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CIP 2022-2023 May 23, 2022 Page 2 2 6 1 1 facility improvements. Lastly, the proposed CIP allocates over $5 million in water and sewer enterprise funds to invest in the safety and reliable delivery of over 35 million gallons of water per day on average. The planned sewer and facility improvements will enhance and maintain the collection and conveyance of all wastewater to the region’s treatment plant in a sanitary and environmentally conscious manner. In the selection of projects for the CIP, the primary goal is to ensure consistency with the Strategic Plan, the Mobility Element of the City’s General Plan, and other elements including Conservation, Housing, Land Use, Open Space, Public Facilities and Safety. The City’s General Plan, having been prepared in accordance with the regional Master Plan of Arterial Highways, provides the basis for compliance with the Measure M2 funding eligibility requirements as well as funding for other infrastructure improvements. Overall, The FY 22-23 Capital Improvement Program identifies over $44 million in capital improvements citywide. Continuing planning efforts to ensure appropriate investment in our infrastructure and facilities, the Seven-Year Capital Improvement Program includes project allocations totaling over $169 million through Fiscal Year 2028-2029. The proposed Seven-Year CIP aims to preserve and improve basic infrastructure, maximizing the useful life of capital investments, identifies future needs, and improves financial planning. The Capital Improvement Program will be presented to the City Council on June 7, 2022 and adopted at a public hearing on June 21, 2022. ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act (CEQA), the recommended action Categorically Exempt from CEQA per section 15306. This exemption consists of basic data collection, research and resource evaluation activities which do not result in a serious or major disturbance to an environmental resource. These may be strictly for information gathering purposes, or as part of a study leading to an action which a public agency has not yet approved, adopted, or funded. FISCAL IMPACT There is no fiscal impact associated with this action. EXHIBIT(S) 1. Resolution 2. FY 2022-23 Capital Improvement Plan Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency 5/23/2022 Planning Commission {{item.number}}–2