1 PUBLIC HEARING (PUBLISHED NOTICE) TO CONSIDER A
RESOLUTION TO ADOPT THE CITY OF LATHROP BIENNIAL CAPITAL IMPROVEMENT PLAN BUDGET FOR FISCAL YEARS 2023/2024 AND 2024/2025 City Council Regular Meeting - Item 5.4
2 Purpose
1. Hold a Public Hearing; and
2. Consider a Resolution to Adopt the City of Lathrop
Biennial Capital Improvement Plan Budget for Fiscal
Years 2023/2024 and 2024/2025
Notes:
• California Government Code Section 65401
• Planning Commission on April 19, 2023 (Resolution 23-5) o Conformance with the City’s General Plan
2 Rubberized Surface
3 Background
What is a Capital Improvement Program (CIP)?
• Five (5) year planning document that identifies significant projects and fiscal resources to meet the needs of the
community
Why is the CIP Important?
• Sustain, improve and maintain the community’s infrastructure How is the CIP Developed?
• Planning documents, studies, assessment of public need as the City grows.
CIP vs. Maintenance vs. Developer
• CIP: create and expand, large scale, funding
• Maintenance: repairs, mostly routine, smaller scale
• Developer: new construction and requirement of the project Who uses the CIP?
• Public benefit projects administered by Public Works
CIP Categories
• General Government & Public Safety
• Parks & Recreation
• Transportation
• Utilities (Water, Sewer, Storm, Recycled)
• Regulatory 3
Pavement Project
4 Summary
75 projects total for FY 2023/24 and FY 2024/25
• Tonight’s presentation focuses on new funding
requests
3 classifications of projects being proposed:
• On-going projects
• Proposed projects
• Future Projects
New funding requests underscore the City’s
commitment to economic growth, development and
transportation improvements.
• FY 2023/24: 48 projects requesting $46.2 million
• FY 2024/25: 22 projects requesting $9.2 million
New projects
• FY 2023/24: 21 new projects
• FY 2024/25: 1 new project
4 LPD Dog Shelter
Consolidated Treatment Facility
5 General Government and Public Safety
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget Required
Through
FY 24-25
GG 19-07 Citywide Surveillance System $851,141 $498,859 $150,000 $150,000 $1,650,000 GG 21-13 Corp Yard Improvements $153,237 $4,096,763 $3,870,000 $2,000,000 $10,120,000 GG 22-02 Citywide Cathodic Protection
Maintenance
$ - $240,000 $40,000 $ - $480,000
GG 22-03 Citywide Fiber Optic
Communication Improvements
$84,262 $415,738 $250,000 $250,000 $1,000,000
GG 22-04 City Hall ADA Improvements $72,483 $138,827 $21,740 $ - $233,050 GG 22-35 Installation of Camera Surveillance
System for Major City Parks
$101,390 $1,040,560 $375,000 $150,000 $1,666,950
GG 23-06 Temporary Animal Shelter $202,694 $491,214 $175,000 $ - $868,908 GG 23-07 Public Transit Services $ - $300,000 $200,000 $200,000 $700,000 6 General Government and Public Safety (cont.)
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget Required
Through
FY 24-25
GG 23-14 ADA Improvements $ - $ - $78,620 $ - $78,620
GG 23-19 South Lathrop Surveillance System $ - $150,000 $40,000 $40,000 $230,000 7 Project Description
Prior Year
Actuals
FY 23-24
Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget
Required
Through
FY 24-25
PK 22-05 New Lathrop Community Center $1,406,394 $93,605 $2,500,000 $ - $3,999,999 PK 20-09 Thomsen Park Improvements $ - $35,000 $10,000 $ - $45,000 PK 22-12 The Green Park Improvements $ - $255,000 $500,000 $ - $755,000 PK 22-34 Shilling Avenue Park Improvements $64,650 $5,350 $1,300,000 $ - $1,370,000 PK 24-02 Community Center & Generations
Center Marques
$ - $ - $80,000 $ - $80,000
PK 24-03 7
th Street Park Design $ - $ - $50,000 $ - $50,000
PK 24-04 Park Revitalization Project $ - $ - $855,000 $ - $855,000 PK 25-01 Valverde Park Revitalization Project $ - $ - $ - $375,000 $375,000 Parks & Recreation Improvements
8 Street Improvements
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget Required
Through
FY 24-25
PS 06-06 Louise Avenue and I-5 Improvements $6,379,573 $362,564 $3,000,000 $500,000 $10,242,137 PS 12-04 Manthey Road Bridge Replacement $2,786,859 $3,444,203 $1,106,812 $1,006,812 $8,344,686 PS 14-04 Harlan Road Precise Plan Line $310,546 $3,825,568 $11,437 $ - $4,147,551 PS 15-02 Louise Avenue & McKinley Avenue
Signal Improvements
$280,142 $670,516 $1,000,000 $ - $1,950,658
PS 17-09 State Route 120 and Yosemite Avenue
/Guthmiller Road
$526,624 $3,343,376 $300,000 $300,000 $4,470,000
PS 23-18 McKinley Avenue Pavement Project $ - $100,000 $1,400,000 $ - $1,500,000 PS 24-05 FY 2023/24 Pavement Maintenance $ - $ - $1,054,981 $ - $1,054,981 PS 24-06 Pavement Maintenance and Repair
Project/Citywide Slurry Seal
$ - $900,000 $770,000 $ - $1,670,000
9 Street Improvements (cont.)
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget Required
Through
FY 24-25
PS 24-07 FY 2023/24 Traffic Calming $ - $ - $217,000 $200,000 $417,000 PS 24-08 Slate Street Sidewalk Improvements $ - $128,633 $47,943 $ - $176,576 PS 24-09 Update Lathrop Bicycle Master Plan $ - $ - $243,133 $ - $243,133 10 Water Improvements
Project Description
Prior Year
Actuals
FY 23-24
Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget Required
Through
FY 24-25
PW 20-16 Groundwater Treatment
Improvements
$206,181 $107,829 $50,000 $200,000 $564,010
PW 22-19 Integrated Water Resources Master
Plan Updates
$54,811 $125,859 $77,700 $100,000 $358,370
PW 22-20 Northern McKinley Industrial Area Fire
Flow Improvements
$ - $1,290,000 $226,692 $ - $1,516,692
PW 22-21 McKinley Ave and East Louise Ave Fire
Flow Improvements
$ - $80,000 $14,058 $ - $94,058
PW 22-36 Aquifer Storage and Recovery $292,676 $1,759,290 $1,500,000 $3,000,000 $6,551,966 PW 22-37 Well 10 Testing, Analysis and
Modifications
$295,166 $127,098 $422,263 $ - $844,527
PW 24-10 Booster Pump Stations Chlorine
Residual Control Systems
$ - $ - $800,000 $ - $800,000
11 Water Improvements (cont.)
Project Description
Prior Year
Actuals
FY 23-24
Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget Required
Through
FY 24-25
PW 24-11 Murphy Parkway Fire Flow Loop to
Harlan Road
$ - $ - $300,000 $ - $300,000
PW 24-12 Water Lateral & Main Upgrades to
Bizzibe Street and O Street
$ - $ - $1,200,000 $ - $1,200,000
12 Drainage Improvements
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget
Required
Through
FY 24-25
SD 24-13 Full Trash Capture Devices $ - $ - $70,000 $70,000 $140,000 13 Wastewater Improvements
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget
Required
Through
FY 24-25
WW 22-38 Consolidated Treatment Facility
Phase 3 Expansion
$445,540 $2,463,035 $20,800,000 $ - $23,708,575
WW 24-14 Wastewater Lift Station Access
Modifications
$ - $ - $475,000 $ - $475,000
WW 24-15 Ozone Upgrade for Wastewater
Pump Stations
$ - $ - $75,000 $ - $75,000
14 Recycled Water Improvements
Project Description
Prior Year
Actuals
FY 23-24 Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget
Required
Through
FY 24-25
RW 24-16 Recycled Water System
Decommissioning
$ - $ - $250,000 $250,000 $500,000
15 Regulatory Compliance Programs
(1)Multi-year project previously approved by Council.
(2)Use of Special Revenue Reserve funds or other financing sources (Non-General Fund).
Project Description
Prior Year
Actuals
FY 23-24
Carry
Forward
FY 23-24 New
Funding
Request
FY 24-25 New
Funding
Request
Budget
Required
Through FY
24-25
PS 24-17 Annual Striping Project (2) $ - $ - $75,000 $75,000 $150,000 PS 24-18 Lead and Copper Rule Revisions $ - $ - $50,000 $25,000 $75,000 PW 24-19 Sustainable Groundwater Management
Act Compliance
$ - $ - $50,000 $52,500 $102,500
PW 24-20 Urban Water Master Plan Update (1), (2) $ - $ - $15,000 $65,000 $80,000 SD 24-21 Phase II Small Municipal Separate Storm
Sewer System (MS4) Program
$ - $ - $133,800 $133,800 $267,600
WW 24-22 Sanitary Sewer Overflow Reduction $ - $ - $12,500 $50,000 $62,500