65B - DRAFT BUDGET - Laserfiche WebLink

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Consider the FY 2020-21 Draft Budget and the Seven -Year CIP June 2, 2020 Page 7 Capital Improvement Program (CIP) The Public Works Agency maintains a seven-year CIP (Exhibit 3), based upon best practices for infrastructure rehabilitation and maintenance (e.g. Pavement Management System). Similar to all governmental agencies, the City's resources are not sufficient to fund all projects; and staff proposes projects based on priority and the availability of funding. Some projects span multiple fiscal years. The proposed FY2O-21 CIP budget is $75.2 million, funded with restricted money, such as Measure M2, developer fees, Road Maintenance & Rehab Account (RMRA), Active Transportation Program allocations from the state, and water and sewer fees. Although full details are included in Exhibit 3 a summary follows: Bristol Street Widening $11,672,773 Local Street Preventative Maintenance 2,290,419 Fairview Avenue Rehabilitation: City to Segerstrom 2,188,389 17th Street Rehabilitation: Fairview to Flower, 2 segments 1,840,000 MacArthur Boulevard Rehabilitation: Fairview to Raitt 880,000 Alton Avenue Rehabilitation: Main to Standard 770,000 Flower Street Rehabilitation: McFadden to 1st 700,000 Other Street Improvements 823,930 McFadden Ave Protected Bike Lane & Bike Blvd: Harbor to Grand 5,875,000 Standard Avenue Protected Bike Lanes: 3rd to Warner 5,444,000 Kennedy Elementary & Villa Intermediate Safe Routes to School 1,291,000 Other Traffic Improvements 672,820 Utility/Drainage/Lighting Improvements 37,365,000 Cabrillo Irrigation Renovation 300,000 Pacific Electric Bike Trail Lighting Phase II 500,000 Sand poi me Park Security Lighting 300,000 Santa Ana Zoo Giant River Otter Habitat 2,000,000 Morrison Park Security Lighting 250,000 Total New Proposed FY20-21 $75,163,331 In addition to new capital appropriations in FY2O-21, we expect to seek City Council approval for carryovers from FY19-20 capital appropriations for projects not completed by June 30, 2020. The carryover request may exceed $150 million. Staff has attached the detailed list of FY19-20 project appropriations as Exhibit 4. Restricted money funds most of the projects. In many cases, the City cannot reallocate restricted money to another project. If City Council wishes to reallocate funding for a particular project, staff can respond with the available flexibility, if any. FISCAL IMPACT The Budget Summary booklet (Exhibit 1) includes the estimated fiscal impact for each fund. All exhibits are on the City's website at: https://www.santa-ana.org/finance/budget Exhibits: City Budget Summary — a booklet with summary tables Detailed City Budget — a book with all Accounting Unit pages and staff position summaries. Descriptive pages and narration added later for the final published document. 3. Capital Improvement Plan (CIP) Book — seven years beginning Fiscal Year 2020-21 4. Detailed list of FY19-20 CIP appropriations 65B-7