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HomeMy WebLinkAboutSS2 - Request for Capital Improvement Program0 January 23, 2001 STUDY SESSION AGENDA ITEM NO. ss2 TO: Mayor And Members Of The City Council FROM: Public Works Department SUBJECT: REQUEST FOR CAPITAL IMPROVEMENT PROGRAM (CIP) RECOMMENDATION: Provide input on any specific CIP projects the City Council would like considered in the FY 2001/02 budget preparation process. BACKGROUND DISCUSSION: • Public Works Staff has begun the process of compiling capital project requests from all City Departments for FY 2001 -02. If Council Members have specific ideas or requests for projects throughout the City, it would be helpful to identify those projects at this time. Attached are blank CIP worksheets for jotting down ideas. Public Works Staff will develop the details of your project request and obtain cost estimates. Don Webb will provide the City Council more details regarding the CIP process at the beginning of the Study Session. R spec ully on We Public Works Director B Y: ' '; Lois Thompson Administrative Coordinator Attachments: CIP Worksheets 0 a U Cl) W U W 7 0 A C d E R CL d O 6 H V d .O L a c 0 r a O N d ui a 0 O N U d O a` J H Q Z H M O H Q w O } N O LL p Z m O 0 N O Z w LO Q o Q au O acc d a a } a LL p z r Z O 00 N N U. N � v w 0 U cc }M D LL p O N Z M � � O LL N LL LL LL p N N O 1 LL T O 0 N J Q H 0 H d m E C N 0 C y a`.5M0 o a�: — W O C o .� y O Of .: N O t C d 0 ._. a` on 00 N Y d d m 0 • H Z M O Q w O Z m 0 H O Z w Q o Q au acc d a a o z r Z 00 N U. N � w U cc D O Z C Z LL LL 0 • 0 0 Q a U U7 W i a C o N 1 E R CL N 0 ci r H U LU �O i a C O Q U N O lw 6 L2 O U [n U O 'o a` N Y R E tr H Q Z H M O H Q W O } ' O LL p Z LO O O N 0 z a o a a� o O acc C a O a LL v' o z LL p r Z O O N O N U. N O W 0 U LL i' M M LL p O O U N Z M � ' M N LL LL O O N N O ' LL T O N J Q H O H c R E c N O O` C N a` j R O Ua) W ) C O ,_ O .� a 0 ooroo N Y R E tr H Z M O Q W O M Z LO O H 0 z a o a a� o acc C a O a o z r Z O O N U. N O W U LL M O N U Z O Z M LL PROJECT FUND SUMMARY (Including Rebudgets) Fund Funding Source FY 2000 -2001 Budget 010 GENERAL FUND 7011- FACILITIES REHABILITATION /REMODEL 815,160 7012- DRAINAGE 784,300 7013- STREETS 1,620,862 7014- MISCELLANEOUS 795,000 7015- PARKS 505,000 7017- AUTOMATION /COMMUNICATION 1,169,118 7025- DISASTER REMEDIATION 66,750 7401- ASSESSMENT DISTRICTS 50,000 Subtotal GENERAL FUND 5,806,190 7021- PARK -IN -LIEU 786,715 7022- OFF - STREET PARKING 360,000 7023- NEIGHBORHOOD ENHANCEMENT 90,000 7295- OIL SPILL REMEDIATION 4,770,000 TOTAL GENERAL FUND 11,812,905 160 CDBG 280,000 180 GAS TAX 4,263,000 230 TIDE & SUBMERGED LAND 1,145,767 250 CONTRIBUTIONS 356,100 260 CIRCULATION &TRANSPORTATION 870,000 270 BUILDING EXCISE TAX 574,742 ORANGE COUNTY COMBINED TRANSPORTATION FUNDING 280 PROGRAM 927,000 285 AHRP (TEA 21) 257,000 430 CIOSA 305,000 500 WATER ENTERPRISE FUND 5,744,493 530 WASTEWATER ENTERPRISE FUND 1,172,200 GRAND TOTAL CIP PROJECTS 27,708,207 v a Zw- o,w O CL VI W �Z_/// 1LQ� Y. 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