Camarillo City Council
Camarillo Sanitary District
AGENDA REPORT
Date: April 24, 2024
To: Honorable Mayor and City Councilmembers
Honorable Chairman and Board of Directors
From: Greg Ramirez, City Manager/District Manager
Submitted by: Dave Klotzle, Public Works Director/Assistant District Manager Subject: Review of Draft Fiscal Years 2024-2029 Capital Improvement Program
BACKGROUND
The Capital Improvement Program (CIP) is a five-year comprehensive capital expenditure program setting forth projects for transportation, water, sanitary, storm drainage, and buildings and grounds. The CIP is a capital improvement planning document developed and adopted annually, by City Council and the Camarillo Sanitary District.
DISCUSSION
Staff will present the draft CIP for Fiscal Years 2024-2029 (Attachment 1) and receive input from the City Council and the Camarillo Sanitary District Board. The draft CIP includes annual paving projects which implement the recently updated Pavement Management Program (PMP). Staff’s CIP presentation will include a summary of the Pavement Management Program Report (Attachment 2). Staff intends to present a final CIP for adoption at the June 26, 2024, City Council and Camarillo Sanitary District Board meeting.
FISCAL IMPACT
There is no fiscal impact as a result of this action. The draft CIP for Fiscal Years 2024- 2029 includes first year planned capital projects totaling $26,621,767 funded by various sources for projects in Fiscal Year 2024-2025. First year capital projects will be incorporated into the Fiscal Year 2024-25 Budget.
Fiscal Years 2024-2029 Capital Improvement Program Review April 24, 2024
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RECOMMENDATION
Provide input to staff on the draft Capital Improvement Program for Fiscal Years 2024- 2029.
ATTACHMENTS
1. Draft Capital Improvement Program for Fiscal Years 2024-2029
2. Draft Pavement Management Program Report
REFERENCE MATERIALS – AVAILABLE FOR REVIEW AT CITY HALL None