CITY COUNCIL
MEETING
May 16, 2023
PRESENTATIONS
CAPITAL IMPROVEMENT
PROGRAM WORK SESSION
ITEM #18
WS 23-017
Hayward Police Department Year-End Report
1 FISCAL YEARS 2024
-
2033
RECOMMENDED CAPITAL
IMPROVEMENT PROGRAM
City Council Work Session
Alex Ameri, Public Works Director
May 16, 2023
Hayward Police Department Year-End Report
2 STORIES
www.hayward-ca.gov/CIP
Hayward Police Department Year-End Report
3 General Fund Transfers
FY24 Recommended CIP Budget: $115M
Ten-Year CIP Total: $905M
Hayward Police Department Year-End Report
4 Internal Service Fees
Hayward Police Department Year-End Report
5 Livable
Neighborhoods,
$18,327,000
Sewer System
Projects, $28,135,390
Water System
Projects, $21,789,265
Pavement
Rehabilitation
Projects, $16,539,000
Road & Street
Projects, $1,015,000
Municipal Facilities
Improvements,
$8,040,000
Misc. Projects,
$1,286,000
Airport Projects,
$8,727,000
Fleet Management ,
$6,789,000
Equipment &
Software, $4,742,000
Total:
$115M
FY 2024 CIP
Expenditures
by Category
Hayward Police Department Year-End Report
6 Livable
Neighborhoods
•The STACK Center
•La Vista Park
•Campus Drive Improvements
•Patrick/Gading Complete Streets
•Safe Routes for Seniors
•Safe Routes to School
Hayward Police Department Year-End Report
7 Road & Streets
•Mission Blvd Corridor
Improvement Project Phase 3
•Main Street Complete Street
•Annual Pavement Rehabilitation
Program
Hayward Police Department Year-End Report
8 Municipal Facility
Improvements
•Fire Station No. 6 & Training Center
• Corporation Yard Needs
Assessment Project
• HPD locker room design &
construction
Hayward Police Department Year-End Report
9 Sewer System
•FY24 Sewer Line Replacement
•WPCF Phase II Improvements
•Recycled Water Phase II
Projects
Hayward Police Department Year-End Report
10 Water System
•Cast Iron Water Pipeline
Replacement Program
•FY24 Water Line Replacement
Project
Hayward Police Department Year-End Report
11 Fleet
Management
•Fleet replacement across various
divisions
•Citywide EV Charging Strategy
Upgrade & Publicly Accessible Fast
Chargers
Hayward Police Department Year-End Report
12 Airport
•Taxiway Zulu Pavement
Rehabilitation
•Sulphur Creek Safety
Enhancement – Design
& Construction
Hayward Police Department Year-End Report
13 Miscellaneous
•Comprehensive General Plan
Update
•Route 238 Property Projects
Hayward Police Department Year-End Report
14 Identified &
Unfunded
Capital Needs
Information Technology: $967,000
Street Improvement: $6,420,000
Airport: $18,000,000
Alternate Modes: $41,982,000
Interchange: $68,100,000
Pavement Maintenance: $90,000,000
Facilities and Improvements: $285,600,000
Total: $511,069,000
Hayward Police Department Year-End Report
15 Project R18
MODERNIZE TECH
& SYSTEMS
Project R19
TRANSITION TO
WEB-BASED PLATFORMS
Project Q24
RUSSELL CITY
ENGAGEMENT & ART
Project C8
TRANSITION 15% OF
CITY FLEET TO EV/HYBRID
Project N10
FIRE ST. NO. 6 &
TRAINING CTR
Project N7C
MISSION BLVD PHASE 3
Project N23
RECYCLED WATER
PROJECTS
Project N13
SOUTH HAYWARD
YOUTH & FAMILY
CENTER
Project E10
RTE 238 DISPOSITION
& DEVELOPMENT
Project N8F
SAFE ROUTES FOR SENIORS
Project N9
CITYWIDE EV CHARGING
PROJECTS
Project C7
PLANT 1,000 TREES ANNUALLY
Project N8D
SAFE ROUTES TO SCHOOL
Hayward Police Department Year-End Report
16 Work Session Format
1. Public Comments
2. Council Questions & Discussion
Recommendation: That the Council reviews and comments
on the Recommended FY 2024 – 2033 CIP
CLIMATE ACTION
PLAN
ITEM #19
WS 23-018
Hayward Police Department Year-End Report
1 City Council
Climate Action Plan
–
Work Session
May 16, 2023
Hayward Police Department Year-End Report
2 Hayward's CAP & GHG Reduction Goals
2009: Council adopted Hayward’s
original CAP
2014: The CAP was incorporated into
the City’s General Plan
The updated CAP will establish actions
to meet the greenhouse gas emission
target for 2030 and put the City on a
path to climate neutrality by 2045
30% below 2005
levels by 2025
55% below 2005
levels by 2030
Carbon neutrality by
2045
Hayward Police Department Year-End Report
3 Draft Measures & Actions
• 5 Measures & 49 ActionsBuilding Energy
• 7 Measures & 67 ActionsTransportation
• 2 Measures & 30 ActionsSolid Waste
• 1 Measure & 12 ActionsWater &
Wastewater
• 2 Measures & 23 ActionsCarbon
Sequestration
Hayward Police Department Year-End Report
4 Building Energy Actions
1. Ordinance banning expansion of gas
infrastructure and new gas appliances
2. Ordinance requiring energy
efficiency/electrification actions at time of
building retrofit
3. Develop electrification readiness
requirements to be completed within 120
days of home sale
4. Ordinance requiring existing single-family
homes be 100% all-electric by 2045
High Priority
Low Priority
Hayward Police Department Year-End Report
5 Transportation Actions
High Priority
Low Priority
1. Staff time or new position to pursue transportation program funding
2. Identify streets for permanent traffic closures
3. Standards for parking minimums and maximums across the City
4. Smart growth principles to incentivize walking, biking, public transit
5. Ordinance for employers to adopt Transportation Demand Management Plans
6. Ordinance for e-bike and e-scooter shares/hubs
7. Fund active and public transit programs through local gasoline tax and/or parking fees
8. Gasoline/diesel car registration tax starting in 2025 with exemption criteria established for low-income residents
9. Transportation Network Company user tax on Uber/Lyft Hayward Police Department Year-End Report
6 Solid Waste Actions
1. Bans on "problem materials“
2. Food service providers
implement fee on single-use
foodware
High Priority
Low Priority
Carbon Sequestration Actions
1. Urban canopy study to identify
areas of low tree coverage
and implement tree planting
program
2. Dedicate staff time for
obtaining grant funding for
tree planting
3. Explore opportunities to fund
Urban Forest Management
Program (e.g. tax revenues,
permit fees)
Hayward Police Department Year-End Report
7 Next Steps
• Staff will finalize the list of measures and actions
• Quantify emissions reductions associated with each
measure/action
• Determine fiscal impacts of draft measures and actions • Staff anticipates bringing a draft CAP to Council in fall 2023 Hayward Police Department Year-End Report
8 Staff Recommendation
That Council:
• receives public comments;
• reviews and comments on this report;
• comments on draft measures and
actions.