CAPITAL IMPROVEMENT PROJECTS
BIENNIAL CAPITAL IMPROVEMENT PLAN BUDGET 25/26 AND 26/27
CITY COUNCIL REGULAR MEETING
MAY 12, 2025 | ITEM: 5.4
1 OVERVIEW
➢Each year the City establishes a Capital Improvement Program (CIP) for the upcoming budget cycle.
➢It is a two-year program that addresses utility, facilities and infrastructure needs for the City.
➢A total of sixty-eight (68) projects are proposed for FY 2025-26 and FY 2026-27
➢There are 4 categories of projects being proposed
▪ On-going Projects
▪ Proposed Projects
▪ Future Projects
▪ Regulatory Compliance Programs
2 OVERVIEW CONTINUED
➢ New funding requests for projects underscores the City’s commitment to economic growth, development and transportation improvements. ▪ 29 new project funding requests in FY 2025-26 will require $17.1 million. ▪ 19 new project funding requests in FY 2026-27 will require $14.8 million. ➢ 9 new projects proposed through FY 2026-27
3 CAPITAL IMPROVEMENT PROJECT CATEGORIES
➢General Government & Public Safety Improvements
➢Parks Improvements
➢Street Improvements
➢Water Improvements
➢Drainage Improvements
➢Wastewater Improvements
➢Recycled Water Improvements 4
GENERAL GOVERNMENT AND PUBLIC SAFETY
IMPROVEMENTS
5 Budget Required
Through
FY 26-27
GG 26-02
Citywide Fiber Optic
Communication Improvements
$0 $275,640 $250,000 $250,000 $775,640
GG 26-03 Citywide Surveillance System $0 $370,459 $0 $250,000 $620,459 GG 26-05 Broadband Infrastructure $0 $0 $497,915 $0 $497,915 Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
PARK IMPROVEMENTS
6 Budget Required
Through
FY 26-27
PK 22-05
Lathrop Multi-Purpose
Community Center Complex
$3,363,476 $636,524 $300,000 $6,000,000 $10,300,000
PK 24-04
Mossdale Landing Community
Park Renovation
$10,950 $844,050 $1,780,000 $0 $2,635,000
PK 25-01
Valverde Park Revitalization
Project
$0 $375,000 $728,000 $0 $1,103,000
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
STREET IMPROVEMENTS
7 Budget Required
Through
FY 26-27
PS 06-16
Lathrop road and 1-5
Improvements
$150,890 $293,085 $1,500,000 $1,500,000 $3,443,975
PS 24-05
FY 2023/2024 Pavement
Maintenance
$0 $1,054,981 $200,000 $200,000 $1,454,981
PS 24-06
Pavement Maintenance and
Repair Project/Citywide Slurry
Seal
$1,543 $1,668,457 $150,000 $150,000 $1,970,000
PS 25-14
Stonebridge Sidewalk and
Landscape Improvements
$16,000 $84,000 $1,200,000 $0 $1,300,000
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
STREET IMPROVEMENTS CONTINUED
8 Budget Required
Through
FY 26-27
PS 25-24 Stanford Crossing Extension $0 $0 $2,000,000 $0 $2,000,000 PS 25-25
Mossdale Sidewalk
Improvements
$0 $75,265 $123,097 $0 $198,362
PS 26-08
Traffic Calming Measures
FY 25-26
$0 $0 $200,000 $200,000 $4,000,000
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
WATER IMPROVEMENTS
9 Budget Required
Through
FY 26-27
PW 20-16
Groundwater Treatment
Improvements
$276,265 $287,745 $3,000,000 $0 $3,564,010
PW 24-12
East Lathrop Water Main and
Lateral Upgrades
$159,934 $1,040,066 $2,000,000 $1,100,000 $4,300,000
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New Funding
Request
FY 26-27 New
Funding
Request
STORM DRAINAGE IMPROVEMENTS
10 Budget Required
Through
FY 26-27
SD 25-17
East Lathrop Stormwater
Master Plan
$0 $671,983 $150,000 $0 $821,983
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New Funding
Request
FY 26-27 New
Funding
Request
WASTEWATER IMPROVEMENTS
11 Budget Required
Through
FY 26-27
WW 24-14
Sangalang Wastewater Lift
Station Access Modifications
$0 $475,000 $100,000 $0 $575,000
WW 26-09
Wastewater Pump Station
Access Modification and
Upgrades
$0 $0 $75,000 $1,500,000 $1,575,000
WW 26-10
Easy Ct/O St. Gravity Main
Replacement
$0 $0 $130,000 $1,017,000 $1,147,000
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
RECYCLED WATER IMPROVEMENTS
12 Budget Required
Through
FY 26-27
RW 23-02
Recycled Water Operations
and Permitting
$13,354 $110,364 $30,000 $0 $153,718
Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
REGULATORY COMPLIANCE PROGRAMS
13 Budget Required
Through
FY 26-27
GG 26-12 ADA Transition Plan Update $0 $0 $30,000 $30,000 $60,000 PS 26-13 Annual Striping Project $0 $0 $75,000 $75,000 $150,000 PW 26-14
Lead and Copper Rule
Revisions
$0 $0 $50,000 $25,000 $75,000
PW 26-15
Sustainable Groundwater
Management Act Compliance $0 $0 $70,056 $73,559 $143,615 Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
REGULATORY COMPLIANCE PROGRAMS CONTINUED
14 Budget Required
Through
FY 26-27
PW 26-16 Urban Water Management Plan $0 $0 $65,000 $15,000 $80,000 SD 26-17
Phase II Small Municipal
Separate Storm Sewer System
(MS4) Program
$0 $0 $155,100 $155,100 $310,200
WW 26-18
Sanitary Sewer Overflow
Reduction $0 $0 $40,000 $40,000 $80,000
WW 26-19 NPDES LCTF Compliance $0 $0 $550,000 $490,000 $1,040,000 Project Description
Prior Year
Actuals
FY 24-25 Carry
Forward
FY 25-26
New
Funding
FY 26-27
New Funding
Request
15 STAFF RECOMMENDATION
➢Approve a Resolution to Adopt the City of Lathrop Capital Improvement Plan Budget for Fiscal Years 2025/2026 and
2026/2027