FY 2019/2020PRELIMINARY CAPITAL IMPROVEMENT

PROGRAM AND BUDGET

June 12th, 2019

AGENDA

Completed Projects

Addition to the CIP Budget

Proposed Projects for FY 2019/20

Unfunded Projects

Staff Recommendation

FIVE YEAR CAPITAL IMPROVEMENTPROGRAM AND BUDGET

FY 2019/20

FY 2020/21

FY 2021/22

FY 2022/23

FY 2023/24

WASHINGTON PARK TENNIS COURTS

Before After

WASHINGTON PARK BASKETBALL COURTS RESURFACING

Before After

WASHINGTON PARK POOL HOUSE

Before

After

WASHINGTON PARK RECREATION BUILDING

Before

After

Before (Closed) After

WASHINGTON PARK RESTROOM IMPROVEMENTS

Before After

Park Restrooms Renovations• Washington Park

• Grove Park• Westside Park

PARK RESTROOM IMPROVEMENTS

KIT CARSON PARK TENNIS COURTS

Before

After

2015 58-miles

201667-miles

201794-miles

201887-miles

Total: 306-miles

2018 STREET REHABILITATION AND MAINTENANCE

2018 STREET MAINTENANCE –TAMARME TERRACE

Before

After

2018 STREET MAINTENANCE –HAMILTON LANE

Before

After

2018 STREET MAINTENANCE –CENTER CITY PKWY/CITRACADO PKWY

Before

After

2018 STREET MAINTENANCE –MAJOR ROADWAYS

• BEAR VALLEY PARKWAY• CENTRE CITY PARKWAY• CITRACADO PARKWAY• DEL LAGO BOULEVARD• ENCINO DRIVE• ESCONDIDO BOULEVARD• FELICITA ROAD

• ADDITIONALLY, 150 RESIDENTIAL STREET SEGMENTS WERE TREATED THIS YEAR

• HAMILTON LANE• MARY LANE• ROSE STREET• SEVENTEENTH AVENUE• SUNSET DRIVE• VIA RANCHO PARKWAY

PAVEMENT CONDITION INDEX

61

EAST VALLEY PARKWAY

EAST VALLEY PARKWAY

ESCONDIDO CREEK BIKEWAY MISSING LINK PROJECT

New traffic signal at N Broadway/Woodward Avenue intersection with bike crossing

New bike bridge over Escondido Creek north of

Grape Day Park

New bollard-separated two-way cycle tracks along

Valley Parkway and N Broadway

ESCONDIDO CREEK BIKEWAY MISSING LINK PROJECT

The project will be featured at the 2019 Annual ITE Western District Conference in Monterey Bay, CA on June 25th

New bike path west of Centre City Parkway and south of Escondido Creek

ESCONDIDO-VISTA WATER TREATMENT PLANT DISINFECTION AND ELECTRICAL SYSTEM UPGRADES PROJECT

VISTA VERDE RESERVOIR REPLACEMENT PROJECT

ADDITION TO THE CIP BUDGET

Lindley Reservoir loan approved on June 5th, 2019

$15,000,000 Increase to project in FY 2019/20

UTILITIES PROJECTS FY 19/20 $58,640,000

Public Utilities Projects

$58,640,000

RW Membrane Filtration Reverse Osmosis$36 million

RW Easterly Agricultural Distribution $4.3 million

STREET PROJECTS FY 19/20$25,139,930

Street Projects$25,139,930

Citracado Parkway Project $15.2 million

PAVEMENT MAINTENANCE & REHABILITATION

FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24

Gas Tax $55,325

Transnet-Maint. 1,157,700 1,200,300 1,244,400 1,288,800 1,334,700

Transnet-Rehab. 1,134,855 1,050,700 1,003,600 957,200 914,300

RMRA (SB-1) Funds 2,420,675 2,558,980 2,635,750 2,661,340 2,686,930

Total Funded $4,768,555 $4,809,980 $4,883,750 $4,907,340 $4,935,930

Unfunded Portion needed to get to

PCI of 702,331,445 2,290,020 2,216,250 2,192,660 2,164,070

Total Cost $7,100,000 $7,100,000 $7,100,000 $7,100,000 $7,100,000

GENERAL PROJECTS FY 19/20$1,497,390

General Type

Projects$1,497,390

19/20 PARK DEVELOPMENT FUNDING

$627,290

$41,290

$250,000

$295,200

$40,800

$-

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

19/20 Projected ParkDevelopment Fees

19/20 Proposed Projects

Mountain View Park TennisCourt Resurfacing

Expanded Arena Sports

City Skate Parks

Calisthenic Park Equipment

FY 19/20 GENERAL CAPITAL FUNDS AVAILABLE COMPARED TO PROJECT REQUESTS SUBMITTED

$48,200

$217,810

$472,600

$1,796,060$794,400

$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000

19/20 Total Requests that do not qualify forany other Capital Project Funds

19/20 Unrestricted Available Funds

General City Type Projects Parks & Recreation Type Projects Public Safety Type Projects Public Works Type Projects

UNFUNDED PROJECTS

Project CategoryAmount

Unfunded FY 19/20

Amounts UnfundedFY 20/21-

23/24

General City $142,810 $385,400

Parks and Recreation $472,600 $3,864,800

Public Safety $1,776,060 $2,030,940

Public Works $774,400 $1,664,800

Streets $6,597,340 $24,908,290

Total $9,763,210 $32,854,230

Unfunded ProjectsFY19/20

$9,838,210

DEFERRED MAINTENANCE-#1 TYPE OF UNFUNDED PROJECT

Total Unfunded Projects $42.6 million

General City

Parks & Recreation

Public Safety

Paks & Recreation Maintenance

Public Safety Maintenance

Public Works Maintenance

Street Maintenance

88% Deferred

Maintenance Projects

RECOMMENDATION

Adopt Resolution 2019-92 approving the Five-Year Capital Improvement Program for Fiscal Years 2019/20-2023/24 and the Project Budgets for Fiscal Year 2019/20 including the additional $15 million for the Lindley Reservoir Project

Adopt Resolution No. 2019-93 approving an amendment to the Regional Transportation Improvement Plan for Fiscal Years 2019-2023