HomeMy WebLinkAbout2015-01-20; City Council; 21826; Update on Capital Improvement ProjectsUpdate on Capital Improvement
Program (CIP) Projects
City Council Meeting
January 20, 2015
Background
•Capital Improvement Program (CIP) is 15 year
planning document
•FY 2014-15 to FY 2028-29
•258 new and continuing projects costing approximately
$496 million
•Council adopts annual Operating Budget and CIP
appropriating funds for upcoming fiscal year
Background (cont.)
•FY 2014-15 CIP
•$69.7 million in new appropriations
•$186.6 million in continuing appropriations
•$256 million total appropriation
•CIP projects driven by growth in city as well as
need to replace existing facilities
CIP Revenues
22%
3%
32%
25%
18%
Capital Improvement Program Revenues
Developer Fees
Special District Fees and Taxes
Water and Wastewater funds
Infrastructure Replacement funds
Other Sources (grants, bonds, other
agencies)
CIP Expenditures
25%
16%
18%
16%
17%
3%5%
Capital Improvement Program Expenditures
Streets/Circulation
Civic Projects
Wastewater
Parks
Water
Drainage
Other
Vista-Carlsbad Sewer Lift Station
Location Map
Vista-Carlsbad Sewer Lift Station
Architectural Rendering Looking SW
Phase III Recycled Water Project –Master Plan
Phase III Recycled Water Project –Feasibility Study
Alga Norte Park Solar Panels
Fire Station #3
Parks and Recreation
•Parks Master Plan Updates
•Aviara Community Park
•Outdoor Community Gathering Space
•Small Amphitheater
•Pine Avenue Community Park
•Community Center/Recreation Building
•Botanical Garden
•Poinsettia Community Park
•Multi-use Sports Arena
•Playground
•Dog Park
•Future Multigenerational Community Center
Parks and Recreation
•Beach Access Repair/Upgrades
•Tamarack Beach Restroom Building
•Park Athletic Field Lighting Retrofit
•Stagecoach Park
•Calavera Hills Park
•Poinsettia Community Park Soccer Field
Synthetic Turf Replacement
Questions?