Title
Report regarding a resolution approving the Capital Improvement Program for Fiscal Year 2019-20, approving the appropriations request of $53,821,000, and authorizing city staff to prepare plans and specifications to advertise for construction bids for the projects under this program. (Matt Ruble, Acting Principal Engineer and Eunejune Kim, Public Works Director/City Engineer)
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RECOMMENDATION
Recommendation
It is recommended that the City Council of the City of South San Francisco adopt a resolution approving the Capital Improvement Program (CIP) for Fiscal Year 2019-20, approving the appropriations request of $53,821,000, and authorizing city staff to prepare plans and specifications to advertise for construction bids for the projects under this program.
BACKGROUND/DISCUSSION
The proposed Fiscal Year (FY) 2019-20 Capital Improvement Program (CIP) was reviewed first by the Budget Subcommittee of the City Council comprised of Councilmembers Addiego and Nicolas, at a study session on May 1, 2019. The second review of the proposed FY 2019-20 CIP was conducted at a City Council study session on May 29, 2019. The proposed FY 2019-20 CIP reflects resulting City Council direction and comments.
On June 20, 2019, pursuant to Government Code Section 65401, the Planning Commission reviewed the CIP and adopted a resolution finding the CIP consistent with the General Plan. The CIP continues improvement of city streets, storm drains, sanitary sewers, facilities, parks, and traffic.
CIP Project Summary
The CIP outlines large capital expenditures and infrastructure improvements throughout the City. The CIP is the result of collaboration among various departments summarizing the necessary improvements and the priority of project implementation.
The total FY 2019-20 CIP budget is proposed at $101.2 million, with $53.8 million of newly proposed appropriations and an estimated $47.4 million of remaining appropriations from continuing projects.
The CIP is di...
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