Proposed
Capital
Improvement
Program
May 17, 2022
2022-2027 CIP by Fund
$420.5
($ in millions)
General/Measure U
$70.9
Grants
$59.7
Landscaping &
Lighting
$3.3
Other
$17.6
Park Development
$2.7
Transportation
$107.5
Utilities
$158.9
FY2022/23 CIP by Fund
$120.8
($ in millions)
General/Measure U
$18.1
Grants
$37.3
Landscaping &
Lighting
$0.7
Other
$5.1
Park Development
$2.7
Transportation
$25.1
Utilities
$32.0
CIP Highlights
General Government
City Facility Reinvestment Program ($2.1M)
Public Safety
Advanced Life Support Equipment Program ($4.9M)
Convention, Culture, and Leisure
Convention Center Production Equipment Upgrades
Program ($1.4M)
Parks and Recreation
Blackbird Park Phase 2 Project ($800k)
Transportation
Transportation Corridor Program ($11.5M)
City Utilities
Water+ Program ($6.0M)
Proposed CIP Changes
Project Number Project Name Fund FY2022/23
Proposed
Budget
Change
FY2022/23
Total
W14000200 Base CIP Contingency Drainage
Program
Storm Drainage 250,000 (250,000) 0
W14000200 Base CIP Contingency Drainage
Program
Storm Drainage
Property Fee
0 1,234,690 1,234,690
W14130100 Drainage Unplanned Repairs
Program
Storm Drainage
Property Fee
0 250,000 250,000
W14130600 Drainage Sump Replacement and
Rehabilitation Program
Storm Drainage
Property Fee
0 3,945,000 3,945,000
W142301001 Drainage Trash Capture Program Storm Drainage Property Fee
0 500,000 500,000
W142302001 Drainage Facility Electrical Rehab
Program
Storm Drainage
Property Fee
0 2,050,000 2,050,000
X14010000 Wastewater Combined Sewer
System Capital Program
Storm Drainage
Property Fee
0 2,000,000 2,000,000
Z14003600 Information Technology - SCADA
Program
Storm Drainage
Property Fee
0 686,620 686,620
Z14140100 Security and Emergency
Preparation Program
Storm Drainage
Property Fee
0 550,000 550,000
Z14170100 Department of Utilities' IT Program Storm Drainage Property Fee
0 100,000 100,000
Total Change $250,000 $11,066,310 $11,316,310
1New CIPs
Next Steps
Budget and Audit Committee
May 31, 2022
City Council
June 14, 2022