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CIP Budget PC PowerPoint.pdf

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CIP Budget PC PowerPoint.pdf

  1. 1. PLANNING COMMISSION CIP BUDGET PRESENTATION APRIL 15, 2020 2-Yr Capital Budget FY2020-2021 & 2021-2022 1 Kevin Marstall, PE, CFM, City Engineer
  2. 2. Overview • Government Code Section 65401 requires each city’s Planning Commission to annually review its program of proposed public works for their consistency with the adopted General Plan. • Government Code Section 65402 requires that street vacations and right of way acquisitions, be submitted to and reported upon by the Commission, as to conformity with the adopted General Plan. 2
  3. 3. Two-Year Capital Budget • Biennial Capital Budget Cycle • Focused on City Council Priorities • Total CIP is $31.7 million over 2 years 3
  4. 4. GENERAL PLAN CONSISTENCY 4 CIP-Category Land Use Element GrowthManagement Element Transportation/ Circulation Element Public Services Element Parks, Open Space, and Conservation Element Public Health and Safety Element Building and Grounds     CDBG     Drainage and Stormwater    Golf Course Enterprise  Miscellaneous    Parks and Recreation     Sewer and Sanitation   TIP-Category Land Use Element GrowthManagement Element Transportation/ Circulation Element Public Services Element Parks, Open Space, and Conservation Element Public Health and Safety Element Annual Projects    LocalStreets and Roads       TrafficSignals      Undergrounding     
  5. 5. LANDUSE GROWTHMANAGEMENT • Neighborhoods • Regional Commercial • Central Concord • North Todos Santos • Traffic • Development Mitigation • Reduce Commute Trips and Commute Length 5 GENERAL PLAN ELEMENTS AND GOALS
  6. 6. TRANSPORTATION/CIRCULATION PUBLICSERVICES • Street System • Alternative Modes of Transportation • Central Area • Visual Quality • Public Utilities • Public Health and Safety Services • Education, Cultural, Arts and Entertainment 6 GENERAL PLAN ELEMENTS AND GOALS
  7. 7. PARKS,OPENSPACE,AND CONSERVATION PUBLICHEALTHANDSAFETY • Parks and Recreation • Open Space • Conservation • Air Quality • Flood Risk Reduction 7 GENERAL PLAN ELEMENTS AND GOALS
  8. 8. Potential for Right-of-WayAcquisition • 24 Continuing Projects • Previously presented to Planning Commission and subsequently approved and funded by City Council • 19 New Projects • Introduced now to Planning Commission and proposed for funding, as part of FY20-21 and FY21-22 CIP Budget, subject to approval by City Council 8
  9. 9. Two-Year Capital Budget – Project Summary • 31 Completed Projects • Covering both FY18-19 and FY19-20 • 95 Continuing Projects • Combination of ongoing Construction, Design, and IT Projects • 27 New Projects Funded • Prioritized Roads, Sewer, Traffic, IT, Stormwater, and Parks Projects • 25 New Projects Unfunded • No Identified Funding, part of 5-Year Capital Improvement Plan 9
  10. 10. Featured NewlyProposed Projects Bicycle, Pedestrian, and Accessibility • ENG-21-005 Citywide Accessibility No. 7 • ENG-21-016 Citywide Accessibility No. 8 • ENG-21-031 Willow Pass Park Pedestrian Crossing • ENG-21-033 West Concord Bikeways – Phase 2 Pavement Maintenance • ENG-21-011 Pavement Maintenance - Zone 1 • ENG-21-012 Pavement Maintenance - Zone 2 • ENG-21-041 Grant/East Street Pavement Rehabilitation • ENG-21-042 Pavement Maintenance - Zone 5 • ENG-21-044 Citywide Arterial & Collector Maintenance #2 Parks Maintenance • PW-21-001 Parks Deferred Maintenance – Phase 1 • PR-21-002 Diablo Creek Golf Course Bridges • PR-21-003 Camp Concord Maintenance Repairs Stormwater / Green Infrastructure • ENG-21-006 Iron Horse Park Green Infrastructure • ENG-21-007 Hillcrest Park - Regional Green Infrastructure • ENG-21-014 Civic Center Greening • ENG-21-027 Full Trash Capture Device Installation #4 Sewer Maintenance • ENG-21-004 Whitman Road Sanitary Sewer Improvements • PW-21-015 Kirker Pass Road Sewer Repair Transportation • TRA-21-001 Citywide Traffic Monitoring • TRA-21-002 Willow Pass Road Signal Upgrade • TRA-21-006 School Safety Assessment Program • TRA-21-008 Offsite Street Improvement Program (OSIP) Update 10
  11. 11. FY2020-21/ 2021-22 Capital Budget • Questions?? 11

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