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Cap 'Ital IIIIProVCMeFEAJht
Program
FY 2009 /10
Public Works Department
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i I rovenn�e r® ra t�
FY 2009/ 10
• Total new CIP $21,982,119
• Resources:
• Enterprise Funds
• Special Revenue Funds
• Grants including CDBG
• Federal Stimulus (ARRA)
• No General Fund CIR
® 2oo8/og CIR Projects Cancelled
• New projects reduced due to economy and reduced
private development
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Proposed FY 2009/ 10 CIP
• Facilities $1,515,266
• Central Park Restroom ADA
• Energy Efficiency
• Oak-view Center ADA
• Neighborhood $I,885,000
• Concrete and Pavement
• Tree Petition List Streets
• Parks and Beaches $287,103
• Shipley Center Restrooms
• Sports Complex Restroom
• Sewer $11250,000
• Lift Station Design
• Warner Gravity Sewer Redesign
3
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• Streets and. Transportation $4,6og,750
• Devised CIP includes Gas Tax Projects
• Arterial Rehabilitation
• Grant Funded Studies
• Beach/Warner
• Brookhurst/Adams
• Water 1274357000
• Utilities Yard Construction
• Water Main Replacement
• Security Improvements
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CIP New Project u s
In Millions
s16 ;
$14
$12
Y 3+
Facilities
Neighborhood
8
6
y; Streets
Water
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Z
$o __
2005/o6 2oo6/07 2007/o8 2oo8/09 2009/10
$45.8 M $36.5 M $42.1 M $38.6 M $22 M
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CIP
iL g H i st 0% r
In Millions
$20
$18
$14 0 i
$12 _ \
�r
10 y \
$ IM
i '
$6 �
$4
Z v %y z
$o .......
2005/o6 2oo6/07 2007/o8 20o8/og 2009/10
General Fund IN Grants/CDBG Developer Fees am, Enterprise
6
Continuing
• Multi-year Projects
• Utilities Yard
• Downtown Streetlight Replacement
• Blufftop Restrooms
• Deferred Projects due to PA&D Funding Concerns
• Bartlett Park Environmental Assessment
• LeBard Park Improvements
• State Grant Projects on hold
• Edison Sports Complex Phase i
• Talbert Lake Diversion