Sgt PO 2
Sgt POP 2 PO 2 CSO
Lieutenant
Records Sup Dispatchers (5) Dispather
-
Records Disp Pt (2)
Det (OIC) Det (3)
CSI
CSI PT
Director of
Community
Development
Airport
Management
Analyst
Administrative
Assistant
Senior Planner-
Current Contract Planning General Plan Annexation Review Building Building Official
Building
Inspector
Building Tech
City Manager
Administrative
Assistant
Strategic
Programs Mgmt
Analyst
City Clerk City Clerk
Public Works
Manager/City
Engineer
Management
Analyst
Asset
Management
Program
Capital
Improvement
Program
Wastewater Public Works
Inspect
Public Works
Manager-
Projects
Transit/Projects Transit Manager Drivers
Public Works-
Superintendent Operations
Sr. Mechanic Mechanic
Equipment
Operator (1)
Facilities Maint
Worker (1)
Maint Workers
(4)
Fiscal Year’s 2022-23/2023-
24 Capital Improvement
Program
May 23, 2022 Budget Workshop
Fiscal Year's 2022-24 Capital Improvement Program 1
Key themes for
investment
• Modernization of key processes and
business practice.
• One Time Revenues for One Time
Expenses
• Investment
• Planning for our future
• Infrastructure
• Funding
Fiscal Year's 2022-24 Capital Improvement Program 2
A visionary
budget with a
strategic focus
on:
• $37 million projects plan
• Key Planning Updates
• Infrastructure and
transportation
• Our business community
• Sustainability- Fiscal, economic
and environmental
• Auburn Airport
Fiscal Year's 2022-24 Capital Improvement Program 3
Capital
Improvement
Program
• Auburn Airport
• Wastewater Treatment and
Collection
• Transportation Programs (Streets
and Roads)
• Transit Programs
• Public Safety and General Facilities
• Energy Solutions
• Broadband
• General Planning in Support of
Capital
Fiscal Year's 2022-24 Capital Improvement Program 4
ASSET MANAGEMENT: From reactive to proactive
maintenance decision making
NexGen’s Asset Management
System for fleet, facilities, and
equipment
IT Pipes for sewer pipe
inspections
StreetSaver for pavement
condition on streets and
roads
Fiscal Year's 2022-24 Capital Improvement Program 5
Sewer Collection and WWTF
Planning and Engineering
• Collection System Inventory
• Sewer System CIP
• Modernization of facilities
• Lift Station Upgrades
• Dewatering
• Vehicle Upgrades
CIP Projects
• Flow Monitoring System
• 3 Lift Station Upgrades
• 10 SCADA Systems
• Capital Replacement Program
• Collection system replacement
• Pipe Lining
Fiscal Year's 2022-24 Capital Improvement Program 6
Fiscal Year's 2022-24 Capital Improvement Program 7
SCADA???- Supervisory
Control and Data
Acquisition
• S
Fiscal Year's 2022-24 Capital Improvement Program 8
Lift Stations
What???
Innocent Looking but Highly Critical
Infrastructure
Fiscal Year's 2022-24 Capital Improvement Program 9
Collection System Maintenance
Pipe Liners Replacement
Fiscal Year's 2022-24 Capital Improvement Program 10
Auburn Airport
• Master Plan
• Helicopter Parking Area
• East End Utilities and Project
• Terminal Building Feasibility
• Taxiway Rehabilitation
• Runway Expansion
• Pavement Maintenance
• Facility Upgrades
• Modernization
Fiscal Year's 2022-24 Capital Improvement Program 11
Streets and
Storm Drains
• Pavement Management
Implementation
• Annual Overlay and Rehab
• Crack sealing
• Policy based decision making
• Storm Inspection and Inventory
• Crimson Court and Sunrise Ridge
• $1.4 million
• Wayfinding
• Curb Replacement in high
demand areas.
• Downtown and Old Town
Streetscape Projects($1m)
Fiscal Year's 2022-24 Capital Improvement Program 12
Transit
• Program Upgrades
• Auburn on Demand
• Confluence
• Maximum Public Transit
• Making a difference
• Fleet Upgrades to Electric
Fiscal Year's 2022-24 Capital Improvement Program 13
Public Safety Facilities
and Equipment
• Multi Year Projects
• Fire Apparatus- New Type I
Engine
• Breathing Apparatus
• Extrication Equipment
• Restroom Repairs
• Auburn PD Locker Room
• Misc Station Repairs
Fiscal Year's 2022-24 Capital Improvement Program 14
Public Facilities and Buildings
• Martin Fire Station Rehab
• Gietzen Fire Station Rehab
• Gietzen and Maidu Fire Station
Fencing Projects
• Maidu Fire Station HVAC
Fiscal Year's 2022-24 Capital Improvement Program 15
Public Building Preservation, Sustainability
and Reuse
• 1103 High Street
• $150k (Roof, HVAC and Access)
• Carnegie Library
• $150k (Roof, Access and Other)
• ARPA Fund Allocations
Fiscal Year's 2022-24 Capital Improvement Program 16
Environmental Mitigation Projects
• Collaborative Projects
• Environmental Partnerships
• Trees and Streams
• Smart Projects which improve
the environment with long term
assets
• Privacy combined with public
benefit
Fiscal Year's 2022-24 Capital Improvement Program 17
Energy Projects
• EV Charging Expansion
• Fleet
• Power Expansion
• Solar Projects (Grant Funding Applications)
• Waste to Energy
Fiscal Year's 2022-24 Capital Improvement Program 18
Planning for our future
Planning Projects
• General Plan
• Zoning
• Circulation Element
• Annexation Feasibility
• Municipal Services Review
• Form Based Code
Results
• Land Use Element Update
• Update of 1972 Zoning Code
• Circulation Element with updated data
and regional contexts.
• Complete Streets Application
• Downtown and Old Town Vision
Documents
• Bike and Pedestrian Master Planning
• Economic Development
• Annexation Review with municipal
services update
Fiscal Year's 2022-24 Capital Improvement Program 19